Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_311223APB_FTO_415325
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-05-004-014-001/1043-C
(TODAPICHOR) 		1705004000NRG24311220231218992 31/12/2023 Rajni Lodhi 1705004WL041483 Rajni Lodhi 00048 BKID0009085 1326 1326 Processed 13/03/2024 685322523 RajniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARERA MP-05-004-014-001/1076-C
(TODAPICHOR) 		1705004000NRG24311220231218995 31/12/2023 Ramkrishan 1705004WL041483 Ramkrishan 00048 BKID0009085 1326 1326 Processed 13/03/2024 685322523 Ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARERA MP-05-004-022-001/124-A
(BANGAVAN) 		1705004000NRG24311220231219375 31/12/2023 SUMAN PRAJAPATI 1705004WL041489 SUMAN PRAJAPATI 00048 BKID0009085 1326 1326 Processed 13/03/2024 685322523 SUMANPRAJAPATI BANK OF INDIA(508505)
4 KARERA MP-05-004-037-001/1041-A
(SIRSONA) 		1705004000NRG24311220231219082 31/12/2023 Rani 1705004WL041484 Rani 00048 BKID0009085 1326 1326 Processed 13/03/2024 685322523 Rani MADHYANCHAL GRAMIN BANK(607232)
5 KARERA MP-05-004-037-001/1041-C
(SIRSONA) 		1705004000NRG24311220231219083 31/12/2023 Ramkumari 1705004WL041484 Ramkumari 00048 BKID0009085 1326 1326 Processed 13/03/2024 685322523 Ramkumari BANK OF INDIA(508505)
6 KARERA MP-05-004-037-001/484-B
(SIRSONA) 		1705004000NRG24311220231219139 31/12/2023 Puspa Sahu 1705004WL041484 Puspa Sahu 00048 BKID0009085 1326 1326 Processed 13/03/2024 685322523 PuspaSahu BANK OF INDIA(508505)
7 KARERA MP-05-004-037-001/484-C
(SIRSONA) 		1705004000NRG24311220231219140 31/12/2023 Ramshree Sahu 1705004WL041484 Ramshree Sahu 00048 BKID0009085 1326 1326 Processed 13/03/2024 685322523 RamshreeSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
8 KARERA MP-05-004-037-001/1035-C
(SIRSONA) 		1705004000NRG24311220231219061 31/12/2023 Ruma Lodhi 1705004WL041484 Ruma Lodhi 00089 CBIN0282774 1326 1326 Processed 13/03/2024 685322523 RumaLodhi CENTRAL BANK OF INDIA(607115)
9 KARERA MP-05-004-037-001/486-B
(SIRSONA) 		1705004000NRG24311220231219144 31/12/2023 Anjoo Jatav 1705004WL041484 Anjoo Jatav 00089 CBIN0282774 1105 1105 Processed 13/03/2024 685322523 AnjooJatav CENTRAL BANK OF INDIA(607115)
10 KARERA MP-05-004-037-001/494-A
(SIRSONA) 		1705004000NRG24311220231219157 31/12/2023 Chandan Lodhi 1705004WL041484 Chandan Lodhi 00089 CBIN0282774 1105 1105 Processed 13/03/2024 685322523 ChandanLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
11 KARERA MP-05-004-014-001/2004-A
(TODAPICHOR) 		1705004000NRG24311220231219017 31/12/2023 guddi prajapati 1705004WL041483 guddi prajapati 00176 IDIB000K598 1105 1105 Processed 13/03/2024 685322523 guddiprajapati INDIAN BANK(607105)
12 KARERA MP-05-004-037-001/1028-C
(SIRSONA) 		1705004000NRG24311220231219040 31/12/2023 Bharat Lodhi 1705004WL041484 Bharat Lodhi 00176 IDIB000K598 1326 1326 Processed 13/03/2024 685322523 BharatLodhi STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-037-001/1037-B
(SIRSONA) 		1705004000NRG24311220231219063 31/12/2023 Gaytri Lodhi 1705004WL041484 Gaytri Lodhi 00176 IDIB000K598 1326 1326 Processed 13/03/2024 685322523 GaytriLodhi INDIAN BANK(607105)
14 KARERA MP-05-004-037-001/1041
(SIRSONA) 		1705004000NRG24311220231219081 31/12/2023 Bhago 1705004WL041484 Bhago 00176 IDIB000K598 1326 1326 Processed 13/03/2024 685322523 Bhago INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARERA MP-05-004-037-001/1059-B
(SIRSONA) 		1705004000NRG24311220231219096 31/12/2023 Seema Lodhi 1705004WL041484 Seema Lodhi 00176 IDIB000K598 1105 1105 Processed 13/03/2024 685322523 SeemaLodhi STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-037-001/493-C
(SIRSONA) 		1705004000NRG24311220231219156 31/12/2023 Pana Lodhi 1705004WL041484 Pana Lodhi 00176 IDIB000K598 1105 1105 Processed 13/03/2024 685322523 PanaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
17 KARERA MP-05-004-014-001/1075
(TODAPICHOR) 		1705004000NRG24311220231218994 31/12/2023 Virja 1705004WL041483 Virja 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 Virja STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-014-001/11-B
(TODAPICHOR) 		1705004000NRG24311220231218996 31/12/2023 BRAJLAL KUMHAR 1705004WL041483 BRAJLAL KUMHAR 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 BRAJLALKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARERA MP-05-004-014-001/131-D
(TODAPICHOR) 		1705004000NRG24311220231219004 31/12/2023 JEETU LODHI 1705004WL041483 JEETU LODHI 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685322523 JEETULODHI BANK OF INDIA(508505)
20 KARERA MP-05-004-014-001/132-A
(TODAPICHOR) 		1705004000NRG24311220231219005 31/12/2023 BHUAN LODHI 1705004WL041483 BHUAN LODHI 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685322523 BHUANLODHI STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-014-001/133-A
(TODAPICHOR) 		1705004000NRG24311220231219006 31/12/2023 SANYUKTA SINGH 1705004WL041483 SANYUKTA SINGH 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685322523 SANYUKTASINGH CANARA BANK(508532)
22 KARERA MP-05-004-014-001/36-D
(TODAPICHOR) 		1705004000NRG24311220231219026 31/12/2023 geeta kevat 1705004WL041483 geeta kevat 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685322523 geetakevat INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARERA MP-05-004-022-001/141-A
(BANGAVAN) 		1705004000NRG24311220231219378 31/12/2023 SUSHILA 1705004WL041489 SUSHILA 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 SUSHILA STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-022-001/141-B
(BANGAVAN) 		1705004000NRG24311220231219379 31/12/2023 RASHMI 1705004WL041489 RASHMI 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 RASHMI STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-022-001/182-B
(BANGAVAN) 		1705004000NRG24311220231219386 31/12/2023 RAMSAKHI 1705004WL041489 RAMSAKHI 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 RAMSAKHI STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-022-001/262-A
(BANGAVAN) 		1705004000NRG24311220231219391 31/12/2023 HASMUKHI KUSHWAH 1705004WL041489 HASMUKHI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 HASMUKHIKUSHWAH STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-037-001/1034-C
(SIRSONA) 		1705004000NRG24311220231219058 31/12/2023 Neelesh Lodhi 1705004WL041484 Neelesh Lodhi 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 NeeleshLodhi STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-037-001/1039-A
(SIRSONA) 		1705004000NRG24311220231219071 31/12/2023 Dharmendra Kumar Rajput 1705004WL041484 Dharmendra Kumar Rajput 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 DharmendraKumarRajput STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-037-001/1039-A
(SIRSONA) 		1705004000NRG24311220231219072 31/12/2023 Neeti Lodhi 1705004WL041484 Neeti Lodhi 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 NeetiLodhi STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-037-001/1042
(SIRSONA) 		1705004000NRG24311220231219085 31/12/2023 Murari 1705004WL041484 Murari 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 Murari STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-037-001/1060
(SIRSONA) 		1705004000NRG24311220231219099 31/12/2023 Kalla Jatav 1705004WL041484 Kalla Jatav 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685322523 KallaJatav STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-037-001/1072
(SIRSONA) 		1705004000NRG24311220231219104 31/12/2023 Kamal Singh 1705004WL041484 Kamal Singh 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 KamalSingh STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-037-001/1074-C
(SIRSONA) 		1705004000NRG24311220231219108 31/12/2023 Raguveer 1705004WL041484 Raguveer 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685322523 Raguveer STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-037-001/1076-C
(SIRSONA) 		1705004000NRG24311220231219113 31/12/2023 Balkrishn 1705004WL041484 Balkrishn 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 Balkrishn STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-037-001/115
(SIRSONA) 		1705004000NRG24311220231219118 31/12/2023 samrat 1705004WL041484 samrat 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 samrat STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-037-001/15-B
(SIRSONA) 		1705004000NRG24311220231219119 31/12/2023 NAVAL 1705004WL041484 NAVAL 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 NAVAL MADHYANCHAL GRAMIN BANK(607232)
37 KARERA MP-05-004-037-001/309-B
(SIRSONA) 		1705004000NRG24311220231219132 31/12/2023 Rajkumari 1705004WL041484 Rajkumari 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685322523 Rajkumari STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-037-001/789-D
(SIRSONA) 		1705004000NRG24311220231219171 31/12/2023 Manoj Shau 1705004WL041484 Manoj Shau 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 ManojShau STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-037-001/883-A
(SIRSONA) 		1705004000NRG24311220231219180 31/12/2023 Bhagavat Lodhi 1705004WL041484 Bhagavat Lodhi 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 BhagavatLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARERA MP-05-004-037-001/920-B
(SIRSONA) 		1705004000NRG24311220231219186 31/12/2023 Pratap singh 1705004WL041484 Pratap singh 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685322523 Pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
41 KARERA MP-05-004-037-001/1039-C
(SIRSONA) 		1705004000NRG24311220231219074 31/12/2023 Rajanti Lodhi 1705004WL041484 Rajanti Lodhi 00415 SBIN0030088 1105 1105 Processed 13/03/2024 685322523 RajantiLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 KARERA MP-05-004-008-001/6
(BARODI) 		1705004000NRG24311220231219412 31/12/2023 LAKHAN 1705004WL041490 LAKHAN 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 LAKHAN STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-008-001/60-B
(BARODI) 		1705004000NRG24311220231219413 31/12/2023 PREM NARAYAN 1705004WL041490 PREM NARAYAN 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 PREMNARAYAN STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-014-001/1036
(TODAPICHOR) 		1705004000NRG24311220231218989 31/12/2023 Akash Kumar 1705004WL041483 Akash Kumar 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 AkashKumar FINO PAYMENTS BANK LTD(608001)
45 KARERA MP-05-004-014-001/1036-A
(TODAPICHOR) 		1705004000NRG24311220231218990 31/12/2023 Laxman 1705004WL041483 Laxman 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARERA MP-05-004-014-001/1042-A
(TODAPICHOR) 		1705004000NRG24311220231218991 31/12/2023 Vikram Lodhi 1705004WL041483 Vikram Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 VikramLodhi STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-014-001/11-C
(TODAPICHOR) 		1705004000NRG24311220231218997 31/12/2023 SHARDA 1705004WL041483 SHARDA 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARERA MP-05-004-014-001/127-C
(TODAPICHOR) 		1705004000NRG24311220231219001 31/12/2023 NEETESH PRAJAPATI 1705004WL041483 NEETESH PRAJAPATI 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 NEETESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
49 KARERA MP-05-004-014-001/127-D
(TODAPICHOR) 		1705004000NRG24311220231219002 31/12/2023 Vikas Prajapati 1705004WL041483 Vikas Prajapati 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 VikasPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARERA MP-05-004-014-001/134-C
(TODAPICHOR) 		1705004000NRG24311220231219008 31/12/2023 ARJUN PARIHAR 1705004WL041483 ARJUN PARIHAR 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 ARJUNPARIHAR STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-014-001/19-B
(TODAPICHOR) 		1705004000NRG24311220231219010 31/12/2023 KALAWATI 1705004WL041483 KALAWATI 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 KALAWATI STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-014-001/34-A
(TODAPICHOR) 		1705004000NRG24311220231219022 31/12/2023 MEENA SAPERA 1705004WL041483 MEENA SAPERA 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 MEENASAPERA STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-014-001/34-A
(TODAPICHOR) 		1705004000NRG24311220231219021 31/12/2023 SINDHI 1705004WL041483 SINDHI 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 SINDHI STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-014-001/40-A
(TODAPICHOR) 		1705004000NRG24311220231219032 31/12/2023 PRAJENDRA 1705004WL041483 PRAJENDRA 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 PRAJENDRA STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-014-001/40-B
(TODAPICHOR) 		1705004000NRG24311220231219033 31/12/2023 DEV SINGH 1705004WL041483 DEV SINGH 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 DEVSINGH STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-014-001/404-B
(TODAPICHOR) 		1705004000NRG24311220231219037 31/12/2023 ANIL LODHI 1705004WL041483 ANIL LODHI 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 ANILLODHI STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-014-001/405-C
(TODAPICHOR) 		1705004000NRG24311220231219038 31/12/2023 MAYA 1705004WL041483 MAYA 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 MAYA STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-016-001/124
(NARAHI) 		1705004000NRG24311220231219217 31/12/2023 JANAKI 1705004WL041487 JANAKI 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARERA MP-05-004-016-001/17
(NARAHI) 		1705004000NRG24311220231219220 31/12/2023 ramkuwar 1705004WL041487 ramkuwar 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 ramkuwar STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-016-001/217
(NARAHI) 		1705004000NRG24311220231219221 31/12/2023 PARVAT SINGH 1705004WL041487 PARVAT SINGH 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARERA MP-05-004-016-001/223
(NARAHI) 		1705004000NRG24311220231219222 31/12/2023 maniram 1705004WL041487 maniram 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 maniram STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-016-001/284-A
(NARAHI) 		1705004000NRG24311220231219227 31/12/2023 lokpal singh 1705004WL041487 lokpal singh 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 lokpalsingh STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-022-001/132-B
(BANGAVAN) 		1705004000NRG24311220231219376 31/12/2023 BHAGIRATH PRAJAPATI 1705004WL041489 BHAGIRATH PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 BHAGIRATHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
64 KARERA MP-05-004-022-001/283-A
(BANGAVAN) 		1705004000NRG24311220231219393 31/12/2023 RAKESH KUSHWAH 1705004WL041489 RAKESH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-022-001/293-D
(BANGAVAN) 		1705004000NRG24311220231219395 31/12/2023 KRISHANKUMAR 1705004WL041489 KRISHANKUMAR 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 KRISHANKUMAR STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-037-001/10-C
(SIRSONA) 		1705004000NRG24311220231219039 31/12/2023 KAMLESH 1705004WL041484 KAMLESH 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 KAMLESH STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-037-001/1028-D
(SIRSONA) 		1705004000NRG24311220231219041 31/12/2023 Rachna Lodhi 1705004WL041484 Rachna Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 RachnaLodhi STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-037-001/1029-A
(SIRSONA) 		1705004000NRG24311220231219044 31/12/2023 Laxmi Lodhi 1705004WL041484 Laxmi Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 LaxmiLodhi FINO PAYMENTS BANK LTD(608001)
69 KARERA MP-05-004-037-001/1029-B
(SIRSONA) 		1705004000NRG24311220231219045 31/12/2023 Hariom Lodhi 1705004WL041484 Hariom Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 HariomLodhi FINO PAYMENTS BANK LTD(608001)
70 KARERA MP-05-004-037-001/1029-C
(SIRSONA) 		1705004000NRG24311220231219046 31/12/2023 Rachna Lodhi 1705004WL041484 Rachna Lodhi 00415 SBIN0030125 1326 1326 Rejected 13/03/2024 685322523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KARERA MP-05-004-037-001/1029-D
(SIRSONA) 		1705004000NRG24311220231219047 31/12/2023 Chironji Lodhi 1705004WL041484 Chironji Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 ChironjiLodhi STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-037-001/1030-A
(SIRSONA) 		1705004000NRG24311220231219049 31/12/2023 Rahul Lodhi 1705004WL041484 Rahul Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 RahulLodhi STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-037-001/1032-A
(SIRSONA) 		1705004000NRG24311220231219052 31/12/2023 Pushpendra 1705004WL041484 Pushpendra 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Pushpendra STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-037-001/1032-C
(SIRSONA) 		1705004000NRG24311220231219054 31/12/2023 Bharati Lodhi 1705004WL041484 Bharati Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 BharatiLodhi STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-037-001/1032-D
(SIRSONA) 		1705004000NRG24311220231219055 31/12/2023 Rajkumar Lodhi 1705004WL041484 Rajkumar Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 RajkumarLodhi STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-037-001/1034-A
(SIRSONA) 		1705004000NRG24311220231219057 31/12/2023 Pateeram Lodhi 1705004WL041484 Pateeram Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 PateeramLodhi STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-037-001/1034-D
(SIRSONA) 		1705004000NRG24311220231219059 31/12/2023 Ankesh Lodhi 1705004WL041484 Ankesh Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 AnkeshLodhi STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-037-001/1037-D
(SIRSONA) 		1705004000NRG24311220231219065 31/12/2023 Kamta Lodhi 1705004WL041484 Kamta Lodhi 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 KamtaLodhi STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-037-001/1038-C
(SIRSONA) 		1705004000NRG24311220231219068 31/12/2023 Kalpna Lodhi 1705004WL041484 Kalpna Lodhi 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 KalpnaLodhi STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-037-001/1039-B
(SIRSONA) 		1705004000NRG24311220231219073 31/12/2023 Roochi Jatav 1705004WL041484 Roochi Jatav 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 RoochiJatav STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-037-001/1040-C
(SIRSONA) 		1705004000NRG24311220231219079 31/12/2023 Amar Singh Lodhi 1705004WL041484 Amar Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 AmarSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARERA MP-05-004-037-001/1040-D
(SIRSONA) 		1705004000NRG24311220231219080 31/12/2023 Rammilan Lodhi 1705004WL041484 Rammilan Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 RammilanLodhi STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-037-001/1042-A
(SIRSONA) 		1705004000NRG24311220231219086 31/12/2023 Prptam 1705004WL041484 Prptam 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 Prptam STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-037-001/1043-D
(SIRSONA) 		1705004000NRG24311220231219089 31/12/2023 Pooja 1705004WL041484 Pooja 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Pooja STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-037-001/1044-A
(SIRSONA) 		1705004000NRG24311220231219090 31/12/2023 Usha 1705004WL041484 Usha 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Usha STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-037-001/1044-D
(SIRSONA) 		1705004000NRG24311220231219091 31/12/2023 Bhuri 1705004WL041484 Bhuri 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Bhuri STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-037-001/1058-D
(SIRSONA) 		1705004000NRG24311220231219093 31/12/2023 Manoj Lodhi 1705004WL041484 Manoj Lodhi 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 ManojLodhi STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-037-001/1060
(SIRSONA) 		1705004000NRG24311220231219100 31/12/2023 Veerendra Kumar 1705004WL041484 Veerendra Kumar 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 VeerendraKumar STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-037-001/1060-A
(SIRSONA) 		1705004000NRG24311220231219101 31/12/2023 Siya 1705004WL041484 Siya 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Siya STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-037-001/1074-D
(SIRSONA) 		1705004000NRG24311220231219109 31/12/2023 Shanti 1705004WL041484 Shanti 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Shanti STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-037-001/1075
(SIRSONA) 		1705004000NRG24311220231219110 31/12/2023 Krishna 1705004WL041484 Krishna 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Krishna STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-037-001/1075-D
(SIRSONA) 		1705004000NRG24311220231219111 31/12/2023 Ajab singh 1705004WL041484 Ajab singh 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARERA MP-05-004-037-001/1076-B
(SIRSONA) 		1705004000NRG24311220231219112 31/12/2023 Pista 1705004WL041484 Pista 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Pista STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-037-001/1078-B
(SIRSONA) 		1705004000NRG24311220231219114 31/12/2023 Ramkumari 1705004WL041484 Ramkumari 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Ramkumari STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-037-001/1078-C
(SIRSONA) 		1705004000NRG24311220231219115 31/12/2023 Sukhvati 1705004WL041484 Sukhvati 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Sukhvati STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-037-001/203-C
(SIRSONA) 		1705004000NRG24311220231219123 31/12/2023 BHOGILAL 1705004WL041484 BHOGILAL 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 BHOGILAL MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-037-001/211-B
(SIRSONA) 		1705004000NRG24311220231219127 31/12/2023 vijay 1705004WL041484 vijay 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 vijay STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-037-001/306-A
(SIRSONA) 		1705004000NRG24311220231219130 31/12/2023 KAMLESH 1705004WL041484 KAMLESH 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 KAMLESH STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-037-001/309-B
(SIRSONA) 		1705004000NRG24311220231219131 31/12/2023 UMESH 1705004WL041484 UMESH 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 UMESH STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-037-001/314-B
(SIRSONA) 		1705004000NRG24311220231219134 31/12/2023 MAHENDRA LODHI 1705004WL041484 MAHENDRA LODHI 00415 SBIN0030125 442 442 Processed 13/03/2024 685322523 MAHENDRALODHI STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-037-001/400-B
(SIRSONA) 		1705004000NRG24311220231219136 31/12/2023 JASMANTI 1705004WL041484 JASMANTI 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 JASMANTI STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-037-001/46-A
(SIRSONA) 		1705004000NRG24311220231219138 31/12/2023 mahendra 1705004WL041484 mahendra 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 mahendra STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-037-001/485-B
(SIRSONA) 		1705004000NRG24311220231219141 31/12/2023 Keemti Lodhi 1705004WL041484 Keemti Lodhi 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 KeemtiLodhi STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-037-001/486
(SIRSONA) 		1705004000NRG24311220231219142 31/12/2023 Vinod Jatav 1705004WL041484 Vinod Jatav 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 VinodJatav STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-037-001/489-A
(SIRSONA) 		1705004000NRG24311220231219148 31/12/2023 Lilavati 1705004WL041484 Lilavati 00415 SBIN0030125 221 221 Processed 13/03/2024 685322523 Lilavati STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-037-001/496-C
(SIRSONA) 		1705004000NRG24311220231219158 31/12/2023 Bharti Lodhi 1705004WL041484 Bharti Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 BhartiLodhi STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-037-001/499-A
(SIRSONA) 		1705004000NRG24311220231219160 31/12/2023 Jashrath Lodhi 1705004WL041484 Jashrath Lodhi 00415 SBIN0030125 221 221 Processed 13/03/2024 685322523 JashrathLodhi STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-037-001/501-D
(SIRSONA) 		1705004000NRG24311220231219162 31/12/2023 Sumitra 1705004WL041484 Sumitra 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Sumitra STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-037-001/786-A
(SIRSONA) 		1705004000NRG24311220231219166 31/12/2023 MAMTA 1705004WL041484 MAMTA 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 MAMTA STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-037-001/788-A
(SIRSONA) 		1705004000NRG24311220231219168 31/12/2023 Kallaram 1705004WL041484 Kallaram 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 Kallaram STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-037-001/788-B
(SIRSONA) 		1705004000NRG24311220231219169 31/12/2023 Mahendra 1705004WL041484 Mahendra 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Mahendra STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-037-001/788-B
(SIRSONA) 		1705004000NRG24311220231219170 31/12/2023 Puhpa 1705004WL041484 Puhpa 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Puhpa STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-037-001/790-A
(SIRSONA) 		1705004000NRG24311220231219172 31/12/2023 Arvind Kumar 1705004WL041484 Arvind Kumar 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 ArvindKumar BANK OF INDIA(508505)
114 KARERA MP-05-004-037-001/882-D
(SIRSONA) 		1705004000NRG24311220231219179 31/12/2023 Mahesh Kumar Lodhi 1705004WL041484 Mahesh Kumar Lodhi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 MaheshKumarLodhi STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-037-001/883-B
(SIRSONA) 		1705004000NRG24311220231219181 31/12/2023 Sima 1705004WL041484 Sima 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 Sima STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-037-001/883-C
(SIRSONA) 		1705004000NRG24311220231219182 31/12/2023 Smit Kumar 1705004WL041484 Smit Kumar 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 SmitKumar STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-037-001/883-D
(SIRSONA) 		1705004000NRG24311220231219183 31/12/2023 Bhainyalal 1705004WL041484 Bhainyalal 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Bhainyalal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARERA MP-05-004-037-001/923-B
(SIRSONA) 		1705004000NRG24311220231219190 31/12/2023 Gayan singh 1705004WL041484 Gayan singh 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 Gayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARERA MP-05-004-037-001/924-B
(SIRSONA) 		1705004000NRG24311220231219191 31/12/2023 Priti 1705004WL041484 Priti 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 Priti STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-037-001/924-C
(SIRSONA) 		1705004000NRG24311220231219192 31/12/2023 Urmila 1705004WL041484 Urmila 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685322523 Urmila STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-037-001/956-D
(SIRSONA) 		1705004000NRG24311220231219193 31/12/2023 Sachin 1705004WL041484 Sachin 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685322523 Sachin STATE BANK OF INDIA(508548)
SubTotal 94146 94146
122 KARERA MP-05-004-037-001/1060-A
(SIRSONA) 		1705004000NRG24311220231219102 31/12/2023 Varsha 1705004WL041484 Varsha 00415 SBIN0030170 1105 1105 Processed 13/03/2024 685322523 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
123 KARERA MP-05-004-037-001/1039
(SIRSONA) 		1705004000NRG24311220231219070 31/12/2023 Chanda 1705004WL041484 Chanda 00415 SBIN0030333 1105 1105 Processed 13/03/2024 685322523 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
124 KARERA MP-05-004-008-001/232
(BARODI) 		1705004000NRG24311220231219403 31/12/2023 mangal 1705004WL041490 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 mangal MADHYANCHAL GRAMIN BANK(607232)
125 KARERA MP-05-004-008-001/44-B
(BARODI) 		1705004000NRG24311220231219406 31/12/2023 karan 1705004WL041490 karan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 karan MADHYANCHAL GRAMIN BANK(607232)
126 KARERA MP-05-004-008-001/44-B
(BARODI) 		1705004000NRG24311220231219407 31/12/2023 meena 1705004WL041490 meena 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 meena MADHYANCHAL GRAMIN BANK(607232)
127 KARERA MP-05-004-008-001/60-B
(BARODI) 		1705004000NRG24311220231219414 31/12/2023 KESH KALI 1705004WL041490 KESH KALI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 KESHKALI FINO PAYMENTS BANK LTD(608001)
128 KARERA MP-05-004-008-001/68-A
(BARODI) 		1705004000NRG24311220231219415 31/12/2023 devendra 1705004WL041490 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 devendra FINO PAYMENTS BANK LTD(608001)
129 KARERA MP-05-004-008-001/68-A
(BARODI) 		1705004000NRG24311220231219416 31/12/2023 kalavati 1705004WL041490 kalavati 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685322523 kalavati FINO PAYMENTS BANK LTD(608001)
130 KARERA MP-05-004-014-001/1074-D
(TODAPICHOR) 		1705004000NRG24311220231218993 31/12/2023 Saroj 1705004WL041483 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 Saroj MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-014-001/110
(TODAPICHOR) 		1705004000NRG24311220231218998 31/12/2023 FATMA BANO 1705004WL041483 FATMA BANO 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 FATMABANO INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARERA MP-05-004-014-001/112
(TODAPICHOR) 		1705004000NRG24311220231218999 31/12/2023 RAMSINGH 1705004WL041483 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-014-001/149
(TODAPICHOR) 		1705004000NRG24311220231219009 31/12/2023 SALIKRAM 1705004WL041483 SALIKRAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 SALIKRAM STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-014-001/20
(TODAPICHOR) 		1705004000NRG24311220231219014 31/12/2023 BIRJESH 1705004WL041483 BIRJESH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 BIRJESH MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-014-001/2004-A
(TODAPICHOR) 		1705004000NRG24311220231219015 31/12/2023 jahdeesh 1705004WL041483 jahdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 jahdeesh STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-014-001/2004-A
(TODAPICHOR) 		1705004000NRG24311220231219016 31/12/2023 kiran 1705004WL041483 kiran 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 kiran MADHYANCHAL GRAMIN BANK(607232)
137 KARERA MP-05-004-014-001/33-D
(TODAPICHOR) 		1705004000NRG24311220231219020 31/12/2023 UDAY SINGH 1705004WL041483 UDAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARERA MP-05-004-014-001/340-C
(TODAPICHOR) 		1705004000NRG24311220231219024 31/12/2023 MUKHI 1705004WL041483 MUKHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARERA MP-05-004-014-001/37-C
(TODAPICHOR) 		1705004000NRG24311220231219027 31/12/2023 PHOOLBATI LODHI 1705004WL041483 PHOOLBATI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 PHOOLBATILODHI MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-014-001/38-B
(TODAPICHOR) 		1705004000NRG24311220231219028 31/12/2023 PHOOL SINGH 1705004WL041483 PHOOL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
141 KARERA MP-05-004-014-001/38-B
(TODAPICHOR) 		1705004000NRG24311220231219029 31/12/2023 POOJA 1705004WL041483 POOJA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 POOJA MADHYANCHAL GRAMIN BANK(607232)
142 KARERA MP-05-004-014-001/40
(TODAPICHOR) 		1705004000NRG24311220231219031 31/12/2023 GOPAL 1705004WL041483 GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 GOPAL MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-014-001/402-C
(TODAPICHOR) 		1705004000NRG24311220231219034 31/12/2023 ASHOK 1705004WL041483 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 ASHOK MADHYANCHAL GRAMIN BANK(607232)
144 KARERA MP-05-004-014-001/402-D
(TODAPICHOR) 		1705004000NRG24311220231219035 31/12/2023 RAMNIVASH 1705004WL041483 RAMNIVASH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 RAMNIVASH MADHYANCHAL GRAMIN BANK(607232)
145 KARERA MP-05-004-014-001/403-C
(TODAPICHOR) 		1705004000NRG24311220231219036 31/12/2023 NEERAJ 1705004WL041483 NEERAJ 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARERA MP-05-004-016-001/142-A
(NARAHI) 		1705004000NRG24311220231219218 31/12/2023 Pavan 1705004WL041487 Pavan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 Pavan MADHYANCHAL GRAMIN BANK(607232)
147 KARERA MP-05-004-016-001/17
(NARAHI) 		1705004000NRG24311220231219219 31/12/2023 Prakash 1705004WL041487 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 Prakash MADHYANCHAL GRAMIN BANK(607232)
148 KARERA MP-05-004-016-001/283
(NARAHI) 		1705004000NRG24311220231219226 31/12/2023 CAPTAN 1705004WL041487 CAPTAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 CAPTAN MADHYANCHAL GRAMIN BANK(607232)
149 KARERA MP-05-004-022-001/133-A
(BANGAVAN) 		1705004000NRG24311220231219377 31/12/2023 KAPURI BAI 1705004WL041489 KAPURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 KAPURIBAI MADHYANCHAL GRAMIN BANK(607232)
150 KARERA MP-05-004-022-001/162-A
(BANGAVAN) 		1705004000NRG24311220231219381 31/12/2023 SEEMA 1705004WL041489 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 SEEMA MADHYANCHAL GRAMIN BANK(607232)
151 KARERA MP-05-004-022-001/165-A
(BANGAVAN) 		1705004000NRG24311220231219382 31/12/2023 MAHENDRA 1705004WL041489 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARERA MP-05-004-022-001/182-A
(BANGAVAN) 		1705004000NRG24311220231219385 31/12/2023 LAL SINGH 1705004WL041489 LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-022-001/224-B
(BANGAVAN) 		1705004000NRG24311220231219388 31/12/2023 MANOJ KUSHWAH 1705004WL041489 MANOJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 MANOJKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
154 KARERA MP-05-004-022-001/256-B
(BANGAVAN) 		1705004000NRG24311220231219390 31/12/2023 GIRJA 1705004WL041489 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 GIRJA STATE BANK OF INDIA(508548)
155 KARERA MP-05-004-022-001/78
(BANGAVAN) 		1705004000NRG24311220231219401 31/12/2023 FOOLBATI KHAGAR 1705004WL041489 FOOLBATI KHAGAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 FOOLBATIKHAGAR MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-022-001/98-A
(BANGAVAN) 		1705004000NRG24311220231219402 31/12/2023 BRAKHBHAN 1705004WL041489 BRAKHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 BRAKHBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARERA MP-05-004-037-001/1032-B
(SIRSONA) 		1705004000NRG24311220231219053 31/12/2023 Nattu Lodhi 1705004WL041484 Nattu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 NattuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARERA MP-05-004-037-001/1034
(SIRSONA) 		1705004000NRG24311220231219056 31/12/2023 Jashrath Lodhi 1705004WL041484 Jashrath Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 JashrathLodhi STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-037-001/1037-C
(SIRSONA) 		1705004000NRG24311220231219064 31/12/2023 Ramvati Lodhi 1705004WL041484 Ramvati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 RamvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
160 KARERA MP-05-004-037-001/1038
(SIRSONA) 		1705004000NRG24311220231219066 31/12/2023 Rajkumari Sen 1705004WL041484 Rajkumari Sen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 RajkumariSen MADHYANCHAL GRAMIN BANK(607232)
161 KARERA MP-05-004-037-001/1038-B
(SIRSONA) 		1705004000NRG24311220231219067 31/12/2023 Lajiya 1705004WL041484 Lajiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 Lajiya INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARERA MP-05-004-037-001/1040-A
(SIRSONA) 		1705004000NRG24311220231219077 31/12/2023 Rajkumari Lodhi 1705004WL041484 Rajkumari Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
163 KARERA MP-05-004-037-001/1041-D
(SIRSONA) 		1705004000NRG24311220231219084 31/12/2023 Dhaniram 1705004WL041484 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARERA MP-05-004-037-001/1043-A
(SIRSONA) 		1705004000NRG24311220231219088 31/12/2023 Vimla 1705004WL041484 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 Vimla MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-037-001/1045-A
(SIRSONA) 		1705004000NRG24311220231219092 31/12/2023 Dhnno 1705004WL041484 Dhnno 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 Dhnno FINO PAYMENTS BANK LTD(608001)
166 KARERA MP-05-004-037-001/1059
(SIRSONA) 		1705004000NRG24311220231219094 31/12/2023 Bagraj Lodhi 1705004WL041484 Bagraj Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 BagrajLodhi MADHYANCHAL GRAMIN BANK(607232)
167 KARERA MP-05-004-037-001/1059-C
(SIRSONA) 		1705004000NRG24311220231219097 31/12/2023 Priti Lodhi 1705004WL041484 Priti Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 PritiLodhi MADHYANCHAL GRAMIN BANK(607232)
168 KARERA MP-05-004-037-001/1059-D
(SIRSONA) 		1705004000NRG24311220231219098 31/12/2023 Muliya Lodhi 1705004WL041484 Muliya Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 MuliyaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARERA MP-05-004-037-001/1060-B
(SIRSONA) 		1705004000NRG24311220231219103 31/12/2023 Sheelkuwar Badhai 1705004WL041484 Sheelkuwar Badhai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 SheelkuwarBadhai MADHYANCHAL GRAMIN BANK(607232)
170 KARERA MP-05-004-037-001/1073-C
(SIRSONA) 		1705004000NRG24311220231219105 31/12/2023 Kalavati 1705004WL041484 Kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 Kalavati MADHYANCHAL GRAMIN BANK(607232)
171 KARERA MP-05-004-037-001/1074-A
(SIRSONA) 		1705004000NRG24311220231219106 31/12/2023 Kapoori 1705004WL041484 Kapoori 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 Kapoori MADHYANCHAL GRAMIN BANK(607232)
172 KARERA MP-05-004-037-001/1074-B
(SIRSONA) 		1705004000NRG24311220231219107 31/12/2023 Akhlesh 1705004WL041484 Akhlesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 Akhlesh FINO PAYMENTS BANK LTD(608001)
173 KARERA MP-05-004-037-001/11-A
(SIRSONA) 		1705004000NRG24311220231219117 31/12/2023 BERAN 1705004WL041484 BERAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 BERAN MADHYANCHAL GRAMIN BANK(607232)
174 KARERA MP-05-004-037-001/18-D
(SIRSONA) 		1705004000NRG24311220231219120 31/12/2023 VIJAYRAM LODHI 1705004WL041484 VIJAYRAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 VIJAYRAMLODHI STATE BANK OF INDIA(508548)
175 KARERA MP-05-004-037-001/2-B
(SIRSONA) 		1705004000NRG24311220231219121 31/12/2023 RAVI KUMAR 1705004WL041484 RAVI KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 RAVIKUMAR STATE BANK OF INDIA(508548)
176 KARERA MP-05-004-037-001/2-B
(SIRSONA) 		1705004000NRG24311220231219122 31/12/2023 URMILA 1705004WL041484 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 URMILA FINO PAYMENTS BANK LTD(608001)
177 KARERA MP-05-004-037-001/205-A
(SIRSONA) 		1705004000NRG24311220231219124 31/12/2023 Govindash 1705004WL041484 Govindash 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 Govindash MADHYANCHAL GRAMIN BANK(607232)
178 KARERA MP-05-004-037-001/21-A
(SIRSONA) 		1705004000NRG24311220231219125 31/12/2023 KHYALI 1705004WL041484 KHYALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 KHYALI MADHYANCHAL GRAMIN BANK(607232)
179 KARERA MP-05-004-037-001/21-B
(SIRSONA) 		1705004000NRG24311220231219126 31/12/2023 JAGDISH 1705004WL041484 JAGDISH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
180 KARERA MP-05-004-037-001/27-A
(SIRSONA) 		1705004000NRG24311220231219128 31/12/2023 BHAVNA 1705004WL041484 BHAVNA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 BHAVNA MADHYANCHAL GRAMIN BANK(607232)
181 KARERA MP-05-004-037-001/306-A
(SIRSONA) 		1705004000NRG24311220231219129 31/12/2023 RAKESH 1705004WL041484 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 RAKESH MADHYANCHAL GRAMIN BANK(607232)
182 KARERA MP-05-004-037-001/314-B
(SIRSONA) 		1705004000NRG24311220231219133 31/12/2023 MEERA LODHI 1705004WL041484 MEERA LODHI 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685322523 MEERALODHI MADHYANCHAL GRAMIN BANK(607232)
183 KARERA MP-05-004-037-001/400-A
(SIRSONA) 		1705004000NRG24311220231219135 31/12/2023 TORAN 1705004WL041484 TORAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 TORAN MADHYANCHAL GRAMIN BANK(607232)
184 KARERA MP-05-004-037-001/455-A
(SIRSONA) 		1705004000NRG24311220231219137 31/12/2023 Lakhan Lodhi 1705004WL041484 Lakhan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 LakhanLodhi MADHYANCHAL GRAMIN BANK(607232)
185 KARERA MP-05-004-037-001/492-C
(SIRSONA) 		1705004000NRG24311220231219155 31/12/2023 Karan Singh Lodhi 1705004WL041484 Karan Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 KaranSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
186 KARERA MP-05-004-037-001/501-C
(SIRSONA) 		1705004000NRG24311220231219161 31/12/2023 Khalak Singh Lodhi 1705004WL041484 Khalak Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 KhalakSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
187 KARERA MP-05-004-037-001/78-C
(SIRSONA) 		1705004000NRG24311220231219164 31/12/2023 BRAJESH 1705004WL041484 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
188 KARERA MP-05-004-037-001/785-A
(SIRSONA) 		1705004000NRG24311220231219165 31/12/2023 URMILA LODHI 1705004WL041484 URMILA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 URMILALODHI MADHYANCHAL GRAMIN BANK(607232)
189 KARERA MP-05-004-037-001/787-A
(SIRSONA) 		1705004000NRG24311220231219167 31/12/2023 ARVIND LODHI 1705004WL041484 ARVIND LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 ARVINDLODHI MADHYANCHAL GRAMIN BANK(607232)
190 KARERA MP-05-004-037-001/9-B
(SIRSONA) 		1705004000NRG24311220231219185 31/12/2023 BABULAL 1705004WL041484 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685322523 BABULAL MADHYANCHAL GRAMIN BANK(607232)
191 KARERA MP-05-004-037-001/921-C
(SIRSONA) 		1705004000NRG24311220231219187 31/12/2023 Ballu 1705004WL041484 Ballu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 Ballu MADHYANCHAL GRAMIN BANK(607232)
192 KARERA MP-05-004-037-001/921-D
(SIRSONA) 		1705004000NRG24311220231219188 31/12/2023 Geeta 1705004WL041484 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 Geeta MADHYANCHAL GRAMIN BANK(607232)
193 KARERA MP-05-004-037-001/922-A
(SIRSONA) 		1705004000NRG24311220231219189 31/12/2023 Jashrath 1705004WL041484 Jashrath 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARERA MP-05-004-037-001/99-C
(SIRSONA) 		1705004000NRG24311220231219194 31/12/2023 VEERVATI 1705004WL041484 VEERVATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685322523 VEERVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83096 83096
195 KARERA MP-05-004-016-001/105-A
(NARAHI) 		1705004000NRG24311220231219216 31/12/2023 puspendra 1705004WL041487 puspendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685322523 puspendra STATE BANK OF INDIA(508548)
196 KARERA MP-05-004-037-001/1040-B
(SIRSONA) 		1705004000NRG24311220231219078 31/12/2023 Kallo Lodhi 1705004WL041484 Kallo Lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685322523 KalloLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
197 KARERA MP-05-004-037-001/1035-B
(SIRSONA) 		1705004000NRG24311220231219060 31/12/2023 Ramsingh 1705004WL041484 Ramsingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685322523 Ramsingh FINO PAYMENTS BANK LTD(608001)
198 KARERA MP-05-004-037-001/1039-D
(SIRSONA) 		1705004000NRG24311220231219075 31/12/2023 Chhotu Lodhi 1705004WL041484 Chhotu Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685322523 ChhotuLodhi CENTRAL BANK OF INDIA(607115)
199 KARERA MP-05-004-037-001/486-C
(SIRSONA) 		1705004000NRG24311220231219145 31/12/2023 Rajpal Lodhi 1705004WL041484 Rajpal Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 685322523 RajpalLodhi STATE BANK OF INDIA(508548)
200 KARERA MP-05-004-037-001/487-A
(SIRSONA) 		1705004000NRG24311220231219146 31/12/2023 Surendra Kumar Lodhi 1705004WL041484 Surendra Kumar Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 685322523 SurendraKumarLodhi INDIAN BANK(607105)
201 KARERA MP-05-004-037-001/487-C
(SIRSONA) 		1705004000NRG24311220231219147 31/12/2023 Jagdish 1705004WL041484 Jagdish 00688 FINO0001446 1105 1105 Processed 13/03/2024 685322523 Jagdish STATE BANK OF INDIA(508548)
202 KARERA MP-05-004-037-001/489-B
(SIRSONA) 		1705004000NRG24311220231219149 31/12/2023 Uma Devi Lodhi 1705004WL041484 Uma Devi Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 685322523 UmaDeviLodhi FINO PAYMENTS BANK LTD(608001)
203 KARERA MP-05-004-037-001/489-C
(SIRSONA) 		1705004000NRG24311220231219150 31/12/2023 Sushila Lodhi 1705004WL041484 Sushila Lodhi 00688 FINO0001446 221 221 Processed 13/03/2024 685322523 SushilaLodhi MADHYANCHAL GRAMIN BANK(607232)
204 KARERA MP-05-004-037-001/489-D
(SIRSONA) 		1705004000NRG24311220231219151 31/12/2023 Brajesh Lodhi 1705004WL041484 Brajesh Lodhi 00688 FINO0001446 221 221 Processed 13/03/2024 685322523 BrajeshLodhi FINO PAYMENTS BANK LTD(608001)
205 KARERA MP-05-004-037-001/490-B
(SIRSONA) 		1705004000NRG24311220231219152 31/12/2023 Rajabeti Lodhi 1705004WL041484 Rajabeti Lodhi 00688 FINO0001446 221 221 Processed 13/03/2024 685322523 RajabetiLodhi STATE BANK OF INDIA(508548)
206 KARERA MP-05-004-037-001/491-B
(SIRSONA) 		1705004000NRG24311220231219153 31/12/2023 Hari Singh 1705004WL041484 Hari Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685322523 HariSingh STATE BANK OF INDIA(508548)
207 KARERA MP-05-004-037-001/491-D
(SIRSONA) 		1705004000NRG24311220231219154 31/12/2023 Keerat Singh Lodhi 1705004WL041484 Keerat Singh Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 685322523 KeeratSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARERA MP-05-004-037-001/502-D
(SIRSONA) 		1705004000NRG24311220231219163 31/12/2023 Neelesh Kumar Lodhi 1705004WL041484 Neelesh Kumar Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 685322523 NeeleshKumarLodhi STATE BANK OF INDIA(508548)
209 KARERA MP-05-004-037-001/881-A
(SIRSONA) 		1705004000NRG24311220231219173 31/12/2023 Shila 1705004WL041484 Shila 00688 FINO0001446 1105 1105 Processed 13/03/2024 685322523 Shila MADHYANCHAL GRAMIN BANK(607232)
210 KARERA MP-05-004-037-001/882
(SIRSONA) 		1705004000NRG24311220231219175 31/12/2023 Rakesh 1705004WL041484 Rakesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685322523 Rakesh STATE BANK OF INDIA(508548)
211 KARERA MP-05-004-037-001/882-A
(SIRSONA) 		1705004000NRG24311220231219176 31/12/2023 Arvind Lodhi 1705004WL041484 Arvind Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 685322523 ArvindLodhi MADHYANCHAL GRAMIN BANK(607232)
212 KARERA MP-05-004-037-001/882-B
(SIRSONA) 		1705004000NRG24311220231219177 31/12/2023 Kedar Lodhi 1705004WL041484 Kedar Lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 685322523 KedarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
213 KARERA MP-05-004-037-001/884
(SIRSONA) 		1705004000NRG24311220231219184 31/12/2023 Sschendra Lodhi 1705004WL041484 Sschendra Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685322523 SschendraLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
214 KARERA MP-05-004-014-001/130-C
(TODAPICHOR) 		1705004000NRG24311220231219003 31/12/2023 HARIRAM LODHI 1705004WL041483 HARIRAM LODHI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685322523 HARIRAMLODHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 KARERA MP-05-004-014-001/134-B
(TODAPICHOR) 		1705004000NRG24311220231219007 31/12/2023 JAY KUAR PARIHAR 1705004WL041483 JAY KUAR PARIHAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685322523 JAYKUARPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 KARERA MP-05-004-014-001/19-C
(TODAPICHOR) 		1705004000NRG24311220231219012 31/12/2023 NEELU PARIHAR 1705004WL041483 NEELU PARIHAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685322523 NEELUPARIHAR STATE BANK OF INDIA(508548)
217 KARERA MP-05-004-014-001/19-D
(TODAPICHOR) 		1705004000NRG24311220231219013 31/12/2023 SHIVDAYAL PARIHAR 1705004WL041483 SHIVDAYAL PARIHAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685322523 SHIVDAYALPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 KARERA MP-05-004-022-001/166-A
(BANGAVAN) 		1705004000NRG24311220231219383 31/12/2023 KHER SINGH KUSHWAH 1705004WL041489 KHER SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 KHERSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 KARERA MP-05-004-022-001/167
(BANGAVAN) 		1705004000NRG24311220231219384 31/12/2023 Deepaksingh Kushwah 1705004WL041489 Deepaksingh Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 DeepaksinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
220 KARERA MP-05-004-022-001/186
(BANGAVAN) 		1705004000NRG24311220231219387 31/12/2023 Chintavali 1705004WL041489 Chintavali 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 Chintavali INDIA POST PAYMENTS BANK LIMITED(508528)
221 KARERA MP-05-004-022-001/254-D
(BANGAVAN) 		1705004000NRG24311220231219389 31/12/2023 RASHMI DEVI KUSHWAH 1705004WL041489 RASHMI DEVI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 RASHMIDEVIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARERA MP-05-004-022-001/274-A
(BANGAVAN) 		1705004000NRG24311220231219392 31/12/2023 HASMUKHI KUSHWAH 1705004WL041489 HASMUKHI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 HASMUKHIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 KARERA MP-05-004-022-001/293-C
(BANGAVAN) 		1705004000NRG24311220231219394 31/12/2023 Vimlesh Baghel 1705004WL041489 Vimlesh Baghel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 VimleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARERA MP-05-004-022-001/3-A
(BANGAVAN) 		1705004000NRG24311220231219396 31/12/2023 RUKMANI BAI RAWAT 1705004WL041489 RUKMANI BAI RAWAT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 RUKMANIBAIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARERA MP-05-004-022-001/374-B
(BANGAVAN) 		1705004000NRG24311220231219397 31/12/2023 Sharda Kushwah 1705004WL041489 Sharda Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 ShardaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
226 KARERA MP-05-004-022-001/416-A
(BANGAVAN) 		1705004000NRG24311220231219398 31/12/2023 MAMTA KUSHWAH 1705004WL041489 MAMTA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 MAMTAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 KARERA MP-05-004-022-001/417
(BANGAVAN) 		1705004000NRG24311220231219399 31/12/2023 LEELAVATI KUSHWAH 1705004WL041489 LEELAVATI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 LEELAVATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARERA MP-05-004-022-001/61-A
(BANGAVAN) 		1705004000NRG24311220231219400 31/12/2023 RACHNA KUSHWAH 1705004WL041489 RACHNA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 RACHNAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 KARERA MP-05-004-037-001/1030
(SIRSONA) 		1705004000NRG24311220231219048 31/12/2023 Savitri Jha 1705004WL041484 Savitri Jha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 SavitriJha INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARERA MP-05-004-037-001/1030-B
(SIRSONA) 		1705004000NRG24311220231219050 31/12/2023 Sunita Lodhi 1705004WL041484 Sunita Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 SunitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
231 KARERA MP-05-004-037-001/1037-A
(SIRSONA) 		1705004000NRG24311220231219062 31/12/2023 Phoolvati Lodhi 1705004WL041484 Phoolvati Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 PhoolvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARERA MP-05-004-037-001/1038-D
(SIRSONA) 		1705004000NRG24311220231219069 31/12/2023 Kallo Lodhi 1705004WL041484 Kallo Lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685322523 KalloLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARERA MP-05-004-037-001/1040
(SIRSONA) 		1705004000NRG24311220231219076 31/12/2023 Mithlesh Lodhi 1705004WL041484 Mithlesh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322523 MithleshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
234 KARERA MP-05-004-037-001/1059-A
(SIRSONA) 		1705004000NRG24311220231219095 31/12/2023 Kalyan Lodhi 1705004WL041484 Kalyan Lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685322523 KalyanLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
235 KARERA MP-05-004-037-001/1031-C
(SIRSONA) 		1705004000NRG24311220231219051 31/12/2023 Balkishan Lodhi 1705004WL041484 Balkishan Lodhi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685322523 BalkishanLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 278239 278239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_311223APB_FTO_415325 Bank of India BKID0009085 Karera 9282
2 KARERA MP1705004_311223APB_FTO_415325 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 3536
3 KARERA MP1705004_311223APB_FTO_415325 Indian Bank IDIB000K598 KARERA BRANCH 7293
4 KARERA MP1705004_311223APB_FTO_415325 State Bank of India SBIN0010169 KARERA 30277
5 KARERA MP1705004_311223APB_FTO_415325 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1105
6 KARERA MP1705004_311223APB_FTO_415325 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 94146
7 KARERA MP1705004_311223APB_FTO_415325 State Bank of India SBIN0030170 DINARA 1105
8 KARERA MP1705004_311223APB_FTO_415325 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1105
9 KARERA MP1705004_311223APB_FTO_415325 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 6409
10 KARERA MP1705004_311223APB_FTO_415325 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 27625
11 KARERA MP1705004_311223APB_FTO_415325 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 49062
12 KARERA MP1705004_311223APB_FTO_415325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 KARERA MP1705004_311223APB_FTO_415325 Fino Payments Bank Ltd FINO0001446 MP RO 16796
14 KARERA MP1705004_311223APB_FTO_415325 India Post Payments Bank IPOS0000001 Shivpuri 26520
15 KARERA MP1705004_311223APB_FTO_415325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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