Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_190923APB_FTO_274573
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-05-004-023-001/619-D
(DUMDUMA) 		1705004000NRG24190920230824286 19/09/2023 RACHANA PARIHAR 1705004WL029273 RACHANA PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309495291 RACHANAPARIHAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 KARERA MP-05-004-015-001/133-B
(SIRSOD) 		1705004000NRG24190920230824044 19/09/2023 DEEPAK KUSHWAH 1705004WL029267 DEEPAK KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309495291 DEEPAKKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 KARERA MP-05-004-009-001/14-B
(MAMONIKHURD) 		1705004000NRG24190920230823895 19/09/2023 RUPALI GUPTA 1705004WL029262 RUPALI GUPTA 00048 BKID0009085 1326 1326 Processed 10/11/2023 309495291 RUPALIGUPTA BANK OF INDIA(508505)
4 KARERA MP-05-004-009-001/24-A
(MAMONIKHURD) 		1705004000NRG24190920230823904 19/09/2023 RINKU 1705004WL029262 RINKU 00048 BKID0009085 1326 1326 Processed 10/11/2023 309495291 RINKU FINO PAYMENTS BANK LTD(608001)
5 KARERA MP-05-004-009-001/37-A
(MAMONIKHURD) 		1705004000NRG24190920230823910 19/09/2023 ARJUN 1705004WL029262 ARJUN 00048 BKID0009085 1326 1326 Processed 10/11/2023 309495291 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
6 KARERA MP-05-004-015-001/2331
(SIRSOD) 		1705004000NRG24190920230824053 19/09/2023 BRAJLAL LODHI 1705004WL029267 BRAJLAL LODHI 00048 BKID0009085 1326 1326 Processed 10/11/2023 309495291 BRAJLALLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
7 KARERA MP-05-004-037-001/484-B
(SIRSONA) 		1705004000NRG24190920230824022 19/09/2023 Puspa Sahu 1705004WL029266 Puspa Sahu 00048 BKID0009085 1326 1326 Processed 10/11/2023 309495291 PuspaSahu BANK OF INDIA(508505)
8 KARERA MP-05-004-037-001/484-C
(SIRSONA) 		1705004000NRG24190920230824023 19/09/2023 Ramshree Sahu 1705004WL029266 Ramshree Sahu 00048 BKID0009085 1326 1326 Processed 10/11/2023 309495291 RamshreeSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
9 KARERA MP-05-004-023-001/504-C
(DUMDUMA) 		1705004000NRG24190920230824217 19/09/2023 hukum singh kushwah 1705004WL029273 hukum singh kushwah 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309495291 hukumsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
10 KARERA MP-05-004-075-001/111-B
(DAMRONKALAN) 		1705004000NRG24190920230823934 19/09/2023 Mahendra jatav 1705004WL029265 Mahendra jatav 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309495291 Mahendrajatav INDIAN BANK(607105)
11 KARERA MP-05-004-075-001/188
(DAMRONKALAN) 		1705004000NRG24190920230823955 19/09/2023 MATADEEN 1705004WL029265 MATADEEN 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309495291 MATADEEN STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-075-001/297
(DAMRONKALAN) 		1705004000NRG24190920230823964 19/09/2023 GULAB 1705004WL029265 GULAB 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309495291 GULAB STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-075-001/322
(DAMRONKALAN) 		1705004000NRG24190920230823966 19/09/2023 BRAJMOHAN 1705004WL029265 BRAJMOHAN 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309495291 BRAJMOHAN INDIAN BANK(607105)
14 KARERA MP-05-004-075-001/622-A
(DAMRONKALAN) 		1705004000NRG24190920230823989 19/09/2023 Jagdish kushwaha 1705004WL029265 Jagdish kushwaha 00176 IDIB000K598 1105 1105 Processed 10/11/2023 309495291 Jagdishkushwaha ICICI BANK LTD(508534)
15 KARERA MP-05-004-075-001/622-A
(DAMRONKALAN) 		1705004000NRG24190920230823990 19/09/2023 Jyoti Kushwaha 1705004WL029265 Jyoti Kushwaha 00176 IDIB000K598 1105 1105 Processed 10/11/2023 309495291 JyotiKushwaha STATE BANK OF INDIA(508548)
SubTotal 8840 8840
16 KARERA MP-05-004-006-001/449-A
(AMOLA KRESAR) 		1705004000NRG24190920230823878 19/09/2023 jitendra singh 1705004WL029262 jitendra singh 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 jitendrasingh STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-015-001/353-B
(SIRSOD) 		1705004000NRG24190920230824064 19/09/2023 ANJALI VANSHKAR 1705004WL029267 ANJALI VANSHKAR 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 ANJALIVANSHKAR STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-015-001/50-B
(SIRSOD) 		1705004000NRG24190920230824076 19/09/2023 balveer lodhi 1705004WL029267 balveer lodhi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 balveerlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARERA MP-05-004-023-001/500-C
(DUMDUMA) 		1705004000NRG24190920230824212 19/09/2023 MUNNI 1705004WL029273 MUNNI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 MUNNI STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-023-001/502-C
(DUMDUMA) 		1705004000NRG24190920230824215 19/09/2023 SUMAN VANSHKAR 1705004WL029273 SUMAN VANSHKAR 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 SUMANVANSHKAR STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-023-001/503-B
(DUMDUMA) 		1705004000NRG24190920230824216 19/09/2023 pintu parihar 1705004WL029273 pintu parihar 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 pintuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARERA MP-05-004-023-001/507-A
(DUMDUMA) 		1705004000NRG24190920230824220 19/09/2023 kiran kushwah 1705004WL029273 kiran kushwah 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 kirankushwah STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-023-001/508-B
(DUMDUMA) 		1705004000NRG24190920230824224 19/09/2023 gulli kushwah 1705004WL029273 gulli kushwah 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 gullikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARERA MP-05-004-023-001/510-B
(DUMDUMA) 		1705004000NRG24190920230824225 19/09/2023 jyoti sharma 1705004WL029273 jyoti sharma 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 jyotisharma STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-023-001/512-B
(DUMDUMA) 		1705004000NRG24190920230824226 19/09/2023 saroj jatav 1705004WL029273 saroj jatav 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 sarojjatav STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-023-001/613-A
(DUMDUMA) 		1705004000NRG24190920230824268 19/09/2023 VUNDESH GURJAR 1705004WL029273 VUNDESH GURJAR 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 VUNDESHGURJAR STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-023-001/613-D
(DUMDUMA) 		1705004000NRG24190920230824271 19/09/2023 ABHISHEK GURJAR 1705004WL029273 ABHISHEK GURJAR 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 ABHISHEKGURJAR STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-037-001/1072
(SIRSONA) 		1705004000NRG24190920230824008 19/09/2023 Kamal Singh 1705004WL029266 Kamal Singh 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 KamalSingh STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-037-001/1072-B
(SIRSONA) 		1705004000NRG24190920230824009 19/09/2023 Ramdevi 1705004WL029266 Ramdevi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 Ramdevi STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-037-001/62-A
(SIRSONA) 		1705004000NRG24190920230824027 19/09/2023 SATISH 1705004WL029266 SATISH 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 SATISH STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-037-001/65-D
(SIRSONA) 		1705004000NRG24190920230824029 19/09/2023 PANKUWAR 1705004WL029266 PANKUWAR 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 PANKUWAR STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-037-001/789-D
(SIRSONA) 		1705004000NRG24190920230824035 19/09/2023 Manoj Shau 1705004WL029266 Manoj Shau 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495291 ManojShau STATE BANK OF INDIA(508548)
SubTotal 22542 22542
33 KARERA MP-05-004-015-001/361-B
(SIRSOD) 		1705004000NRG24190920230824068 19/09/2023 SUNITA AHIRWAR 1705004WL029267 SUNITA AHIRWAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495291 SUNITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 KARERA MP-05-004-006-001/138
(AMOLA KRESAR) 		1705004000NRG24190920230823872 19/09/2023 kalla 1705004WL029262 kalla 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 kalla STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-006-001/210
(AMOLA KRESAR) 		1705004000NRG24190920230823874 19/09/2023 CHINTOO 1705004WL029262 CHINTOO 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 CHINTOO STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-006-001/410-A
(AMOLA KRESAR) 		1705004000NRG24190920230823876 19/09/2023 dinesh 1705004WL029262 dinesh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 dinesh STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-006-001/455-A
(AMOLA KRESAR) 		1705004000NRG24190920230823880 19/09/2023 TULARAM 1705004WL029262 TULARAM 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 TULARAM MADHYANCHAL GRAMIN BANK(607232)
38 KARERA MP-05-004-006-001/716-A
(AMOLA KRESAR) 		1705004000NRG24190920230823888 19/09/2023 narendra 1705004WL029262 narendra 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARERA MP-05-004-006-001/746
(AMOLA KRESAR) 		1705004000NRG24190920230823889 19/09/2023 PRAMOD 1705004WL029262 PRAMOD 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARERA MP-05-004-006-001/748-C
(AMOLA KRESAR) 		1705004000NRG24190920230823893 19/09/2023 YASWANT 1705004WL029262 YASWANT 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 YASWANT STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-009-001/12
(MAMONIKHURD) 		1705004000NRG24190920230823894 19/09/2023 Ramcharan 1705004WL029262 Ramcharan 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 Ramcharan STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-009-001/15-B
(MAMONIKHURD) 		1705004000NRG24190920230823898 19/09/2023 laxmi 1705004WL029262 laxmi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 laxmi STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-009-001/21
(MAMONIKHURD) 		1705004000NRG24190920230823901 19/09/2023 Asharam 1705004WL029262 Asharam 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 Asharam STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-009-001/44
(MAMONIKHURD) 		1705004000NRG24190920230823914 19/09/2023 sanju 1705004WL029262 sanju 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 sanju MADHYANCHAL GRAMIN BANK(607232)
45 KARERA MP-05-004-009-001/60-B
(MAMONIKHURD) 		1705004000NRG24190920230823921 19/09/2023 komal singh 1705004WL029262 komal singh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 komalsingh STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-009-001/80
(MAMONIKHURD) 		1705004000NRG24190920230823926 19/09/2023 Samved 1705004WL029262 Samved 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 Samved MADHYANCHAL GRAMIN BANK(607232)
47 KARERA MP-05-004-015-001/1024-B
(SIRSOD) 		1705004000NRG24190920230824038 19/09/2023 SHIV PRATAP SINGH LODHI 1705004WL029267 SHIV PRATAP SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 SHIVPRATAPSINGHLODHI STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-015-001/159-A
(SIRSOD) 		1705004000NRG24190920230824047 19/09/2023 MOJILAL 1705004WL029267 MOJILAL 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 MOJILAL STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-015-001/2181
(SIRSOD) 		1705004000NRG24190920230824051 19/09/2023 ASHOK 1705004WL029267 ASHOK 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 ASHOK STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-015-001/3-C
(SIRSOD) 		1705004000NRG24190920230824063 19/09/2023 RASHMI BANSHKAR 1705004WL029267 RASHMI BANSHKAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 RASHMIBANSHKAR STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-015-001/353-C
(SIRSOD) 		1705004000NRG24190920230824065 19/09/2023 BANDNA 1705004WL029267 BANDNA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 BANDNA STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-015-001/359-B
(SIRSOD) 		1705004000NRG24190920230824066 19/09/2023 VINISHA AHIRWAR 1705004WL029267 VINISHA AHIRWAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 VINISHAAHIRWAR STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-015-001/361-B
(SIRSOD) 		1705004000NRG24190920230824067 19/09/2023 DHARMENDRA KUMAR JATAV 1705004WL029267 DHARMENDRA KUMAR JATAV 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 DHARMENDRAKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARERA MP-05-004-015-001/426-B
(SIRSOD) 		1705004000NRG24190920230824075 19/09/2023 RAHUL JATAV 1705004WL029267 RAHUL JATAV 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 RAHULJATAV STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-015-001/650-C
(SIRSOD) 		1705004000NRG24190920230824083 19/09/2023 PUSHPA 1705004WL029267 PUSHPA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
56 KARERA MP-05-004-015-001/716-B
(SIRSOD) 		1705004000NRG24190920230824087 19/09/2023 RAMDEVI LODHI 1705004WL029267 RAMDEVI LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
57 KARERA MP-05-004-023-001/501-A
(DUMDUMA) 		1705004000NRG24190920230824213 19/09/2023 KOMAL CHIDAR 1705004WL029273 KOMAL CHIDAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 KOMALCHIDAR STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-023-001/505-A
(DUMDUMA) 		1705004000NRG24190920230824218 19/09/2023 ram narayan 1705004WL029273 ram narayan 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 ramnarayan STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-028-001/29-A
(MUNGAWALI) 		1705004000NRG24190920230824307 19/09/2023 MUNSHI LAL KADERE 1705004WL029274 MUNSHI LAL KADERE 00415 SBIN0030125 2652 2652 Processed 10/11/2023 309495291 MUNSHILALKADERE STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-037-001/211-B
(SIRSONA) 		1705004000NRG24190920230824013 19/09/2023 vijay 1705004WL029266 vijay 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 vijay STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-037-001/25-A
(SIRSONA) 		1705004000NRG24190920230824015 19/09/2023 dropati 1705004WL029266 dropati 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 dropati STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-037-001/306-A
(SIRSONA) 		1705004000NRG24190920230824017 19/09/2023 KAMLESH 1705004WL029266 KAMLESH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 KAMLESH STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-037-001/400-B
(SIRSONA) 		1705004000NRG24190920230824019 19/09/2023 JASMANTI 1705004WL029266 JASMANTI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 JASMANTI STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-037-001/46-A
(SIRSONA) 		1705004000NRG24190920230824021 19/09/2023 mahendra 1705004WL029266 mahendra 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 mahendra STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-037-001/65-D
(SIRSONA) 		1705004000NRG24190920230824030 19/09/2023 MUKESH 1705004WL029266 MUKESH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 MUKESH MADHYANCHAL GRAMIN BANK(607232)
66 KARERA MP-05-004-037-001/785-A
(SIRSONA) 		1705004000NRG24190920230824031 19/09/2023 pran singh lodhi 1705004WL029266 pran singh lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 pransinghlodhi STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-037-001/790-A
(SIRSONA) 		1705004000NRG24190920230824036 19/09/2023 Arvind Kumar 1705004WL029266 Arvind Kumar 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495291 ArvindKumar BANK OF INDIA(508505)
SubTotal 46410 46410
68 KARERA MP-05-004-042-001/325-A
(CHITIPUR) 		1705004000NRG24190920230824623 19/09/2023 DEEPAK 1705004WL029287 DEEPAK 00415 SBIN0030170 2652 2652 Processed 10/11/2023 309495291 DEEPAK FINO PAYMENTS BANK LTD(608001)
69 KARERA MP-05-004-042-001/474-C
(CHITIPUR) 		1705004000NRG24190920230824624 19/09/2023 Ranjana 1705004WL029287 Ranjana 00415 SBIN0030170 2652 2652 Processed 10/11/2023 309495291 Ranjana STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-053-001/504-C
(SEHRAYA) 		1705004000NRG24190920230823762 19/09/2023 rani vishwkarma 1705004WL029258 rani vishwkarma 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 ranivishwkarma STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-053-001/506-A
(SEHRAYA) 		1705004000NRG24190920230823763 19/09/2023 meera banshkar 1705004WL029258 meera banshkar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 meerabanshkar STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-053-001/510-A
(SEHRAYA) 		1705004000NRG24190920230823765 19/09/2023 pooja rai 1705004WL029258 pooja rai 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 poojarai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARERA MP-05-004-057-002/3-A
(AVAS) 		1705004000NRG24190920230824154 19/09/2023 guddi kewat 1705004WL029270 guddi kewat 00415 SBIN0030170 3094 3094 Processed 10/11/2023 309495291 guddikewat STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-075-001/113-A
(DAMRONKALAN) 		1705004000NRG24190920230823935 19/09/2023 geeta 1705004WL029265 geeta 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 geeta STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-075-001/116-B
(DAMRONKALAN) 		1705004000NRG24190920230823936 19/09/2023 savitri 1705004WL029265 savitri 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 savitri STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-075-001/136-A
(DAMRONKALAN) 		1705004000NRG24190920230823941 19/09/2023 kalavati 1705004WL029265 kalavati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARERA MP-05-004-075-001/136-D
(DAMRONKALAN) 		1705004000NRG24190920230823943 19/09/2023 shiv 1705004WL029265 shiv 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARERA MP-05-004-075-001/136-D
(DAMRONKALAN) 		1705004000NRG24190920230823944 19/09/2023 Yashoda pal 1705004WL029265 Yashoda pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 Yashodapal STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-075-001/138-D
(DAMRONKALAN) 		1705004000NRG24190920230823948 19/09/2023 rinku 1705004WL029265 rinku 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 rinku STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-075-001/151-B
(DAMRONKALAN) 		1705004000NRG24190920230823950 19/09/2023 meghsingh 1705004WL029265 meghsingh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 meghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARERA MP-05-004-075-001/154-B
(DAMRONKALAN) 		1705004000NRG24190920230823951 19/09/2023 vijay 1705004WL029265 vijay 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 vijay STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-075-001/155-B
(DAMRONKALAN) 		1705004000NRG24190920230823952 19/09/2023 RAJKUMAR 1705004WL029265 RAJKUMAR 00415 SBIN0030170 884 884 Processed 10/11/2023 309495291 RAJKUMAR STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-075-001/157-A
(DAMRONKALAN) 		1705004000NRG24190920230823953 19/09/2023 jayprakesh 1705004WL029265 jayprakesh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 jayprakesh STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-075-001/189-A
(DAMRONKALAN) 		1705004000NRG24190920230823956 19/09/2023 mamta jha 1705004WL029265 mamta jha 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 mamtajha STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-075-001/224-A
(DAMRONKALAN) 		1705004000NRG24190920230823958 19/09/2023 rajat kumar banshkar 1705004WL029265 rajat kumar banshkar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 rajatkumarbanshkar MADHYANCHAL GRAMIN BANK(607232)
86 KARERA MP-05-004-075-001/322
(DAMRONKALAN) 		1705004000NRG24190920230823968 19/09/2023 kalash 1705004WL029265 kalash 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 kalash STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-075-001/322
(DAMRONKALAN) 		1705004000NRG24190920230823967 19/09/2023 vimla 1705004WL029265 vimla 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 vimla STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-075-001/559-A
(DAMRONKALAN) 		1705004000NRG24190920230823973 19/09/2023 ROSHANI 1705004WL029265 ROSHANI 00415 SBIN0030170 1105 1105 Processed 10/11/2023 309495291 ROSHANI STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-075-001/559-A
(DAMRONKALAN) 		1705004000NRG24190920230823972 19/09/2023 vivek kushwaha 1705004WL029265 vivek kushwaha 00415 SBIN0030170 1105 1105 Processed 10/11/2023 309495291 vivekkushwaha STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-075-001/570-B
(DAMRONKALAN) 		1705004000NRG24190920230823978 19/09/2023 ravendra kumar 1705004WL029265 ravendra kumar 00415 SBIN0030170 1105 1105 Processed 10/11/2023 309495291 ravendrakumar STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-075-001/588-A
(DAMRONKALAN) 		1705004000NRG24190920230823985 19/09/2023 naval kishor vanshkar 1705004WL029265 naval kishor vanshkar 00415 SBIN0030170 1105 1105 Processed 10/11/2023 309495291 navalkishorvanshkar STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-075-001/615-A
(DAMRONKALAN) 		1705004000NRG24190920230823988 19/09/2023 Neeraj banshkar 1705004WL029265 Neeraj banshkar 00415 SBIN0030170 1105 1105 Processed 10/11/2023 309495291 Neerajbanshkar STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-075-001/624-A
(DAMRONKALAN) 		1705004000NRG24190920230823991 19/09/2023 JEETENDRA 1705004WL029265 JEETENDRA 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 JEETENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARERA MP-05-004-075-001/629-A
(DAMRONKALAN) 		1705004000NRG24190920230823992 19/09/2023 kamlesh 1705004WL029265 kamlesh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309495291 kamlesh STATE BANK OF INDIA(508548)
SubTotal 38675 38675
95 KARERA MP-05-004-006-001/131
(AMOLA KRESAR) 		1705004000NRG24190920230823870 19/09/2023 SOVRAN 1705004WL029262 SOVRAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 SOVRAN MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-006-001/132
(AMOLA KRESAR) 		1705004000NRG24190920230823871 19/09/2023 SURESH 1705004WL029262 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 SURESH MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-006-001/139
(AMOLA KRESAR) 		1705004000NRG24190920230823873 19/09/2023 PAPPU ADIWASI 1705004WL029262 PAPPU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 PAPPUADIWASI MADHYANCHAL GRAMIN BANK(607232)
98 KARERA MP-05-004-006-001/363
(AMOLA KRESAR) 		1705004000NRG24190920230823875 19/09/2023 BHAGIRATH 1705004WL029262 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
99 KARERA MP-05-004-006-001/427-A
(AMOLA KRESAR) 		1705004000NRG24190920230823877 19/09/2023 JANVED 1705004WL029262 JANVED 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 JANVED MADHYANCHAL GRAMIN BANK(607232)
100 KARERA MP-05-004-006-001/455
(AMOLA KRESAR) 		1705004000NRG24190920230823879 19/09/2023 MAHARAJ 1705004WL029262 MAHARAJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 MAHARAJ MADHYANCHAL GRAMIN BANK(607232)
101 KARERA MP-05-004-006-001/568
(AMOLA KRESAR) 		1705004000NRG24190920230823882 19/09/2023 Shambhu 1705004WL029262 Shambhu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 Shambhu MADHYANCHAL GRAMIN BANK(607232)
102 KARERA MP-05-004-006-001/615-A
(AMOLA KRESAR) 		1705004000NRG24190920230823883 19/09/2023 AJAB SINGH 1705004WL029262 AJAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 AJABSINGH MADHYANCHAL GRAMIN BANK(607232)
103 KARERA MP-05-004-006-001/704-C
(AMOLA KRESAR) 		1705004000NRG24190920230823887 19/09/2023 BIHARILAL 1705004WL029262 BIHARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-006-001/747-B
(AMOLA KRESAR) 		1705004000NRG24190920230823891 19/09/2023 MUNNA LAL 1705004WL029262 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-006-001/748
(AMOLA KRESAR) 		1705004000NRG24190920230823892 19/09/2023 JAGDISH 1705004WL029262 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
106 KARERA MP-05-004-009-001/15
(MAMONIKHURD) 		1705004000NRG24190920230823896 19/09/2023 PATIRAM 1705004WL029262 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-009-001/20
(MAMONIKHURD) 		1705004000NRG24190920230823900 19/09/2023 MUKESH 1705004WL029262 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 MUKESH STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-009-001/234-A
(MAMONIKHURD) 		1705004000NRG24190920230823903 19/09/2023 Shivdyal 1705004WL029262 Shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 Shivdyal MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-009-001/44-A
(MAMONIKHURD) 		1705004000NRG24190920230823915 19/09/2023 siyaram 1705004WL029262 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 siyaram STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-015-001/1019-B
(SIRSOD) 		1705004000NRG24190920230824037 19/09/2023 URMILA 1705004WL029267 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARERA MP-05-004-015-001/1057-D
(SIRSOD) 		1705004000NRG24190920230824039 19/09/2023 SUNEEL JATAV 1705004WL029267 SUNEEL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 SUNEELJATAV MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-015-001/1069
(SIRSOD) 		1705004000NRG24190920230824040 19/09/2023 SANTOSH 1705004WL029267 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-015-001/1099-B
(SIRSOD) 		1705004000NRG24190920230824041 19/09/2023 MAMTA 1705004WL029267 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARERA MP-05-004-015-001/1099-C
(SIRSOD) 		1705004000NRG24190920230824042 19/09/2023 UMESH LODHI 1705004WL029267 UMESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 UMESHLODHI STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-015-001/1235-B
(SIRSOD) 		1705004000NRG24190920230824043 19/09/2023 GOVINDRA DAS 1705004WL029267 GOVINDRA DAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 GOVINDRADAS MADHYANCHAL GRAMIN BANK(607232)
116 KARERA MP-05-004-015-001/149
(SIRSOD) 		1705004000NRG24190920230824045 19/09/2023 RAMKUMAR 1705004WL029267 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
117 KARERA MP-05-004-015-001/155-C
(SIRSOD) 		1705004000NRG24190920230824046 19/09/2023 REKHA LODHI 1705004WL029267 REKHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 REKHALODHI MADHYANCHAL GRAMIN BANK(607232)
118 KARERA MP-05-004-015-001/1944
(SIRSOD) 		1705004000NRG24190920230824048 19/09/2023 VANDANA JATAV 1705004WL029267 VANDANA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 VANDANAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARERA MP-05-004-015-001/1944-A
(SIRSOD) 		1705004000NRG24190920230824049 19/09/2023 JAYANTI JATAV 1705004WL029267 JAYANTI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 JAYANTIJATAV MADHYANCHAL GRAMIN BANK(607232)
120 KARERA MP-05-004-015-001/206-A
(SIRSOD) 		1705004000NRG24190920230824050 19/09/2023 USHA 1705004WL029267 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 USHA MADHYANCHAL GRAMIN BANK(607232)
121 KARERA MP-05-004-015-001/233
(SIRSOD) 		1705004000NRG24190920230824052 19/09/2023 BHAGVATI 1705004WL029267 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
122 KARERA MP-05-004-015-001/244-A
(SIRSOD) 		1705004000NRG24190920230824054 19/09/2023 BALKISHAN CHIDAR 1705004WL029267 BALKISHAN CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 BALKISHANCHIDAR MADHYANCHAL GRAMIN BANK(607232)
123 KARERA MP-05-004-015-001/253-A
(SIRSOD) 		1705004000NRG24190920230824055 19/09/2023 CHANDAN SINGH 1705004WL029267 CHANDAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARERA MP-05-004-015-001/253-B
(SIRSOD) 		1705004000NRG24190920230824056 19/09/2023 AKALBATI 1705004WL029267 AKALBATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 AKALBATI AIRTEL PAYMENTS BANK LIMITED(990288)
125 KARERA MP-05-004-015-001/253-C
(SIRSOD) 		1705004000NRG24190920230824057 19/09/2023 SARALA 1705004WL029267 SARALA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 SARALA AIRTEL PAYMENTS BANK LIMITED(990288)
126 KARERA MP-05-004-015-001/258-B
(SIRSOD) 		1705004000NRG24190920230824058 19/09/2023 anil lodhi 1705004WL029267 anil lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 anillodhi INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARERA MP-05-004-015-001/277-A
(SIRSOD) 		1705004000NRG24190920230824059 19/09/2023 AMARCHANDAR 1705004WL029267 AMARCHANDAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 AMARCHANDAR MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-015-001/285-A
(SIRSOD) 		1705004000NRG24190920230824060 19/09/2023 SAVITRI 1705004WL029267 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
129 KARERA MP-05-004-015-001/286-A
(SIRSOD) 		1705004000NRG24190920230824061 19/09/2023 SAVITRI 1705004WL029267 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 SAVITRI STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-015-001/293-A
(SIRSOD) 		1705004000NRG24190920230824062 19/09/2023 CHANDRESH 1705004WL029267 CHANDRESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 CHANDRESH MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-015-001/374-A
(SIRSOD) 		1705004000NRG24190920230824069 19/09/2023 naresh 1705004WL029267 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARERA MP-05-004-015-001/374-A
(SIRSOD) 		1705004000NRG24190920230824070 19/09/2023 ramlali 1705004WL029267 ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 ramlali MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-015-001/374-B
(SIRSOD) 		1705004000NRG24190920230824071 19/09/2023 DEVA 1705004WL029267 DEVA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 DEVA STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-015-001/374-C
(SIRSOD) 		1705004000NRG24190920230824072 19/09/2023 OMKAR 1705004WL029267 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 OMKAR MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-015-001/377-A
(SIRSOD) 		1705004000NRG24190920230824073 19/09/2023 MITHUN 1705004WL029267 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 MITHUN MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-015-001/415-A
(SIRSOD) 		1705004000NRG24190920230824074 19/09/2023 komal 1705004WL029267 komal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 komal MADHYANCHAL GRAMIN BANK(607232)
137 KARERA MP-05-004-015-001/505-C
(SIRSOD) 		1705004000NRG24190920230824077 19/09/2023 RASHMI LODHI 1705004WL029267 RASHMI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 RASHMILODHI STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-015-001/560-B
(SIRSOD) 		1705004000NRG24190920230824078 19/09/2023 HEMANT 1705004WL029267 HEMANT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 HEMANT MADHYANCHAL GRAMIN BANK(607232)
139 KARERA MP-05-004-015-001/592-A
(SIRSOD) 		1705004000NRG24190920230824079 19/09/2023 INDRA LODHI 1705004WL029267 INDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 INDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARERA MP-05-004-015-001/612-A
(SIRSOD) 		1705004000NRG24190920230824080 19/09/2023 MITHLESH OJHA 1705004WL029267 MITHLESH OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 MITHLESHOJHA STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-015-001/634-B
(SIRSOD) 		1705004000NRG24190920230824081 19/09/2023 VARSHA LODHI 1705004WL029267 VARSHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 VARSHALODHI STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-015-001/636-A
(SIRSOD) 		1705004000NRG24190920230824082 19/09/2023 VEERSINGH 1705004WL029267 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-015-001/703-B
(SIRSOD) 		1705004000NRG24190920230824084 19/09/2023 PARBAT SINGH LODHI 1705004WL029267 PARBAT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 PARBATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
144 KARERA MP-05-004-015-001/705-A
(SIRSOD) 		1705004000NRG24190920230824085 19/09/2023 PEETAM LODHI 1705004WL029267 PEETAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 PEETAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARERA MP-05-004-015-001/705-B
(SIRSOD) 		1705004000NRG24190920230824086 19/09/2023 PUSHPA 1705004WL029267 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARERA MP-05-004-015-001/721-A
(SIRSOD) 		1705004000NRG24190920230824088 19/09/2023 ramkumari 1705004WL029267 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 ramkumari MADHYANCHAL GRAMIN BANK(607232)
147 KARERA MP-05-004-015-001/732-B
(SIRSOD) 		1705004000NRG24190920230824089 19/09/2023 GOLU 1705004WL029267 GOLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 GOLU MADHYANCHAL GRAMIN BANK(607232)
148 KARERA MP-05-004-015-001/739-C
(SIRSOD) 		1705004000NRG24190920230824090 19/09/2023 KALLO 1705004WL029267 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 KALLO MADHYANCHAL GRAMIN BANK(607232)
149 KARERA MP-05-004-015-001/747-A
(SIRSOD) 		1705004000NRG24190920230824091 19/09/2023 RAKESH LODHI 1705004WL029267 RAKESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 RAKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
150 KARERA MP-05-004-023-001/507-B
(DUMDUMA) 		1705004000NRG24190920230824221 19/09/2023 kamta bai 1705004WL029273 kamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 kamtabai MADHYANCHAL GRAMIN BANK(607232)
151 KARERA MP-05-004-023-001/507-D
(DUMDUMA) 		1705004000NRG24190920230824222 19/09/2023 neeraj kushwah 1705004WL029273 neeraj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 neerajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARERA MP-05-004-023-001/610-B
(DUMDUMA) 		1705004000NRG24190920230824259 19/09/2023 PRAN SINGH GURJAR 1705004WL029273 PRAN SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 PRANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-023-001/610-C
(DUMDUMA) 		1705004000NRG24190920230824260 19/09/2023 ANIL KUMAR PAL 1705004WL029273 ANIL KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 ANILKUMARPAL FINO PAYMENTS BANK LTD(608001)
154 KARERA MP-05-004-023-001/610-D
(DUMDUMA) 		1705004000NRG24190920230824261 19/09/2023 SHIVRAJ GURJAR 1705004WL029273 SHIVRAJ GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 SHIVRAJGURJAR MADHYANCHAL GRAMIN BANK(607232)
155 KARERA MP-05-004-023-001/614-D
(DUMDUMA) 		1705004000NRG24190920230824273 19/09/2023 JASMANTH KUSHWAH 1705004WL029273 JASMANTH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 JASMANTHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-023-001/617-B
(DUMDUMA) 		1705004000NRG24190920230824281 19/09/2023 LALI KUSHWAHA 1705004WL029273 LALI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 LALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
157 KARERA MP-05-004-023-001/617-C
(DUMDUMA) 		1705004000NRG24190920230824282 19/09/2023 MANJESH GURJAR 1705004WL029273 MANJESH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 MANJESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARERA MP-05-004-023-001/618-D
(DUMDUMA) 		1705004000NRG24190920230824283 19/09/2023 PAWAN KUMAR GURJAR 1705004WL029273 PAWAN KUMAR GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 PAWANKUMARGURJAR MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-023-001/619-C
(DUMDUMA) 		1705004000NRG24190920230824285 19/09/2023 Saroj parihar 1705004WL029273 Saroj parihar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 Sarojparihar MADHYANCHAL GRAMIN BANK(607232)
160 KARERA MP-05-004-037-001/1073-C
(SIRSONA) 		1705004000NRG24190920230824010 19/09/2023 Kalavati 1705004WL029266 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 Kalavati MADHYANCHAL GRAMIN BANK(607232)
161 KARERA MP-05-004-037-001/1074-A
(SIRSONA) 		1705004000NRG24190920230824011 19/09/2023 Kapoori 1705004WL029266 Kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 Kapoori MADHYANCHAL GRAMIN BANK(607232)
162 KARERA MP-05-004-037-001/205-A
(SIRSONA) 		1705004000NRG24190920230824012 19/09/2023 Govindash 1705004WL029266 Govindash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 Govindash MADHYANCHAL GRAMIN BANK(607232)
163 KARERA MP-05-004-037-001/25-A
(SIRSONA) 		1705004000NRG24190920230824014 19/09/2023 brajnandan 1705004WL029266 brajnandan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 brajnandan MADHYANCHAL GRAMIN BANK(607232)
164 KARERA MP-05-004-037-001/306-A
(SIRSONA) 		1705004000NRG24190920230824016 19/09/2023 RAKESH 1705004WL029266 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 RAKESH MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-037-001/400-A
(SIRSONA) 		1705004000NRG24190920230824018 19/09/2023 TORAN 1705004WL029266 TORAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 TORAN MADHYANCHAL GRAMIN BANK(607232)
166 KARERA MP-05-004-037-001/455-A
(SIRSONA) 		1705004000NRG24190920230824020 19/09/2023 Lakhan Lodhi 1705004WL029266 Lakhan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 LakhanLodhi MADHYANCHAL GRAMIN BANK(607232)
167 KARERA MP-05-004-037-001/496-A
(SIRSONA) 		1705004000NRG24190920230824024 19/09/2023 Mangla Prajapati 1705004WL029266 Mangla Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 ManglaPrajapati STATE BANK OF INDIA(508548)
168 KARERA MP-05-004-037-001/62-A
(SIRSONA) 		1705004000NRG24190920230824028 19/09/2023 LAJIYA 1705004WL029266 LAJIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 LAJIYA MADHYANCHAL GRAMIN BANK(607232)
169 KARERA MP-05-004-037-001/785-A
(SIRSONA) 		1705004000NRG24190920230824032 19/09/2023 URMILA LODHI 1705004WL029266 URMILA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 URMILALODHI MADHYANCHAL GRAMIN BANK(607232)
170 KARERA MP-05-004-037-001/787-A
(SIRSONA) 		1705004000NRG24190920230824033 19/09/2023 ARVIND LODHI 1705004WL029266 ARVIND LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 ARVINDLODHI MADHYANCHAL GRAMIN BANK(607232)
171 KARERA MP-05-004-037-001/787-A
(SIRSONA) 		1705004000NRG24190920230824034 19/09/2023 NEETU LODHI 1705004WL029266 NEETU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495291 NEETULODHI MADHYANCHAL GRAMIN BANK(607232)
172 KARERA MP-05-004-042-001/7-B
(CHITIPUR) 		1705004000NRG24190920230824625 19/09/2023 PHULSINGH 1705004WL029287 PHULSINGH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309495291 PHULSINGH STATE BANK OF INDIA(508548)
173 KARERA MP-05-004-042-001/952
(CHITIPUR) 		1705004000NRG24190920230824626 19/09/2023 ramkumar prajapati 1705004WL029287 ramkumar prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495291 ramkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
174 KARERA MP-05-004-042-001/953
(CHITIPUR) 		1705004000NRG24190920230824627 19/09/2023 uma prajapati 1705004WL029287 uma prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495291 umaprajapati MADHYANCHAL GRAMIN BANK(607232)
175 KARERA MP-05-004-042-001/955
(CHITIPUR) 		1705004000NRG24190920230824628 19/09/2023 urmila sen 1705004WL029287 urmila sen 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495291 urmilasen FINO PAYMENTS BANK LTD(608001)
SubTotal 110500 110500
176 KARERA MP-05-004-006-001/65-A
(AMOLA KRESAR) 		1705004000NRG24190920230823884 19/09/2023 DEVISINGH 1705004WL029262 DEVISINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 DEVISINGH FINO PAYMENTS BANK LTD(608001)
177 KARERA MP-05-004-006-001/65-B
(AMOLA KRESAR) 		1705004000NRG24190920230823885 19/09/2023 RAJARAM 1705004WL029262 RAJARAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 RAJARAM FINO PAYMENTS BANK LTD(608001)
178 KARERA MP-05-004-006-001/65-C
(AMOLA KRESAR) 		1705004000NRG24190920230823886 19/09/2023 MAHENDRA GURJAR 1705004WL029262 MAHENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 MAHENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-009-001/15-A
(MAMONIKHURD) 		1705004000NRG24190920230823897 19/09/2023 AVADHESH KUMAREE 1705004WL029262 AVADHESH KUMAREE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 AVADHESHKUMAREE FINO PAYMENTS BANK LTD(608001)
180 KARERA MP-05-004-009-001/17-B
(MAMONIKHURD) 		1705004000NRG24190920230823899 19/09/2023 lalsingh tomar 1705004WL029262 lalsingh tomar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 lalsinghtomar FINO PAYMENTS BANK LTD(608001)
181 KARERA MP-05-004-009-001/25-A
(MAMONIKHURD) 		1705004000NRG24190920230823905 19/09/2023 JASMANT SINGH TOMAR 1705004WL029262 JASMANT SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 JASMANTSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
182 KARERA MP-05-004-009-001/26-B
(MAMONIKHURD) 		1705004000NRG24190920230823906 19/09/2023 SUNIL JATAV 1705004WL029262 SUNIL JATAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 SUNILJATAV STATE BANK OF INDIA(508548)
183 KARERA MP-05-004-009-001/29-A
(MAMONIKHURD) 		1705004000NRG24190920230823907 19/09/2023 Rahul Kewat 1705004WL029262 Rahul Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 RahulKewat FINO PAYMENTS BANK LTD(608001)
184 KARERA MP-05-004-009-001/31-A
(MAMONIKHURD) 		1705004000NRG24190920230823908 19/09/2023 Ramhet Gurjar 1705004WL029262 Ramhet Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 RamhetGurjar FINO PAYMENTS BANK LTD(608001)
185 KARERA MP-05-004-009-001/36-B
(MAMONIKHURD) 		1705004000NRG24190920230823909 19/09/2023 FERAN PRAJAPATI 1705004WL029262 FERAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 FERANPRAJAPATI BANK OF INDIA(508505)
186 KARERA MP-05-004-009-001/37-B
(MAMONIKHURD) 		1705004000NRG24190920230823911 19/09/2023 HARENDRA SINGH TOMAR 1705004WL029262 HARENDRA SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 HARENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
187 KARERA MP-05-004-009-001/37-C
(MAMONIKHURD) 		1705004000NRG24190920230823912 19/09/2023 LAKHAN SINGH TOMAR 1705004WL029262 LAKHAN SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 LAKHANSINGHTOMAR BANK OF INDIA(508505)
188 KARERA MP-05-004-009-001/43-A
(MAMONIKHURD) 		1705004000NRG24190920230823913 19/09/2023 kallu parihar 1705004WL029262 kallu parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 kalluparihar FINO PAYMENTS BANK LTD(608001)
189 KARERA MP-05-004-009-001/44-B
(MAMONIKHURD) 		1705004000NRG24190920230823916 19/09/2023 FOOLSINGH CHOUHAN 1705004WL029262 FOOLSINGH CHOUHAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 FOOLSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
190 KARERA MP-05-004-009-001/5
(MAMONIKHURD) 		1705004000NRG24190920230823917 19/09/2023 RAMESH JATAV 1705004WL029262 RAMESH JATAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 RAMESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARERA MP-05-004-009-001/52-B
(MAMONIKHURD) 		1705004000NRG24190920230823919 19/09/2023 RAMKUMAR PRAJAPATI 1705004WL029262 RAMKUMAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 RAMKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARERA MP-05-004-009-001/53-A
(MAMONIKHURD) 		1705004000NRG24190920230823920 19/09/2023 VINOD PRAJAPATI 1705004WL029262 VINOD PRAJAPATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 VINODPRAJAPATI INDIAN BANK(607105)
193 KARERA MP-05-004-009-001/67-B
(MAMONIKHURD) 		1705004000NRG24190920230823922 19/09/2023 satendra jatav 1705004WL029262 satendra jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 satendrajatav FINO PAYMENTS BANK LTD(608001)
194 KARERA MP-05-004-009-001/7-B
(MAMONIKHURD) 		1705004000NRG24190920230823923 19/09/2023 PAVAN KEWAT 1705004WL029262 PAVAN KEWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 PAVANKEWAT FINO PAYMENTS BANK LTD(608001)
195 KARERA MP-05-004-009-001/78-A
(MAMONIKHURD) 		1705004000NRG24190920230823924 19/09/2023 ARUN PRATAP TOMAR 1705004WL029262 ARUN PRATAP TOMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 ARUNPRATAPTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARERA MP-05-004-009-001/8-B
(MAMONIKHURD) 		1705004000NRG24190920230823925 19/09/2023 KRAPAL TOMAR 1705004WL029262 KRAPAL TOMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 KRAPALTOMAR FINO PAYMENTS BANK LTD(608001)
197 KARERA MP-05-004-009-001/81-A
(MAMONIKHURD) 		1705004000NRG24190920230823927 19/09/2023 SUNITA TOMAR 1705004WL029262 SUNITA TOMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 SUNITATOMAR FINO PAYMENTS BANK LTD(608001)
198 KARERA MP-05-004-023-001/600-C
(DUMDUMA) 		1705004000NRG24190920230824229 19/09/2023 mahendra singh gurjar 1705004WL029273 mahendra singh gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 mahendrasinghgurjar MADHYANCHAL GRAMIN BANK(607232)
199 KARERA MP-05-004-023-001/602-D
(DUMDUMA) 		1705004000NRG24190920230824236 19/09/2023 SUMAN VANSHKAR 1705004WL029273 SUMAN VANSHKAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 SUMANVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
200 KARERA MP-05-004-023-001/603-C
(DUMDUMA) 		1705004000NRG24190920230824237 19/09/2023 parath singh gurjar 1705004WL029273 parath singh gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 parathsinghgurjar INDIAN BANK(607105)
201 KARERA MP-05-004-023-001/607-A
(DUMDUMA) 		1705004000NRG24190920230824249 19/09/2023 RAMKHILAWAN GURJAR 1705004WL029273 RAMKHILAWAN GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 RAMKHILAWANGURJAR STATE BANK OF INDIA(508548)
202 KARERA MP-05-004-023-001/607-B
(DUMDUMA) 		1705004000NRG24190920230824250 19/09/2023 RAMNIWAS GURJAR 1705004WL029273 RAMNIWAS GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 RAMNIWASGURJAR INDIAN BANK(607105)
203 KARERA MP-05-004-023-001/608-B
(DUMDUMA) 		1705004000NRG24190920230824252 19/09/2023 BHARAT GURJAR 1705004WL029273 BHARAT GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495291 BHARATGURJAR AXIS BANK(607153)
204 KARERA MP-05-004-042-001/1001-C
(CHITIPUR) 		1705004000NRG24190920230824585 19/09/2023 DAYAVATI 1705004WL029287 DAYAVATI 00688 FINO0001001 2652 2652 Processed 10/11/2023 309495291 DAYAVATI FINO PAYMENTS BANK LTD(608001)
205 KARERA MP-05-004-042-001/1003-C
(CHITIPUR) 		1705004000NRG24190920230824593 19/09/2023 BRAJESH 1705004WL029287 BRAJESH 00688 FINO0001001 2652 2652 Processed 10/11/2023 309495291 BRAJESH FINO PAYMENTS BANK LTD(608001)
206 KARERA MP-05-004-042-001/1003-D
(CHITIPUR) 		1705004000NRG24190920230824594 19/09/2023 RAMVATI 1705004WL029287 RAMVATI 00688 FINO0001001 2652 2652 Processed 10/11/2023 309495291 RAMVATI FINO PAYMENTS BANK LTD(608001)
207 KARERA MP-05-004-042-001/1005-A
(CHITIPUR) 		1705004000NRG24190920230824599 19/09/2023 NEHA 1705004WL029287 NEHA 00688 FINO0001001 2652 2652 Processed 10/11/2023 309495291 NEHA FINO PAYMENTS BANK LTD(608001)
208 KARERA MP-05-004-053-001/506-C
(SEHRAYA) 		1705004000NRG24190920230823764 19/09/2023 bharti 1705004WL029258 bharti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495291 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48841 48841
209 KARERA MP-05-004-037-001/503-B
(SIRSONA) 		1705004000NRG24190920230824026 19/09/2023 Fulvati Lodhi 1705004WL029266 Fulvati Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495291 FulvatiLodhi FINO PAYMENTS BANK LTD(608001)
210 KARERA MP-05-004-037-001/503-B
(SIRSONA) 		1705004000NRG24190920230824025 19/09/2023 Karan Singh Lodhi 1705004WL029266 Karan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495291 KaranSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
211 KARERA MP-05-004-006-001/747-A
(AMOLA KRESAR) 		1705004000NRG24190920230823890 19/09/2023 Sonu 1705004WL029262 Sonu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495291 Sonu AXIS BANK(607153)
212 KARERA MP-05-004-053-001/1007-B
(SEHRAYA) 		1705004000NRG24190920230823746 19/09/2023 Udaybhan Rai 1705004WL029258 Udaybhan Rai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495291 UdaybhanRai STATE BANK OF INDIA(508548)
213 KARERA MP-05-004-053-001/1007-C
(SEHRAYA) 		1705004000NRG24190920230823747 19/09/2023 Shivshanker Rai 1705004WL029258 Shivshanker Rai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495291 ShivshankerRai INDIA POST PAYMENTS BANK LIMITED(508528)
214 KARERA MP-05-004-053-001/1009-C
(SEHRAYA) 		1705004000NRG24190920230823751 19/09/2023 Mulam pal 1705004WL029258 Mulam pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495291 Mulampal INDIA POST PAYMENTS BANK LIMITED(508528)
215 KARERA MP-05-004-053-001/1010-A
(SEHRAYA) 		1705004000NRG24190920230823752 19/09/2023 Arun Banshkar 1705004WL029258 Arun Banshkar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495291 ArunBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
216 KARERA MP-05-004-053-001/1010-D
(SEHRAYA) 		1705004000NRG24190920230823753 19/09/2023 Urmila Rai 1705004WL029258 Urmila Rai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495291 UrmilaRai INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARERA MP-05-004-053-001/1011-D
(SEHRAYA) 		1705004000NRG24190920230823754 19/09/2023 Komal Vishvkarma 1705004WL029258 Komal Vishvkarma 00691 IPOS0000001 663 663 Processed 10/11/2023 309495291 KomalVishvkarma STATE BANK OF INDIA(508548)
218 KARERA MP-05-004-053-001/1018-D
(SEHRAYA) 		1705004000NRG24190920230823755 19/09/2023 MUNNA ADIWASI 1705004WL029258 MUNNA ADIWASI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495291 MUNNAADIWASI STATE BANK OF INDIA(508548)
219 KARERA MP-05-004-053-001/1019-B
(SEHRAYA) 		1705004000NRG24190920230823756 19/09/2023 PURSHOTAM RAI 1705004WL029258 PURSHOTAM RAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495291 PURSHOTAMRAI MADHYANCHAL GRAMIN BANK(607232)
220 KARERA MP-05-004-053-001/1019-D
(SEHRAYA) 		1705004000NRG24190920230823757 19/09/2023 RUPABAI ADIWASI 1705004WL029258 RUPABAI ADIWASI 00691 IPOS0000001 221 221 Processed 10/11/2023 309495291 RUPABAIADIWASI INDIAN BANK(607105)
221 KARERA MP-05-004-053-001/503-A
(SEHRAYA) 		1705004000NRG24190920230823761 19/09/2023 bali pal 1705004WL029258 bali pal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495291 balipal STATE BANK OF INDIA(508548)
222 KARERA MP-05-004-075-001/121-A
(DAMRONKALAN) 		1705004000NRG24190920230823938 19/09/2023 geeta rkwar 1705004WL029265 geeta rkwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495291 geetarkwar INDIA POST PAYMENTS BANK LIMITED(508528)
223 KARERA MP-05-004-075-001/336-A
(DAMRONKALAN) 		1705004000NRG24190920230823970 19/09/2023 ramshakhi 1705004WL029265 ramshakhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495291 ramshakhi INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARERA MP-05-004-075-001/578-A
(DAMRONKALAN) 		1705004000NRG24190920230823984 19/09/2023 laxmi pal 1705004WL029265 laxmi pal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495291 laxmipal INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARERA MP-05-004-075-001/590-A
(DAMRONKALAN) 		1705004000NRG24190920230823986 19/09/2023 rajendr rai 1705004WL029265 rajendr rai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495291 rajendrrai INDIA POST PAYMENTS BANK LIMITED(508528)
226 KARERA MP-05-004-075-001/590-A
(DAMRONKALAN) 		1705004000NRG24190920230823987 19/09/2023 Ramshkhi rai 1705004WL029265 Ramshkhi rai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495291 Ramshkhirai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 308958 308958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_190923APB_FTO_274573 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_190923APB_FTO_274573 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 KARERA MP1705004_190923APB_FTO_274573 Bank of India BKID0009085 Karera 7956
4 KARERA MP1705004_190923APB_FTO_274573 Indian Bank IDIB000K598 KARERA BRANCH 8840
5 KARERA MP1705004_190923APB_FTO_274573 State Bank of India SBIN0010169 KARERA 22542
6 KARERA MP1705004_190923APB_FTO_274573 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
7 KARERA MP1705004_190923APB_FTO_274573 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 46410
8 KARERA MP1705004_190923APB_FTO_274573 State Bank of India SBIN0030170 DINARA 38675
9 KARERA MP1705004_190923APB_FTO_274573 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 18564
10 KARERA MP1705004_190923APB_FTO_274573 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 8398
11 KARERA MP1705004_190923APB_FTO_274573 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 21216
12 KARERA MP1705004_190923APB_FTO_274573 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 62322
13 KARERA MP1705004_190923APB_FTO_274573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48841
14 KARERA MP1705004_190923APB_FTO_274573 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 KARERA MP1705004_190923APB_FTO_274573 India Post Payments Bank IPOS0000001 Shivpuri 18564

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