Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_100923APB_FTO_259516
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-05-004-004-002/60-D
(PARAGAD) 		1705004000NRG24100920230788892 10/09/2023 Barelal 1705004WL028153 Barelal 00045 BARB0SHIVMP 1105 1105 Processed 13/09/2023 178508812 Barelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 KARERA MP-05-004-015-001/133-B
(SIRSOD) 		1705004000NRG24090920230786216 10/09/2023 DEEPAK KUSHWAH 1705004WL028041 DEEPAK KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 13/09/2023 178508812 DEEPAKKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
3 KARERA MP-05-004-046-001/900-D
(BAISORAKALAN) 		1705004000NRG24100920230788771 10/09/2023 HUKUM PRAJAPATI 1705004WL028150 HUKUM PRAJAPATI 00045 BARB0VJSHIP 1105 1105 Processed 13/09/2023 178508812 HUKUMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
4 KARERA MP-05-004-004-001/49-A
(PARAGAD) 		1705004000NRG24100920230788862 10/09/2023 Anita Adiwasi 1705004WL028153 Anita Adiwasi 00048 BKID0009085 1989 1989 Processed 13/09/2023 178508812 AnitaAdiwasi BANK OF INDIA(508505)
5 KARERA MP-05-004-015-001/2331
(SIRSOD) 		1705004000NRG24090920230786225 10/09/2023 BRAJLAL LODHI 1705004WL028041 BRAJLAL LODHI 00048 BKID0009085 1326 1326 Processed 13/09/2023 178508812 BRAJLALLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
6 KARERA MP-05-004-015-001/851-D
(SIRSOD) 		1705004000NRG24090920230786269 10/09/2023 DAYAWATI PRAJAPATI 1705004WL028041 DAYAWATI PRAJAPATI 00048 BKID0009085 1326 1326 Processed 13/09/2023 178508812 DAYAWATIPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
7 KARERA MP-05-004-040-001/265-D
(KHAIRAI) 		1705004000NRG24100920230788818 10/09/2023 ghansham 1705004WL028151 ghansham 00176 IDIB000K598 1326 1326 Processed 14/09/2023 178508812 ghansham INDIAN BANK(607105)
8 KARERA MP-05-004-040-001/476
(KHAIRAI) 		1705004000NRG24100920230788819 10/09/2023 Deepak 1705004WL028151 Deepak 00176 IDIB000K598 1326 1326 Processed 14/09/2023 178508812 Deepak INDIAN BANK(607105)
SubTotal 2652 2652
9 KARERA MP-05-004-049-001/610-C
(DABRADINARA) 		1705004000NRG24100920230788736 10/09/2023 PREETI ADWASAHI 1705004WL028148 PREETI ADWASAHI 00415 SBIN0006889 1326 1326 Processed 13/09/2023 178508812 PREETIADWASAHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KARERA MP-05-004-004-001/98-C
(PARAGAD) 		1705004000NRG24100920230788873 10/09/2023 Sultan 1705004WL028153 Sultan 00415 SBIN0010169 1989 1989 Processed 13/09/2023 178508812 Sultan STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-004-002/175-C
(PARAGAD) 		1705004000NRG24100920230788878 10/09/2023 LAXMAN SINGH 1705004WL028153 LAXMAN SINGH 00415 SBIN0010169 1989 1989 Processed 13/09/2023 178508812 LAXMANSINGH STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-004-002/175-D
(PARAGAD) 		1705004000NRG24100920230788881 10/09/2023 DINESH KUMAR 1705004WL028153 DINESH KUMAR 00415 SBIN0010169 1105 1105 Processed 13/09/2023 178508812 DINESHKUMAR STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-004-002/55-A
(PARAGAD) 		1705004000NRG24100920230788891 10/09/2023 Virendra 1705004WL028153 Virendra 00415 SBIN0010169 1105 1105 Processed 13/09/2023 178508812 Virendra FINO PAYMENTS BANK LTD(608001)
14 KARERA MP-05-004-004-002/79-D
(PARAGAD) 		1705004000NRG24100920230788898 10/09/2023 Seema bai 1705004WL028153 Seema bai 00415 SBIN0010169 1105 1105 Processed 13/09/2023 178508812 Seemabai STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-004-002/84-C
(PARAGAD) 		1705004000NRG24100920230788899 10/09/2023 RACHNA 1705004WL028153 RACHNA 00415 SBIN0010169 1105 1105 Processed 13/09/2023 178508812 RACHNA STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-015-001/353-B
(SIRSOD) 		1705004000NRG24090920230786236 10/09/2023 ANJALI VANSHKAR 1705004WL028041 ANJALI VANSHKAR 00415 SBIN0010169 1326 1326 Processed 13/09/2023 178508812 ANJALIVANSHKAR STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-015-001/50-B
(SIRSOD) 		1705004000NRG24090920230786248 10/09/2023 balveer lodhi 1705004WL028041 balveer lodhi 00415 SBIN0010169 1326 1326 Processed 13/09/2023 178508812 balveerlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARERA MP-05-004-015-001/827-B
(SIRSOD) 		1705004000NRG24090920230786267 10/09/2023 DHARAM PAL LODHI 1705004WL028041 DHARAM PAL LODHI 00415 SBIN0010169 1326 1326 Processed 13/09/2023 178508812 DHARAMPALLODHI STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-015-001/997-A
(SIRSOD) 		1705004000NRG24090920230786293 10/09/2023 savitri bai koli 1705004WL028041 savitri bai koli 00415 SBIN0010169 1326 1326 Processed 13/09/2023 178508812 savitribaikoli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
20 KARERA MP-05-004-015-001/361-B
(SIRSOD) 		1705004000NRG24090920230786240 10/09/2023 SUNITA AHIRWAR 1705004WL028041 SUNITA AHIRWAR 00415 SBIN0030088 1326 1326 Processed 13/09/2023 178508812 SUNITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KARERA MP-05-004-004-001/50-B
(PARAGAD) 		1705004000NRG24100920230788866 10/09/2023 Laxmi bai 1705004WL028153 Laxmi bai 00415 SBIN0030125 1989 1989 Processed 13/09/2023 178508812 Laxmibai STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-004-002/128-A
(PARAGAD) 		1705004000NRG24100920230788875 10/09/2023 Ballu 1705004WL028153 Ballu 00415 SBIN0030125 1105 1105 Processed 13/09/2023 178508812 Ballu STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-004-002/175-C
(PARAGAD) 		1705004000NRG24100920230788880 10/09/2023 INDRA SINGH 1705004WL028153 INDRA SINGH 00415 SBIN0030125 1989 1989 Processed 13/09/2023 178508812 INDRASINGH STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-004-002/182-B
(PARAGAD) 		1705004000NRG24100920230788882 10/09/2023 Beerbal 1705004WL028153 Beerbal 00415 SBIN0030125 1105 1105 Processed 13/09/2023 178508812 Beerbal STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-004-002/62-C
(PARAGAD) 		1705004000NRG24100920230788894 10/09/2023 vandana 1705004WL028153 vandana 00415 SBIN0030125 1105 1105 Processed 13/09/2023 178508812 vandana STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-004-002/72-B
(PARAGAD) 		1705004000NRG24100920230788895 10/09/2023 Rachna 1705004WL028153 Rachna 00415 SBIN0030125 1105 1105 Processed 13/09/2023 178508812 Rachna STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-004-002/78-D
(PARAGAD) 		1705004000NRG24100920230788896 10/09/2023 Rajendra 1705004WL028153 Rajendra 00415 SBIN0030125 1105 1105 Processed 13/09/2023 178508812 Rajendra FINO PAYMENTS BANK LTD(608001)
28 KARERA MP-05-004-012-001/278
(SILANAGAR) 		1705004000NRG24090920230786192 10/09/2023 HARI ADIVASHI 1705004WL028040 HARI ADIVASHI 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 HARIADIVASHI FINO PAYMENTS BANK LTD(608001)
29 KARERA MP-05-004-015-001/1024-B
(SIRSOD) 		1705004000NRG24090920230786210 10/09/2023 SHIV PRATAP SINGH LODHI 1705004WL028041 SHIV PRATAP SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 SHIVPRATAPSINGHLODHI STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-015-001/159-A
(SIRSOD) 		1705004000NRG24090920230786219 10/09/2023 MOJILAL 1705004WL028041 MOJILAL 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 MOJILAL STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-015-001/2181
(SIRSOD) 		1705004000NRG24090920230786223 10/09/2023 ASHOK 1705004WL028041 ASHOK 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 ASHOK STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-015-001/3-C
(SIRSOD) 		1705004000NRG24090920230786235 10/09/2023 RASHMI BANSHKAR 1705004WL028041 RASHMI BANSHKAR 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 RASHMIBANSHKAR STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-015-001/353-C
(SIRSOD) 		1705004000NRG24090920230786237 10/09/2023 BANDNA 1705004WL028041 BANDNA 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 BANDNA STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-015-001/359-B
(SIRSOD) 		1705004000NRG24090920230786238 10/09/2023 VINISHA AHIRWAR 1705004WL028041 VINISHA AHIRWAR 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 VINISHAAHIRWAR STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-015-001/361-B
(SIRSOD) 		1705004000NRG24090920230786239 10/09/2023 DHARMENDRA KUMAR JATAV 1705004WL028041 DHARMENDRA KUMAR JATAV 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 DHARMENDRAKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARERA MP-05-004-015-001/426-B
(SIRSOD) 		1705004000NRG24090920230786247 10/09/2023 RAHUL JATAV 1705004WL028041 RAHUL JATAV 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 RAHULJATAV STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-015-001/650-C
(SIRSOD) 		1705004000NRG24090920230786256 10/09/2023 PUSHPA 1705004WL028041 PUSHPA 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
38 KARERA MP-05-004-015-001/716-B
(SIRSOD) 		1705004000NRG24090920230786260 10/09/2023 RAMDEVI LODHI 1705004WL028041 RAMDEVI LODHI 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
39 KARERA MP-05-004-015-001/849-A
(SIRSOD) 		1705004000NRG24090920230786268 10/09/2023 REKHA LODHI 1705004WL028041 REKHA LODHI 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 REKHALODHI STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-015-001/868-A
(SIRSOD) 		1705004000NRG24090920230786274 10/09/2023 HARIKISHAN LODHI 1705004WL028041 HARIKISHAN LODHI 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 HARIKISHANLODHI MADHYANCHAL GRAMIN BANK(607232)
41 KARERA MP-05-004-015-001/868-B
(SIRSOD) 		1705004000NRG24090920230786276 10/09/2023 NARESH LODHI 1705004WL028041 NARESH LODHI 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 NARESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARERA MP-05-004-015-001/868-B
(SIRSOD) 		1705004000NRG24090920230786277 10/09/2023 RASHMI LODHI 1705004WL028041 RASHMI LODHI 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 RASHMILODHI MADHYANCHAL GRAMIN BANK(607232)
43 KARERA MP-05-004-015-001/943-A
(SIRSOD) 		1705004000NRG24090920230786289 10/09/2023 UMA YOGI 1705004WL028041 UMA YOGI 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 UMAYOGI STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-025-002/198-A
(MACHAWALI) 		1705004000NRG24100920230788820 10/09/2023 BALVANTSINGH PARIHAR 1705004WL028152 BALVANTSINGH PARIHAR 00415 SBIN0030125 1105 1105 Processed 13/09/2023 178508812 BALVANTSINGHPARIHAR STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-025-002/198-B
(MACHAWALI) 		1705004000NRG24100920230788821 10/09/2023 SONU PARIHAR 1705004WL028152 SONU PARIHAR 00415 SBIN0030125 1105 1105 Processed 13/09/2023 178508812 SONUPARIHAR STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-025-002/221-A
(MACHAWALI) 		1705004000NRG24100920230788822 10/09/2023 UDAY SINGH 1705004WL028152 UDAY SINGH 00415 SBIN0030125 1105 1105 Processed 13/09/2023 178508812 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
47 KARERA MP-05-004-025-002/258-A
(MACHAWALI) 		1705004000NRG24100920230788823 10/09/2023 DEEPAK KUMAR 1705004WL028152 DEEPAK KUMAR 00415 SBIN0030125 1105 1105 Processed 13/09/2023 178508812 DEEPAKKUMAR STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-040-001/120-A
(KHAIRAI) 		1705004000NRG24100920230788817 10/09/2023 SABITRI 1705004WL028151 SABITRI 00415 SBIN0030125 1326 1326 Processed 13/09/2023 178508812 SABITRI FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
49 KARERA MP-05-004-004-002/175-C
(PARAGAD) 		1705004000NRG24100920230788879 10/09/2023 RUKMA 1705004WL028153 RUKMA 00415 SBIN0030132 1989 1989 Processed 13/09/2023 178508812 RUKMA STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-004-002/182-B
(PARAGAD) 		1705004000NRG24100920230788883 10/09/2023 Fulbati 1705004WL028153 Fulbati 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178508812 Fulbati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 KARERA MP-05-004-049-001/240
(DABRADINARA) 		1705004000NRG24100920230788715 10/09/2023 GOVIND 1705004WL028148 GOVIND 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARERA MP-05-004-049-001/240
(DABRADINARA) 		1705004000NRG24100920230788716 10/09/2023 LAXMI 1705004WL028148 LAXMI 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARERA MP-05-004-049-001/258-A
(DABRADINARA) 		1705004000NRG24100920230788718 10/09/2023 Reena 1705004WL028148 Reena 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 Reena STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-049-001/258-A
(DABRADINARA) 		1705004000NRG24100920230788717 10/09/2023 sudam 1705004WL028148 sudam 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 sudam INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARERA MP-05-004-049-001/500-A
(DABRADINARA) 		1705004000NRG24100920230788719 10/09/2023 Gurudevi yadav 1705004WL028148 Gurudevi yadav 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 Gurudeviyadav STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-049-001/500-B
(DABRADINARA) 		1705004000NRG24100920230788720 10/09/2023 Ram pyari prajapati 1705004WL028148 Ram pyari prajapati 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 Rampyariprajapati STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-049-001/502-A
(DABRADINARA) 		1705004000NRG24100920230788721 10/09/2023 laxmi prajapati 1705004WL028148 laxmi prajapati 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 laxmiprajapati STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-049-001/502-C
(DABRADINARA) 		1705004000NRG24100920230788722 10/09/2023 Jamvati yadav 1705004WL028148 Jamvati yadav 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 Jamvatiyadav STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-049-001/503-A
(DABRADINARA) 		1705004000NRG24100920230788723 10/09/2023 Agarsingh yadav 1705004WL028148 Agarsingh yadav 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 Agarsinghyadav STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-049-001/503-D
(DABRADINARA) 		1705004000NRG24100920230788725 10/09/2023 Radha prajapati 1705004WL028148 Radha prajapati 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 Radhaprajapati AXIS BANK(607153)
61 KARERA MP-05-004-049-001/600-A
(DABRADINARA) 		1705004000NRG24100920230788726 10/09/2023 RASHILA ADIWASHI 1705004WL028148 RASHILA ADIWASHI 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 RASHILAADIWASHI STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-049-001/610-D
(DABRADINARA) 		1705004000NRG24100920230788737 10/09/2023 PHOOLVATI ADIWASHI 1705004WL028148 PHOOLVATI ADIWASHI 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 PHOOLVATIADIWASHI STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-049-001/616-A
(DABRADINARA) 		1705004000NRG24100920230788738 10/09/2023 SUNITA YADAV 1705004WL028148 SUNITA YADAV 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 SUNITAYADAV STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-053-001/1015-C
(SEHRAYA) 		1705004000NRG24100920230788926 10/09/2023 SATISH RAI 1705004WL028156 SATISH RAI 00415 SBIN0030170 884 884 Processed 13/09/2023 178508812 SATISHRAI STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-053-001/504-C
(SEHRAYA) 		1705004000NRG24100920230788934 10/09/2023 rani vishwkarma 1705004WL028156 rani vishwkarma 00415 SBIN0030170 1105 1105 Processed 13/09/2023 178508812 ranivishwkarma STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-053-001/506-A
(SEHRAYA) 		1705004000NRG24100920230788935 10/09/2023 meera banshkar 1705004WL028156 meera banshkar 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 meerabanshkar STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-053-001/507-A
(SEHRAYA) 		1705004000NRG24100920230788937 10/09/2023 RACHNA RAI 1705004WL028156 RACHNA RAI 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 RACHNARAI STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-053-001/508-A
(SEHRAYA) 		1705004000NRG24100920230788938 10/09/2023 Naresh rai 1705004WL028156 Naresh rai 00415 SBIN0030170 1105 1105 Processed 13/09/2023 178508812 Nareshrai STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-053-002/102-A
(SEHRAYA) 		1705004000NRG24100920230788940 10/09/2023 BAAL KRISHANA LODHI 1705004WL028156 BAAL KRISHANA LODHI 00415 SBIN0030170 1326 1326 Processed 13/09/2023 178508812 BAALKRISHANALODHI STATE BANK OF INDIA(508548)
SubTotal 24310 24310
70 KARERA MP-05-004-004-002/175-B
(PARAGAD) 		1705004000NRG24100920230788876 10/09/2023 RAMKISHAN LODHI 1705004WL028153 RAMKISHAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178508812 RAMKISHANLODHI MADHYANCHAL GRAMIN BANK(607232)
71 KARERA MP-05-004-012-001/216
(SILANAGAR) 		1705004000NRG24090920230786190 10/09/2023 MUNNA 1705004WL028040 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 MUNNA FINO PAYMENTS BANK LTD(608001)
72 KARERA MP-05-004-015-001/1019-B
(SIRSOD) 		1705004000NRG24090920230786209 10/09/2023 URMILA 1705004WL028041 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARERA MP-05-004-015-001/1057-D
(SIRSOD) 		1705004000NRG24090920230786211 10/09/2023 SUNEEL JATAV 1705004WL028041 SUNEEL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 SUNEELJATAV MADHYANCHAL GRAMIN BANK(607232)
74 KARERA MP-05-004-015-001/1069
(SIRSOD) 		1705004000NRG24090920230786212 10/09/2023 SANTOSH 1705004WL028041 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
75 KARERA MP-05-004-015-001/1099-B
(SIRSOD) 		1705004000NRG24090920230786213 10/09/2023 MAMTA 1705004WL028041 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KARERA MP-05-004-015-001/1099-C
(SIRSOD) 		1705004000NRG24090920230786214 10/09/2023 UMESH LODHI 1705004WL028041 UMESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 UMESHLODHI STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-015-001/1235-B
(SIRSOD) 		1705004000NRG24090920230786215 10/09/2023 GOVINDRA DAS 1705004WL028041 GOVINDRA DAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 GOVINDRADAS MADHYANCHAL GRAMIN BANK(607232)
78 KARERA MP-05-004-015-001/149
(SIRSOD) 		1705004000NRG24090920230786217 10/09/2023 RAMKUMAR 1705004WL028041 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
79 KARERA MP-05-004-015-001/155-C
(SIRSOD) 		1705004000NRG24090920230786218 10/09/2023 REKHA LODHI 1705004WL028041 REKHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 REKHALODHI MADHYANCHAL GRAMIN BANK(607232)
80 KARERA MP-05-004-015-001/1944
(SIRSOD) 		1705004000NRG24090920230786220 10/09/2023 VANDANA JATAV 1705004WL028041 VANDANA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 VANDANAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARERA MP-05-004-015-001/1944-A
(SIRSOD) 		1705004000NRG24090920230786221 10/09/2023 JAYANTI JATAV 1705004WL028041 JAYANTI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 JAYANTIJATAV MADHYANCHAL GRAMIN BANK(607232)
82 KARERA MP-05-004-015-001/206-A
(SIRSOD) 		1705004000NRG24090920230786222 10/09/2023 USHA 1705004WL028041 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 USHA MADHYANCHAL GRAMIN BANK(607232)
83 KARERA MP-05-004-015-001/233
(SIRSOD) 		1705004000NRG24090920230786224 10/09/2023 BHAGVATI 1705004WL028041 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
84 KARERA MP-05-004-015-001/244-A
(SIRSOD) 		1705004000NRG24090920230786226 10/09/2023 BALKISHAN CHIDAR 1705004WL028041 BALKISHAN CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 BALKISHANCHIDAR MADHYANCHAL GRAMIN BANK(607232)
85 KARERA MP-05-004-015-001/253-A
(SIRSOD) 		1705004000NRG24090920230786227 10/09/2023 CHANDAN SINGH 1705004WL028041 CHANDAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARERA MP-05-004-015-001/253-B
(SIRSOD) 		1705004000NRG24090920230786228 10/09/2023 AKALBATI 1705004WL028041 AKALBATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 AKALBATI AIRTEL PAYMENTS BANK LIMITED(990288)
87 KARERA MP-05-004-015-001/253-C
(SIRSOD) 		1705004000NRG24090920230786229 10/09/2023 SARALA 1705004WL028041 SARALA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 SARALA AIRTEL PAYMENTS BANK LIMITED(990288)
88 KARERA MP-05-004-015-001/258-B
(SIRSOD) 		1705004000NRG24090920230786230 10/09/2023 anil lodhi 1705004WL028041 anil lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 anillodhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARERA MP-05-004-015-001/277-A
(SIRSOD) 		1705004000NRG24090920230786231 10/09/2023 AMARCHANDAR 1705004WL028041 AMARCHANDAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 AMARCHANDAR MADHYANCHAL GRAMIN BANK(607232)
90 KARERA MP-05-004-015-001/285-A
(SIRSOD) 		1705004000NRG24090920230786232 10/09/2023 SAVITRI 1705004WL028041 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
91 KARERA MP-05-004-015-001/286-A
(SIRSOD) 		1705004000NRG24090920230786233 10/09/2023 SAVITRI 1705004WL028041 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 SAVITRI STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-015-001/293-A
(SIRSOD) 		1705004000NRG24090920230786234 10/09/2023 CHANDRESH 1705004WL028041 CHANDRESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 CHANDRESH MADHYANCHAL GRAMIN BANK(607232)
93 KARERA MP-05-004-015-001/374-A
(SIRSOD) 		1705004000NRG24090920230786241 10/09/2023 naresh 1705004WL028041 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARERA MP-05-004-015-001/374-A
(SIRSOD) 		1705004000NRG24090920230786242 10/09/2023 ramlali 1705004WL028041 ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 ramlali MADHYANCHAL GRAMIN BANK(607232)
95 KARERA MP-05-004-015-001/374-B
(SIRSOD) 		1705004000NRG24090920230786243 10/09/2023 DEVA 1705004WL028041 DEVA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 DEVA STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-015-001/374-C
(SIRSOD) 		1705004000NRG24090920230786244 10/09/2023 OMKAR 1705004WL028041 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 OMKAR MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-015-001/377-A
(SIRSOD) 		1705004000NRG24090920230786245 10/09/2023 MITHUN 1705004WL028041 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 MITHUN MADHYANCHAL GRAMIN BANK(607232)
98 KARERA MP-05-004-015-001/415-A
(SIRSOD) 		1705004000NRG24090920230786246 10/09/2023 komal 1705004WL028041 komal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 komal MADHYANCHAL GRAMIN BANK(607232)
99 KARERA MP-05-004-015-001/505-C
(SIRSOD) 		1705004000NRG24090920230786249 10/09/2023 RASHMI LODHI 1705004WL028041 RASHMI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178508812 RASHMILODHI STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-015-001/560-B
(SIRSOD) 		1705004000NRG24090920230786251 10/09/2023 HEMANT 1705004WL028041 HEMANT 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 HEMANT MADHYANCHAL GRAMIN BANK(607232)
101 KARERA MP-05-004-015-001/592-A
(SIRSOD) 		1705004000NRG24090920230786252 10/09/2023 INDRA LODHI 1705004WL028041 INDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 INDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARERA MP-05-004-015-001/612-A
(SIRSOD) 		1705004000NRG24090920230786253 10/09/2023 MITHLESH OJHA 1705004WL028041 MITHLESH OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 MITHLESHOJHA STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-015-001/634-B
(SIRSOD) 		1705004000NRG24090920230786254 10/09/2023 VARSHA LODHI 1705004WL028041 VARSHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 VARSHALODHI STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-015-001/636-A
(SIRSOD) 		1705004000NRG24090920230786255 10/09/2023 VEERSINGH 1705004WL028041 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-015-001/703-B
(SIRSOD) 		1705004000NRG24090920230786257 10/09/2023 PARBAT SINGH LODHI 1705004WL028041 PARBAT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 PARBATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
106 KARERA MP-05-004-015-001/705-A
(SIRSOD) 		1705004000NRG24090920230786258 10/09/2023 PEETAM LODHI 1705004WL028041 PEETAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 PEETAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARERA MP-05-004-015-001/705-B
(SIRSOD) 		1705004000NRG24090920230786259 10/09/2023 PUSHPA 1705004WL028041 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARERA MP-05-004-015-001/721-A
(SIRSOD) 		1705004000NRG24090920230786261 10/09/2023 ramkumari 1705004WL028041 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 ramkumari MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-015-001/732-B
(SIRSOD) 		1705004000NRG24090920230786262 10/09/2023 GOLU 1705004WL028041 GOLU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 GOLU MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-015-001/739-C
(SIRSOD) 		1705004000NRG24090920230786263 10/09/2023 KALLO 1705004WL028041 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 KALLO MADHYANCHAL GRAMIN BANK(607232)
111 KARERA MP-05-004-015-001/747-A
(SIRSOD) 		1705004000NRG24090920230786264 10/09/2023 RAKESH LODHI 1705004WL028041 RAKESH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178508812 RAKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-015-001/755-B
(SIRSOD) 		1705004000NRG24090920230786265 10/09/2023 SURENDRA KUMAR YOGI 1705004WL028041 SURENDRA KUMAR YOGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 SURENDRAKUMARYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARERA MP-05-004-015-001/790-B
(SIRSOD) 		1705004000NRG24090920230786266 10/09/2023 MAHESH KUSHWAH 1705004WL028041 MAHESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 MAHESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
114 KARERA MP-05-004-015-001/856-B
(SIRSOD) 		1705004000NRG24090920230786270 10/09/2023 ANGAD SINGH JATAV 1705004WL028041 ANGAD SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 ANGADSINGHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
115 KARERA MP-05-004-015-001/856-B
(SIRSOD) 		1705004000NRG24090920230786271 10/09/2023 KIRAN 1705004WL028041 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 KIRAN MADHYANCHAL GRAMIN BANK(607232)
116 KARERA MP-05-004-015-001/859-A
(SIRSOD) 		1705004000NRG24090920230786272 10/09/2023 ANRAT SINGH LODHI 1705004WL028041 ANRAT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 ANRATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
117 KARERA MP-05-004-015-001/859-A
(SIRSOD) 		1705004000NRG24090920230786273 10/09/2023 RAMDEVI LODHI 1705004WL028041 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
118 KARERA MP-05-004-015-001/868-A
(SIRSOD) 		1705004000NRG24090920230786275 10/09/2023 RAMDEVI LODHI 1705004WL028041 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 RAMDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARERA MP-05-004-015-001/869-A
(SIRSOD) 		1705004000NRG24090920230786278 10/09/2023 VIMLA LODHI 1705004WL028041 VIMLA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 VIMLALODHI MADHYANCHAL GRAMIN BANK(607232)
120 KARERA MP-05-004-015-001/87
(SIRSOD) 		1705004000NRG24090920230786279 10/09/2023 MAMTA 1705004WL028041 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 MAMTA MADHYANCHAL GRAMIN BANK(607232)
121 KARERA MP-05-004-015-001/872-A
(SIRSOD) 		1705004000NRG24090920230786280 10/09/2023 SHYAMLLA LODHI 1705004WL028041 SHYAMLLA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 SHYAMLLALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARERA MP-05-004-015-001/872-A
(SIRSOD) 		1705004000NRG24090920230786281 10/09/2023 VIDYA LODHI 1705004WL028041 VIDYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 VIDYALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARERA MP-05-004-015-001/889-A
(SIRSOD) 		1705004000NRG24090920230786282 10/09/2023 KALURAM 1705004WL028041 KALURAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARERA MP-05-004-015-001/9-C
(SIRSOD) 		1705004000NRG24090920230786283 10/09/2023 SUMAN 1705004WL028041 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 SUMAN MADHYANCHAL GRAMIN BANK(607232)
125 KARERA MP-05-004-015-001/911-A
(SIRSOD) 		1705004000NRG24090920230786284 10/09/2023 ATARSINGH 1705004WL028041 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
126 KARERA MP-05-004-015-001/922-C
(SIRSOD) 		1705004000NRG24090920230786286 10/09/2023 CHHITA 1705004WL028041 CHHITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 CHHITA MADHYANCHAL GRAMIN BANK(607232)
127 KARERA MP-05-004-015-001/922-C
(SIRSOD) 		1705004000NRG24090920230786285 10/09/2023 RAMESH KUMAR 1705004WL028041 RAMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 RAMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-015-001/935-B
(SIRSOD) 		1705004000NRG24090920230786287 10/09/2023 AMARSINGH 1705004WL028041 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
129 KARERA MP-05-004-015-001/938-B
(SIRSOD) 		1705004000NRG24090920230786288 10/09/2023 URMILA LODHI 1705004WL028041 URMILA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 URMILALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARERA MP-05-004-015-001/970-A
(SIRSOD) 		1705004000NRG24090920230786290 10/09/2023 KANHAIYA LAL 1705004WL028041 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-015-001/978-A
(SIRSOD) 		1705004000NRG24090920230786291 10/09/2023 RAMSHRI 1705004WL028041 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 RAMSHRI STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-015-001/997-A
(SIRSOD) 		1705004000NRG24090920230786292 10/09/2023 TULSIDAS 1705004WL028041 TULSIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508812 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-053-001/1015-C
(SEHRAYA) 		1705004000NRG24100920230788927 10/09/2023 SANTOSHI RAI 1705004WL028156 SANTOSHI RAI 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178508812 SANTOSHIRAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83759 83759
134 KARERA MP-05-004-012-001/245-A
(SILANAGAR) 		1705004000NRG24090920230786191 10/09/2023 RAMHET ADIVASI 1705004WL028040 RAMHET ADIVASI 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 RAMHETADIVASI FINO PAYMENTS BANK LTD(608001)
135 KARERA MP-05-004-012-001/605-B
(SILANAGAR) 		1705004000NRG24090920230786195 10/09/2023 pappu adivasi 1705004WL028040 pappu adivasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 pappuadivasi FINO PAYMENTS BANK LTD(608001)
136 KARERA MP-05-004-012-001/606-B
(SILANAGAR) 		1705004000NRG24090920230786196 10/09/2023 ray singh 1705004WL028040 ray singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 raysingh FINO PAYMENTS BANK LTD(608001)
137 KARERA MP-05-004-012-001/606-C
(SILANAGAR) 		1705004000NRG24090920230786197 10/09/2023 ashok adivasi 1705004WL028040 ashok adivasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 ashokadivasi FINO PAYMENTS BANK LTD(608001)
138 KARERA MP-05-004-012-001/606-D
(SILANAGAR) 		1705004000NRG24090920230786198 10/09/2023 raju adivasi 1705004WL028040 raju adivasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 rajuadivasi FINO PAYMENTS BANK LTD(608001)
139 KARERA MP-05-004-012-001/607-A
(SILANAGAR) 		1705004000NRG24090920230786199 10/09/2023 jeetu adivasi 1705004WL028040 jeetu adivasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 jeetuadivasi FINO PAYMENTS BANK LTD(608001)
140 KARERA MP-05-004-012-001/607-B
(SILANAGAR) 		1705004000NRG24090920230786200 10/09/2023 babu adivasi 1705004WL028040 babu adivasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 babuadivasi FINO PAYMENTS BANK LTD(608001)
141 KARERA MP-05-004-012-001/607-D
(SILANAGAR) 		1705004000NRG24090920230786201 10/09/2023 sakkhan adivasi 1705004WL028040 sakkhan adivasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 sakkhanadivasi FINO PAYMENTS BANK LTD(608001)
142 KARERA MP-05-004-012-001/609-A
(SILANAGAR) 		1705004000NRG24090920230786202 10/09/2023 bhadouriya 1705004WL028040 bhadouriya 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 bhadouriya FINO PAYMENTS BANK LTD(608001)
143 KARERA MP-05-004-012-001/609-B
(SILANAGAR) 		1705004000NRG24090920230786203 10/09/2023 satendra 1705004WL028040 satendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 satendra FINO PAYMENTS BANK LTD(608001)
144 KARERA MP-05-004-012-001/609-C
(SILANAGAR) 		1705004000NRG24090920230786204 10/09/2023 sahav singh adiwasi 1705004WL028040 sahav singh adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 sahavsinghadiwasi FINO PAYMENTS BANK LTD(608001)
145 KARERA MP-05-004-012-001/609-D
(SILANAGAR) 		1705004000NRG24090920230786205 10/09/2023 bhagvan singh 1705004WL028040 bhagvan singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 bhagvansingh FINO PAYMENTS BANK LTD(608001)
146 KARERA MP-05-004-012-001/610-C
(SILANAGAR) 		1705004000NRG24090920230786206 10/09/2023 ramkali 1705004WL028040 ramkali 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 ramkali FINO PAYMENTS BANK LTD(608001)
147 KARERA MP-05-004-012-001/611-A
(SILANAGAR) 		1705004000NRG24090920230786207 10/09/2023 sunil 1705004WL028040 sunil 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 sunil FINO PAYMENTS BANK LTD(608001)
148 KARERA MP-05-004-012-001/611-D
(SILANAGAR) 		1705004000NRG24090920230786208 10/09/2023 hemant jatav 1705004WL028040 hemant jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 hemantjatav FINO PAYMENTS BANK LTD(608001)
149 KARERA MP-05-004-046-001/9001-B
(BAISORAKALAN) 		1705004000NRG24100920230788773 10/09/2023 narayan prajapatia 1705004WL028150 narayan prajapatia 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508812 narayanprajapatia STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-046-001/9001-C
(BAISORAKALAN) 		1705004000NRG24100920230788775 10/09/2023 arvind lodhia 1705004WL028150 arvind lodhia 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508812 arvindlodhia PUNJAB NATIONAL BANK(508568)
151 KARERA MP-05-004-046-001/9003-A
(BAISORAKALAN) 		1705004000NRG24100920230788776 10/09/2023 ramkesh sena 1705004WL028150 ramkesh sena 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508812 ramkeshsena STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-046-001/9003-B
(BAISORAKALAN) 		1705004000NRG24100920230788777 10/09/2023 pitam prajapatia 1705004WL028150 pitam prajapatia 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508812 pitamprajapatia INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARERA MP-05-004-046-001/9004-B
(BAISORAKALAN) 		1705004000NRG24100920230788781 10/09/2023 atrsingh lodhi 1705004WL028150 atrsingh lodhi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508812 atrsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARERA MP-05-004-046-001/9010-A
(BAISORAKALAN) 		1705004000NRG24100920230788801 10/09/2023 balram lodhi 1705004WL028150 balram lodhi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508812 balramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARERA MP-05-004-046-001/9012-B
(BAISORAKALAN) 		1705004000NRG24100920230788809 10/09/2023 geeta prajapati 1705004WL028150 geeta prajapati 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508812 geetaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARERA MP-05-004-046-001/9013-D
(BAISORAKALAN) 		1705004000NRG24100920230788814 10/09/2023 harikrishan koli 1705004WL028150 harikrishan koli 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508812 harikrishankoli STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-046-001/9015-A
(BAISORAKALAN) 		1705004000NRG24100920230788815 10/09/2023 naran jatav 1705004WL028150 naran jatav 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508812 naranjatav FINO PAYMENTS BANK LTD(608001)
158 KARERA MP-05-004-053-001/1006-D
(SEHRAYA) 		1705004000NRG24100920230788915 10/09/2023 shanti adiwashi 1705004WL028156 shanti adiwashi 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508812 shantiadiwashi STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-053-001/506-C
(SEHRAYA) 		1705004000NRG24100920230788936 10/09/2023 bharti 1705004WL028156 bharti 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508812 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
160 KARERA MP-05-004-012-001/500-B
(SILANAGAR) 		1705004000NRG24090920230786193 10/09/2023 jasmant adiwasi 1705004WL028040 jasmant adiwasi 00688 FINO0009003 442 442 Processed 13/09/2023 178508812 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
161 KARERA MP-05-004-012-001/500-D
(SILANAGAR) 		1705004000NRG24090920230786194 10/09/2023 rekha 1705004WL028040 rekha 00688 FINO0009003 1326 1326 Processed 13/09/2023 178508812 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
162 KARERA MP-05-004-049-001/606-A
(DABRADINARA) 		1705004000NRG24100920230788730 10/09/2023 sanju 1705004WL028148 sanju 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178508812 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARERA MP-05-004-049-001/606-C
(DABRADINARA) 		1705004000NRG24100920230788731 10/09/2023 sachendra 1705004WL028148 sachendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178508812 sachendra STATE BANK OF INDIA(508548)
164 KARERA MP-05-004-049-001/608-B
(DABRADINARA) 		1705004000NRG24100920230788733 10/09/2023 DHANVANTI 1705004WL028148 DHANVANTI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178508812 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARERA MP-05-004-049-001/71-C
(DABRADINARA) 		1705004000NRG24100920230788739 10/09/2023 ANIL PRAJAPATI 1705004WL028148 ANIL PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178508812 ANILPRAJAPATI BANK OF BARODA(606985)
166 KARERA MP-05-004-053-001/1007-B
(SEHRAYA) 		1705004000NRG24100920230788917 10/09/2023 Udaybhan Rai 1705004WL028156 Udaybhan Rai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178508812 UdaybhanRai STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-053-001/1007-C
(SEHRAYA) 		1705004000NRG24100920230788918 10/09/2023 Shivshanker Rai 1705004WL028156 Shivshanker Rai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178508812 ShivshankerRai INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARERA MP-05-004-053-001/1009-C
(SEHRAYA) 		1705004000NRG24100920230788922 10/09/2023 Mulam pal 1705004WL028156 Mulam pal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178508812 Mulampal INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARERA MP-05-004-053-001/1010-A
(SEHRAYA) 		1705004000NRG24100920230788923 10/09/2023 Arun Banshkar 1705004WL028156 Arun Banshkar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178508812 ArunBanshkar STATE BANK OF INDIA(508548)
170 KARERA MP-05-004-053-001/1011-D
(SEHRAYA) 		1705004000NRG24100920230788924 10/09/2023 Komal Vishvkarma 1705004WL028156 Komal Vishvkarma 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178508812 KomalVishvkarma STATE BANK OF INDIA(508548)
171 KARERA MP-05-004-053-001/1011-D
(SEHRAYA) 		1705004000NRG24100920230788925 10/09/2023 Rajni Vishvkarma 1705004WL028156 Rajni Vishvkarma 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178508812 RajniVishvkarma STATE BANK OF INDIA(508548)
172 KARERA MP-05-004-053-001/1018-D
(SEHRAYA) 		1705004000NRG24100920230788928 10/09/2023 MUNNA ADIWASI 1705004WL028156 MUNNA ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178508812 MUNNAADIWASI STATE BANK OF INDIA(508548)
173 KARERA MP-05-004-053-001/1019-B
(SEHRAYA) 		1705004000NRG24100920230788929 10/09/2023 PURSHOTAM RAI 1705004WL028156 PURSHOTAM RAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178508812 PURSHOTAMRAI MADHYANCHAL GRAMIN BANK(607232)
174 KARERA MP-05-004-053-001/503-A
(SEHRAYA) 		1705004000NRG24100920230788933 10/09/2023 bali pal 1705004WL028156 bali pal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178508812 balipal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 226083 226083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_100923APB_FTO_259516 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 KARERA MP1705004_100923APB_FTO_259516 Bank of Baroda BARB0VJSHIP SHIVPURI 2431
3 KARERA MP1705004_100923APB_FTO_259516 Bank of India BKID0009085 Karera 4641
4 KARERA MP1705004_100923APB_FTO_259516 Indian Bank IDIB000K598 KARERA BRANCH 2652
5 KARERA MP1705004_100923APB_FTO_259516 State Bank of India SBIN0006889 KARHIYA 1326
6 KARERA MP1705004_100923APB_FTO_259516 State Bank of India SBIN0010169 KARERA 13702
7 KARERA MP1705004_100923APB_FTO_259516 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
8 KARERA MP1705004_100923APB_FTO_259516 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 36465
9 KARERA MP1705004_100923APB_FTO_259516 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3094
10 KARERA MP1705004_100923APB_FTO_259516 State Bank of India SBIN0030170 DINARA 24310
11 KARERA MP1705004_100923APB_FTO_259516 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1105
12 KARERA MP1705004_100923APB_FTO_259516 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 884
13 KARERA MP1705004_100923APB_FTO_259516 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
14 KARERA MP1705004_100923APB_FTO_259516 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 80444
15 KARERA MP1705004_100923APB_FTO_259516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32266
16 KARERA MP1705004_100923APB_FTO_259516 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
17 KARERA MP1705004_100923APB_FTO_259516 India Post Payments Bank IPOS0000001 Shivpuri 17238

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