Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_300423APB_FTO_23885
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-05-004-008-001/30-A
(BARODI) 		1705004000NRG24300420230089690 30/04/2023 phool singh lodhi 1705004WL003285 phool singh lodhi 00089 CBIN0282774 663 663 Processed 12/05/2023 641459400 phoolsinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 KARERA MP-05-004-040-001/106-C
(KHAIRAI) 		1705004000NRG24300420230088999 30/04/2023 Narendr 1705004WL003260 Narendr 00176 IDIB000K598 1326 1326 Processed 12/05/2023 641459400 Narendr INDIAN BANK(607105)
3 KARERA MP-05-004-040-001/223-C
(KHAIRAI) 		1705004000NRG24300420230089015 30/04/2023 Prem pal 1705004WL003260 Prem pal 00176 IDIB000K598 1326 1326 Processed 12/05/2023 641459400 Prempal INDIAN BANK(607105)
4 KARERA MP-05-004-040-001/99-A
(KHAIRAI) 		1705004000NRG24300420230089030 30/04/2023 Bhageerath 1705004WL003260 Bhageerath 00176 IDIB000K598 1326 1326 Processed 12/05/2023 641459400 Bhageerath INDIAN BANK(607105)
5 KARERA MP-05-004-040-001/99-A
(KHAIRAI) 		1705004000NRG24300420230089031 30/04/2023 Pankur 1705004WL003260 Pankur 00176 IDIB000K598 1326 1326 Processed 12/05/2023 641459400 Pankur INDIAN BANK(607105)
SubTotal 5304 5304
6 KARERA MP-05-004-009-001/60-C
(MAMONIKHURD) 		1705004000NRG24300420230089162 30/04/2023 LAXMI 1705004WL003261 LAXMI 00415 SBIN0009310 1105 1105 Processed 12/05/2023 641459400 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 KARERA MP-05-004-006-001/449-A
(AMOLA KRESAR) 		1705004000NRG24300420230089083 30/04/2023 jitendra singh 1705004WL003261 jitendra singh 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641459400 jitendrasingh STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-008-001/20-A
(BARODI) 		1705004000NRG24300420230089658 30/04/2023 pritee pal 1705004WL003285 pritee pal 00415 SBIN0010169 663 663 Processed 12/05/2023 641459400 priteepal STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-008-001/405-D
(BARODI) 		1705004000NRG24300420230089702 30/04/2023 pankaj kushwah 1705004WL003285 pankaj kushwah 00415 SBIN0010169 663 663 Processed 12/05/2023 641459400 pankajkushwah STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-008-001/507-D
(BARODI) 		1705004000NRG24300420230089541 30/04/2023 rushan parihar 1705004WL003277 rushan parihar 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641459400 rushanparihar STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-008-001/69-B
(BARODI) 		1705004000NRG24300420230089723 30/04/2023 harinivas 1705004WL003285 harinivas 00415 SBIN0010169 663 663 Processed 13/05/2023 641459400 harinivas INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARERA MP-05-004-009-001/60-A
(MAMONIKHURD) 		1705004000NRG24300420230089157 30/04/2023 keshav 1705004WL003261 keshav 00415 SBIN0010169 1105 1105 Processed 12/05/2023 641459400 keshav STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-009-001/60-A
(MAMONIKHURD) 		1705004000NRG24300420230089158 30/04/2023 kishori bai 1705004WL003261 kishori bai 00415 SBIN0010169 1105 1105 Processed 12/05/2023 641459400 kishoribai STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-009-001/60-A
(MAMONIKHURD) 		1705004000NRG24300420230089159 30/04/2023 poonam 1705004WL003261 poonam 00415 SBIN0010169 1105 1105 Processed 12/05/2023 641459400 poonam STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-035-002/129
(JUJHAI) 		1705004000NRG24300420230089752 30/04/2023 Harjan 1705004WL003286 Harjan 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641459400 Harjan STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-035-002/242
(JUJHAI) 		1705004000NRG24300420230089776 30/04/2023 KESHAV PAL 1705004WL003286 KESHAV PAL 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641459400 KESHAVPAL STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-035-002/248
(JUJHAI) 		1705004000NRG24300420230089778 30/04/2023 SARUPI 1705004WL003286 SARUPI 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641459400 SARUPI STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-037-001/1072
(SIRSONA) 		1705004000NRG24300420230089802 30/04/2023 Kamal Singh 1705004WL003290 Kamal Singh 00415 SBIN0010169 884 884 Processed 12/05/2023 641459400 KamalSingh STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-037-001/1072-B
(SIRSONA) 		1705004000NRG24300420230089803 30/04/2023 Ramdevi 1705004WL003290 Ramdevi 00415 SBIN0010169 884 884 Processed 12/05/2023 641459400 Ramdevi STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-037-001/1074-C
(SIRSONA) 		1705004000NRG24300420230089805 30/04/2023 Raguveer 1705004WL003290 Raguveer 00415 SBIN0010169 884 884 Processed 12/05/2023 641459400 Raguveer STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-037-001/1076-C
(SIRSONA) 		1705004000NRG24300420230089811 30/04/2023 Balkrishn 1705004WL003290 Balkrishn 00415 SBIN0010169 663 663 Processed 12/05/2023 641459400 Balkrishn STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-037-001/15-B
(SIRSONA) 		1705004000NRG24300420230089817 30/04/2023 NAVAL 1705004WL003290 NAVAL 00415 SBIN0010169 663 663 Processed 12/05/2023 641459400 NAVAL MADHYANCHAL GRAMIN BANK(607232)
23 KARERA MP-05-004-037-001/403-B
(SIRSONA) 		1705004000NRG24300420230089823 30/04/2023 SHIVRAJ 1705004WL003290 SHIVRAJ 00415 SBIN0010169 884 884 Processed 13/05/2023 641459400 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARERA MP-05-004-037-001/789-D
(SIRSONA) 		1705004000NRG24300420230089866 30/04/2023 Manoj Shau 1705004WL003290 Manoj Shau 00415 SBIN0010169 884 884 Processed 12/05/2023 641459400 ManojShau STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-037-001/920-B
(SIRSONA) 		1705004000NRG24300420230089878 30/04/2023 Pratap singh 1705004WL003290 Pratap singh 00415 SBIN0010169 884 884 Processed 13/05/2023 641459400 Pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARERA MP-05-004-040-001/173-B
(KHAIRAI) 		1705004000NRG24300420230089004 30/04/2023 Gajendra 1705004WL003260 Gajendra 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641459400 Gajendra STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-040-001/273-D
(KHAIRAI) 		1705004000NRG24300420230089019 30/04/2023 ajab singh 1705004WL003260 ajab singh 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641459400 ajabsingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
28 KARERA MP-05-004-006-001/105-A
(AMOLA KRESAR) 		1705004000NRG24300420230089033 30/04/2023 urmila 1705004WL003261 urmila 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 urmila STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-006-001/105-D
(AMOLA KRESAR) 		1705004000NRG24300420230089034 30/04/2023 GEETA 1705004WL003261 GEETA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 GEETA MADHYANCHAL GRAMIN BANK(607232)
30 KARERA MP-05-004-006-001/138
(AMOLA KRESAR) 		1705004000NRG24300420230089045 30/04/2023 kalla 1705004WL003261 kalla 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 kalla STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-006-001/142-A
(AMOLA KRESAR) 		1705004000NRG24300420230089049 30/04/2023 rajendra 1705004WL003261 rajendra 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 rajendra FINO PAYMENTS BANK LTD(608001)
32 KARERA MP-05-004-006-001/197
(AMOLA KRESAR) 		1705004000NRG24300420230089054 30/04/2023 SURENDRA ADIWASI 1705004WL003261 SURENDRA ADIWASI 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 SURENDRAADIWASI STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-006-001/210
(AMOLA KRESAR) 		1705004000NRG24300420230089059 30/04/2023 CHINTOO 1705004WL003261 CHINTOO 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 CHINTOO STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-006-001/229-A
(AMOLA KRESAR) 		1705004000NRG24300420230089063 30/04/2023 PUSHPENDRA 1705004WL003261 PUSHPENDRA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 PUSHPENDRA PUNJAB NATIONAL BANK(508568)
35 KARERA MP-05-004-006-001/229-A
(AMOLA KRESAR) 		1705004000NRG24300420230089062 30/04/2023 SURENDRA 1705004WL003261 SURENDRA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 SURENDRA STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-006-001/367-A
(AMOLA KRESAR) 		1705004000NRG24300420230089073 30/04/2023 nehru 1705004WL003261 nehru 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 nehru STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-006-001/393-A
(AMOLA KRESAR) 		1705004000NRG24300420230089076 30/04/2023 siya pal 1705004WL003261 siya pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 siyapal STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-006-001/410-A
(AMOLA KRESAR) 		1705004000NRG24300420230089078 30/04/2023 dinesh 1705004WL003261 dinesh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 dinesh STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-006-001/413-C
(AMOLA KRESAR) 		1705004000NRG24300420230089080 30/04/2023 GOPAL 1705004WL003261 GOPAL 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 GOPAL STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-006-001/413-C
(AMOLA KRESAR) 		1705004000NRG24300420230089081 30/04/2023 KRISHNA 1705004WL003261 KRISHNA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 KRISHNA STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-006-001/455-A
(AMOLA KRESAR) 		1705004000NRG24300420230089085 30/04/2023 TULARAM 1705004WL003261 TULARAM 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 TULARAM MADHYANCHAL GRAMIN BANK(607232)
42 KARERA MP-05-004-006-001/456-A
(AMOLA KRESAR) 		1705004000NRG24300420230089088 30/04/2023 KALABATI 1705004WL003261 KALABATI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 KALABATI STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-006-001/461-A
(AMOLA KRESAR) 		1705004000NRG24300420230089091 30/04/2023 AJAY 1705004WL003261 AJAY 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 AJAY STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-006-001/497-C
(AMOLA KRESAR) 		1705004000NRG24300420230089094 30/04/2023 MANO 1705004WL003261 MANO 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 MANO STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-006-001/503-A
(AMOLA KRESAR) 		1705004000NRG24300420230089095 30/04/2023 RAMKISHAN 1705004WL003261 RAMKISHAN 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 RAMKISHAN STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-006-001/510
(AMOLA KRESAR) 		1705004000NRG24300420230089097 30/04/2023 foolbati 1705004WL003261 foolbati 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 foolbati STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-006-001/510-A
(AMOLA KRESAR) 		1705004000NRG24300420230089098 30/04/2023 devendra 1705004WL003261 devendra 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
48 KARERA MP-05-004-006-001/539-A
(AMOLA KRESAR) 		1705004000NRG24300420230089103 30/04/2023 SAROJ 1705004WL003261 SAROJ 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 SAROJ STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-006-001/562-A
(AMOLA KRESAR) 		1705004000NRG24300420230089113 30/04/2023 Ashok adiwasi 1705004WL003261 Ashok adiwasi 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Ashokadiwasi STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-006-001/588-A
(AMOLA KRESAR) 		1705004000NRG24300420230089121 30/04/2023 HARKUVAR 1705004WL003261 HARKUVAR 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 HARKUVAR STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-006-001/715-A
(AMOLA KRESAR) 		1705004000NRG24300420230089128 30/04/2023 RAKESH 1705004WL003261 RAKESH 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 RAKESH STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-006-001/716-A
(AMOLA KRESAR) 		1705004000NRG24300420230089129 30/04/2023 narendra 1705004WL003261 narendra 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 narendra STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-006-001/968
(AMOLA KRESAR) 		1705004000NRG24300420230089132 30/04/2023 naresh 1705004WL003261 naresh 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 naresh STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-008-001/107-D
(BARODI) 		1705004000NRG24300420230089627 30/04/2023 Manisha 1705004WL003285 Manisha 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 Manisha STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-008-001/1117-A
(BARODI) 		1705004000NRG24300420230089628 30/04/2023 adram 1705004WL003285 adram 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 adram STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-008-001/117-A
(BARODI) 		1705004000NRG24300420230089634 30/04/2023 kalabati 1705004WL003285 kalabati 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 kalabati AIRTEL PAYMENTS BANK LIMITED(990288)
57 KARERA MP-05-004-008-001/117-B
(BARODI) 		1705004000NRG24300420230089636 30/04/2023 seema 1705004WL003285 seema 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 seema STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-008-001/119
(BARODI) 		1705004000NRG24300420230089640 30/04/2023 RANI 1705004WL003285 RANI 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 RANI STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-008-001/141-A
(BARODI) 		1705004000NRG24300420230089644 30/04/2023 guddi bai kuswah 1705004WL003285 guddi bai kuswah 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 guddibaikuswah STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-008-001/142
(BARODI) 		1705004000NRG24300420230089645 30/04/2023 jashrath 1705004WL003285 jashrath 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 jashrath MADHYANCHAL GRAMIN BANK(607232)
61 KARERA MP-05-004-008-001/142
(BARODI) 		1705004000NRG24300420230089646 30/04/2023 mamta 1705004WL003285 mamta 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 mamta STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-008-001/18-D
(BARODI) 		1705004000NRG24300420230089653 30/04/2023 MANSHADEVI 1705004WL003285 MANSHADEVI 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 MANSHADEVI STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-008-001/18-D
(BARODI) 		1705004000NRG24300420230089652 30/04/2023 NIRAJ KUSWAH 1705004WL003285 NIRAJ KUSWAH 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 NIRAJKUSWAH STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-008-001/185
(BARODI) 		1705004000NRG24300420230089654 30/04/2023 kalyan pal 1705004WL003285 kalyan pal 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 kalyanpal STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-008-001/208-A
(BARODI) 		1705004000NRG24300420230089659 30/04/2023 hakim 1705004WL003285 hakim 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 hakim STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-008-001/208-B
(BARODI) 		1705004000NRG24300420230089662 30/04/2023 BALLU 1705004WL003285 BALLU 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 BALLU STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-008-001/208-B
(BARODI) 		1705004000NRG24300420230089661 30/04/2023 MOKAM 1705004WL003285 MOKAM 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 MOKAM STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-008-001/225-A
(BARODI) 		1705004000NRG24300420230089674 30/04/2023 mithlesh 1705004WL003285 mithlesh 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 mithlesh STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-008-001/25-A
(BARODI) 		1705004000NRG24300420230089679 30/04/2023 BAIJNTI 1705004WL003285 BAIJNTI 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 BAIJNTI STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-008-001/25-A
(BARODI) 		1705004000NRG24300420230089678 30/04/2023 SSHISUPAL 1705004WL003285 SSHISUPAL 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 SSHISUPAL STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-008-001/29
(BARODI) 		1705004000NRG24300420230089535 30/04/2023 pappu 1705004WL003277 pappu 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 pappu STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-008-001/3-C
(BARODI) 		1705004000NRG24300420230089689 30/04/2023 neelesh 1705004WL003285 neelesh 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 neelesh STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-008-001/3-C
(BARODI) 		1705004000NRG24300420230089688 30/04/2023 pankaj 1705004WL003285 pankaj 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 pankaj STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-008-001/350
(BARODI) 		1705004000NRG24300420230089699 30/04/2023 Neetu 1705004WL003285 Neetu 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 Neetu STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-008-001/39-A
(BARODI) 		1705004000NRG24300420230089700 30/04/2023 EMRAT KUSWAH 1705004WL003285 EMRAT KUSWAH 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 EMRATKUSWAH STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-008-001/405-D
(BARODI) 		1705004000NRG24300420230089703 30/04/2023 seema 1705004WL003285 seema 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 seema STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-008-001/406-D
(BARODI) 		1705004000NRG24300420230089705 30/04/2023 vidya kushwah 1705004WL003285 vidya kushwah 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 vidyakushwah STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-008-001/50-B
(BARODI) 		1705004000NRG24300420230089707 30/04/2023 seema 1705004WL003285 seema 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 seema STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-008-001/507-C
(BARODI) 		1705004000NRG24300420230089539 30/04/2023 shraj parihar 1705004WL003277 shraj parihar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 shrajparihar STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-008-001/57
(BARODI) 		1705004000NRG24300420230089715 30/04/2023 RAJENDRA 1705004WL003285 RAJENDRA 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 RAJENDRA STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-008-001/57
(BARODI) 		1705004000NRG24300420230089714 30/04/2023 VIMLA 1705004WL003285 VIMLA 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 VIMLA STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-008-001/6
(BARODI) 		1705004000NRG24300420230089717 30/04/2023 LAKHAN 1705004WL003285 LAKHAN 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 LAKHAN STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-008-001/6-C
(BARODI) 		1705004000NRG24300420230089719 30/04/2023 geeta 1705004WL003285 geeta 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 geeta STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-008-001/60-B
(BARODI) 		1705004000NRG24300420230089721 30/04/2023 PREM NARAYAN 1705004WL003285 PREM NARAYAN 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 PREMNARAYAN STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-008-001/7-B
(BARODI) 		1705004000NRG24300420230089728 30/04/2023 Ramgoal 1705004WL003285 Ramgoal 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 Ramgoal STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-008-001/81
(BARODI) 		1705004000NRG24300420230089734 30/04/2023 JITENDRA 1705004WL003285 JITENDRA 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 JITENDRA STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-008-001/97-A
(BARODI) 		1705004000NRG24300420230089738 30/04/2023 saviri 1705004WL003285 saviri 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 saviri STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-009-001/38-A
(MAMONIKHURD) 		1705004000NRG24300420230089133 30/04/2023 rajni 1705004WL003261 rajni 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 rajni FINO PAYMENTS BANK LTD(608001)
89 KARERA MP-05-004-009-001/38-B
(MAMONIKHURD) 		1705004000NRG24300420230089134 30/04/2023 RAVINDRA 1705004WL003261 RAVINDRA 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 RAVINDRA STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-009-001/38-B
(MAMONIKHURD) 		1705004000NRG24300420230089135 30/04/2023 SEEMA 1705004WL003261 SEEMA 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 SEEMA FINO PAYMENTS BANK LTD(608001)
91 KARERA MP-05-004-009-001/4-A
(MAMONIKHURD) 		1705004000NRG24300420230089137 30/04/2023 Kulvant 1705004WL003261 Kulvant 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 Kulvant STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-009-001/4-A
(MAMONIKHURD) 		1705004000NRG24300420230089138 30/04/2023 Mamta 1705004WL003261 Mamta 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 Mamta STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-009-001/4-B
(MAMONIKHURD) 		1705004000NRG24300420230089139 30/04/2023 chhotelal 1705004WL003261 chhotelal 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 chhotelal STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-009-001/44
(MAMONIKHURD) 		1705004000NRG24300420230089144 30/04/2023 sanju 1705004WL003261 sanju 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 sanju MADHYANCHAL GRAMIN BANK(607232)
95 KARERA MP-05-004-009-001/60-B
(MAMONIKHURD) 		1705004000NRG24300420230089160 30/04/2023 komal singh 1705004WL003261 komal singh 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 komalsingh STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-009-001/80
(MAMONIKHURD) 		1705004000NRG24300420230089179 30/04/2023 Samved 1705004WL003261 Samved 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 Samved MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-009-001/80-A
(MAMONIKHURD) 		1705004000NRG24300420230089180 30/04/2023 brajendra 1705004WL003261 brajendra 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 brajendra FINO PAYMENTS BANK LTD(608001)
98 KARERA MP-05-004-009-001/80-A
(MAMONIKHURD) 		1705004000NRG24300420230089181 30/04/2023 SUNDARI 1705004WL003261 SUNDARI 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 SUNDARI STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-035-002/191-A
(JUJHAI) 		1705004000NRG24300420230089764 30/04/2023 SANJAY 1705004WL003286 SANJAY 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 SANJAY MADHYANCHAL GRAMIN BANK(607232)
100 KARERA MP-05-004-035-002/233
(JUJHAI) 		1705004000NRG24300420230089772 30/04/2023 Arvind pal 1705004WL003286 Arvind pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Arvindpal STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-035-002/236
(JUJHAI) 		1705004000NRG24300420230089775 30/04/2023 KAMLA PAL 1705004WL003286 KAMLA PAL 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 KAMLAPAL STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-035-002/236
(JUJHAI) 		1705004000NRG24300420230089774 30/04/2023 OMKAR PAL 1705004WL003286 OMKAR PAL 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 OMKARPAL STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-035-002/242
(JUJHAI) 		1705004000NRG24300420230089777 30/04/2023 VERBATI PAL 1705004WL003286 VERBATI PAL 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 VERBATIPAL STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-035-002/297
(JUJHAI) 		1705004000NRG24300420230089779 30/04/2023 KIRAN 1705004WL003286 KIRAN 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 KIRAN STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-037-001/10-C
(SIRSONA) 		1705004000NRG24300420230089796 30/04/2023 KAMLESH 1705004WL003290 KAMLESH 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 KAMLESH STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-037-001/1044-A
(SIRSONA) 		1705004000NRG24300420230089797 30/04/2023 Usha 1705004WL003290 Usha 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 Usha STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-037-001/1044-C
(SIRSONA) 		1705004000NRG24300420230089798 30/04/2023 Ramkumari 1705004WL003290 Ramkumari 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 Ramkumari STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-037-001/1044-D
(SIRSONA) 		1705004000NRG24300420230089799 30/04/2023 Bhuri 1705004WL003290 Bhuri 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 Bhuri STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-037-001/1066-A
(SIRSONA) 		1705004000NRG24300420230089801 30/04/2023 Neeta 1705004WL003290 Neeta 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 Neeta STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-037-001/1074-D
(SIRSONA) 		1705004000NRG24300420230089806 30/04/2023 Shanti 1705004WL003290 Shanti 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 Shanti STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-037-001/1075
(SIRSONA) 		1705004000NRG24300420230089807 30/04/2023 Krishna 1705004WL003290 Krishna 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 Krishna STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-037-001/1075-D
(SIRSONA) 		1705004000NRG24300420230089808 30/04/2023 Ajab singh 1705004WL003290 Ajab singh 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 Ajabsingh STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-037-001/1076-B
(SIRSONA) 		1705004000NRG24300420230089810 30/04/2023 Pista 1705004WL003290 Pista 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 Pista STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-037-001/1078-B
(SIRSONA) 		1705004000NRG24300420230089812 30/04/2023 Ramkumari 1705004WL003290 Ramkumari 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 Ramkumari STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-037-001/1078-C
(SIRSONA) 		1705004000NRG24300420230089813 30/04/2023 Sukhvati 1705004WL003290 Sukhvati 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 Sukhvati STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-037-001/15-B
(SIRSONA) 		1705004000NRG24300420230089818 30/04/2023 Neeraj 1705004WL003290 Neeraj 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 Neeraj STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-037-001/314-B
(SIRSONA) 		1705004000NRG24300420230089820 30/04/2023 MAHENDRA LODHI 1705004WL003290 MAHENDRA LODHI 00415 SBIN0030125 663 663 Processed 12/05/2023 641459400 MAHENDRALODHI STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-037-001/400-B
(SIRSONA) 		1705004000NRG24300420230089822 30/04/2023 JASMANTI 1705004WL003290 JASMANTI 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 JASMANTI STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-037-001/46-A
(SIRSONA) 		1705004000NRG24300420230089824 30/04/2023 mahendra 1705004WL003290 mahendra 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 mahendra STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-037-001/485-B
(SIRSONA) 		1705004000NRG24300420230089825 30/04/2023 Keemti Lodhi 1705004WL003290 Keemti Lodhi 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 KeemtiLodhi STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-037-001/486
(SIRSONA) 		1705004000NRG24300420230089826 30/04/2023 Vinod Jatav 1705004WL003290 Vinod Jatav 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 VinodJatav STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-037-001/489-A
(SIRSONA) 		1705004000NRG24300420230089832 30/04/2023 Lilavati 1705004WL003290 Lilavati 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 Lilavati STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-037-001/496-C
(SIRSONA) 		1705004000NRG24300420230089844 30/04/2023 Bharti Lodhi 1705004WL003290 Bharti Lodhi 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 BhartiLodhi STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-037-001/498-A
(SIRSONA) 		1705004000NRG24300420230089848 30/04/2023 Shreeram 1705004WL003290 Shreeram 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 Shreeram STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-037-001/498-D
(SIRSONA) 		1705004000NRG24300420230089849 30/04/2023 Harnam Lodhi 1705004WL003290 Harnam Lodhi 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 HarnamLodhi STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-037-001/498-D
(SIRSONA) 		1705004000NRG24300420230089850 30/04/2023 Laxmi Lodhi 1705004WL003290 Laxmi Lodhi 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 LaxmiLodhi STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-037-001/499-A
(SIRSONA) 		1705004000NRG24300420230089851 30/04/2023 Jashrath Lodhi 1705004WL003290 Jashrath Lodhi 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 JashrathLodhi STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-037-001/499-A
(SIRSONA) 		1705004000NRG24300420230089852 30/04/2023 Kamla Lodhi 1705004WL003290 Kamla Lodhi 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 KamlaLodhi STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-037-001/790-A
(SIRSONA) 		1705004000NRG24300420230089867 30/04/2023 Arvind Kumar 1705004WL003290 Arvind Kumar 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 ArvindKumar BANK OF INDIA(508505)
130 KARERA MP-05-004-037-001/882-D
(SIRSONA) 		1705004000NRG24300420230089876 30/04/2023 Mahesh Kumar Lodhi 1705004WL003290 Mahesh Kumar Lodhi 00415 SBIN0030125 1105 1105 Processed 12/05/2023 641459400 MaheshKumarLodhi STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-037-001/924-B
(SIRSONA) 		1705004000NRG24300420230089882 30/04/2023 Priti 1705004WL003290 Priti 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 Priti STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-037-001/924-C
(SIRSONA) 		1705004000NRG24300420230089883 30/04/2023 Urmila 1705004WL003290 Urmila 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 Urmila STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-037-001/956-D
(SIRSONA) 		1705004000NRG24300420230089884 30/04/2023 Sachin 1705004WL003290 Sachin 00415 SBIN0030125 884 884 Processed 12/05/2023 641459400 Sachin STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-040-001/106-C
(KHAIRAI) 		1705004000NRG24300420230089000 30/04/2023 Ankesh 1705004WL003260 Ankesh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Ankesh MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-040-001/162
(KHAIRAI) 		1705004000NRG24300420230089002 30/04/2023 Gomati 1705004WL003260 Gomati 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Gomati STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-040-001/173-B
(KHAIRAI) 		1705004000NRG24300420230089005 30/04/2023 Bharati 1705004WL003260 Bharati 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Bharati STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-040-001/189
(KHAIRAI) 		1705004000NRG24300420230089006 30/04/2023 mahesh 1705004WL003260 mahesh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 mahesh STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-040-001/189
(KHAIRAI) 		1705004000NRG24300420230089007 30/04/2023 Vidhya 1705004WL003260 Vidhya 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Vidhya STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-040-001/195
(KHAIRAI) 		1705004000NRG24300420230089008 30/04/2023 Pirbhoo 1705004WL003260 Pirbhoo 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Pirbhoo STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-040-001/203-C
(KHAIRAI) 		1705004000NRG24300420230089009 30/04/2023 BADAM 1705004WL003260 BADAM 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 BADAM STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-040-001/203-C
(KHAIRAI) 		1705004000NRG24300420230089010 30/04/2023 SAROJ 1705004WL003260 SAROJ 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 SAROJ STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-040-001/223-A
(KHAIRAI) 		1705004000NRG24300420230089013 30/04/2023 NEELESHA 1705004WL003260 NEELESHA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 NEELESHA STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-040-001/223-A
(KHAIRAI) 		1705004000NRG24300420230089014 30/04/2023 POOJA 1705004WL003260 POOJA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 POOJA STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-040-001/232-A
(KHAIRAI) 		1705004000NRG24300420230089016 30/04/2023 Jashoda 1705004WL003260 Jashoda 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Jashoda INDIAN BANK(607105)
145 KARERA MP-05-004-040-001/233-A
(KHAIRAI) 		1705004000NRG24300420230089018 30/04/2023 KRANTI 1705004WL003260 KRANTI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 KRANTI STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-040-001/233-A
(KHAIRAI) 		1705004000NRG24300420230089017 30/04/2023 MURARILAL 1705004WL003260 MURARILAL 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 MURARILAL STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-040-001/354-A
(KHAIRAI) 		1705004000NRG24300420230089020 30/04/2023 Harprasad 1705004WL003260 Harprasad 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Harprasad STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-040-001/354-A
(KHAIRAI) 		1705004000NRG24300420230089021 30/04/2023 Rshami 1705004WL003260 Rshami 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Rshami STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-040-001/355
(KHAIRAI) 		1705004000NRG24300420230089023 30/04/2023 Avadkuvar 1705004WL003260 Avadkuvar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Avadkuvar STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-040-001/355
(KHAIRAI) 		1705004000NRG24300420230089022 30/04/2023 Ramkishor 1705004WL003260 Ramkishor 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Ramkishor STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-040-001/399
(KHAIRAI) 		1705004000NRG24300420230089024 30/04/2023 urmila 1705004WL003260 urmila 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 urmila STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-040-001/399
(KHAIRAI) 		1705004000NRG24300420230089025 30/04/2023 Urmila 1705004WL003260 Urmila 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Urmila STATE BANK OF INDIA(508548)
153 KARERA MP-05-004-040-001/481
(KHAIRAI) 		1705004000NRG24300420230089027 30/04/2023 kamni 1705004WL003260 kamni 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 kamni STATE BANK OF INDIA(508548)
154 KARERA MP-05-004-040-001/481
(KHAIRAI) 		1705004000NRG24300420230089026 30/04/2023 Seetaram 1705004WL003260 Seetaram 00415 SBIN0030125 1326 1326 Processed 13/05/2023 641459400 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARERA MP-05-004-051-004/100-D
(SEMRA) 		1705004000NRG24300420230090415 30/04/2023 ravi 1705004WL003319 ravi 00415 SBIN0030125 2652 2652 Processed 12/05/2023 641459400 ravi STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-040-001/162
(KHAIRAI) 		1705004000NRG24300420230089001 30/04/2023 KAMTAPRSHD 1705004WL003260 KAMTAPRSHD 00419 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 KAMTAPRSHD STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-040-001/208
(KHAIRAI) 		1705004000NRG24300420230089011 30/04/2023 Babulal jatav 1705004WL003260 Babulal jatav 00419 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Babulaljatav STATE BANK OF INDIA(508548)
158 KARERA MP-05-004-040-001/208
(KHAIRAI) 		1705004000NRG24300420230089012 30/04/2023 Phool kuwer 1705004WL003260 Phool kuwer 00419 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Phoolkuwer STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-040-001/7
(KHAIRAI) 		1705004000NRG24300420230089029 30/04/2023 Parwati 1705004WL003260 Parwati 00419 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Parwati STATE BANK OF INDIA(508548)
160 KARERA MP-05-004-040-001/7
(KHAIRAI) 		1705004000NRG24300420230089028 30/04/2023 Roshan 1705004WL003260 Roshan 00419 SBIN0030125 1326 1326 Processed 12/05/2023 641459400 Roshan STATE BANK OF INDIA(508548)
SubTotal 140998 140998
161 KARERA MP-05-004-006-001/122-B
(AMOLA KRESAR) 		1705004000NRG24300420230089035 30/04/2023 sirnam 1705004WL003261 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 sirnam MADHYANCHAL GRAMIN BANK(607232)
162 KARERA MP-05-004-006-001/131
(AMOLA KRESAR) 		1705004000NRG24300420230089038 30/04/2023 SOVRAN 1705004WL003261 SOVRAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 SOVRAN MADHYANCHAL GRAMIN BANK(607232)
163 KARERA MP-05-004-006-001/132
(AMOLA KRESAR) 		1705004000NRG24300420230089040 30/04/2023 SURESH 1705004WL003261 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 SURESH MADHYANCHAL GRAMIN BANK(607232)
164 KARERA MP-05-004-006-001/133-A
(AMOLA KRESAR) 		1705004000NRG24300420230089041 30/04/2023 Rohan Adiwasi 1705004WL003261 Rohan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 RohanAdiwasi FINO PAYMENTS BANK LTD(608001)
165 KARERA MP-05-004-006-001/135
(AMOLA KRESAR) 		1705004000NRG24300420230089042 30/04/2023 HARGIYAN 1705004WL003261 HARGIYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 HARGIYAN MADHYANCHAL GRAMIN BANK(607232)
166 KARERA MP-05-004-006-001/136-A
(AMOLA KRESAR) 		1705004000NRG24300420230089043 30/04/2023 mukesh adiwasi 1705004WL003261 mukesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 mukeshadiwasi MADHYANCHAL GRAMIN BANK(607232)
167 KARERA MP-05-004-006-001/137
(AMOLA KRESAR) 		1705004000NRG24300420230089044 30/04/2023 PRAKASH 1705004WL003261 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 PRAKASH FINO PAYMENTS BANK LTD(608001)
168 KARERA MP-05-004-006-001/139
(AMOLA KRESAR) 		1705004000NRG24300420230089046 30/04/2023 PAPPU ADIWASI 1705004WL003261 PAPPU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 PAPPUADIWASI MADHYANCHAL GRAMIN BANK(607232)
169 KARERA MP-05-004-006-001/142
(AMOLA KRESAR) 		1705004000NRG24300420230089048 30/04/2023 RAMKUMAR 1705004WL003261 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641459400 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARERA MP-05-004-006-001/169
(AMOLA KRESAR) 		1705004000NRG24300420230089053 30/04/2023 BHURI 1705004WL003261 BHURI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 BHURI MADHYANCHAL GRAMIN BANK(607232)
171 KARERA MP-05-004-006-001/169
(AMOLA KRESAR) 		1705004000NRG24300420230089052 30/04/2023 GOPAL 1705004WL003261 GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 GOPAL MADHYANCHAL GRAMIN BANK(607232)
172 KARERA MP-05-004-006-001/169
(AMOLA KRESAR) 		1705004000NRG24300420230089050 30/04/2023 RAMSINGH 1705004WL003261 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
173 KARERA MP-05-004-006-001/169
(AMOLA KRESAR) 		1705004000NRG24300420230089051 30/04/2023 SEEMA PARIHAR 1705004WL003261 SEEMA PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 SEEMAPARIHAR STATE BANK OF INDIA(508548)
174 KARERA MP-05-004-006-001/206
(AMOLA KRESAR) 		1705004000NRG24300420230089056 30/04/2023 LAXMI 1705004WL003261 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 LAXMI MADHYANCHAL GRAMIN BANK(607232)
175 KARERA MP-05-004-006-001/207
(AMOLA KRESAR) 		1705004000NRG24300420230089058 30/04/2023 pragi 1705004WL003261 pragi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 pragi MADHYANCHAL GRAMIN BANK(607232)
176 KARERA MP-05-004-006-001/347
(AMOLA KRESAR) 		1705004000NRG24300420230089068 30/04/2023 JAYKUNWAR 1705004WL003261 JAYKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 JAYKUNWAR MADHYANCHAL GRAMIN BANK(607232)
177 KARERA MP-05-004-006-001/347
(AMOLA KRESAR) 		1705004000NRG24300420230089069 30/04/2023 USHA 1705004WL003261 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 USHA MADHYANCHAL GRAMIN BANK(607232)
178 KARERA MP-05-004-006-001/348-C
(AMOLA KRESAR) 		1705004000NRG24300420230089071 30/04/2023 foolbati 1705004WL003261 foolbati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 foolbati MADHYANCHAL GRAMIN BANK(607232)
179 KARERA MP-05-004-006-001/348-C
(AMOLA KRESAR) 		1705004000NRG24300420230089070 30/04/2023 lakhan 1705004WL003261 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 lakhan MADHYANCHAL GRAMIN BANK(607232)
180 KARERA MP-05-004-006-001/363
(AMOLA KRESAR) 		1705004000NRG24300420230089072 30/04/2023 BHAGIRATH 1705004WL003261 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
181 KARERA MP-05-004-006-001/393-A
(AMOLA KRESAR) 		1705004000NRG24300420230089075 30/04/2023 nandlal 1705004WL003261 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 nandlal MADHYANCHAL GRAMIN BANK(607232)
182 KARERA MP-05-004-006-001/395-A
(AMOLA KRESAR) 		1705004000NRG24300420230089077 30/04/2023 LAKSHMAN 1705004WL003261 LAKSHMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 LAKSHMAN MADHYANCHAL GRAMIN BANK(607232)
183 KARERA MP-05-004-006-001/413-A
(AMOLA KRESAR) 		1705004000NRG24300420230089079 30/04/2023 GOVIND 1705004WL003261 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 GOVIND MADHYANCHAL GRAMIN BANK(607232)
184 KARERA MP-05-004-006-001/427-A
(AMOLA KRESAR) 		1705004000NRG24300420230089082 30/04/2023 JANVED 1705004WL003261 JANVED 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 JANVED MADHYANCHAL GRAMIN BANK(607232)
185 KARERA MP-05-004-006-001/455
(AMOLA KRESAR) 		1705004000NRG24300420230089084 30/04/2023 MAHARAJ 1705004WL003261 MAHARAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 MAHARAJ MADHYANCHAL GRAMIN BANK(607232)
186 KARERA MP-05-004-006-001/455-A
(AMOLA KRESAR) 		1705004000NRG24300420230089086 30/04/2023 RAMDEVI 1705004WL003261 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
187 KARERA MP-05-004-006-001/456-B
(AMOLA KRESAR) 		1705004000NRG24300420230089090 30/04/2023 RUBI 1705004WL003261 RUBI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 RUBI MADHYANCHAL GRAMIN BANK(607232)
188 KARERA MP-05-004-006-001/497-C
(AMOLA KRESAR) 		1705004000NRG24300420230089093 30/04/2023 SANTOSH 1705004WL003261 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
189 KARERA MP-05-004-006-001/510
(AMOLA KRESAR) 		1705004000NRG24300420230089096 30/04/2023 KARAN SINGH 1705004WL003261 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
190 KARERA MP-05-004-006-001/537
(AMOLA KRESAR) 		1705004000NRG24300420230089099 30/04/2023 HARIRAM 1705004WL003261 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
191 KARERA MP-05-004-006-001/539-A
(AMOLA KRESAR) 		1705004000NRG24300420230089102 30/04/2023 VIRENDRA 1705004WL003261 VIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
192 KARERA MP-05-004-006-001/552
(AMOLA KRESAR) 		1705004000NRG24300420230089105 30/04/2023 DHAMANDRA 1705004WL003261 DHAMANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 DHAMANDRA MADHYANCHAL GRAMIN BANK(607232)
193 KARERA MP-05-004-006-001/552
(AMOLA KRESAR) 		1705004000NRG24300420230089106 30/04/2023 PRITI 1705004WL003261 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 PRITI MADHYANCHAL GRAMIN BANK(607232)
194 KARERA MP-05-004-006-001/553-A
(AMOLA KRESAR) 		1705004000NRG24300420230089108 30/04/2023 ANIL KUMAR 1705004WL003261 ANIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 ANILKUMAR MADHYANCHAL GRAMIN BANK(607232)
195 KARERA MP-05-004-006-001/553-A
(AMOLA KRESAR) 		1705004000NRG24300420230089109 30/04/2023 BANDNA 1705004WL003261 BANDNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 BANDNA MADHYANCHAL GRAMIN BANK(607232)
196 KARERA MP-05-004-006-001/559-A
(AMOLA KRESAR) 		1705004000NRG24300420230089111 30/04/2023 dhevendra kumar 1705004WL003261 dhevendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 dhevendrakumar MADHYANCHAL GRAMIN BANK(607232)
197 KARERA MP-05-004-006-001/567
(AMOLA KRESAR) 		1705004000NRG24300420230089114 30/04/2023 KAMARLAL 1705004WL003261 KAMARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 KAMARLAL MADHYANCHAL GRAMIN BANK(607232)
198 KARERA MP-05-004-006-001/568
(AMOLA KRESAR) 		1705004000NRG24300420230089115 30/04/2023 Shambhu 1705004WL003261 Shambhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 Shambhu MADHYANCHAL GRAMIN BANK(607232)
199 KARERA MP-05-004-006-001/572-A
(AMOLA KRESAR) 		1705004000NRG24300420230089117 30/04/2023 RAMKISHAN 1705004WL003261 RAMKISHAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641459400 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
200 KARERA MP-05-004-006-001/575-A
(AMOLA KRESAR) 		1705004000NRG24300420230089119 30/04/2023 roshan 1705004WL003261 roshan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641459400 roshan FINO PAYMENTS BANK LTD(608001)
201 KARERA MP-05-004-006-001/588
(AMOLA KRESAR) 		1705004000NRG24300420230089120 30/04/2023 RAGHUNANDAN 1705004WL003261 RAGHUNANDAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641459400 RAGHUNANDAN MADHYANCHAL GRAMIN BANK(607232)
202 KARERA MP-05-004-006-001/615-A
(AMOLA KRESAR) 		1705004000NRG24300420230089123 30/04/2023 AJAB SINGH 1705004WL003261 AJAB SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641459400 AJABSINGH MADHYANCHAL GRAMIN BANK(607232)
203 KARERA MP-05-004-006-001/615-A
(AMOLA KRESAR) 		1705004000NRG24300420230089124 30/04/2023 BHART 1705004WL003261 BHART 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641459400 BHART FINO PAYMENTS BANK LTD(608001)
204 KARERA MP-05-004-006-001/724
(AMOLA KRESAR) 		1705004000NRG24300420230089130 30/04/2023 AANAND 1705004WL003261 AANAND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 AANAND MADHYANCHAL GRAMIN BANK(607232)
205 KARERA MP-05-004-008-001/103-A
(BARODI) 		1705004000NRG24300420230089623 30/04/2023 bhuri pal 1705004WL003285 bhuri pal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 bhuripal MADHYANCHAL GRAMIN BANK(607232)
206 KARERA MP-05-004-008-001/103-A
(BARODI) 		1705004000NRG24300420230089622 30/04/2023 jagdeesh 1705004WL003285 jagdeesh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 jagdeesh STATE BANK OF INDIA(508548)
207 KARERA MP-05-004-008-001/107
(BARODI) 		1705004000NRG24300420230089624 30/04/2023 RAMDAS 1705004WL003285 RAMDAS 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
208 KARERA MP-05-004-008-001/107
(BARODI) 		1705004000NRG24300420230089625 30/04/2023 shanti 1705004WL003285 shanti 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 shanti MADHYANCHAL GRAMIN BANK(607232)
209 KARERA MP-05-004-008-001/115
(BARODI) 		1705004000NRG24300420230089630 30/04/2023 HALKE 1705004WL003285 HALKE 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 HALKE MADHYANCHAL GRAMIN BANK(607232)
210 KARERA MP-05-004-008-001/115
(BARODI) 		1705004000NRG24300420230089631 30/04/2023 MITHLA 1705004WL003285 MITHLA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 MITHLA MADHYANCHAL GRAMIN BANK(607232)
211 KARERA MP-05-004-008-001/117
(BARODI) 		1705004000NRG24300420230089633 30/04/2023 indar 1705004WL003285 indar 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 indar MADHYANCHAL GRAMIN BANK(607232)
212 KARERA MP-05-004-008-001/117
(BARODI) 		1705004000NRG24300420230089632 30/04/2023 prahlad 1705004WL003285 prahlad 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 prahlad MADHYANCHAL GRAMIN BANK(607232)
213 KARERA MP-05-004-008-001/119
(BARODI) 		1705004000NRG24300420230089637 30/04/2023 HARI 1705004WL003285 HARI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 HARI MADHYANCHAL GRAMIN BANK(607232)
214 KARERA MP-05-004-008-001/119
(BARODI) 		1705004000NRG24300420230089638 30/04/2023 hari 1705004WL003285 hari 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 hari STATE BANK OF INDIA(508548)
215 KARERA MP-05-004-008-001/119
(BARODI) 		1705004000NRG24300420230089639 30/04/2023 VIJAY RAM 1705004WL003285 VIJAY RAM 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 VIJAYRAM STATE BANK OF INDIA(508548)
216 KARERA MP-05-004-008-001/14
(BARODI) 		1705004000NRG24300420230089641 30/04/2023 raghubar 1705004WL003285 raghubar 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 raghubar MADHYANCHAL GRAMIN BANK(607232)
217 KARERA MP-05-004-008-001/14-B
(BARODI) 		1705004000NRG24300420230089643 30/04/2023 Dayavati 1705004WL003285 Dayavati 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 Dayavati MADHYANCHAL GRAMIN BANK(607232)
218 KARERA MP-05-004-008-001/14-D
(BARODI) 		1705004000NRG24300420230089534 30/04/2023 RAMKISHAN 1705004WL003277 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
219 KARERA MP-05-004-008-001/142-A
(BARODI) 		1705004000NRG24300420230089647 30/04/2023 sobran 1705004WL003285 sobran 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 sobran MADHYANCHAL GRAMIN BANK(607232)
220 KARERA MP-05-004-008-001/164-B
(BARODI) 		1705004000NRG24300420230089649 30/04/2023 Natthu pal 1705004WL003285 Natthu pal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 Natthupal MADHYANCHAL GRAMIN BANK(607232)
221 KARERA MP-05-004-008-001/164-B
(BARODI) 		1705004000NRG24300420230089650 30/04/2023 Savitri pal 1705004WL003285 Savitri pal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 Savitripal MADHYANCHAL GRAMIN BANK(607232)
222 KARERA MP-05-004-008-001/17-D
(BARODI) 		1705004000NRG24300420230089651 30/04/2023 vikram kuswah 1705004WL003285 vikram kuswah 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 vikramkuswah MADHYANCHAL GRAMIN BANK(607232)
223 KARERA MP-05-004-008-001/19
(BARODI) 		1705004000NRG24300420230089656 30/04/2023 BTI BAI 1705004WL003285 BTI BAI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 BTIBAI MADHYANCHAL GRAMIN BANK(607232)
224 KARERA MP-05-004-008-001/19
(BARODI) 		1705004000NRG24300420230089655 30/04/2023 PURAN 1705004WL003285 PURAN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 PURAN MADHYANCHAL GRAMIN BANK(607232)
225 KARERA MP-05-004-008-001/20-A
(BARODI) 		1705004000NRG24300420230089657 30/04/2023 Naval pal 1705004WL003285 Naval pal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 Navalpal FINO PAYMENTS BANK LTD(608001)
226 KARERA MP-05-004-008-001/208-A
(BARODI) 		1705004000NRG24300420230089660 30/04/2023 gresha 1705004WL003285 gresha 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 gresha FINO PAYMENTS BANK LTD(608001)
227 KARERA MP-05-004-008-001/209
(BARODI) 		1705004000NRG24300420230089665 30/04/2023 kihansingh 1705004WL003285 kihansingh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 kihansingh MADHYANCHAL GRAMIN BANK(607232)
228 KARERA MP-05-004-008-001/209
(BARODI) 		1705004000NRG24300420230089667 30/04/2023 KIRANTI 1705004WL003285 KIRANTI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 KIRANTI MADHYANCHAL GRAMIN BANK(607232)
229 KARERA MP-05-004-008-001/209
(BARODI) 		1705004000NRG24300420230089664 30/04/2023 rghubeer 1705004WL003285 rghubeer 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 641459400 rghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARERA MP-05-004-008-001/211
(BARODI) 		1705004000NRG24300420230089670 30/04/2023 JSBANT LODHI 1705004WL003285 JSBANT LODHI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 JSBANTLODHI FINO PAYMENTS BANK LTD(608001)
231 KARERA MP-05-004-008-001/211
(BARODI) 		1705004000NRG24300420230089668 30/04/2023 rajesh 1705004WL003285 rajesh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 rajesh MADHYANCHAL GRAMIN BANK(607232)
232 KARERA MP-05-004-008-001/22-D
(BARODI) 		1705004000NRG24300420230089671 30/04/2023 seetaram pal 1705004WL003285 seetaram pal 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 641459400 seetarampal INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARERA MP-05-004-008-001/228-A
(BARODI) 		1705004000NRG24300420230089675 30/04/2023 lalita kushwah 1705004WL003285 lalita kushwah 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 lalitakushwah FINO PAYMENTS BANK LTD(608001)
234 KARERA MP-05-004-008-001/23
(BARODI) 		1705004000NRG24300420230089676 30/04/2023 BALRAM 1705004WL003285 BALRAM 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 BALRAM MADHYANCHAL GRAMIN BANK(607232)
235 KARERA MP-05-004-008-001/26-A
(BARODI) 		1705004000NRG24300420230089680 30/04/2023 MAHARAJ SINGH PAL 1705004WL003285 MAHARAJ SINGH PAL 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 MAHARAJSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
236 KARERA MP-05-004-008-001/28-A
(BARODI) 		1705004000NRG24300420230089683 30/04/2023 aneeta pal 1705004WL003285 aneeta pal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 aneetapal MADHYANCHAL GRAMIN BANK(607232)
237 KARERA MP-05-004-008-001/3-B
(BARODI) 		1705004000NRG24300420230089684 30/04/2023 Badam 1705004WL003285 Badam 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 641459400 Badam INDIA POST PAYMENTS BANK LIMITED(508528)
238 KARERA MP-05-004-008-001/3-C
(BARODI) 		1705004000NRG24300420230089686 30/04/2023 amar singh lodhi 1705004WL003285 amar singh lodhi 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 641459400 amarsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
239 KARERA MP-05-004-008-001/3-C
(BARODI) 		1705004000NRG24300420230089687 30/04/2023 dayavati 1705004WL003285 dayavati 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 dayavati MADHYANCHAL GRAMIN BANK(607232)
240 KARERA MP-05-004-008-001/30
(BARODI) 		1705004000NRG24300420230089537 30/04/2023 makhan 1705004WL003277 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 makhan MADHYANCHAL GRAMIN BANK(607232)
241 KARERA MP-05-004-008-001/30
(BARODI) 		1705004000NRG24300420230089536 30/04/2023 rameshparihar 1705004WL003277 rameshparihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 rameshparihar MADHYANCHAL GRAMIN BANK(607232)
242 KARERA MP-05-004-008-001/301
(BARODI) 		1705004000NRG24300420230089693 30/04/2023 Geeta kuswah 1705004WL003285 Geeta kuswah 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 Geetakuswah FINO PAYMENTS BANK LTD(608001)
243 KARERA MP-05-004-008-001/301
(BARODI) 		1705004000NRG24300420230089692 30/04/2023 karan kuswah 1705004WL003285 karan kuswah 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 641459400 karankuswah INDIA POST PAYMENTS BANK LIMITED(508528)
244 KARERA MP-05-004-008-001/32-B
(BARODI) 		1705004000NRG24300420230089694 30/04/2023 Kailash 1705004WL003285 Kailash 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 Kailash MADHYANCHAL GRAMIN BANK(607232)
245 KARERA MP-05-004-008-001/329
(BARODI) 		1705004000NRG24300420230089696 30/04/2023 GOVIND SINGH 1705004WL003285 GOVIND SINGH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 GOVINDSINGH STATE BANK OF INDIA(508548)
246 KARERA MP-05-004-008-001/329
(BARODI) 		1705004000NRG24300420230089697 30/04/2023 VINITA 1705004WL003285 VINITA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 VINITA MADHYANCHAL GRAMIN BANK(607232)
247 KARERA MP-05-004-008-001/350
(BARODI) 		1705004000NRG24300420230089698 30/04/2023 rakhubeerchohan 1705004WL003285 rakhubeerchohan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 rakhubeerchohan MADHYANCHAL GRAMIN BANK(607232)
248 KARERA MP-05-004-008-001/39-A
(BARODI) 		1705004000NRG24300420230089701 30/04/2023 PREMVATI 1705004WL003285 PREMVATI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
249 KARERA MP-05-004-008-001/406-D
(BARODI) 		1705004000NRG24300420230089704 30/04/2023 kanhaiyalal 1705004WL003285 kanhaiyalal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
250 KARERA MP-05-004-008-001/502-D
(BARODI) 		1705004000NRG24300420230089708 30/04/2023 hargovind 1705004WL003285 hargovind 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 hargovind MADHYANCHAL GRAMIN BANK(607232)
251 KARERA MP-05-004-008-001/54-B
(BARODI) 		1705004000NRG24300420230089712 30/04/2023 PARMESWARDASH 1705004WL003285 PARMESWARDASH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 PARMESWARDASH MADHYANCHAL GRAMIN BANK(607232)
252 KARERA MP-05-004-008-001/54-B
(BARODI) 		1705004000NRG24300420230089713 30/04/2023 SAVITRI 1705004WL003285 SAVITRI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
253 KARERA MP-05-004-008-001/6-C
(BARODI) 		1705004000NRG24300420230089718 30/04/2023 BARELAL LODHI 1705004WL003285 BARELAL LODHI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 BARELALLODHI MADHYANCHAL GRAMIN BANK(607232)
254 KARERA MP-05-004-008-001/69-B
(BARODI) 		1705004000NRG24300420230089724 30/04/2023 vinita 1705004WL003285 vinita 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 vinita MADHYANCHAL GRAMIN BANK(607232)
255 KARERA MP-05-004-008-001/69-C
(BARODI) 		1705004000NRG24300420230089726 30/04/2023 ramshri 1705004WL003285 ramshri 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 ramshri INDIAN BANK(607105)
256 KARERA MP-05-004-008-001/69-C
(BARODI) 		1705004000NRG24300420230089725 30/04/2023 ramshri 1705004WL003285 ramshri 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 ramshri MADHYANCHAL GRAMIN BANK(607232)
257 KARERA MP-05-004-008-001/7-B
(BARODI) 		1705004000NRG24300420230089727 30/04/2023 mano bai 1705004WL003285 mano bai 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 manobai MADHYANCHAL GRAMIN BANK(607232)
258 KARERA MP-05-004-008-001/8-D
(BARODI) 		1705004000NRG24300420230089731 30/04/2023 KARAN SINGH 1705004WL003285 KARAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 KARANSINGH STATE BANK OF INDIA(508548)
259 KARERA MP-05-004-008-001/81
(BARODI) 		1705004000NRG24300420230089733 30/04/2023 CHANDAN 1705004WL003285 CHANDAN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
260 KARERA MP-05-004-008-001/89-A
(BARODI) 		1705004000NRG24300420230089736 30/04/2023 KIRAN 1705004WL003285 KIRAN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 KIRAN MADHYANCHAL GRAMIN BANK(607232)
261 KARERA MP-05-004-008-001/89-A
(BARODI) 		1705004000NRG24300420230089735 30/04/2023 MANOJ 1705004WL003285 MANOJ 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 MANOJ STATE BANK OF INDIA(508548)
262 KARERA MP-05-004-008-001/97-A
(BARODI) 		1705004000NRG24300420230089737 30/04/2023 RAMKISHAN 1705004WL003285 RAMKISHAN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 RAMKISHAN STATE BANK OF INDIA(508548)
263 KARERA MP-05-004-008-001/99-B
(BARODI) 		1705004000NRG24300420230089739 30/04/2023 rajpal 1705004WL003285 rajpal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 rajpal MADHYANCHAL GRAMIN BANK(607232)
264 KARERA MP-05-004-009-001/39
(MAMONIKHURD) 		1705004000NRG24300420230089136 30/04/2023 suman 1705004WL003261 suman 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 suman MADHYANCHAL GRAMIN BANK(607232)
265 KARERA MP-05-004-009-001/44-A
(MAMONIKHURD) 		1705004000NRG24300420230089145 30/04/2023 siyaram 1705004WL003261 siyaram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641459400 siyaram STATE BANK OF INDIA(508548)
266 KARERA MP-05-004-009-001/45-A
(MAMONIKHURD) 		1705004000NRG24300420230089147 30/04/2023 HAKIM 1705004WL003261 HAKIM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 HAKIM FINO PAYMENTS BANK LTD(608001)
267 KARERA MP-05-004-009-001/45-C
(MAMONIKHURD) 		1705004000NRG24300420230089148 30/04/2023 HATE SINGH 1705004WL003261 HATE SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 641459400 HATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 KARERA MP-05-004-009-001/45-C
(MAMONIKHURD) 		1705004000NRG24300420230089149 30/04/2023 KAMAL KUMARI 1705004WL003261 KAMAL KUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 KAMALKUMARI MADHYANCHAL GRAMIN BANK(607232)
269 KARERA MP-05-004-009-001/54-A
(MAMONIKHURD) 		1705004000NRG24300420230089156 30/04/2023 MAYA 1705004WL003261 MAYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 MAYA MADHYANCHAL GRAMIN BANK(607232)
270 KARERA MP-05-004-009-001/60-C
(MAMONIKHURD) 		1705004000NRG24300420230089161 30/04/2023 BHANSINGH 1705004WL003261 BHANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 BHANSINGH STATE BANK OF INDIA(508548)
271 KARERA MP-05-004-009-001/7-A
(MAMONIKHURD) 		1705004000NRG24300420230089171 30/04/2023 suman 1705004WL003261 suman 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 suman MADHYANCHAL GRAMIN BANK(607232)
272 KARERA MP-05-004-035-002/103-A
(JUJHAI) 		1705004000NRG24300420230089743 30/04/2023 RAYSINGH 1705004WL003286 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
273 KARERA MP-05-004-035-002/104
(JUJHAI) 		1705004000NRG24300420230089744 30/04/2023 PRAKASH 1705004WL003286 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
274 KARERA MP-05-004-035-002/105
(JUJHAI) 		1705004000NRG24300420230089746 30/04/2023 RAJARAM 1705004WL003286 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
275 KARERA MP-05-004-035-002/110-A
(JUJHAI) 		1705004000NRG24300420230089747 30/04/2023 PARBATI 1705004WL003286 PARBATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 PARBATI MADHYANCHAL GRAMIN BANK(607232)
276 KARERA MP-05-004-035-002/126
(JUJHAI) 		1705004000NRG24300420230089749 30/04/2023 BHAGIRATH 1705004WL003286 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
277 KARERA MP-05-004-035-002/127
(JUJHAI) 		1705004000NRG24300420230089750 30/04/2023 hashmukhi 1705004WL003286 hashmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 hashmukhi MADHYANCHAL GRAMIN BANK(607232)
278 KARERA MP-05-004-035-002/127-A
(JUJHAI) 		1705004000NRG24300420230089751 30/04/2023 ACHHELAL 1705004WL003286 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
279 KARERA MP-05-004-035-002/129-B
(JUJHAI) 		1705004000NRG24300420230089754 30/04/2023 RAJKUMARI 1705004WL003286 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
280 KARERA MP-05-004-035-002/132
(JUJHAI) 		1705004000NRG24300420230089755 30/04/2023 KAMLA 1705004WL003286 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 KAMLA MADHYANCHAL GRAMIN BANK(607232)
281 KARERA MP-05-004-035-002/138
(JUJHAI) 		1705004000NRG24300420230089756 30/04/2023 GOMA 1705004WL003286 GOMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 GOMA MADHYANCHAL GRAMIN BANK(607232)
282 KARERA MP-05-004-035-002/143
(JUJHAI) 		1705004000NRG24300420230089757 30/04/2023 MITHALA 1705004WL003286 MITHALA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 MITHALA MADHYANCHAL GRAMIN BANK(607232)
283 KARERA MP-05-004-035-002/146
(JUJHAI) 		1705004000NRG24300420230089758 30/04/2023 IMRAT 1705004WL003286 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 IMRAT MADHYANCHAL GRAMIN BANK(607232)
284 KARERA MP-05-004-035-002/157
(JUJHAI) 		1705004000NRG24300420230089760 30/04/2023 MALTI 1705004WL003286 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 MALTI MADHYANCHAL GRAMIN BANK(607232)
285 KARERA MP-05-004-035-002/157
(JUJHAI) 		1705004000NRG24300420230089759 30/04/2023 vijyaram 1705004WL003286 vijyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 vijyaram MADHYANCHAL GRAMIN BANK(607232)
286 KARERA MP-05-004-035-002/160
(JUJHAI) 		1705004000NRG24300420230089761 30/04/2023 KAILASH 1705004WL003286 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 KAILASH MADHYANCHAL GRAMIN BANK(607232)
287 KARERA MP-05-004-035-002/160
(JUJHAI) 		1705004000NRG24300420230089762 30/04/2023 SUKHDEVI 1705004WL003286 SUKHDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 SUKHDEVI MADHYANCHAL GRAMIN BANK(607232)
288 KARERA MP-05-004-035-002/19
(JUJHAI) 		1705004000NRG24300420230089763 30/04/2023 RAMJILAL 1705004WL003286 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
289 KARERA MP-05-004-035-002/208-A
(JUJHAI) 		1705004000NRG24300420230089765 30/04/2023 UTAM SINGH JATAV 1705004WL003286 UTAM SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 UTAMSINGHJATAV BANK OF INDIA(508505)
290 KARERA MP-05-004-035-002/21
(JUJHAI) 		1705004000NRG24300420230089767 30/04/2023 feran 1705004WL003286 feran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 feran MADHYANCHAL GRAMIN BANK(607232)
291 KARERA MP-05-004-035-002/219
(JUJHAI) 		1705004000NRG24300420230089771 30/04/2023 SUDAMA PAL 1705004WL003286 SUDAMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 SUDAMAPAL MADHYANCHAL GRAMIN BANK(607232)
292 KARERA MP-05-004-035-002/38
(JUJHAI) 		1705004000NRG24300420230089780 30/04/2023 MULAYAM 1705004WL003286 MULAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 MULAYAM MADHYANCHAL GRAMIN BANK(607232)
293 KARERA MP-05-004-035-002/39
(JUJHAI) 		1705004000NRG24300420230089781 30/04/2023 KAILASH 1705004WL003286 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 KAILASH STATE BANK OF INDIA(508548)
294 KARERA MP-05-004-035-002/39
(JUJHAI) 		1705004000NRG24300420230089782 30/04/2023 poonm 1705004WL003286 poonm 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 poonm STATE BANK OF INDIA(508548)
295 KARERA MP-05-004-035-002/59
(JUJHAI) 		1705004000NRG24300420230089783 30/04/2023 kallaram 1705004WL003286 kallaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 kallaram MADHYANCHAL GRAMIN BANK(607232)
296 KARERA MP-05-004-035-002/84-B
(JUJHAI) 		1705004000NRG24300420230089784 30/04/2023 BADRI 1705004WL003286 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 BADRI MADHYANCHAL GRAMIN BANK(607232)
297 KARERA MP-05-004-035-002/87
(JUJHAI) 		1705004000NRG24300420230089786 30/04/2023 RAMKUAR 1705004WL003286 RAMKUAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459400 RAMKUAR MADHYANCHAL GRAMIN BANK(607232)
298 KARERA MP-05-004-037-001/1073-C
(SIRSONA) 		1705004000NRG24300420230089804 30/04/2023 Kalavati 1705004WL003290 Kalavati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641459400 Kalavati MADHYANCHAL GRAMIN BANK(607232)
299 KARERA MP-05-004-037-001/11-A
(SIRSONA) 		1705004000NRG24300420230089816 30/04/2023 BERAN 1705004WL003290 BERAN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 BERAN MADHYANCHAL GRAMIN BANK(607232)
300 KARERA MP-05-004-037-001/21-A
(SIRSONA) 		1705004000NRG24300420230089819 30/04/2023 KHYALI 1705004WL003290 KHYALI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 KHYALI MADHYANCHAL GRAMIN BANK(607232)
301 KARERA MP-05-004-037-001/400-A
(SIRSONA) 		1705004000NRG24300420230089821 30/04/2023 TORAN 1705004WL003290 TORAN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641459400 TORAN MADHYANCHAL GRAMIN BANK(607232)
302 KARERA MP-05-004-037-001/499-C
(SIRSONA) 		1705004000NRG24300420230089854 30/04/2023 Jaamvati 1705004WL003290 Jaamvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 Jaamvati MADHYANCHAL GRAMIN BANK(607232)
303 KARERA MP-05-004-037-001/499-C
(SIRSONA) 		1705004000NRG24300420230089853 30/04/2023 Roshan Lodhi 1705004WL003290 Roshan Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 RoshanLodhi MADHYANCHAL GRAMIN BANK(607232)
304 KARERA MP-05-004-037-001/78-C
(SIRSONA) 		1705004000NRG24300420230089865 30/04/2023 BRAJESH 1705004WL003290 BRAJESH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641459400 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
305 KARERA MP-05-004-037-001/921-C
(SIRSONA) 		1705004000NRG24300420230089879 30/04/2023 Ballu 1705004WL003290 Ballu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 Ballu MADHYANCHAL GRAMIN BANK(607232)
306 KARERA MP-05-004-037-001/921-D
(SIRSONA) 		1705004000NRG24300420230089880 30/04/2023 Geeta 1705004WL003290 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641459400 Geeta MADHYANCHAL GRAMIN BANK(607232)
307 KARERA MP-05-004-037-001/922-A
(SIRSONA) 		1705004000NRG24300420230089881 30/04/2023 Jashrath 1705004WL003290 Jashrath 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 641459400 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148954 148954
308 KARERA MP-05-004-006-001/101-B
(AMOLA KRESAR) 		1705004000NRG24300420230089032 30/04/2023 ravikumar pal 1705004WL003261 ravikumar pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459400 ravikumarpal FINO PAYMENTS BANK LTD(608001)
309 KARERA MP-05-004-006-001/122-B
(AMOLA KRESAR) 		1705004000NRG24300420230089036 30/04/2023 AVADH KISHOR ADIWASI 1705004WL003261 AVADH KISHOR ADIWASI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459400 AVADHKISHORADIWASI FINO PAYMENTS BANK LTD(608001)
310 KARERA MP-05-004-006-001/131-A
(AMOLA KRESAR) 		1705004000NRG24300420230089039 30/04/2023 Indar Adiwasi 1705004WL003261 Indar Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459400 IndarAdiwasi FINO PAYMENTS BANK LTD(608001)
311 KARERA MP-05-004-006-001/198-B
(AMOLA KRESAR) 		1705004000NRG24300420230089055 30/04/2023 vispendra singh chouhan 1705004WL003261 vispendra singh chouhan 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 vispendrasinghchouhan STATE BANK OF INDIA(508548)
312 KARERA MP-05-004-006-001/206-A
(AMOLA KRESAR) 		1705004000NRG24300420230089057 30/04/2023 keshav parihar 1705004WL003261 keshav parihar 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 keshavparihar FINO PAYMENTS BANK LTD(608001)
313 KARERA MP-05-004-006-001/25-A
(AMOLA KRESAR) 		1705004000NRG24300420230089065 30/04/2023 Babita Adiwasi 1705004WL003261 Babita Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459400 BabitaAdiwasi FINO PAYMENTS BANK LTD(608001)
314 KARERA MP-05-004-006-001/65-A
(AMOLA KRESAR) 		1705004000NRG24300420230089125 30/04/2023 DEVISINGH 1705004WL003261 DEVISINGH 00688 FINO0001001 884 884 Processed 12/05/2023 641459400 DEVISINGH FINO PAYMENTS BANK LTD(608001)
315 KARERA MP-05-004-006-001/65-B
(AMOLA KRESAR) 		1705004000NRG24300420230089126 30/04/2023 RAJARAM 1705004WL003261 RAJARAM 00688 FINO0001001 884 884 Processed 12/05/2023 641459400 RAJARAM FINO PAYMENTS BANK LTD(608001)
316 KARERA MP-05-004-006-001/65-C
(AMOLA KRESAR) 		1705004000NRG24300420230089127 30/04/2023 MAHENDRA GURJAR 1705004WL003261 MAHENDRA GURJAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 MAHENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
317 KARERA MP-05-004-009-001/40-B
(MAMONIKHURD) 		1705004000NRG24300420230089140 30/04/2023 BRAGBHAN PRAJAPATI 1705004WL003261 BRAGBHAN PRAJAPATI 00688 FINO0001001 884 884 Processed 12/05/2023 641459400 BRAGBHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
318 KARERA MP-05-004-009-001/41-A
(MAMONIKHURD) 		1705004000NRG24300420230089141 30/04/2023 KRISHPAL SINGH 1705004WL003261 KRISHPAL SINGH 00688 FINO0001001 884 884 Processed 12/05/2023 641459400 KRISHPALSINGH FINO PAYMENTS BANK LTD(608001)
319 KARERA MP-05-004-009-001/41-B
(MAMONIKHURD) 		1705004000NRG24300420230089142 30/04/2023 RAJENDRA SINGH 1705004WL003261 RAJENDRA SINGH 00688 FINO0001001 884 884 Processed 12/05/2023 641459400 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
320 KARERA MP-05-004-009-001/43-A
(MAMONIKHURD) 		1705004000NRG24300420230089143 30/04/2023 kallu parihar 1705004WL003261 kallu parihar 00688 FINO0001001 884 884 Processed 12/05/2023 641459400 kalluparihar FINO PAYMENTS BANK LTD(608001)
321 KARERA MP-05-004-009-001/44-B
(MAMONIKHURD) 		1705004000NRG24300420230089146 30/04/2023 FOOLSINGH CHOUHAN 1705004WL003261 FOOLSINGH CHOUHAN 00688 FINO0001001 884 884 Processed 12/05/2023 641459400 FOOLSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
322 KARERA MP-05-004-009-001/47-A
(MAMONIKHURD) 		1705004000NRG24300420230089150 30/04/2023 arvind singh gurjar 1705004WL003261 arvind singh gurjar 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 arvindsinghgurjar FINO PAYMENTS BANK LTD(608001)
323 KARERA MP-05-004-009-001/49-A
(MAMONIKHURD) 		1705004000NRG24300420230089151 30/04/2023 INDARPAL SINGH CHOUHAN 1705004WL003261 INDARPAL SINGH CHOUHAN 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 INDARPALSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
324 KARERA MP-05-004-009-001/5
(MAMONIKHURD) 		1705004000NRG24300420230089152 30/04/2023 RAMESH JATAV 1705004WL003261 RAMESH JATAV 00688 FINO0001001 1105 1105 Processed 13/05/2023 641459400 RAMESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
325 KARERA MP-05-004-009-001/51-A
(MAMONIKHURD) 		1705004000NRG24300420230089153 30/04/2023 ASHOK PRAJAPTI 1705004WL003261 ASHOK PRAJAPTI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 ASHOKPRAJAPTI FINO PAYMENTS BANK LTD(608001)
326 KARERA MP-05-004-009-001/53-A
(MAMONIKHURD) 		1705004000NRG24300420230089154 30/04/2023 VINOD PRAJAPATI 1705004WL003261 VINOD PRAJAPATI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 VINODPRAJAPATI INDIAN BANK(607105)
327 KARERA MP-05-004-009-001/60-D
(MAMONIKHURD) 		1705004000NRG24300420230089163 30/04/2023 RANDHAVIR SINGH 1705004WL003261 RANDHAVIR SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 RANDHAVIRSINGH FINO PAYMENTS BANK LTD(608001)
328 KARERA MP-05-004-009-001/61-A
(MAMONIKHURD) 		1705004000NRG24300420230089164 30/04/2023 RAMENDRA SINGH PAWAIYA 1705004WL003261 RAMENDRA SINGH PAWAIYA 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 RAMENDRASINGHPAWAIYA FINO PAYMENTS BANK LTD(608001)
329 KARERA MP-05-004-009-001/63-A
(MAMONIKHURD) 		1705004000NRG24300420230089165 30/04/2023 DHARMENDRA SOLANKI 1705004WL003261 DHARMENDRA SOLANKI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 DHARMENDRASOLANKI FINO PAYMENTS BANK LTD(608001)
330 KARERA MP-05-004-009-001/63-B
(MAMONIKHURD) 		1705004000NRG24300420230089166 30/04/2023 KISHORE SOLANKY 1705004WL003261 KISHORE SOLANKY 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 KISHORESOLANKY FINO PAYMENTS BANK LTD(608001)
331 KARERA MP-05-004-009-001/67-A
(MAMONIKHURD) 		1705004000NRG24300420230089167 30/04/2023 DEVENDRA SINGH 1705004WL003261 DEVENDRA SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
332 KARERA MP-05-004-009-001/67-B
(MAMONIKHURD) 		1705004000NRG24300420230089168 30/04/2023 satendra jatav 1705004WL003261 satendra jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 satendrajatav FINO PAYMENTS BANK LTD(608001)
333 KARERA MP-05-004-009-001/68-A
(MAMONIKHURD) 		1705004000NRG24300420230089169 30/04/2023 CHATUR SINGH TOMAR 1705004WL003261 CHATUR SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 CHATURSINGHTOMAR STATE BANK OF INDIA(508548)
334 KARERA MP-05-004-009-001/7
(MAMONIKHURD) 		1705004000NRG24300420230089170 30/04/2023 PRAKASH KEWAT 1705004WL003261 PRAKASH KEWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 PRAKASHKEWAT FINO PAYMENTS BANK LTD(608001)
335 KARERA MP-05-004-009-001/7-B
(MAMONIKHURD) 		1705004000NRG24300420230089172 30/04/2023 PAVAN KEWAT 1705004WL003261 PAVAN KEWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 PAVANKEWAT FINO PAYMENTS BANK LTD(608001)
336 KARERA MP-05-004-009-001/75-A
(MAMONIKHURD) 		1705004000NRG24300420230089173 30/04/2023 SURESH PAL 1705004WL003261 SURESH PAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 SURESHPAL FINO PAYMENTS BANK LTD(608001)
337 KARERA MP-05-004-009-001/75-B
(MAMONIKHURD) 		1705004000NRG24300420230089174 30/04/2023 RAAMNATH 1705004WL003261 RAAMNATH 00688 FINO0001001 1105 1105 Processed 13/05/2023 641459400 RAAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
338 KARERA MP-05-004-009-001/77-A
(MAMONIKHURD) 		1705004000NRG24300420230089175 30/04/2023 SANDHYA TOMAR 1705004WL003261 SANDHYA TOMAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 SANDHYATOMAR FINO PAYMENTS BANK LTD(608001)
339 KARERA MP-05-004-009-001/78-A
(MAMONIKHURD) 		1705004000NRG24300420230089176 30/04/2023 ARUN PRATAP TOMAR 1705004WL003261 ARUN PRATAP TOMAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 641459400 ARUNPRATAPTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 KARERA MP-05-004-009-001/79-A
(MAMONIKHURD) 		1705004000NRG24300420230089177 30/04/2023 KESHAV SINGH TOMAR 1705004WL003261 KESHAV SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 641459400 KESHAVSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 KARERA MP-05-004-009-001/8-B
(MAMONIKHURD) 		1705004000NRG24300420230089178 30/04/2023 KRAPAL TOMAR 1705004WL003261 KRAPAL TOMAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 KRAPALTOMAR FINO PAYMENTS BANK LTD(608001)
342 KARERA MP-05-004-009-001/81-A
(MAMONIKHURD) 		1705004000NRG24300420230089182 30/04/2023 SUNITA TOMAR 1705004WL003261 SUNITA TOMAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 641459400 SUNITATOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
343 KARERA MP-05-004-037-001/487
(SIRSONA) 		1705004000NRG24300420230089829 30/04/2023 Ashok 1705004WL003290 Ashok 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 Ashok STATE BANK OF INDIA(508548)
344 KARERA MP-05-004-037-001/487-A
(SIRSONA) 		1705004000NRG24300420230089830 30/04/2023 Surendra Kumar Lodhi 1705004WL003290 Surendra Kumar Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 SurendraKumarLodhi INDIAN BANK(607105)
345 KARERA MP-05-004-037-001/487-C
(SIRSONA) 		1705004000NRG24300420230089831 30/04/2023 Jagdish 1705004WL003290 Jagdish 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 Jagdish STATE BANK OF INDIA(508548)
346 KARERA MP-05-004-037-001/489-A
(SIRSONA) 		1705004000NRG24300420230089833 30/04/2023 Jaysingh 1705004WL003290 Jaysingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 Jaysingh STATE BANK OF INDIA(508548)
347 KARERA MP-05-004-037-001/489-D
(SIRSONA) 		1705004000NRG24300420230089836 30/04/2023 Brajesh Lodhi 1705004WL003290 Brajesh Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 BrajeshLodhi STATE BANK OF INDIA(508548)
348 KARERA MP-05-004-037-001/490-A
(SIRSONA) 		1705004000NRG24300420230089837 30/04/2023 Ramdevi Lodhi 1705004WL003290 Ramdevi Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 RamdeviLodhi STATE BANK OF INDIA(508548)
349 KARERA MP-05-004-037-001/490-B
(SIRSONA) 		1705004000NRG24300420230089839 30/04/2023 Rajabeti Lodhi 1705004WL003290 Rajabeti Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 RajabetiLodhi STATE BANK OF INDIA(508548)
350 KARERA MP-05-004-037-001/491-A
(SIRSONA) 		1705004000NRG24300420230089842 30/04/2023 Badam Singh 1705004WL003290 Badam Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 BadamSingh STATE BANK OF INDIA(508548)
351 KARERA MP-05-004-037-001/491-B
(SIRSONA) 		1705004000NRG24300420230089843 30/04/2023 Hari Singh 1705004WL003290 Hari Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 HariSingh STATE BANK OF INDIA(508548)
352 KARERA MP-05-004-037-001/498
(SIRSONA) 		1705004000NRG24300420230089846 30/04/2023 Ramlal 1705004WL003290 Ramlal 00688 FINO0001446 1105 1105 Processed 13/05/2023 641459400 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
353 KARERA MP-05-004-037-001/503-B
(SIRSONA) 		1705004000NRG24300420230089855 30/04/2023 Karan Singh Lodhi 1705004WL003290 Karan Singh Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 KaranSinghLodhi STATE BANK OF INDIA(508548)
354 KARERA MP-05-004-037-001/503-C
(SIRSONA) 		1705004000NRG24300420230089857 30/04/2023 Kallu Lodhi 1705004WL003290 Kallu Lodhi 00688 FINO0001446 1105 1105 Processed 13/05/2023 641459400 KalluLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
355 KARERA MP-05-004-037-001/503-D
(SIRSONA) 		1705004000NRG24300420230089859 30/04/2023 Bharat Lodhi 1705004WL003290 Bharat Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 BharatLodhi STATE BANK OF INDIA(508548)
356 KARERA MP-05-004-037-001/504
(SIRSONA) 		1705004000NRG24300420230089862 30/04/2023 Arti Lodhi 1705004WL003290 Arti Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 ArtiLodhi STATE BANK OF INDIA(508548)
357 KARERA MP-05-004-037-001/504-A
(SIRSONA) 		1705004000NRG24300420230089863 30/04/2023 Sashi Lodhi 1705004WL003290 Sashi Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 SashiLodhi STATE BANK OF INDIA(508548)
358 KARERA MP-05-004-037-001/504-C
(SIRSONA) 		1705004000NRG24300420230089864 30/04/2023 Amarsingh Lodhi 1705004WL003290 Amarsingh Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 AmarsinghLodhi STATE BANK OF INDIA(508548)
359 KARERA MP-05-004-037-001/881
(SIRSONA) 		1705004000NRG24300420230089868 30/04/2023 Sanjeevkumar 1705004WL003290 Sanjeevkumar 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 Sanjeevkumar STATE BANK OF INDIA(508548)
360 KARERA MP-05-004-037-001/881-A
(SIRSONA) 		1705004000NRG24300420230089869 30/04/2023 Shila 1705004WL003290 Shila 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 Shila MADHYANCHAL GRAMIN BANK(607232)
361 KARERA MP-05-004-037-001/881-C
(SIRSONA) 		1705004000NRG24300420230089871 30/04/2023 Hirdesh Lodhi 1705004WL003290 Hirdesh Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 HirdeshLodhi STATE BANK OF INDIA(508548)
362 KARERA MP-05-004-037-001/882
(SIRSONA) 		1705004000NRG24300420230089872 30/04/2023 Rakesh 1705004WL003290 Rakesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 Rakesh STATE BANK OF INDIA(508548)
363 KARERA MP-05-004-037-001/882-B
(SIRSONA) 		1705004000NRG24300420230089874 30/04/2023 Kedar Lodhi 1705004WL003290 Kedar Lodhi 00688 FINO0001446 1105 1105 Processed 13/05/2023 641459400 KedarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
364 KARERA MP-05-004-037-001/884
(SIRSONA) 		1705004000NRG24300420230089877 30/04/2023 Sschendra Lodhi 1705004WL003290 Sschendra Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641459400 SschendraLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
365 KARERA MP-05-004-006-001/25-A
(AMOLA KRESAR) 		1705004000NRG24300420230089064 30/04/2023 jitendra 1705004WL003261 jitendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641459400 jitendra STATE BANK OF INDIA(508548)
366 KARERA MP-05-004-006-001/538-A
(AMOLA KRESAR) 		1705004000NRG24300420230089101 30/04/2023 maniram 1705004WL003261 maniram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641459400 maniram FINO PAYMENTS BANK LTD(608001)
367 KARERA MP-05-004-051-003/108-C
(SEMRA) 		1705004000NRG24300420230090408 30/04/2023 Barsha 1705004WL003319 Barsha 00691 IPOS0000001 2652 2652 Processed 12/05/2023 641459400 Barsha STATE BANK OF INDIA(508548)
368 KARERA MP-05-004-051-003/24-A
(SEMRA) 		1705004000NRG24300420230090410 30/04/2023 Rashan banshkar 1705004WL003319 Rashan banshkar 00691 IPOS0000001 2652 2652 Processed 12/05/2023 641459400 Rashanbanshkar STATE BANK OF INDIA(508548)
369 KARERA MP-05-004-051-003/307-D
(SEMRA) 		1705004000NRG24300420230090412 30/04/2023 BABITA 1705004WL003319 BABITA 00691 IPOS0000001 2652 2652 Processed 12/05/2023 641459400 BABITA STATE BANK OF INDIA(508548)
370 KARERA MP-05-004-051-003/36-A
(SEMRA) 		1705004000NRG24300420230090413 30/04/2023 Vinay 1705004WL003319 Vinay 00691 IPOS0000001 2652 2652 Processed 12/05/2023 641459400 Vinay STATE BANK OF INDIA(508548)
371 KARERA MP-05-004-055-001/512-C
(DINARA) 		1705004000NRG24280420230079056 30/04/2023 rajkumari kushwaha 1705004WL002839 rajkumari kushwaha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641459400 rajkumarikushwaha STATE BANK OF INDIA(508548)
372 KARERA MP-05-004-055-001/512-D
(DINARA) 		1705004000NRG24280420230079057 30/04/2023 kalawati kushwaha 1705004WL002839 kalawati kushwaha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641459400 kalawatikushwaha STATE BANK OF INDIA(508548)
373 KARERA MP-05-004-055-001/513-C
(DINARA) 		1705004000NRG24280420230079060 30/04/2023 shanti karan 1705004WL002839 shanti karan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641459400 shantikaran STATE BANK OF INDIA(508548)
SubTotal 16575 16575
Total 397137 397137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_300423APB_FTO_23885 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 663
2 KARERA MP1705004_300423APB_FTO_23885 Indian Bank IDIB000K598 KARERA BRANCH 5304
3 KARERA MP1705004_300423APB_FTO_23885 State Bank of India SBIN0009310 ETWA KALAN 1105
4 KARERA MP1705004_300423APB_FTO_23885 State Bank of India SBIN0010169 KARERA 21216
5 KARERA MP1705004_300423APB_FTO_23885 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 134368
6 KARERA MP1705004_300423APB_FTO_23885 STATE BANK OF INDORE SBIN0030125 karera 6630
7 KARERA MP1705004_300423APB_FTO_23885 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 100113
8 KARERA MP1705004_300423APB_FTO_23885 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 4862
9 KARERA MP1705004_300423APB_FTO_23885 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 43979
10 KARERA MP1705004_300423APB_FTO_23885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38012
11 KARERA MP1705004_300423APB_FTO_23885 Fino Payments Bank Ltd FINO0001446 MP RO 24310
12 KARERA MP1705004_300423APB_FTO_23885 India Post Payments Bank IPOS0000001 Shivpuri 16575

Download In Excel