Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_260923APB_FTO_290619
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-05-004-015-001/133-B
(SIRSOD) 		1705004000NRG24260920230857157 26/09/2023 DEEPAK KUSHWAH 1705004WL030543 DEEPAK KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 299337757 DEEPAKKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 KARERA MP-05-004-002-001/653-A
(AMOLPATHA) 		1705004000NRG24260920230856144 26/09/2023 narayan lodhi 1705004WL030515 narayan lodhi 00048 BKID0009085 1105 1105 Processed 09/11/2023 299337757 narayanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARERA MP-05-004-002-001/653-A
(AMOLPATHA) 		1705004000NRG24260920230856145 26/09/2023 narayan lodhi 1705004WL030515 narayan lodhi 00048 BKID0009085 1105 1105 Processed 09/11/2023 299337757 narayanlodhi STATE BANK OF INDIA(508548)
4 KARERA MP-05-004-015-001/2331
(SIRSOD) 		1705004000NRG24260920230857166 26/09/2023 BRAJLAL LODHI 1705004WL030543 BRAJLAL LODHI 00048 BKID0009085 1326 1326 Processed 09/11/2023 299337757 BRAJLALLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
5 KARERA MP-05-004-015-001/851-D
(SIRSOD) 		1705004000NRG24260920230857209 26/09/2023 DAYAWATI PRAJAPATI 1705004WL030543 DAYAWATI PRAJAPATI 00048 BKID0009085 1326 1326 Processed 09/11/2023 299337757 DAYAWATIPRAJAPATI PUNJAB NATIONAL BANK(508568)
6 KARERA MP-05-004-034-001/1006-B
(KALIPAHADI) 		1705004000NRG24260920230857249 26/09/2023 DAYACHANDRA PRAJAPATI 1705004WL030548 DAYACHANDRA PRAJAPATI 00048 BKID0009085 1326 1326 Processed 09/11/2023 299337757 DAYACHANDRAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARERA MP-05-004-034-001/1007-B
(KALIPAHADI) 		1705004000NRG24260920230857254 26/09/2023 AKASH PRJAPTI 1705004WL030548 AKASH PRJAPTI 00048 BKID0009085 1326 1326 Processed 09/11/2023 299337757 AKASHPRJAPTI STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-034-001/755-A
(KALIPAHADI) 		1705004000NRG24260920230857310 26/09/2023 RAHUL GAUTAM 1705004WL030550 RAHUL GAUTAM 00048 BKID0009085 1105 1105 Processed 09/11/2023 299337757 RAHULGAUTAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
9 KARERA MP-05-004-034-001/1005-D
(KALIPAHADI) 		1705004000NRG24260920230857248 26/09/2023 HIRDESH YADAV 1705004WL030548 HIRDESH YADAV 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 HIRDESHYADAV INDIAN BANK(607105)
10 KARERA MP-05-004-034-001/1007-A
(KALIPAHADI) 		1705004000NRG24260920230857253 26/09/2023 JAMVTI 1705004WL030548 JAMVTI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 JAMVTI INDIAN BANK(607105)
11 KARERA MP-05-004-034-001/1012-A
(KALIPAHADI) 		1705004000NRG24260920230857284 26/09/2023 GEETA DEVI 1705004WL030550 GEETA DEVI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 GEETADEVI INDIAN BANK(607105)
12 KARERA MP-05-004-034-001/1014-A
(KALIPAHADI) 		1705004000NRG24260920230857291 26/09/2023 CHANDAN SINGH JATAV 1705004WL030550 CHANDAN SINGH JATAV 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 CHANDANSINGHJATAV INDIAN BANK(607105)
13 KARERA MP-05-004-034-001/1016-C
(KALIPAHADI) 		1705004000NRG24260920230857297 26/09/2023 RAJJAN RAJAK 1705004WL030550 RAJJAN RAJAK 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 RAJJANRAJAK FINO PAYMENTS BANK LTD(608001)
14 KARERA MP-05-004-034-001/1017-A
(KALIPAHADI) 		1705004000NRG24260920230857300 26/09/2023 SAVITREE PRAJAPATI 1705004WL030550 SAVITREE PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 SAVITREEPRAJAPATI INDIAN BANK(607105)
15 KARERA MP-05-004-041-001/150
(BAMHARI) 		1705004000NRG24260920230855053 26/09/2023 ANGURI JATAV 1705004WL030488 ANGURI JATAV 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 ANGURIJATAV MADHYANCHAL GRAMIN BANK(607232)
16 KARERA MP-05-004-041-001/338
(BAMHARI) 		1705004000NRG24260920230855054 26/09/2023 LAJYAVATI LODHI 1705004WL030488 LAJYAVATI LODHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 LAJYAVATILODHI INDIAN BANK(607105)
17 KARERA MP-05-004-041-001/6-A
(BAMHARI) 		1705004000NRG24260920230855056 26/09/2023 KARAN SINGH LODHI 1705004WL030488 KARAN SINGH LODHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 KARANSINGHLODHI INDIAN BANK(607105)
18 KARERA MP-05-004-047-001/16
(KUCHLAUN) 		1705004000NRG24260920230858535 26/09/2023 BALLU 1705004WL030618 BALLU 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 BALLU INDIAN BANK(607105)
19 KARERA MP-05-004-047-001/213-A
(KUCHLAUN) 		1705004000NRG24260920230858536 26/09/2023 duraj singh 1705004WL030618 duraj singh 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 durajsingh INDIAN BANK(607105)
20 KARERA MP-05-004-047-001/381
(KUCHLAUN) 		1705004000NRG24260920230858542 26/09/2023 mahesh lodhi 1705004WL030618 mahesh lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 maheshlodhi MADHYANCHAL GRAMIN BANK(607232)
21 KARERA MP-05-004-047-001/517
(KUCHLAUN) 		1705004000NRG24260920230857130 26/09/2023 Surendra Adiwasi 1705004WL030541 Surendra Adiwasi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 SurendraAdiwasi INDIAN BANK(607105)
22 KARERA MP-05-004-047-001/599
(KUCHLAUN) 		1705004000NRG24260920230857136 26/09/2023 Amit Lodhi 1705004WL030541 Amit Lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 299337757 AmitLodhi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
23 KARERA MP-05-004-002-001/648
(AMOLPATHA) 		1705004000NRG24260920230856139 26/09/2023 una bai lodhi 1705004WL030515 una bai lodhi 00415 SBIN0010169 1105 1105 Processed 09/11/2023 299337757 unabailodhi STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-002-001/652
(AMOLPATHA) 		1705004000NRG24260920230856141 26/09/2023 malkhan lodhi 1705004WL030515 malkhan lodhi 00415 SBIN0010169 1105 1105 Processed 09/11/2023 299337757 malkhanlodhi STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-002-001/652
(AMOLPATHA) 		1705004000NRG24260920230856142 26/09/2023 malkhan lodhi 1705004WL030515 malkhan lodhi 00415 SBIN0010169 1105 1105 Processed 09/11/2023 299337757 malkhanlodhi STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-002-001/66-C
(AMOLPATHA) 		1705004000NRG24260920230856153 26/09/2023 udal singh kushwah 1705004WL030515 udal singh kushwah 00415 SBIN0010169 884 884 Processed 09/11/2023 299337757 udalsinghkushwah STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-002-001/665-A
(AMOLPATHA) 		1705004000NRG24260920230856157 26/09/2023 ramkishan lodhi 1705004WL030515 ramkishan lodhi 00415 SBIN0010169 1105 1105 Processed 09/11/2023 299337757 ramkishanlodhi STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-002-001/674-B
(AMOLPATHA) 		1705004000NRG24260920230856165 26/09/2023 poonam prajapati 1705004WL030515 poonam prajapati 00415 SBIN0010169 442 442 Processed 09/11/2023 299337757 poonamprajapati STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-002-001/689-D
(AMOLPATHA) 		1705004000NRG24260920230856174 26/09/2023 girval lodhi 1705004WL030515 girval lodhi 00415 SBIN0010169 1105 1105 Processed 09/11/2023 299337757 girvallodhi STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-002-001/689-D
(AMOLPATHA) 		1705004000NRG24260920230856175 26/09/2023 girval lodhi 1705004WL030515 girval lodhi 00415 SBIN0010169 1105 1105 Processed 09/11/2023 299337757 girvallodhi MADHYANCHAL GRAMIN BANK(607232)
31 KARERA MP-05-004-002-001/697-A
(AMOLPATHA) 		1705004000NRG24260920230856176 26/09/2023 rajkumari kushwah 1705004WL030515 rajkumari kushwah 00415 SBIN0010169 1105 1105 Processed 09/11/2023 299337757 rajkumarikushwah STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-002-001/697-A
(AMOLPATHA) 		1705004000NRG24260920230856177 26/09/2023 rajkumari kushwah 1705004WL030515 rajkumari kushwah 00415 SBIN0010169 1105 1105 Processed 09/11/2023 299337757 rajkumarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARERA MP-05-004-002-001/697-B
(AMOLPATHA) 		1705004000NRG24260920230856178 26/09/2023 sonu kushwah 1705004WL030515 sonu kushwah 00415 SBIN0010169 1105 1105 Processed 09/11/2023 299337757 sonukushwah STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-002-001/697-B
(AMOLPATHA) 		1705004000NRG24260920230856179 26/09/2023 sonu kushwah 1705004WL030515 sonu kushwah 00415 SBIN0010169 1105 1105 Processed 09/11/2023 299337757 sonukushwah STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-015-001/353-B
(SIRSOD) 		1705004000NRG24260920230857177 26/09/2023 ANJALI VANSHKAR 1705004WL030543 ANJALI VANSHKAR 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 ANJALIVANSHKAR STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-015-001/50-B
(SIRSOD) 		1705004000NRG24260920230857189 26/09/2023 balveer lodhi 1705004WL030543 balveer lodhi 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 balveerlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARERA MP-05-004-015-001/827-B
(SIRSOD) 		1705004000NRG24260920230857207 26/09/2023 DHARAM PAL LODHI 1705004WL030543 DHARAM PAL LODHI 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 DHARAMPALLODHI STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-015-001/997-A
(SIRSOD) 		1705004000NRG24260920230857233 26/09/2023 savitri bai koli 1705004WL030543 savitri bai koli 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 savitribaikoli MADHYANCHAL GRAMIN BANK(607232)
39 KARERA MP-05-004-034-001/1006-C
(KALIPAHADI) 		1705004000NRG24260920230857251 26/09/2023 MUNNI AHIRWAR 1705004WL030548 MUNNI AHIRWAR 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 MUNNIAHIRWAR STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-034-001/1006-D
(KALIPAHADI) 		1705004000NRG24260920230857252 26/09/2023 KUSMA JATAV 1705004WL030548 KUSMA JATAV 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 KUSMAJATAV STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-034-001/1008-B
(KALIPAHADI) 		1705004000NRG24260920230857255 26/09/2023 KOSALIYA AHIRWAR 1705004WL030548 KOSALIYA AHIRWAR 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 KOSALIYAAHIRWAR STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-034-001/1009-B
(KALIPAHADI) 		1705004000NRG24260920230857258 26/09/2023 NEETU PARIHAR 1705004WL030548 NEETU PARIHAR 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 NEETUPARIHAR STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-034-001/1009-B
(KALIPAHADI) 		1705004000NRG24260920230857257 26/09/2023 TEJ SINGH PARIHAR 1705004WL030548 TEJ SINGH PARIHAR 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 TEJSINGHPARIHAR STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-034-001/1009-C
(KALIPAHADI) 		1705004000NRG24260920230857259 26/09/2023 SHALIKARAM YADAV 1705004WL030548 SHALIKARAM YADAV 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 SHALIKARAMYADAV STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-034-001/1011-C
(KALIPAHADI) 		1705004000NRG24260920230857283 26/09/2023 NAVAL SINGH YADAV 1705004WL030550 NAVAL SINGH YADAV 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 NAVALSINGHYADAV STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-034-001/1012-C
(KALIPAHADI) 		1705004000NRG24260920230857285 26/09/2023 BALVEER JHA 1705004WL030550 BALVEER JHA 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 BALVEERJHA STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-034-001/1012-D
(KALIPAHADI) 		1705004000NRG24260920230857286 26/09/2023 JYOTI PRAJAPATI 1705004WL030550 JYOTI PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 JYOTIPRAJAPATI STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-034-001/1013-A
(KALIPAHADI) 		1705004000NRG24260920230857288 26/09/2023 GOMTI PAJAPATI 1705004WL030550 GOMTI PAJAPATI 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 GOMTIPAJAPATI STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-034-001/1013-C
(KALIPAHADI) 		1705004000NRG24260920230857289 26/09/2023 VIMLA JATAV 1705004WL030550 VIMLA JATAV 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 VIMLAJATAV STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-034-001/1015-B
(KALIPAHADI) 		1705004000NRG24260920230857293 26/09/2023 NARAYAN JATAV 1705004WL030550 NARAYAN JATAV 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 NARAYANJATAV STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-034-001/1016-A
(KALIPAHADI) 		1705004000NRG24260920230857295 26/09/2023 RAKESH YADAV 1705004WL030550 RAKESH YADAV 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 RAKESHYADAV STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-034-001/1017-C
(KALIPAHADI) 		1705004000NRG24260920230857303 26/09/2023 ARCHANA YADAV 1705004WL030550 ARCHANA YADAV 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 ARCHANAYADAV INDIAN BANK(607105)
53 KARERA MP-05-004-034-001/978
(KALIPAHADI) 		1705004000NRG24260920230857278 26/09/2023 rahul 1705004WL030548 rahul 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 rahul STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-034-001/980
(KALIPAHADI) 		1705004000NRG24260920230857279 26/09/2023 munna 1705004WL030548 munna 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 munna INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARERA MP-05-004-034-001/981
(KALIPAHADI) 		1705004000NRG24260920230857280 26/09/2023 ganeshilal 1705004WL030548 ganeshilal 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 ganeshilal STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-041-001/81
(BAMHARI) 		1705004000NRG24260920230855058 26/09/2023 BHARTI LODHI 1705004WL030488 BHARTI LODHI 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 BHARTILODHI STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-047-001/129
(KUCHLAUN) 		1705004000NRG24260920230858532 26/09/2023 brajesh lodhi 1705004WL030618 brajesh lodhi 00415 SBIN0010169 1326 1326 Processed 09/11/2023 299337757 brajeshlodhi STATE BANK OF INDIA(508548)
SubTotal 42874 42874
58 KARERA MP-05-004-002-001/664-B
(AMOLPATHA) 		1705004000NRG24260920230856155 26/09/2023 mayaram lodhi 1705004WL030515 mayaram lodhi 00415 SBIN0010852 1105 1105 Processed 09/11/2023 299337757 mayaramlodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 KARERA MP-05-004-015-001/361-B
(SIRSOD) 		1705004000NRG24260920230857181 26/09/2023 SUNITA AHIRWAR 1705004WL030543 SUNITA AHIRWAR 00415 SBIN0030088 1326 1326 Processed 09/11/2023 299337757 SUNITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 KARERA MP-05-004-002-001/472-D
(AMOLPATHA) 		1705004000NRG24260920230856131 26/09/2023 naresh kumar soni 1705004WL030515 naresh kumar soni 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 nareshkumarsoni FINO PAYMENTS BANK LTD(608001)
61 KARERA MP-05-004-002-001/472-D
(AMOLPATHA) 		1705004000NRG24260920230856130 26/09/2023 naresh kumar soni 1705004WL030515 naresh kumar soni 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 nareshkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARERA MP-05-004-002-001/491-B
(AMOLPATHA) 		1705004000NRG24260920230856132 26/09/2023 ramesh prajapat 1705004WL030515 ramesh prajapat 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 rameshprajapat STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-002-001/491-B
(AMOLPATHA) 		1705004000NRG24260920230856133 26/09/2023 ramesh prajapat 1705004WL030515 ramesh prajapat 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 rameshprajapat STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-002-001/5-D
(AMOLPATHA) 		1705004000NRG24260920230856135 26/09/2023 sunita raja 1705004WL030515 sunita raja 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 sunitaraja STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-002-001/5-D
(AMOLPATHA) 		1705004000NRG24260920230856136 26/09/2023 sunita raja 1705004WL030515 sunita raja 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 sunitaraja STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-002-001/56-D
(AMOLPATHA) 		1705004000NRG24260920230856137 26/09/2023 SURENDRA KUSHWAH 1705004WL030515 SURENDRA KUSHWAH 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 SURENDRAKUSHWAH STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-002-001/56-D
(AMOLPATHA) 		1705004000NRG24260920230856138 26/09/2023 SURENDRA KUSHWAH 1705004WL030515 SURENDRA KUSHWAH 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 SURENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
68 KARERA MP-05-004-002-001/654
(AMOLPATHA) 		1705004000NRG24260920230856146 26/09/2023 damodar kushwah 1705004WL030515 damodar kushwah 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 damodarkushwah STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-002-001/654
(AMOLPATHA) 		1705004000NRG24260920230856147 26/09/2023 damodar kushwah 1705004WL030515 damodar kushwah 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 damodarkushwah STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-002-001/663
(AMOLPATHA) 		1705004000NRG24260920230856154 26/09/2023 dineshi bai 1705004WL030515 dineshi bai 00415 SBIN0030125 884 884 Processed 09/11/2023 299337757 dineshibai STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-002-001/665-D
(AMOLPATHA) 		1705004000NRG24260920230856159 26/09/2023 mulayam lodhi 1705004WL030515 mulayam lodhi 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 mulayamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARERA MP-05-004-002-001/669
(AMOLPATHA) 		1705004000NRG24260920230856160 26/09/2023 hargyan kushwah 1705004WL030515 hargyan kushwah 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 hargyankushwah STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-002-001/674-B
(AMOLPATHA) 		1705004000NRG24260920230856164 26/09/2023 sukhlal prajapati 1705004WL030515 sukhlal prajapati 00415 SBIN0030125 442 442 Processed 09/11/2023 299337757 sukhlalprajapati BANK OF BARODA(606985)
74 KARERA MP-05-004-002-001/676
(AMOLPATHA) 		1705004000NRG24260920230856167 26/09/2023 lajya pal 1705004WL030515 lajya pal 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 lajyapal STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-002-001/676
(AMOLPATHA) 		1705004000NRG24260920230856166 26/09/2023 naval singh Baghel 1705004WL030515 naval singh Baghel 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 navalsinghBaghel STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-002-001/687
(AMOLPATHA) 		1705004000NRG24260920230856168 26/09/2023 kamtaprasad lodhi 1705004WL030515 kamtaprasad lodhi 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 kamtaprasadlodhi STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-002-001/687
(AMOLPATHA) 		1705004000NRG24260920230856169 26/09/2023 ramkali bai lodhi 1705004WL030515 ramkali bai lodhi 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 ramkalibailodhi STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-002-001/688-C
(AMOLPATHA) 		1705004000NRG24260920230856170 26/09/2023 damodar lodhi 1705004WL030515 damodar lodhi 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 damodarlodhi STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-002-001/688-C
(AMOLPATHA) 		1705004000NRG24260920230856171 26/09/2023 parvati bai lodhi 1705004WL030515 parvati bai lodhi 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 parvatibailodhi STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-002-001/95-B
(AMOLPATHA) 		1705004000NRG24260920230856185 26/09/2023 leela baghel 1705004WL030515 leela baghel 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 leelabaghel STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-002-001/95-B
(AMOLPATHA) 		1705004000NRG24260920230856184 26/09/2023 rajendra baghel 1705004WL030515 rajendra baghel 00415 SBIN0030125 1105 1105 Processed 09/11/2023 299337757 rajendrabaghel STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-015-001/1024-B
(SIRSOD) 		1705004000NRG24260920230857151 26/09/2023 SHIV PRATAP SINGH LODHI 1705004WL030543 SHIV PRATAP SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 SHIVPRATAPSINGHLODHI STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-015-001/159-A
(SIRSOD) 		1705004000NRG24260920230857160 26/09/2023 MOJILAL 1705004WL030543 MOJILAL 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 MOJILAL STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-015-001/2181
(SIRSOD) 		1705004000NRG24260920230857164 26/09/2023 ASHOK 1705004WL030543 ASHOK 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 ASHOK STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-015-001/3-C
(SIRSOD) 		1705004000NRG24260920230857176 26/09/2023 RASHMI BANSHKAR 1705004WL030543 RASHMI BANSHKAR 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 RASHMIBANSHKAR STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-015-001/353-C
(SIRSOD) 		1705004000NRG24260920230857178 26/09/2023 BANDNA 1705004WL030543 BANDNA 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 BANDNA STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-015-001/359-B
(SIRSOD) 		1705004000NRG24260920230857179 26/09/2023 VINISHA AHIRWAR 1705004WL030543 VINISHA AHIRWAR 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 VINISHAAHIRWAR STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-015-001/361-B
(SIRSOD) 		1705004000NRG24260920230857180 26/09/2023 DHARMENDRA KUMAR JATAV 1705004WL030543 DHARMENDRA KUMAR JATAV 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 DHARMENDRAKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARERA MP-05-004-015-001/426-B
(SIRSOD) 		1705004000NRG24260920230857188 26/09/2023 RAHUL JATAV 1705004WL030543 RAHUL JATAV 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 RAHULJATAV STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-015-001/650-C
(SIRSOD) 		1705004000NRG24260920230857196 26/09/2023 PUSHPA 1705004WL030543 PUSHPA 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
91 KARERA MP-05-004-015-001/716-B
(SIRSOD) 		1705004000NRG24260920230857200 26/09/2023 RAMDEVI LODHI 1705004WL030543 RAMDEVI LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
92 KARERA MP-05-004-015-001/849-A
(SIRSOD) 		1705004000NRG24260920230857208 26/09/2023 REKHA LODHI 1705004WL030543 REKHA LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 REKHALODHI STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-015-001/868-A
(SIRSOD) 		1705004000NRG24260920230857214 26/09/2023 HARIKISHAN LODHI 1705004WL030543 HARIKISHAN LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 HARIKISHANLODHI MADHYANCHAL GRAMIN BANK(607232)
94 KARERA MP-05-004-015-001/868-B
(SIRSOD) 		1705004000NRG24260920230857216 26/09/2023 NARESH LODHI 1705004WL030543 NARESH LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 NARESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARERA MP-05-004-015-001/868-B
(SIRSOD) 		1705004000NRG24260920230857217 26/09/2023 RASHMI LODHI 1705004WL030543 RASHMI LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 RASHMILODHI MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-015-001/943-A
(SIRSOD) 		1705004000NRG24260920230857229 26/09/2023 UMA YOGI 1705004WL030543 UMA YOGI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 UMAYOGI STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-034-001/1006-B
(KALIPAHADI) 		1705004000NRG24260920230857250 26/09/2023 HEMLATA PRAJAPATI 1705004WL030548 HEMLATA PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 HEMLATAPRAJAPATI STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-034-001/1013
(KALIPAHADI) 		1705004000NRG24260920230857287 26/09/2023 KALLU PRAJAPATI 1705004WL030550 KALLU PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 KALLUPRAJAPATI STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-034-001/1014-C
(KALIPAHADI) 		1705004000NRG24260920230857292 26/09/2023 UTTAM SINGH YADAV 1705004WL030550 UTTAM SINGH YADAV 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 UTTAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARERA MP-05-004-034-001/1017-B
(KALIPAHADI) 		1705004000NRG24260920230857301 26/09/2023 AANITA YADAV 1705004WL030550 AANITA YADAV 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 AANITAYADAV STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-036-001/262-B
(BADORA) 		1705004000NRG24260920230855052 26/09/2023 MALLO LODHI 1705004WL030487 MALLO LODHI 00415 SBIN0030125 2652 2652 Processed 09/11/2023 299337757 MALLOLODHI STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-041-001/51
(BAMHARI) 		1705004000NRG24260920230855055 26/09/2023 NEERAJ KUMAR LODHI 1705004WL030488 NEERAJ KUMAR LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 NEERAJKUMARLODHI AXIS BANK(607153)
103 KARERA MP-05-004-041-001/70
(BAMHARI) 		1705004000NRG24260920230855057 26/09/2023 PHULSINGH JATAV 1705004WL030488 PHULSINGH JATAV 00415 SBIN0030125 1326 1326 Processed 09/11/2023 299337757 PHULSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 53924 53924
104 KARERA MP-05-004-002-001/494-A
(AMOLPATHA) 		1705004000NRG24260920230856134 26/09/2023 PREMNARAYAN LAXKAR 1705004WL030515 PREMNARAYAN LAXKAR 00415 SBIN0030132 1105 1105 Processed 09/11/2023 299337757 PREMNARAYANLAXKAR STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-002-001/649
(AMOLPATHA) 		1705004000NRG24260920230856140 26/09/2023 VEERSINGH KUSHWAH 1705004WL030515 VEERSINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 09/11/2023 299337757 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-002-001/653
(AMOLPATHA) 		1705004000NRG24260920230856143 26/09/2023 sujan bai lodhi 1705004WL030515 sujan bai lodhi 00415 SBIN0030132 1105 1105 Processed 09/11/2023 299337757 sujanbailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARERA MP-05-004-002-001/66-A
(AMOLPATHA) 		1705004000NRG24260920230856150 26/09/2023 kapuri 1705004WL030515 kapuri 00415 SBIN0030132 884 884 Processed 09/11/2023 299337757 kapuri STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-002-001/66-A
(AMOLPATHA) 		1705004000NRG24260920230856149 26/09/2023 ratanlal 1705004WL030515 ratanlal 00415 SBIN0030132 884 884 Processed 09/11/2023 299337757 ratanlal STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-002-001/66-B
(AMOLPATHA) 		1705004000NRG24260920230856151 26/09/2023 ganeshi 1705004WL030515 ganeshi 00415 SBIN0030132 884 884 Processed 09/11/2023 299337757 ganeshi STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-002-001/664-B
(AMOLPATHA) 		1705004000NRG24260920230856156 26/09/2023 shashi bai lodhi 1705004WL030515 shashi bai lodhi 00415 SBIN0030132 1105 1105 Processed 09/11/2023 299337757 shashibailodhi STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-002-001/665-A
(AMOLPATHA) 		1705004000NRG24260920230856158 26/09/2023 urmila bai lodhi 1705004WL030515 urmila bai lodhi 00415 SBIN0030132 1105 1105 Processed 09/11/2023 299337757 urmilabailodhi STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-002-001/674-A
(AMOLPATHA) 		1705004000NRG24260920230856162 26/09/2023 ramesh prajapat 1705004WL030515 ramesh prajapat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 299337757 rameshprajapat STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-002-001/674-A
(AMOLPATHA) 		1705004000NRG24260920230856163 26/09/2023 ramesh prajapat 1705004WL030515 ramesh prajapat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 299337757 rameshprajapat STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-002-001/689-A
(AMOLPATHA) 		1705004000NRG24260920230856172 26/09/2023 ramsingh kushwah 1705004WL030515 ramsingh kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 299337757 ramsinghkushwah STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-002-001/89-A
(AMOLPATHA) 		1705004000NRG24260920230856180 26/09/2023 laxman singh baghel 1705004WL030515 laxman singh baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 299337757 laxmansinghbaghel STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-002-001/89-A
(AMOLPATHA) 		1705004000NRG24260920230856181 26/09/2023 laxman singh baghel 1705004WL030515 laxman singh baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 299337757 laxmansinghbaghel STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-002-001/89-B
(AMOLPATHA) 		1705004000NRG24260920230856183 26/09/2023 Nitesh Baghel 1705004WL030515 Nitesh Baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 299337757 NiteshBaghel STATE BANK OF INDIA(508548)
SubTotal 14807 14807
118 KARERA MP-05-004-047-001/382
(KUCHLAUN) 		1705004000NRG24260920230858545 26/09/2023 dfbfvc 1705004WL030618 dfbfvc 00415 SBIN0030169 1326 1326 Processed 09/11/2023 299337757 dfbfvc INDIAN BANK(607105)
119 KARERA MP-05-004-047-001/382
(KUCHLAUN) 		1705004000NRG24260920230858544 26/09/2023 hbv 1705004WL030618 hbv 00415 SBIN0030169 1326 1326 Processed 09/11/2023 299337757 hbv INDIAN BANK(607105)
SubTotal 2652 2652
120 KARERA MP-05-004-047-001/128
(KUCHLAUN) 		1705004000NRG24260920230858531 26/09/2023 SALIKRAM 1705004WL030618 SALIKRAM 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 SALIKRAM STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-047-001/129
(KUCHLAUN) 		1705004000NRG24260920230858533 26/09/2023 lilavati 1705004WL030618 lilavati 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 lilavati STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-047-001/16
(KUCHLAUN) 		1705004000NRG24260920230858534 26/09/2023 jaykuar 1705004WL030618 jaykuar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 jaykuar STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-047-001/183-A
(KUCHLAUN) 		1705004000NRG24260920230857116 26/09/2023 balkrishna lodhi 1705004WL030541 balkrishna lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 balkrishnalodhi STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-047-001/183-A
(KUCHLAUN) 		1705004000NRG24260920230857117 26/09/2023 SAMPAT LODHI 1705004WL030541 SAMPAT LODHI 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 SAMPATLODHI STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-047-001/183-B
(KUCHLAUN) 		1705004000NRG24260920230857118 26/09/2023 bachan lodhi 1705004WL030541 bachan lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 bachanlodhi STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-047-001/213-C
(KUCHLAUN) 		1705004000NRG24260920230858537 26/09/2023 shashi lodhi 1705004WL030618 shashi lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 shashilodhi STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-047-001/220
(KUCHLAUN) 		1705004000NRG24260920230858538 26/09/2023 ram 1705004WL030618 ram 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 ram STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-047-001/220
(KUCHLAUN) 		1705004000NRG24260920230858539 26/09/2023 sandhya 1705004WL030618 sandhya 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 sandhya STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-047-001/226-B
(KUCHLAUN) 		1705004000NRG24260920230857119 26/09/2023 ramkrsh lodh 1705004WL030541 ramkrsh lodh 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 ramkrshlodh STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-047-001/226-B
(KUCHLAUN) 		1705004000NRG24260920230857120 26/09/2023 rani 1705004WL030541 rani 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 rani STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-047-001/230-A
(KUCHLAUN) 		1705004000NRG24260920230857121 26/09/2023 sunil joshi 1705004WL030541 sunil joshi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 suniljoshi STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-047-001/240
(KUCHLAUN) 		1705004000NRG24260920230858540 26/09/2023 pushpa 1705004WL030618 pushpa 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 pushpa STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-047-001/367
(KUCHLAUN) 		1705004000NRG24260920230858541 26/09/2023 bad 1705004WL030618 bad 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 bad STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-047-001/376
(KUCHLAUN) 		1705004000NRG24260920230857122 26/09/2023 fgv 1705004WL030541 fgv 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 fgv STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-047-001/379
(KUCHLAUN) 		1705004000NRG24260920230857124 26/09/2023 wrfdgb 1705004WL030541 wrfdgb 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 wrfdgb STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-047-001/381
(KUCHLAUN) 		1705004000NRG24260920230858543 26/09/2023 kamlesh lodhi 1705004WL030618 kamlesh lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 kamleshlodhi STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-047-001/407
(KUCHLAUN) 		1705004000NRG24260920230858547 26/09/2023 bhavna joshi 1705004WL030618 bhavna joshi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 bhavnajoshi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARERA MP-05-004-047-001/407
(KUCHLAUN) 		1705004000NRG24260920230858546 26/09/2023 mahesh joshi 1705004WL030618 mahesh joshi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 maheshjoshi MADHYANCHAL GRAMIN BANK(607232)
139 KARERA MP-05-004-047-001/413
(KUCHLAUN) 		1705004000NRG24260920230857127 26/09/2023 Ramdayal Lodhi 1705004WL030541 Ramdayal Lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 RamdayalLodhi STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-047-001/425
(KUCHLAUN) 		1705004000NRG24260920230857129 26/09/2023 shivkumar 1705004WL030541 shivkumar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 shivkumar STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-047-001/517
(KUCHLAUN) 		1705004000NRG24260920230857131 26/09/2023 Puja Adiwasi 1705004WL030541 Puja Adiwasi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 PujaAdiwasi STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-047-001/572
(KUCHLAUN) 		1705004000NRG24260920230857133 26/09/2023 sompal parmar 1705004WL030541 sompal parmar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 sompalparmar STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-047-001/573
(KUCHLAUN) 		1705004000NRG24260920230858548 26/09/2023 surajbhan lodhi 1705004WL030618 surajbhan lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 surajbhanlodhi MADHYANCHAL GRAMIN BANK(607232)
144 KARERA MP-05-004-047-001/600
(KUCHLAUN) 		1705004000NRG24260920230857137 26/09/2023 Rishi Raja Parmar 1705004WL030541 Rishi Raja Parmar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 RishiRajaParmar STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-047-001/601
(KUCHLAUN) 		1705004000NRG24260920230857138 26/09/2023 Chanda Lodhi 1705004WL030541 Chanda Lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 ChandaLodhi STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-047-001/602
(KUCHLAUN) 		1705004000NRG24260920230857139 26/09/2023 Laddu Raja 1705004WL030541 Laddu Raja 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 LadduRaja STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-047-001/602
(KUCHLAUN) 		1705004000NRG24260920230857140 26/09/2023 Rinna Raja parmar 1705004WL030541 Rinna Raja parmar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 RinnaRajaparmar STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-047-001/604
(KUCHLAUN) 		1705004000NRG24260920230857143 26/09/2023 Pankaj Kumar 1705004WL030541 Pankaj Kumar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 PankajKumar STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-047-001/605
(KUCHLAUN) 		1705004000NRG24260920230857145 26/09/2023 Khushbu Joshi 1705004WL030541 Khushbu Joshi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 KhushbuJoshi STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-047-001/606
(KUCHLAUN) 		1705004000NRG24260920230857147 26/09/2023 Arjun Lodhi 1705004WL030541 Arjun Lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 ArjunLodhi STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-047-001/606
(KUCHLAUN) 		1705004000NRG24260920230857146 26/09/2023 Sakhi Lodhi 1705004WL030541 Sakhi Lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 299337757 SakhiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
152 KARERA MP-05-004-002-001/654-A
(AMOLPATHA) 		1705004000NRG24260920230856148 26/09/2023 dayaram kushwah 1705004WL030515 dayaram kushwah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299337757 dayaramkushwah MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-002-001/669
(AMOLPATHA) 		1705004000NRG24260920230856161 26/09/2023 makkho kushwah 1705004WL030515 makkho kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299337757 makkhokushwah MADHYANCHAL GRAMIN BANK(607232)
154 KARERA MP-05-004-015-001/1019-B
(SIRSOD) 		1705004000NRG24260920230857150 26/09/2023 URMILA 1705004WL030543 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARERA MP-05-004-015-001/1057-D
(SIRSOD) 		1705004000NRG24260920230857152 26/09/2023 SUNEEL JATAV 1705004WL030543 SUNEEL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 SUNEELJATAV MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-015-001/1069
(SIRSOD) 		1705004000NRG24260920230857153 26/09/2023 SANTOSH 1705004WL030543 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
157 KARERA MP-05-004-015-001/1099-B
(SIRSOD) 		1705004000NRG24260920230857154 26/09/2023 MAMTA 1705004WL030543 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARERA MP-05-004-015-001/1099-C
(SIRSOD) 		1705004000NRG24260920230857155 26/09/2023 UMESH LODHI 1705004WL030543 UMESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 UMESHLODHI STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-015-001/1235-B
(SIRSOD) 		1705004000NRG24260920230857156 26/09/2023 GOVINDRA DAS 1705004WL030543 GOVINDRA DAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 GOVINDRADAS MADHYANCHAL GRAMIN BANK(607232)
160 KARERA MP-05-004-015-001/149
(SIRSOD) 		1705004000NRG24260920230857158 26/09/2023 RAMKUMAR 1705004WL030543 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
161 KARERA MP-05-004-015-001/155-C
(SIRSOD) 		1705004000NRG24260920230857159 26/09/2023 REKHA LODHI 1705004WL030543 REKHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 REKHALODHI MADHYANCHAL GRAMIN BANK(607232)
162 KARERA MP-05-004-015-001/1944
(SIRSOD) 		1705004000NRG24260920230857161 26/09/2023 VANDANA JATAV 1705004WL030543 VANDANA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 VANDANAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARERA MP-05-004-015-001/1944-A
(SIRSOD) 		1705004000NRG24260920230857162 26/09/2023 JAYANTI JATAV 1705004WL030543 JAYANTI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 JAYANTIJATAV MADHYANCHAL GRAMIN BANK(607232)
164 KARERA MP-05-004-015-001/206-A
(SIRSOD) 		1705004000NRG24260920230857163 26/09/2023 USHA 1705004WL030543 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 USHA MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-015-001/233
(SIRSOD) 		1705004000NRG24260920230857165 26/09/2023 BHAGVATI 1705004WL030543 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
166 KARERA MP-05-004-015-001/244-A
(SIRSOD) 		1705004000NRG24260920230857167 26/09/2023 BALKISHAN CHIDAR 1705004WL030543 BALKISHAN CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 BALKISHANCHIDAR MADHYANCHAL GRAMIN BANK(607232)
167 KARERA MP-05-004-015-001/253-A
(SIRSOD) 		1705004000NRG24260920230857168 26/09/2023 CHANDAN SINGH 1705004WL030543 CHANDAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARERA MP-05-004-015-001/253-B
(SIRSOD) 		1705004000NRG24260920230857169 26/09/2023 AKALBATI 1705004WL030543 AKALBATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 AKALBATI AIRTEL PAYMENTS BANK LIMITED(990288)
169 KARERA MP-05-004-015-001/253-C
(SIRSOD) 		1705004000NRG24260920230857170 26/09/2023 SARALA 1705004WL030543 SARALA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 SARALA AIRTEL PAYMENTS BANK LIMITED(990288)
170 KARERA MP-05-004-015-001/258-B
(SIRSOD) 		1705004000NRG24260920230857171 26/09/2023 anil lodhi 1705004WL030543 anil lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 anillodhi INDIA POST PAYMENTS BANK LIMITED(508528)
171 KARERA MP-05-004-015-001/277-A
(SIRSOD) 		1705004000NRG24260920230857172 26/09/2023 AMARCHANDAR 1705004WL030543 AMARCHANDAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 AMARCHANDAR MADHYANCHAL GRAMIN BANK(607232)
172 KARERA MP-05-004-015-001/285-A
(SIRSOD) 		1705004000NRG24260920230857173 26/09/2023 SAVITRI 1705004WL030543 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
173 KARERA MP-05-004-015-001/286-A
(SIRSOD) 		1705004000NRG24260920230857174 26/09/2023 SAVITRI 1705004WL030543 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 SAVITRI STATE BANK OF INDIA(508548)
174 KARERA MP-05-004-015-001/293-A
(SIRSOD) 		1705004000NRG24260920230857175 26/09/2023 CHANDRESH 1705004WL030543 CHANDRESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 CHANDRESH MADHYANCHAL GRAMIN BANK(607232)
175 KARERA MP-05-004-015-001/374-A
(SIRSOD) 		1705004000NRG24260920230857182 26/09/2023 naresh 1705004WL030543 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARERA MP-05-004-015-001/374-A
(SIRSOD) 		1705004000NRG24260920230857183 26/09/2023 ramlali 1705004WL030543 ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 ramlali MADHYANCHAL GRAMIN BANK(607232)
177 KARERA MP-05-004-015-001/374-B
(SIRSOD) 		1705004000NRG24260920230857184 26/09/2023 DEVA 1705004WL030543 DEVA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 DEVA STATE BANK OF INDIA(508548)
178 KARERA MP-05-004-015-001/374-C
(SIRSOD) 		1705004000NRG24260920230857185 26/09/2023 OMKAR 1705004WL030543 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 OMKAR MADHYANCHAL GRAMIN BANK(607232)
179 KARERA MP-05-004-015-001/377-A
(SIRSOD) 		1705004000NRG24260920230857186 26/09/2023 MITHUN 1705004WL030543 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 MITHUN MADHYANCHAL GRAMIN BANK(607232)
180 KARERA MP-05-004-015-001/415-A
(SIRSOD) 		1705004000NRG24260920230857187 26/09/2023 komal 1705004WL030543 komal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 komal MADHYANCHAL GRAMIN BANK(607232)
181 KARERA MP-05-004-015-001/505-C
(SIRSOD) 		1705004000NRG24260920230857190 26/09/2023 RASHMI LODHI 1705004WL030543 RASHMI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 RASHMILODHI STATE BANK OF INDIA(508548)
182 KARERA MP-05-004-015-001/560-B
(SIRSOD) 		1705004000NRG24260920230857191 26/09/2023 HEMANT 1705004WL030543 HEMANT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 HEMANT MADHYANCHAL GRAMIN BANK(607232)
183 KARERA MP-05-004-015-001/592-A
(SIRSOD) 		1705004000NRG24260920230857192 26/09/2023 INDRA LODHI 1705004WL030543 INDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 INDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARERA MP-05-004-015-001/612-A
(SIRSOD) 		1705004000NRG24260920230857193 26/09/2023 MITHLESH OJHA 1705004WL030543 MITHLESH OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 MITHLESHOJHA STATE BANK OF INDIA(508548)
185 KARERA MP-05-004-015-001/634-B
(SIRSOD) 		1705004000NRG24260920230857194 26/09/2023 VARSHA LODHI 1705004WL030543 VARSHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 VARSHALODHI STATE BANK OF INDIA(508548)
186 KARERA MP-05-004-015-001/636-A
(SIRSOD) 		1705004000NRG24260920230857195 26/09/2023 VEERSINGH 1705004WL030543 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
187 KARERA MP-05-004-015-001/703-B
(SIRSOD) 		1705004000NRG24260920230857197 26/09/2023 PARBAT SINGH LODHI 1705004WL030543 PARBAT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 PARBATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
188 KARERA MP-05-004-015-001/705-A
(SIRSOD) 		1705004000NRG24260920230857198 26/09/2023 PEETAM LODHI 1705004WL030543 PEETAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 PEETAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARERA MP-05-004-015-001/705-B
(SIRSOD) 		1705004000NRG24260920230857199 26/09/2023 PUSHPA 1705004WL030543 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARERA MP-05-004-015-001/721-A
(SIRSOD) 		1705004000NRG24260920230857201 26/09/2023 ramkumari 1705004WL030543 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 ramkumari MADHYANCHAL GRAMIN BANK(607232)
191 KARERA MP-05-004-015-001/732-B
(SIRSOD) 		1705004000NRG24260920230857202 26/09/2023 GOLU 1705004WL030543 GOLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 GOLU MADHYANCHAL GRAMIN BANK(607232)
192 KARERA MP-05-004-015-001/739-C
(SIRSOD) 		1705004000NRG24260920230857203 26/09/2023 KALLO 1705004WL030543 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 KALLO MADHYANCHAL GRAMIN BANK(607232)
193 KARERA MP-05-004-015-001/747-A
(SIRSOD) 		1705004000NRG24260920230857204 26/09/2023 RAKESH LODHI 1705004WL030543 RAKESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 RAKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
194 KARERA MP-05-004-015-001/755-B
(SIRSOD) 		1705004000NRG24260920230857205 26/09/2023 SURENDRA KUMAR YOGI 1705004WL030543 SURENDRA KUMAR YOGI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 SURENDRAKUMARYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARERA MP-05-004-015-001/790-B
(SIRSOD) 		1705004000NRG24260920230857206 26/09/2023 MAHESH KUSHWAH 1705004WL030543 MAHESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 MAHESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
196 KARERA MP-05-004-015-001/856-B
(SIRSOD) 		1705004000NRG24260920230857210 26/09/2023 ANGAD SINGH JATAV 1705004WL030543 ANGAD SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 ANGADSINGHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
197 KARERA MP-05-004-015-001/856-B
(SIRSOD) 		1705004000NRG24260920230857211 26/09/2023 KIRAN 1705004WL030543 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 KIRAN MADHYANCHAL GRAMIN BANK(607232)
198 KARERA MP-05-004-015-001/859-A
(SIRSOD) 		1705004000NRG24260920230857212 26/09/2023 ANRAT SINGH LODHI 1705004WL030543 ANRAT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 ANRATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
199 KARERA MP-05-004-015-001/859-A
(SIRSOD) 		1705004000NRG24260920230857213 26/09/2023 RAMDEVI LODHI 1705004WL030543 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
200 KARERA MP-05-004-015-001/868-A
(SIRSOD) 		1705004000NRG24260920230857215 26/09/2023 RAMDEVI LODHI 1705004WL030543 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 RAMDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARERA MP-05-004-015-001/869-A
(SIRSOD) 		1705004000NRG24260920230857218 26/09/2023 VIMLA LODHI 1705004WL030543 VIMLA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 VIMLALODHI MADHYANCHAL GRAMIN BANK(607232)
202 KARERA MP-05-004-015-001/87
(SIRSOD) 		1705004000NRG24260920230857219 26/09/2023 MAMTA 1705004WL030543 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 MAMTA MADHYANCHAL GRAMIN BANK(607232)
203 KARERA MP-05-004-015-001/872-A
(SIRSOD) 		1705004000NRG24260920230857220 26/09/2023 SHYAMLLA LODHI 1705004WL030543 SHYAMLLA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 SHYAMLLALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-015-001/872-A
(SIRSOD) 		1705004000NRG24260920230857221 26/09/2023 VIDYA LODHI 1705004WL030543 VIDYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 VIDYALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARERA MP-05-004-015-001/889-A
(SIRSOD) 		1705004000NRG24260920230857222 26/09/2023 KALURAM 1705004WL030543 KALURAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARERA MP-05-004-015-001/9-C
(SIRSOD) 		1705004000NRG24260920230857223 26/09/2023 SUMAN 1705004WL030543 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 SUMAN MADHYANCHAL GRAMIN BANK(607232)
207 KARERA MP-05-004-015-001/911-A
(SIRSOD) 		1705004000NRG24260920230857224 26/09/2023 ATARSINGH 1705004WL030543 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
208 KARERA MP-05-004-015-001/922-C
(SIRSOD) 		1705004000NRG24260920230857226 26/09/2023 CHHITA 1705004WL030543 CHHITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 CHHITA MADHYANCHAL GRAMIN BANK(607232)
209 KARERA MP-05-004-015-001/922-C
(SIRSOD) 		1705004000NRG24260920230857225 26/09/2023 RAMESH KUMAR 1705004WL030543 RAMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 RAMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
210 KARERA MP-05-004-015-001/935-B
(SIRSOD) 		1705004000NRG24260920230857227 26/09/2023 AMARSINGH 1705004WL030543 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
211 KARERA MP-05-004-015-001/938-B
(SIRSOD) 		1705004000NRG24260920230857228 26/09/2023 URMILA LODHI 1705004WL030543 URMILA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 URMILALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARERA MP-05-004-015-001/970-A
(SIRSOD) 		1705004000NRG24260920230857230 26/09/2023 KANHAIYA LAL 1705004WL030543 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
213 KARERA MP-05-004-015-001/978-A
(SIRSOD) 		1705004000NRG24260920230857231 26/09/2023 RAMSHRI 1705004WL030543 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 RAMSHRI STATE BANK OF INDIA(508548)
214 KARERA MP-05-004-015-001/997-A
(SIRSOD) 		1705004000NRG24260920230857232 26/09/2023 TULSIDAS 1705004WL030543 TULSIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
215 KARERA MP-05-004-034-001/1016-D
(KALIPAHADI) 		1705004000NRG24260920230857298 26/09/2023 SUMAN JHA 1705004WL030550 SUMAN JHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 SUMANJHA MADHYANCHAL GRAMIN BANK(607232)
216 KARERA MP-05-004-034-001/1017-C
(KALIPAHADI) 		1705004000NRG24260920230857302 26/09/2023 KAPUR SINGH YADAV 1705004WL030550 KAPUR SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 KAPURSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
217 KARERA MP-05-004-047-001/400
(KUCHLAUN) 		1705004000NRG24260920230857125 26/09/2023 Raja sahab 1705004WL030541 Raja sahab 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 Rajasahab MADHYANCHAL GRAMIN BANK(607232)
218 KARERA MP-05-004-047-001/400
(KUCHLAUN) 		1705004000NRG24260920230857126 26/09/2023 Rekha Raja Parmar 1705004WL030541 Rekha Raja Parmar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 RekhaRajaParmar MADHYANCHAL GRAMIN BANK(607232)
219 KARERA MP-05-004-047-001/413
(KUCHLAUN) 		1705004000NRG24260920230857128 26/09/2023 dropati 1705004WL030541 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 dropati MADHYANCHAL GRAMIN BANK(607232)
220 KARERA MP-05-004-047-001/586
(KUCHLAUN) 		1705004000NRG24260920230857134 26/09/2023 jagbhan singh 1705004WL030541 jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 jagbhansingh MADHYANCHAL GRAMIN BANK(607232)
221 KARERA MP-05-004-047-001/603
(KUCHLAUN) 		1705004000NRG24260920230857142 26/09/2023 Brijbhan Singh 1705004WL030541 Brijbhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 BrijbhanSingh MADHYANCHAL GRAMIN BANK(607232)
222 KARERA MP-05-004-047-001/603
(KUCHLAUN) 		1705004000NRG24260920230857141 26/09/2023 Rajkumari 1705004WL030541 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
223 KARERA MP-05-004-047-001/607
(KUCHLAUN) 		1705004000NRG24260920230857148 26/09/2023 Chhoti Raja Parmar 1705004WL030541 Chhoti Raja Parmar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299337757 ChhotiRajaParmar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 94809 94809
224 KARERA MP-05-004-034-001/165-A
(KALIPAHADI) 		1705004000NRG24260920230857304 26/09/2023 MUKESH 1705004WL030550 MUKESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299337757 MUKESH STATE BANK OF INDIA(508548)
225 KARERA MP-05-004-034-001/170-A
(KALIPAHADI) 		1705004000NRG24260920230857305 26/09/2023 GULAB 1705004WL030550 GULAB 00688 FINO0001446 1105 1105 Processed 09/11/2023 299337757 GULAB FINO PAYMENTS BANK LTD(608001)
226 KARERA MP-05-004-034-001/736
(KALIPAHADI) 		1705004000NRG24260920230857307 26/09/2023 RAMKUMAR 1705004WL030550 RAMKUMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 299337757 RAMKUMAR STATE BANK OF INDIA(508548)
227 KARERA MP-05-004-034-001/747
(KALIPAHADI) 		1705004000NRG24260920230857308 26/09/2023 PRAMOD KUMAR 1705004WL030550 PRAMOD KUMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 299337757 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
228 KARERA MP-05-004-034-001/748
(KALIPAHADI) 		1705004000NRG24260920230857309 26/09/2023 SANJAY JATAV 1705004WL030550 SANJAY JATAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 299337757 SANJAYJATAV INDIAN BANK(607105)
229 KARERA MP-05-004-034-001/757
(KALIPAHADI) 		1705004000NRG24260920230857267 26/09/2023 RAMSHRI JATAV 1705004WL030548 RAMSHRI JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 299337757 RAMSHRIJATAV INDIAN BANK(607105)
230 KARERA MP-05-004-034-001/759
(KALIPAHADI) 		1705004000NRG24260920230857268 26/09/2023 RAJSWARI JATAV 1705004WL030548 RAJSWARI JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 299337757 RAJSWARIJATAV FINO PAYMENTS BANK LTD(608001)
231 KARERA MP-05-004-034-001/763
(KALIPAHADI) 		1705004000NRG24260920230857269 26/09/2023 USHA 1705004WL030548 USHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299337757 USHA STATE BANK OF INDIA(508548)
232 KARERA MP-05-004-034-001/786
(KALIPAHADI) 		1705004000NRG24260920230857270 26/09/2023 KAPTAN 1705004WL030548 KAPTAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 299337757 KAPTAN STATE BANK OF INDIA(508548)
233 KARERA MP-05-004-034-001/833
(KALIPAHADI) 		1705004000NRG24260920230857271 26/09/2023 ASHOK KUMAR 1705004WL030548 ASHOK KUMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 299337757 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 KARERA MP-05-004-034-001/845
(KALIPAHADI) 		1705004000NRG24260920230857272 26/09/2023 KARAN YADAV 1705004WL030548 KARAN YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 299337757 KARANYADAV INDIAN BANK(607105)
235 KARERA MP-05-004-034-001/860
(KALIPAHADI) 		1705004000NRG24260920230857273 26/09/2023 NISHA 1705004WL030548 NISHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299337757 NISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
236 KARERA MP-05-004-034-001/1009-A
(KALIPAHADI) 		1705004000NRG24260920230857256 26/09/2023 KASTURI BAI 1705004WL030548 KASTURI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299337757 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KARERA MP-05-004-047-001/586
(KUCHLAUN) 		1705004000NRG24260920230857135 26/09/2023 lalluraja parmar 1705004WL030541 lalluraja parmar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299337757 lallurajaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 300118 300118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_260923APB_FTO_290619 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 KARERA MP1705004_260923APB_FTO_290619 Bank of India BKID0009085 Karera 8619
3 KARERA MP1705004_260923APB_FTO_290619 Indian Bank IDIB000K598 KARERA BRANCH 18564
4 KARERA MP1705004_260923APB_FTO_290619 State Bank of India SBIN0010169 KARERA 42874
5 KARERA MP1705004_260923APB_FTO_290619 State Bank of India SBIN0010852 NARWAR 1105
6 KARERA MP1705004_260923APB_FTO_290619 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
7 KARERA MP1705004_260923APB_FTO_290619 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 53924
8 KARERA MP1705004_260923APB_FTO_290619 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 14807
9 KARERA MP1705004_260923APB_FTO_290619 State Bank of India SBIN0030169 ANTRI 2652
10 KARERA MP1705004_260923APB_FTO_290619 State Bank of India SBIN0030170 DINARA 42432
11 KARERA MP1705004_260923APB_FTO_290619 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1989
12 KARERA MP1705004_260923APB_FTO_290619 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 9282
13 KARERA MP1705004_260923APB_FTO_290619 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
14 KARERA MP1705004_260923APB_FTO_290619 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 79560
15 KARERA MP1705004_260923APB_FTO_290619 Fino Payments Bank Ltd FINO0001446 MP RO 15028
16 KARERA MP1705004_260923APB_FTO_290619 India Post Payments Bank IPOS0000001 Shivpuri 2652

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