Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_061223APB_FTO_377724
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-05-004-025-002/158-A
(MACHAWALI) 		1705004000NRG24061220231122712 06/12/2023 ASHOK KUMAR LODHI 1705004WL038609 ASHOK KUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 29/02/2024 462898436 ASHOKKUMARLODHI INDIAN BANK(607105)
2 KARERA MP-05-004-025-002/158-A
(MACHAWALI) 		1705004000NRG24061220231122710 06/12/2023 ASHOK KUMAR LODHI 1705004WL038609 ASHOK KUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 29/02/2024 462898436 ASHOKKUMARLODHI INDIAN BANK(607105)
3 KARERA MP-05-004-041-001/119
(BAMHARI) 		1705004000NRG24061220231122808 06/12/2023 jasvant singh 1705004WL038612 jasvant singh 00176 IDIB000K598 1326 1326 Processed 29/02/2024 462898436 jasvantsingh INDIAN BANK(607105)
4 KARERA MP-05-004-041-001/145
(BAMHARI) 		1705004000NRG24061220231122814 06/12/2023 RADHE SEN 1705004WL038612 RADHE SEN 00176 IDIB000K598 1326 1326 Processed 29/02/2024 462898436 RADHESEN INDIAN BANK(607105)
5 KARERA MP-05-004-041-001/234-A
(BAMHARI) 		1705004000NRG24061220231122815 06/12/2023 LAJYARAM 1705004WL038612 LAJYARAM 00176 IDIB000K598 1326 1326 Processed 01/03/2024 462898436 LAJYARAM STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-041-001/338
(BAMHARI) 		1705004000NRG24061220231122816 06/12/2023 LAJYAVATI LODHI 1705004WL038612 LAJYAVATI LODHI 00176 IDIB000K598 1326 1326 Processed 29/02/2024 462898436 LAJYAVATILODHI INDIAN BANK(607105)
7 KARERA MP-05-004-041-001/350
(BAMHARI) 		1705004000NRG24061220231122817 06/12/2023 Kalu Jatav 1705004WL038612 Kalu Jatav 00176 IDIB000K598 1326 1326 Processed 29/02/2024 462898436 KaluJatav INDIAN BANK(607105)
8 KARERA MP-05-004-041-001/350
(BAMHARI) 		1705004000NRG24061220231122818 06/12/2023 PARVATI JATAV 1705004WL038612 PARVATI JATAV 00176 IDIB000K598 1326 1326 Processed 29/02/2024 462898436 PARVATIJATAV INDIAN BANK(607105)
9 KARERA MP-05-004-041-001/350-B
(BAMHARI) 		1705004000NRG24061220231122821 06/12/2023 Beeru Jatav 1705004WL038612 Beeru Jatav 00176 IDIB000K598 1326 1326 Processed 29/02/2024 462898436 BeeruJatav INDIAN BANK(607105)
10 KARERA MP-05-004-041-001/363
(BAMHARI) 		1705004000NRG24061220231122822 06/12/2023 RAJESH 1705004WL038612 RAJESH 00176 IDIB000K598 1326 1326 Processed 01/03/2024 462898436 RAJESH MADHYANCHAL GRAMIN BANK(607232)
11 KARERA MP-05-004-075-001/117
(DAMRONKALAN) 		1705004000NRG24061220231122628 06/12/2023 PIYARELAL 1705004WL038608 PIYARELAL 00176 IDIB000K598 1105 1105 Processed 29/02/2024 462898436 PIYARELAL INDIAN BANK(607105)
12 KARERA MP-05-004-075-001/139
(DAMRONKALAN) 		1705004000NRG24061220231122632 06/12/2023 BHAROSILAL 1705004WL038608 BHAROSILAL 00176 IDIB000K598 1326 1326 Processed 01/03/2024 462898436 BHAROSILAL STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-075-001/270
(DAMRONKALAN) 		1705004000NRG24061220231122636 06/12/2023 PRBHUDYAL 1705004WL038608 PRBHUDYAL 00176 IDIB000K598 1105 1105 Processed 29/02/2024 462898436 PRBHUDYAL INDIAN BANK(607105)
SubTotal 16796 16796
14 KARERA MP-05-004-016-001/183-A
(NARAHI) 		1705004000NRG24061220231122745 06/12/2023 man singh adivasi 1705004WL038610 man singh adivasi 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462898436 mansinghadivasi STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-016-001/183-A
(NARAHI) 		1705004000NRG24061220231122744 06/12/2023 man singh adivasi 1705004WL038610 man singh adivasi 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462898436 mansinghadivasi STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-025-001/279-A
(MACHAWALI) 		1705004000NRG24061220231122692 06/12/2023 DINESH KEVAT 1705004WL038609 DINESH KEVAT 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462898436 DINESHKEVAT STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-025-001/279-A
(MACHAWALI) 		1705004000NRG24061220231122690 06/12/2023 DINESH KEVAT 1705004WL038609 DINESH KEVAT 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462898436 DINESHKEVAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 KARERA MP-05-004-012-001/278
(SILANAGAR) 		1705004000NRG24061220231122802 06/12/2023 HARI ADIVASHI 1705004WL038611 HARI ADIVASHI 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462898436 HARIADIVASHI FINO PAYMENTS BANK LTD(608001)
19 KARERA MP-05-004-016-001/124
(NARAHI) 		1705004000NRG24061220231122731 06/12/2023 JANAKI 1705004WL038610 JANAKI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARERA MP-05-004-016-001/124
(NARAHI) 		1705004000NRG24061220231122730 06/12/2023 JANAKI 1705004WL038610 JANAKI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARERA MP-05-004-016-001/151
(NARAHI) 		1705004000NRG24061220231122737 06/12/2023 harpal 1705004WL038610 harpal 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 harpal STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-016-001/151
(NARAHI) 		1705004000NRG24061220231122736 06/12/2023 harpal 1705004WL038610 harpal 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 harpal STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-016-001/17
(NARAHI) 		1705004000NRG24061220231122741 06/12/2023 ramkuwar 1705004WL038610 ramkuwar 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 ramkuwar STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-016-001/17
(NARAHI) 		1705004000NRG24061220231122739 06/12/2023 ramkuwar 1705004WL038610 ramkuwar 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 ramkuwar STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-016-001/188
(NARAHI) 		1705004000NRG24061220231122747 06/12/2023 LALHANSH 1705004WL038610 LALHANSH 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 LALHANSH STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-016-001/188
(NARAHI) 		1705004000NRG24061220231122746 06/12/2023 LALHANSH 1705004WL038610 LALHANSH 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 LALHANSH STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-016-001/200-A
(NARAHI) 		1705004000NRG24061220231122749 06/12/2023 goura 1705004WL038610 goura 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 goura STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-016-001/200-A
(NARAHI) 		1705004000NRG24061220231122748 06/12/2023 goura 1705004WL038610 goura 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 goura STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-016-001/217
(NARAHI) 		1705004000NRG24061220231122753 06/12/2023 PARVAT SINGH 1705004WL038610 PARVAT SINGH 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARERA MP-05-004-016-001/217
(NARAHI) 		1705004000NRG24061220231122752 06/12/2023 PARVAT SINGH 1705004WL038610 PARVAT SINGH 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARERA MP-05-004-016-001/223
(NARAHI) 		1705004000NRG24061220231122755 06/12/2023 maniram 1705004WL038610 maniram 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 maniram STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-016-001/223
(NARAHI) 		1705004000NRG24061220231122754 06/12/2023 maniram 1705004WL038610 maniram 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 maniram STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-016-001/284-A
(NARAHI) 		1705004000NRG24061220231122761 06/12/2023 lokpal singh 1705004WL038610 lokpal singh 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 lokpalsingh STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-016-001/284-A
(NARAHI) 		1705004000NRG24061220231122760 06/12/2023 lokpal singh 1705004WL038610 lokpal singh 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 lokpalsingh STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-016-001/284-B
(NARAHI) 		1705004000NRG24061220231122763 06/12/2023 deepaK 1705004WL038610 deepaK 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 deepaK STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-016-001/284-B
(NARAHI) 		1705004000NRG24061220231122762 06/12/2023 deepaK 1705004WL038610 deepaK 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 deepaK STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-016-001/347
(NARAHI) 		1705004000NRG24061220231122767 06/12/2023 ramcharan 1705004WL038610 ramcharan 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 ramcharan STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-016-001/347
(NARAHI) 		1705004000NRG24061220231122766 06/12/2023 ramcharan 1705004WL038610 ramcharan 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 ramcharan STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-016-001/348
(NARAHI) 		1705004000NRG24061220231122769 06/12/2023 munni prajapti 1705004WL038610 munni prajapti 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 munniprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARERA MP-05-004-016-001/348
(NARAHI) 		1705004000NRG24061220231122768 06/12/2023 munni prajapti 1705004WL038610 munni prajapti 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 munniprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARERA MP-05-004-016-001/402
(NARAHI) 		1705004000NRG24061220231122771 06/12/2023 RAMESH 1705004WL038610 RAMESH 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 RAMESH STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-016-001/402
(NARAHI) 		1705004000NRG24061220231122770 06/12/2023 RAMESH 1705004WL038610 RAMESH 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 RAMESH STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-016-001/436
(NARAHI) 		1705004000NRG24061220231122773 06/12/2023 sunita 1705004WL038610 sunita 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 sunita STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-016-001/436
(NARAHI) 		1705004000NRG24061220231122772 06/12/2023 sunita 1705004WL038610 sunita 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 sunita STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-016-001/463
(NARAHI) 		1705004000NRG24061220231122779 06/12/2023 RADHELAL 1705004WL038610 RADHELAL 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 RADHELAL STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-016-001/463
(NARAHI) 		1705004000NRG24061220231122778 06/12/2023 RADHELAL 1705004WL038610 RADHELAL 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 RADHELAL STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-016-001/630
(NARAHI) 		1705004000NRG24061220231122781 06/12/2023 naval singh prajapati 1705004WL038610 naval singh prajapati 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 navalsinghprajapati STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-016-001/630
(NARAHI) 		1705004000NRG24061220231122780 06/12/2023 naval singh prajapati 1705004WL038610 naval singh prajapati 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 navalsinghprajapati STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-016-001/758
(NARAHI) 		1705004000NRG24061220231122785 06/12/2023 gulav bai Aadiwasi 1705004WL038610 gulav bai Aadiwasi 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 gulavbaiAadiwasi STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-016-001/758
(NARAHI) 		1705004000NRG24061220231122784 06/12/2023 gulav bai Aadiwasi 1705004WL038610 gulav bai Aadiwasi 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 gulavbaiAadiwasi STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-016-001/765
(NARAHI) 		1705004000NRG24061220231122787 06/12/2023 Ramsakhi Adivasi 1705004WL038610 Ramsakhi Adivasi 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 RamsakhiAdivasi STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-016-001/765
(NARAHI) 		1705004000NRG24061220231122786 06/12/2023 Ramsakhi Adivasi 1705004WL038610 Ramsakhi Adivasi 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 RamsakhiAdivasi STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-016-001/769
(NARAHI) 		1705004000NRG24061220231122788 06/12/2023 ramdevi jha 1705004WL038610 ramdevi jha 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 ramdevijha STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-016-001/769
(NARAHI) 		1705004000NRG24061220231122789 06/12/2023 ramdevi jha 1705004WL038610 ramdevi jha 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 ramdevijha STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-016-001/783
(NARAHI) 		1705004000NRG24061220231122791 06/12/2023 ratiram adiwasi 1705004WL038610 ratiram adiwasi 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 ratiramadiwasi STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-016-001/783
(NARAHI) 		1705004000NRG24061220231122790 06/12/2023 ratiram adiwasi 1705004WL038610 ratiram adiwasi 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 ratiramadiwasi STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-016-001/857
(NARAHI) 		1705004000NRG24061220231122793 06/12/2023 ram singh 1705004WL038610 ram singh 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 ramsingh STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-016-001/857
(NARAHI) 		1705004000NRG24061220231122792 06/12/2023 ram singh 1705004WL038610 ram singh 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 ramsingh STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-016-001/86-A
(NARAHI) 		1705004000NRG24061220231122795 06/12/2023 mithalesh 1705004WL038610 mithalesh 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 mithalesh STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-016-001/86-A
(NARAHI) 		1705004000NRG24061220231122794 06/12/2023 mithalesh 1705004WL038610 mithalesh 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 mithalesh STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-016-001/86-B
(NARAHI) 		1705004000NRG24061220231122797 06/12/2023 rajaveti 1705004WL038610 rajaveti 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 rajaveti STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-016-001/86-B
(NARAHI) 		1705004000NRG24061220231122796 06/12/2023 rajaveti 1705004WL038610 rajaveti 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 rajaveti STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-025-001/10
(MACHAWALI) 		1705004000NRG24061220231122689 06/12/2023 HRIDESH GIRI 1705004WL038609 HRIDESH GIRI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 HRIDESHGIRI STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-025-001/10
(MACHAWALI) 		1705004000NRG24061220231122688 06/12/2023 HRIDESH GIRI 1705004WL038609 HRIDESH GIRI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 HRIDESHGIRI STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-025-001/279-A
(MACHAWALI) 		1705004000NRG24061220231122691 06/12/2023 SUSHILA KEVAT 1705004WL038609 SUSHILA KEVAT 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 SUSHILAKEVAT STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-025-001/279-A
(MACHAWALI) 		1705004000NRG24061220231122693 06/12/2023 SUSHILA KEVAT 1705004WL038609 SUSHILA KEVAT 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 SUSHILAKEVAT STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-025-001/289-A
(MACHAWALI) 		1705004000NRG24061220231122695 06/12/2023 DEENU 1705004WL038609 DEENU 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 DEENU STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-025-001/289-A
(MACHAWALI) 		1705004000NRG24061220231122694 06/12/2023 DEENU 1705004WL038609 DEENU 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 DEENU STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-025-001/292-A
(MACHAWALI) 		1705004000NRG24061220231122697 06/12/2023 KAILASH 1705004WL038609 KAILASH 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 KAILASH STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-025-001/292-A
(MACHAWALI) 		1705004000NRG24061220231122696 06/12/2023 KAILASH 1705004WL038609 KAILASH 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 KAILASH STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-025-002/107
(MACHAWALI) 		1705004000NRG24061220231122699 06/12/2023 REKHA 1705004WL038609 REKHA 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 REKHA STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-025-002/107
(MACHAWALI) 		1705004000NRG24061220231122698 06/12/2023 REKHA 1705004WL038609 REKHA 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 REKHA STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-025-002/108
(MACHAWALI) 		1705004000NRG24061220231122701 06/12/2023 PADAM 1705004WL038609 PADAM 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 PADAM STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-025-002/108
(MACHAWALI) 		1705004000NRG24061220231122700 06/12/2023 PADAM 1705004WL038609 PADAM 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 PADAM STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-025-002/128
(MACHAWALI) 		1705004000NRG24061220231122703 06/12/2023 mukesh 1705004WL038609 mukesh 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 mukesh STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-025-002/128
(MACHAWALI) 		1705004000NRG24061220231122702 06/12/2023 mukesh 1705004WL038609 mukesh 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 mukesh STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-025-002/157-C
(MACHAWALI) 		1705004000NRG24061220231122709 06/12/2023 REENA LODHI 1705004WL038609 REENA LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 REENALODHI STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-025-002/157-C
(MACHAWALI) 		1705004000NRG24061220231122707 06/12/2023 REENA LODHI 1705004WL038609 REENA LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 REENALODHI STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-025-002/158-A
(MACHAWALI) 		1705004000NRG24061220231122713 06/12/2023 KIRTI LODHI 1705004WL038609 KIRTI LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 KIRTILODHI STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-025-002/158-A
(MACHAWALI) 		1705004000NRG24061220231122711 06/12/2023 KIRTI LODHI 1705004WL038609 KIRTI LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 KIRTILODHI STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-025-002/248-C
(MACHAWALI) 		1705004000NRG24061220231122717 06/12/2023 NEERAJ KUMAR LODHI 1705004WL038609 NEERAJ KUMAR LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 NEERAJKUMARLODHI STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-025-002/248-C
(MACHAWALI) 		1705004000NRG24061220231122716 06/12/2023 NEERAJ KUMAR LODHI 1705004WL038609 NEERAJ KUMAR LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 NEERAJKUMARLODHI STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-025-002/254-A
(MACHAWALI) 		1705004000NRG24061220231122719 06/12/2023 CHANDRABHAN SINGH 1705004WL038609 CHANDRABHAN SINGH 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462898436 CHANDRABHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
84 KARERA MP-05-004-025-002/254-A
(MACHAWALI) 		1705004000NRG24061220231122718 06/12/2023 CHANDRABHAN SINGH 1705004WL038609 CHANDRABHAN SINGH 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462898436 CHANDRABHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 KARERA MP-05-004-025-002/258-A
(MACHAWALI) 		1705004000NRG24061220231122721 06/12/2023 DEEPAK KUMAR 1705004WL038609 DEEPAK KUMAR 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 DEEPAKKUMAR STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-025-002/258-A
(MACHAWALI) 		1705004000NRG24061220231122720 06/12/2023 DEEPAK KUMAR 1705004WL038609 DEEPAK KUMAR 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 DEEPAKKUMAR STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-025-002/273-B
(MACHAWALI) 		1705004000NRG24061220231122722 06/12/2023 Dev Singh lodhi 1705004WL038609 Dev Singh lodhi 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 DevSinghlodhi STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-025-002/273-B
(MACHAWALI) 		1705004000NRG24061220231122724 06/12/2023 Dev Singh lodhi 1705004WL038609 Dev Singh lodhi 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 DevSinghlodhi STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-025-002/277
(MACHAWALI) 		1705004000NRG24061220231122727 06/12/2023 RAMESVAR 1705004WL038609 RAMESVAR 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462898436 RAMESVAR AIRTEL PAYMENTS BANK LIMITED(990288)
90 KARERA MP-05-004-025-002/277
(MACHAWALI) 		1705004000NRG24061220231122726 06/12/2023 RAMESVAR 1705004WL038609 RAMESVAR 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462898436 RAMESVAR AIRTEL PAYMENTS BANK LIMITED(990288)
91 KARERA MP-05-004-025-002/285
(MACHAWALI) 		1705004000NRG24061220231122729 06/12/2023 Urmila bai 1705004WL038609 Urmila bai 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 Urmilabai STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-025-002/285
(MACHAWALI) 		1705004000NRG24061220231122728 06/12/2023 Urmila bai 1705004WL038609 Urmila bai 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 Urmilabai STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-041-001/135
(BAMHARI) 		1705004000NRG24061220231122810 06/12/2023 KARANJOO KEVAT 1705004WL038612 KARANJOO KEVAT 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 KARANJOOKEVAT STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-041-001/135-D
(BAMHARI) 		1705004000NRG24061220231122813 06/12/2023 REKHA KEVAT 1705004WL038612 REKHA KEVAT 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 REKHAKEVAT STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-041-001/350-A
(BAMHARI) 		1705004000NRG24061220231122819 06/12/2023 VEERENDRA KUMAR JATAV 1705004WL038612 VEERENDRA KUMAR JATAV 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 VEERENDRAKUMARJATAV STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-075-001/712-A
(DAMRONKALAN) 		1705004000NRG24061220231122675 06/12/2023 sonam kushwaha 1705004WL038608 sonam kushwaha 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462898436 sonamkushwaha STATE BANK OF INDIA(508548)
SubTotal 104754 104754
97 KARERA MP-05-004-041-001/135
(BAMHARI) 		1705004000NRG24061220231122811 06/12/2023 USHA KEWAT 1705004WL038612 USHA KEWAT 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 USHAKEWAT STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-075-001/109-B
(DAMRONKALAN) 		1705004000NRG24061220231122627 06/12/2023 bhagwanshingh pal 1705004WL038608 bhagwanshingh pal 00415 SBIN0030170 1105 1105 Processed 01/03/2024 462898436 bhagwanshinghpal STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-075-001/132-B
(DAMRONKALAN) 		1705004000NRG24061220231122629 06/12/2023 Brajkishor kushwaha 1705004WL038608 Brajkishor kushwaha 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 Brajkishorkushwaha STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-075-001/224-A
(DAMRONKALAN) 		1705004000NRG24061220231122634 06/12/2023 rajat kumar banshkar 1705004WL038608 rajat kumar banshkar 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 rajatkumarbanshkar MADHYANCHAL GRAMIN BANK(607232)
101 KARERA MP-05-004-075-001/233-A
(DAMRONKALAN) 		1705004000NRG24061220231122635 06/12/2023 REKHA 1705004WL038608 REKHA 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 REKHA STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-075-001/280-A
(DAMRONKALAN) 		1705004000NRG24061220231122637 06/12/2023 KAMLESH 1705004WL038608 KAMLESH 00415 SBIN0030170 1105 1105 Processed 01/03/2024 462898436 KAMLESH STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-075-001/326-A
(DAMRONKALAN) 		1705004000NRG24061220231122638 06/12/2023 MUNNA 1705004WL038608 MUNNA 00415 SBIN0030170 1105 1105 Processed 01/03/2024 462898436 MUNNA STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-075-001/338-A
(DAMRONKALAN) 		1705004000NRG24061220231122641 06/12/2023 haryan prjapti 1705004WL038608 haryan prjapti 00415 SBIN0030170 1105 1105 Processed 01/03/2024 462898436 haryanprjapti INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARERA MP-05-004-075-001/362-A
(DAMRONKALAN) 		1705004000NRG24061220231122643 06/12/2023 godha 1705004WL038608 godha 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 godha STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-075-001/385-A
(DAMRONKALAN) 		1705004000NRG24061220231122644 06/12/2023 BANAMALI PRJAPTI 1705004WL038608 BANAMALI PRJAPTI 00415 SBIN0030170 1105 1105 Processed 01/03/2024 462898436 BANAMALIPRJAPTI STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-075-001/437-C
(DAMRONKALAN) 		1705004000NRG24061220231122647 06/12/2023 Rekha lodhi 1705004WL038608 Rekha lodhi 00415 SBIN0030170 1105 1105 Processed 01/03/2024 462898436 Rekhalodhi STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-075-001/45-B
(DAMRONKALAN) 		1705004000NRG24061220231122649 06/12/2023 GEETA PRJAPTEE 1705004WL038608 GEETA PRJAPTEE 00415 SBIN0030170 1105 1105 Processed 01/03/2024 462898436 GEETAPRJAPTEE STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-075-001/49
(DAMRONKALAN) 		1705004000NRG24061220231122650 06/12/2023 chhotelal 1705004WL038608 chhotelal 00415 SBIN0030170 1105 1105 Processed 01/03/2024 462898436 chhotelal STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-075-001/574-A
(DAMRONKALAN) 		1705004000NRG24061220231122651 06/12/2023 munni 1705004WL038608 munni 00415 SBIN0030170 1105 1105 Processed 01/03/2024 462898436 munni STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-075-001/590-C
(DAMRONKALAN) 		1705004000NRG24061220231122654 06/12/2023 veeneta rai 1705004WL038608 veeneta rai 00415 SBIN0030170 1105 1105 Processed 01/03/2024 462898436 veenetarai STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-075-001/593-C
(DAMRONKALAN) 		1705004000NRG24061220231122656 06/12/2023 Santosh kumar prajapati 1705004WL038608 Santosh kumar prajapati 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 Santoshkumarprajapati STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-075-001/594-A
(DAMRONKALAN) 		1705004000NRG24061220231122657 06/12/2023 Vidha Devi Kushwah 1705004WL038608 Vidha Devi Kushwah 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 VidhaDeviKushwah STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-075-001/602-A
(DAMRONKALAN) 		1705004000NRG24061220231122659 06/12/2023 mamtadubey 1705004WL038608 mamtadubey 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 mamtadubey STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-075-001/623-A
(DAMRONKALAN) 		1705004000NRG24061220231122663 06/12/2023 laksmi sen 1705004WL038608 laksmi sen 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 laksmisen STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-075-001/690-A
(DAMRONKALAN) 		1705004000NRG24061220231122665 06/12/2023 Chandan kewat 1705004WL038608 Chandan kewat 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 Chandankewat INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-075-001/708-A
(DAMRONKALAN) 		1705004000NRG24061220231122671 06/12/2023 Ramkali pal 1705004WL038608 Ramkali pal 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 Ramkalipal STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-075-001/710-A
(DAMRONKALAN) 		1705004000NRG24061220231122673 06/12/2023 rajesh pal 1705004WL038608 rajesh pal 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 rajeshpal STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-075-001/711-A
(DAMRONKALAN) 		1705004000NRG24061220231122674 06/12/2023 vandna jatav 1705004WL038608 vandna jatav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 vandnajatav STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-075-001/713-A
(DAMRONKALAN) 		1705004000NRG24061220231122676 06/12/2023 hakim 1705004WL038608 hakim 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARERA MP-05-004-075-001/713-A
(DAMRONKALAN) 		1705004000NRG24061220231122677 06/12/2023 vineeta 1705004WL038608 vineeta 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 vineeta STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-075-001/716-A
(DAMRONKALAN) 		1705004000NRG24061220231122678 06/12/2023 sombati 1705004WL038608 sombati 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 sombati STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-075-001/717-A
(DAMRONKALAN) 		1705004000NRG24061220231122679 06/12/2023 asha 1705004WL038608 asha 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 asha INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARERA MP-05-004-075-001/718-A
(DAMRONKALAN) 		1705004000NRG24061220231122680 06/12/2023 pratap kushwaha 1705004WL038608 pratap kushwaha 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 pratapkushwaha STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-075-001/722-A
(DAMRONKALAN) 		1705004000NRG24061220231122681 06/12/2023 meena pal 1705004WL038608 meena pal 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 meenapal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARERA MP-05-004-075-001/725-A
(DAMRONKALAN) 		1705004000NRG24061220231122682 06/12/2023 BIJJAN KEWAT 1705004WL038608 BIJJAN KEWAT 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 BIJJANKEWAT STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-075-001/73-B
(DAMRONKALAN) 		1705004000NRG24061220231122683 06/12/2023 JAHARSHING 1705004WL038608 JAHARSHING 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 JAHARSHING INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARERA MP-05-004-075-001/89-A
(DAMRONKALAN) 		1705004000NRG24061220231122685 06/12/2023 SUNIL SHEN 1705004WL038608 SUNIL SHEN 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 SUNILSHEN STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-075-001/98-B
(DAMRONKALAN) 		1705004000NRG24061220231122686 06/12/2023 Vimala pal 1705004WL038608 Vimala pal 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 Vimalapal STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-075-001/99-B
(DAMRONKALAN) 		1705004000NRG24061220231122687 06/12/2023 Kranti jatav 1705004WL038608 Kranti jatav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462898436 Krantijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
131 KARERA MP-05-004-016-001/142-A
(NARAHI) 		1705004000NRG24061220231122735 06/12/2023 Pavan 1705004WL038610 Pavan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 Pavan MADHYANCHAL GRAMIN BANK(607232)
132 KARERA MP-05-004-016-001/142-A
(NARAHI) 		1705004000NRG24061220231122734 06/12/2023 Pavan 1705004WL038610 Pavan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 Pavan MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-016-001/17
(NARAHI) 		1705004000NRG24061220231122740 06/12/2023 Prakash 1705004WL038610 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 Prakash MADHYANCHAL GRAMIN BANK(607232)
134 KARERA MP-05-004-016-001/17
(NARAHI) 		1705004000NRG24061220231122738 06/12/2023 Prakash 1705004WL038610 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 Prakash MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-016-001/283
(NARAHI) 		1705004000NRG24061220231122759 06/12/2023 CAPTAN 1705004WL038610 CAPTAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 CAPTAN MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-016-001/283
(NARAHI) 		1705004000NRG24061220231122758 06/12/2023 CAPTAN 1705004WL038610 CAPTAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 CAPTAN MADHYANCHAL GRAMIN BANK(607232)
137 KARERA MP-05-004-016-001/9-A
(NARAHI) 		1705004000NRG24061220231122801 06/12/2023 siriya 1705004WL038610 siriya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 siriya MADHYANCHAL GRAMIN BANK(607232)
138 KARERA MP-05-004-016-001/9-A
(NARAHI) 		1705004000NRG24061220231122800 06/12/2023 siriya 1705004WL038610 siriya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 siriya MADHYANCHAL GRAMIN BANK(607232)
139 KARERA MP-05-004-025-002/157-C
(MACHAWALI) 		1705004000NRG24061220231122706 06/12/2023 DEEVAN SINGH LODHI 1705004WL038609 DEEVAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 DEEVANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-025-002/157-C
(MACHAWALI) 		1705004000NRG24061220231122708 06/12/2023 DEEVAN SINGH LODHI 1705004WL038609 DEEVAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 DEEVANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
141 KARERA MP-05-004-025-002/273-B
(MACHAWALI) 		1705004000NRG24061220231122725 06/12/2023 Akalvati Lodhi 1705004WL038609 Akalvati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 AkalvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
142 KARERA MP-05-004-025-002/273-B
(MACHAWALI) 		1705004000NRG24061220231122723 06/12/2023 Akalvati Lodhi 1705004WL038609 Akalvati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 AkalvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-041-001/119
(BAMHARI) 		1705004000NRG24061220231122809 06/12/2023 DHANNASHAJI RAJA 1705004WL038612 DHANNASHAJI RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 DHANNASHAJIRAJA MADHYANCHAL GRAMIN BANK(607232)
144 KARERA MP-05-004-075-001/586-A
(DAMRONKALAN) 		1705004000NRG24061220231122652 06/12/2023 CHANDA KUSHWAHA 1705004WL038608 CHANDA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 CHANDAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
145 KARERA MP-05-004-075-001/621-C
(DAMRONKALAN) 		1705004000NRG24061220231122660 06/12/2023 Anita kewat 1705004WL038608 Anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 Anitakewat INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARERA MP-05-004-075-001/652-A
(DAMRONKALAN) 		1705004000NRG24061220231122664 06/12/2023 MAMATA JATAV 1705004WL038608 MAMATA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462898436 MAMATAJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
147 KARERA MP-05-004-012-001/611-A
(SILANAGAR) 		1705004000NRG24061220231122804 06/12/2023 sunil 1705004WL038611 sunil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462898436 sunil FINO PAYMENTS BANK LTD(608001)
148 KARERA MP-05-004-012-001/611-D
(SILANAGAR) 		1705004000NRG24061220231122805 06/12/2023 hemant jatav 1705004WL038611 hemant jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462898436 hemantjatav FINO PAYMENTS BANK LTD(608001)
149 KARERA MP-05-004-016-001/438
(NARAHI) 		1705004000NRG24061220231122776 06/12/2023 somtilal rajak 1705004WL038610 somtilal rajak 00688 FINO0001001 1326 1326 Processed 01/03/2024 462898436 somtilalrajak STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-016-001/438
(NARAHI) 		1705004000NRG24061220231122774 06/12/2023 somtilal rajak 1705004WL038610 somtilal rajak 00688 FINO0001001 1326 1326 Processed 01/03/2024 462898436 somtilalrajak STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-016-001/869
(NARAHI) 		1705004000NRG24061220231122799 06/12/2023 sunil jatav 1705004WL038610 sunil jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 462898436 suniljatav STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-016-001/869
(NARAHI) 		1705004000NRG24061220231122798 06/12/2023 sunil jatav 1705004WL038610 sunil jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 462898436 suniljatav STATE BANK OF INDIA(508548)
153 KARERA MP-05-004-025-002/145-A
(MACHAWALI) 		1705004000NRG24061220231122705 06/12/2023 Roop singh lodhi 1705004WL038609 Roop singh lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462898436 Roopsinghlodhi FINO PAYMENTS BANK LTD(608001)
154 KARERA MP-05-004-025-002/145-A
(MACHAWALI) 		1705004000NRG24061220231122704 06/12/2023 Roop singh lodhi 1705004WL038609 Roop singh lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462898436 Roopsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
155 KARERA MP-05-004-016-001/181-A
(NARAHI) 		1705004000NRG24061220231122743 06/12/2023 NANDKISHOR 1705004WL038610 NANDKISHOR 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898436 NANDKISHOR STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-016-001/181-A
(NARAHI) 		1705004000NRG24061220231122742 06/12/2023 NANDKISHOR 1705004WL038610 NANDKISHOR 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898436 NANDKISHOR STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-016-001/209-A
(NARAHI) 		1705004000NRG24061220231122751 06/12/2023 MANGAL SINGH 1705004WL038610 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898436 MANGALSINGH STATE BANK OF INDIA(508548)
158 KARERA MP-05-004-016-001/209-A
(NARAHI) 		1705004000NRG24061220231122750 06/12/2023 MANGAL SINGH 1705004WL038610 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898436 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
159 KARERA MP-05-004-012-001/500-B
(SILANAGAR) 		1705004000NRG24061220231122803 06/12/2023 jasmant adiwasi 1705004WL038611 jasmant adiwasi 00688 FINO0009003 663 663 Processed 29/02/2024 462898436 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
160 KARERA MP-05-004-075-001/132-B
(DAMRONKALAN) 		1705004000NRG24061220231122630 06/12/2023 gyaso kushwaha 1705004WL038608 gyaso kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898436 gyasokushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
161 KARERA MP-05-004-075-001/336-A
(DAMRONKALAN) 		1705004000NRG24061220231122640 06/12/2023 ramshakhi 1705004WL038608 ramshakhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898436 ramshakhi INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARERA MP-05-004-075-001/355
(DAMRONKALAN) 		1705004000NRG24061220231122642 06/12/2023 sahil 1705004WL038608 sahil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898436 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARERA MP-05-004-075-001/435-C
(DAMRONKALAN) 		1705004000NRG24061220231122645 06/12/2023 Lali prajapati 1705004WL038608 Lali prajapati 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462898436 Laliprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARERA MP-05-004-075-001/436-C
(DAMRONKALAN) 		1705004000NRG24061220231122646 06/12/2023 Kamla pal 1705004WL038608 Kamla pal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462898436 Kamlapal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARERA MP-05-004-075-001/438-C
(DAMRONKALAN) 		1705004000NRG24061220231122648 06/12/2023 Bhavna prajapati 1705004WL038608 Bhavna prajapati 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462898436 Bhavnaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARERA MP-05-004-075-001/590-B
(DAMRONKALAN) 		1705004000NRG24061220231122653 06/12/2023 Pooja banshkar 1705004WL038608 Pooja banshkar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898436 Poojabanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARERA MP-05-004-075-001/592-C
(DAMRONKALAN) 		1705004000NRG24061220231122655 06/12/2023 Goura pal 1705004WL038608 Goura pal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462898436 Gourapal INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARERA MP-05-004-075-001/621-C
(DAMRONKALAN) 		1705004000NRG24061220231122661 06/12/2023 Lakhi kweat 1705004WL038608 Lakhi kweat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898436 Lakhikweat INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARERA MP-05-004-075-001/702-A
(DAMRONKALAN) 		1705004000NRG24061220231122666 06/12/2023 Ramaprashad 1705004WL038608 Ramaprashad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898436 Ramaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARERA MP-05-004-075-001/703-A
(DAMRONKALAN) 		1705004000NRG24061220231122667 06/12/2023 naval kishor 1705004WL038608 naval kishor 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898436 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
171 KARERA MP-05-004-075-001/704-A
(DAMRONKALAN) 		1705004000NRG24061220231122668 06/12/2023 sunita 1705004WL038608 sunita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898436 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARERA MP-05-004-075-001/705-A
(DAMRONKALAN) 		1705004000NRG24061220231122669 06/12/2023 Ramdash 1705004WL038608 Ramdash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898436 Ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARERA MP-05-004-075-001/706-A
(DAMRONKALAN) 		1705004000NRG24061220231122670 06/12/2023 jamvati pal 1705004WL038608 jamvati pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898436 jamvatipal INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARERA MP-05-004-075-001/739-A
(DAMRONKALAN) 		1705004000NRG24061220231122684 06/12/2023 kaptan kushwaha 1705004WL038608 kaptan kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898436 kaptankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
Total 226525 226525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_061223APB_FTO_377724 Indian Bank IDIB000K598 KARERA BRANCH 16796
2 KARERA MP1705004_061223APB_FTO_377724 State Bank of India SBIN0010169 KARERA 5304
3 KARERA MP1705004_061223APB_FTO_377724 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 104754
4 KARERA MP1705004_061223APB_FTO_377724 State Bank of India SBIN0030170 DINARA 42874
5 KARERA MP1705004_061223APB_FTO_377724 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 2652
6 KARERA MP1705004_061223APB_FTO_377724 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
7 KARERA MP1705004_061223APB_FTO_377724 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1326
8 KARERA MP1705004_061223APB_FTO_377724 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5304
9 KARERA MP1705004_061223APB_FTO_377724 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 10608
10 KARERA MP1705004_061223APB_FTO_377724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
11 KARERA MP1705004_061223APB_FTO_377724 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 KARERA MP1705004_061223APB_FTO_377724 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
13 KARERA MP1705004_061223APB_FTO_377724 India Post Payments Bank IPOS0000001 Shivpuri 19006

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