Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_300923APB_FTO_297115
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-05-004-007-001/131
(SALAIKARERA) 		1705004000NRG24300920230874774 30/09/2023 DHARAM SINGH KEVAT 1705004WL031089 DHARAM SINGH KEVAT 00048 BKID0009085 1326 1326 Processed 09/11/2023 294229049 DHARAMSINGHKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KARERA MP-05-004-007-001/346-B
(SALAIKARERA) 		1705004000NRG24300920230874826 30/09/2023 Laxmi Lodhi 1705004WL031089 Laxmi Lodhi 00089 CBIN0282774 1326 1326 Processed 09/11/2023 294229049 LaxmiLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KARERA MP-05-004-007-001/551-B
(SALAIKARERA) 		1705004000NRG24300920230874856 30/09/2023 Arvindra lodhi 1705004WL031089 Arvindra lodhi 00168 ICIC0000759 1326 1326 Processed 09/11/2023 294229049 Arvindralodhi ICICI BANK LTD(508534)
SubTotal 1326 1326
4 KARERA MP-05-004-007-001/285-A
(SALAIKARERA) 		1705004000NRG24300920230874813 30/09/2023 RAVI KUMAR JOSHI 1705004WL031089 RAVI KUMAR JOSHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294229049 RAVIKUMARJOSHI BANK OF BARODA(606985)
5 KARERA MP-05-004-022-001/13-A
(BANGAVAN) 		1705004000NRG24300920230871039 30/09/2023 RAJU KUSHWAH 1705004WL030971 RAJU KUSHWAH 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294229049 RAJUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARERA MP-05-004-022-001/24-A
(BANGAVAN) 		1705004000NRG24300920230871056 30/09/2023 Reshma Kushwah 1705004WL030971 Reshma Kushwah 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294229049 ReshmaKushwah INDIAN BANK(607105)
7 KARERA MP-05-004-029-001/614-C
(CHAUKA) 		1705004000NRG24300920230871032 30/09/2023 rohit yadav 1705004WL030970 rohit yadav 00176 IDIB000K598 1105 1105 Processed 09/11/2023 294229049 rohityadav INDIAN BANK(607105)
8 KARERA MP-05-004-032-001/1226-A
(TILA) 		1705004000NRG24300920230871277 30/09/2023 rati lodhi 1705004WL030977 rati lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294229049 ratilodhi INDIAN BANK(607105)
9 KARERA MP-05-004-035-001/1065-A
(JUJHAI) 		1705004000NRG24300920230871112 30/09/2023 ghanaram 1705004WL030973 ghanaram 00176 IDIB000K598 442 442 Processed 09/11/2023 294229049 ghanaram MADHYANCHAL GRAMIN BANK(607232)
10 KARERA MP-05-004-035-001/1111
(JUJHAI) 		1705004000NRG24300920230871131 30/09/2023 ARVIND KUMAR 1705004WL030973 ARVIND KUMAR 00176 IDIB000K598 1105 1105 Processed 09/11/2023 294229049 ARVINDKUMAR FINO PAYMENTS BANK LTD(608001)
11 KARERA MP-05-004-047-001/116
(KUCHLAUN) 		1705004000NRG24300920230871094 30/09/2023 KOUHSAL 1705004WL030972 KOUHSAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294229049 KOUHSAL INDIAN BANK(607105)
12 KARERA MP-05-004-047-001/135
(KUCHLAUN) 		1705004000NRG24300920230871097 30/09/2023 MUNNALAL 1705004WL030972 MUNNALAL 00176 IDIB000K598 1326 1326 Processed 10/11/2023 294229049 MUNNALAL STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-047-001/135
(KUCHLAUN) 		1705004000NRG24300920230871098 30/09/2023 SIYADEVI 1705004WL030972 SIYADEVI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294229049 SIYADEVI INDIAN BANK(607105)
14 KARERA MP-05-004-047-001/139
(KUCHLAUN) 		1705004000NRG24300920230871102 30/09/2023 RAMESHKUMAR 1705004WL030972 RAMESHKUMAR 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294229049 RAMESHKUMAR INDIAN BANK(607105)
15 KARERA MP-05-004-047-001/174
(KUCHLAUN) 		1705004000NRG24300920230871103 30/09/2023 AMERSINGH 1705004WL030972 AMERSINGH 00176 IDIB000K598 1326 1326 Processed 10/11/2023 294229049 AMERSINGH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
16 KARERA MP-05-004-007-001/148
(SALAIKARERA) 		1705004000NRG24300920230874776 30/09/2023 KAILASH LOSHI 1705004WL031089 KAILASH LOSHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 KAILASHLOSHI STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-007-001/226-C
(SALAIKARERA) 		1705004000NRG24300920230874804 30/09/2023 Ravindra lodhi 1705004WL031089 Ravindra lodhi 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294229049 Ravindralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARERA MP-05-004-007-001/267-A
(SALAIKARERA) 		1705004000NRG24300920230874807 30/09/2023 LAL SINGH 1705004WL031089 LAL SINGH 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 LALSINGH STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-007-001/267-B
(SALAIKARERA) 		1705004000NRG24300920230874808 30/09/2023 kapil kumar lodhi 1705004WL031089 kapil kumar lodhi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 kapilkumarlodhi STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-007-001/504
(SALAIKARERA) 		1705004000NRG24300920230874845 30/09/2023 HARISHCHAND 1705004WL031089 HARISHCHAND 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 HARISHCHAND STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-007-001/615-D
(SALAIKARERA) 		1705004000NRG24300920230874864 30/09/2023 NEERAJ LODHI 1705004WL031089 NEERAJ LODHI 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294229049 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARERA MP-05-004-007-001/642
(SALAIKARERA) 		1705004000NRG24300920230874870 30/09/2023 RAMSEWAK PRAJAPATI 1705004WL031089 RAMSEWAK PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 RAMSEWAKPRAJAPATI STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-007-001/677-A
(SALAIKARERA) 		1705004000NRG24300920230874876 30/09/2023 BHANKUNWAR LODHI 1705004WL031089 BHANKUNWAR LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 BHANKUNWARLODHI STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-007-001/712
(SALAIKARERA) 		1705004000NRG24300920230874882 30/09/2023 ASHARAM OJHA 1705004WL031089 ASHARAM OJHA 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294229049 ASHARAMOJHA BANK OF INDIA(508505)
25 KARERA MP-05-004-007-001/75
(SALAIKARERA) 		1705004000NRG24300920230874886 30/09/2023 Rajendra lodhi 1705004WL031089 Rajendra lodhi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 Rajendralodhi STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-019-001/16
(LALPUR) 		1705004019NRG24290920230870277 30/09/2023 RAJU JATAV 1705004019WL030938 RAJU JATAV 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 RAJUJATAV STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-022-001/128-A
(BANGAVAN) 		1705004000NRG24300920230871037 30/09/2023 BABULAL 1705004WL030971 BABULAL 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 BABULAL STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-022-001/128-A
(BANGAVAN) 		1705004000NRG24300920230871038 30/09/2023 SAROJ 1705004WL030971 SAROJ 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 SAROJ STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-022-001/131-A
(BANGAVAN) 		1705004000NRG24300920230871040 30/09/2023 DEEPAK 1705004WL030971 DEEPAK 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 DEEPAK STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-022-001/229-B
(BANGAVAN) 		1705004000NRG24300920230871052 30/09/2023 KALAVATI 1705004WL030971 KALAVATI 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294229049 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARERA MP-05-004-022-001/262-A
(BANGAVAN) 		1705004000NRG24300920230871064 30/09/2023 HASMUKHI KUSHWAH 1705004WL030971 HASMUKHI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 HASMUKHIKUSHWAH STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-022-001/277-D
(BANGAVAN) 		1705004000NRG24300920230871067 30/09/2023 HARKUNVAR 1705004WL030971 HARKUNVAR 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 HARKUNVAR STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-022-001/284-A
(BANGAVAN) 		1705004000NRG24300920230871071 30/09/2023 ARVIND kUSHWAH 1705004WL030971 ARVIND kUSHWAH 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 ARVINDkUSHWAH STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-022-001/45-B
(BANGAVAN) 		1705004000NRG24300920230871086 30/09/2023 MITHLA 1705004WL030971 MITHLA 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 MITHLA STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-029-001/122-A
(CHAUKA) 		1705004000NRG24300920230871002 30/09/2023 pushpendra yadav 1705004WL030970 pushpendra yadav 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 pushpendrayadav STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-029-001/125-B
(CHAUKA) 		1705004000NRG24300920230871006 30/09/2023 chandan singh yadav 1705004WL030970 chandan singh yadav 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 chandansinghyadav STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-029-001/127-A
(CHAUKA) 		1705004000NRG24300920230871010 30/09/2023 manish yadav 1705004WL030970 manish yadav 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 manishyadav STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-029-001/522
(CHAUKA) 		1705004000NRG24300920230871020 30/09/2023 RAMLAL JATAV 1705004WL030970 RAMLAL JATAV 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 RAMLALJATAV STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-029-001/523
(CHAUKA) 		1705004000NRG24300920230871021 30/09/2023 SUMIT YADAV 1705004WL030970 SUMIT YADAV 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 SUMITYADAV STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-032-001/1024-C
(TILA) 		1705004000NRG24300920230871279 30/09/2023 PURUSHOTTAM KUSHWAH 1705004WL030978 PURUSHOTTAM KUSHWAH 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 PURUSHOTTAMKUSHWAH STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-035-001/1064-A
(JUJHAI) 		1705004000NRG24300920230871111 30/09/2023 ravindra 1705004WL030973 ravindra 00415 SBIN0010169 442 442 Processed 09/11/2023 294229049 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARERA MP-05-004-035-001/1065-A
(JUJHAI) 		1705004000NRG24300920230871113 30/09/2023 sharda lodhi 1705004WL030973 sharda lodhi 00415 SBIN0010169 442 442 Processed 10/11/2023 294229049 shardalodhi STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-035-001/1065-B
(JUJHAI) 		1705004000NRG24300920230871114 30/09/2023 ravi 1705004WL030973 ravi 00415 SBIN0010169 442 442 Processed 10/11/2023 294229049 ravi STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-035-001/1065-D
(JUJHAI) 		1705004000NRG24300920230871116 30/09/2023 ashok 1705004WL030973 ashok 00415 SBIN0010169 442 442 Processed 10/11/2023 294229049 ashok STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-035-001/1067-B
(JUJHAI) 		1705004000NRG24300920230871117 30/09/2023 hukum singh jatav 1705004WL030973 hukum singh jatav 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 hukumsinghjatav STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-035-001/1068-B
(JUJHAI) 		1705004000NRG24300920230871118 30/09/2023 bikram 1705004WL030973 bikram 00415 SBIN0010169 1105 1105 Processed 09/11/2023 294229049 bikram INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARERA MP-05-004-035-001/1074
(JUJHAI) 		1705004000NRG24300920230871119 30/09/2023 BHAVNA 1705004WL030973 BHAVNA 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 BHAVNA STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-035-001/1076
(JUJHAI) 		1705004000NRG24300920230871120 30/09/2023 DEVENDRA 1705004WL030973 DEVENDRA 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 DEVENDRA STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-035-001/1080
(JUJHAI) 		1705004000NRG24300920230871123 30/09/2023 Atilesh 1705004WL030973 Atilesh 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 Atilesh STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-035-001/1080
(JUJHAI) 		1705004000NRG24300920230871122 30/09/2023 Balveer 1705004WL030973 Balveer 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 Balveer STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-035-001/1087
(JUJHAI) 		1705004000NRG24300920230871126 30/09/2023 UTTARA 1705004WL030973 UTTARA 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 UTTARA STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-035-001/1095
(JUJHAI) 		1705004000NRG24300920230871127 30/09/2023 kalavati lodhi 1705004WL030973 kalavati lodhi 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 kalavatilodhi STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-035-001/2568
(JUJHAI) 		1705004000NRG24300920230871132 30/09/2023 RAMDEVI 1705004WL030973 RAMDEVI 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 RAMDEVI STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-035-001/2583
(JUJHAI) 		1705004000NRG24300920230871133 30/09/2023 GAJANDRA 1705004WL030973 GAJANDRA 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294229049 GAJANDRA STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-035-001/2584
(JUJHAI) 		1705004000NRG24300920230871134 30/09/2023 PIRITI 1705004WL030973 PIRITI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294229049 PIRITI STATE BANK OF INDIA(508548)
SubTotal 46189 46189
56 KARERA MP-05-004-032-001/87-B
(TILA) 		1705004000NRG24300920230871290 30/09/2023 sangeeta 1705004WL030978 sangeeta 00415 SBIN0030088 1326 1326 Processed 10/11/2023 294229049 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 KARERA MP-05-004-007-001/156-A
(SALAIKARERA) 		1705004000NRG24300920230874779 30/09/2023 SUNITA JOSHI 1705004WL031089 SUNITA JOSHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 SUNITAJOSHI STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-007-001/162-B
(SALAIKARERA) 		1705004000NRG24300920230874781 30/09/2023 Kallo kewat 1705004WL031089 Kallo kewat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 Kallokewat STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-007-001/200-A
(SALAIKARERA) 		1705004000NRG24300920230874794 30/09/2023 KALAWATI LODHI 1705004WL031089 KALAWATI LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 KALAWATILODHI STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-007-001/224-C
(SALAIKARERA) 		1705004000NRG24300920230874800 30/09/2023 SUKHDEVI LODHI 1705004WL031089 SUKHDEVI LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 SUKHDEVILODHI STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-007-001/226-A
(SALAIKARERA) 		1705004000NRG24300920230874801 30/09/2023 RAMKALI LODHI 1705004WL031089 RAMKALI LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 RAMKALILODHI STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-007-001/281
(SALAIKARERA) 		1705004000NRG24300920230874812 30/09/2023 MITHLA LODHI 1705004WL031089 MITHLA LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 MITHLALODHI STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-007-001/334-B
(SALAIKARERA) 		1705004000NRG24300920230874821 30/09/2023 AWASTHA LODHI 1705004WL031089 AWASTHA LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 AWASTHALODHI STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-007-001/391-B
(SALAIKARERA) 		1705004000NRG24300920230874828 30/09/2023 ARUNKUMAR LODHI 1705004WL031089 ARUNKUMAR LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 ARUNKUMARLODHI STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-007-001/425-C
(SALAIKARERA) 		1705004000NRG24300920230874836 30/09/2023 pushpa lodhi 1705004WL031089 pushpa lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 pushpalodhi STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-007-001/425-D
(SALAIKARERA) 		1705004000NRG24300920230874837 30/09/2023 anjna lodhi 1705004WL031089 anjna lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 anjnalodhi STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-007-001/486-A
(SALAIKARERA) 		1705004000NRG24300920230874843 30/09/2023 ASPA LODHI 1705004WL031089 ASPA LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 ASPALODHI STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-007-001/505-A
(SALAIKARERA) 		1705004000NRG24300920230874847 30/09/2023 RUKMANI LODHI 1705004WL031089 RUKMANI LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 RUKMANILODHI STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-007-001/517-A
(SALAIKARERA) 		1705004000NRG24300920230874852 30/09/2023 AJAV SINGH LODHI 1705004WL031089 AJAV SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 AJAVSINGHLODHI STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-007-001/517-C
(SALAIKARERA) 		1705004000NRG24300920230874853 30/09/2023 SHISHUPAL LODHI 1705004WL031089 SHISHUPAL LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 SHISHUPALLODHI STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-007-001/594-A
(SALAIKARERA) 		1705004000NRG24300920230874860 30/09/2023 PARVATI LODHI 1705004WL031089 PARVATI LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 PARVATILODHI STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-007-001/676-A
(SALAIKARERA) 		1705004000NRG24300920230874873 30/09/2023 SAROJ LODHI 1705004WL031089 SAROJ LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294229049 SAROJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARERA MP-05-004-007-001/685
(SALAIKARERA) 		1705004000NRG24300920230874880 30/09/2023 SAVITA LODHI 1705004WL031089 SAVITA LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 SAVITALODHI STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-019-001/15-A
(LALPUR) 		1705004019NRG24290920230870276 30/09/2023 PAHALVAN KUSHWAH 1705004019WL030938 PAHALVAN KUSHWAH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294229049 PAHALVANKUSHWAH FINO PAYMENTS BANK LTD(608001)
75 KARERA MP-05-004-022-001/115
(BANGAVAN) 		1705004000NRG24300920230871036 30/09/2023 HARISHARAN 1705004WL030971 HARISHARAN 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 HARISHARAN STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-022-001/218-D
(BANGAVAN) 		1705004000NRG24300920230871049 30/09/2023 POOJA 1705004WL030971 POOJA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 POOJA STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-022-001/229-A
(BANGAVAN) 		1705004000NRG24300920230871051 30/09/2023 BATI 1705004WL030971 BATI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 BATI STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-022-001/230-B
(BANGAVAN) 		1705004000NRG24300920230871053 30/09/2023 RANI 1705004WL030971 RANI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 RANI STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-022-001/257-B
(BANGAVAN) 		1705004000NRG24300920230871060 30/09/2023 KUMHER SINGH 1705004WL030971 KUMHER SINGH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294229049 KUMHERSINGH MADHYANCHAL GRAMIN BANK(607232)
80 KARERA MP-05-004-022-001/257-C
(BANGAVAN) 		1705004000NRG24300920230871061 30/09/2023 HERO 1705004WL030971 HERO 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 HERO STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-022-001/259-A
(BANGAVAN) 		1705004000NRG24300920230871062 30/09/2023 KUNJBIHARI 1705004WL030971 KUNJBIHARI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 KUNJBIHARI STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-022-001/28
(BANGAVAN) 		1705004000NRG24300920230871069 30/09/2023 JASABANTI 1705004WL030971 JASABANTI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 JASABANTI STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-022-001/293-D
(BANGAVAN) 		1705004000NRG24300920230871075 30/09/2023 KRISHANKUMAR 1705004WL030971 KRISHANKUMAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 KRISHANKUMAR STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-022-001/323-B
(BANGAVAN) 		1705004000NRG24300920230871079 30/09/2023 RAGHUVANSHI 1705004WL030971 RAGHUVANSHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 RAGHUVANSHI STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-022-001/340-B
(BANGAVAN) 		1705004000NRG24300920230871081 30/09/2023 PRAVEEN KUSHWAH 1705004WL030971 PRAVEEN KUSHWAH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 PRAVEENKUSHWAH STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-022-001/404
(BANGAVAN) 		1705004000NRG24300920230871083 30/09/2023 Laxmi jatav 1705004WL030971 Laxmi jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 Laxmijatav STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-029-001/120-C
(CHAUKA) 		1705004000NRG24300920230871001 30/09/2023 RAHUL YADAV 1705004WL030970 RAHUL YADAV 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 RAHULYADAV STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-029-001/122-C
(CHAUKA) 		1705004000NRG24300920230871003 30/09/2023 lalu yadav 1705004WL030970 lalu yadav 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 laluyadav STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-029-001/124-A
(CHAUKA) 		1705004000NRG24300920230871004 30/09/2023 nemsingh yadav 1705004WL030970 nemsingh yadav 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 nemsinghyadav STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-029-001/124-B
(CHAUKA) 		1705004000NRG24300920230871005 30/09/2023 vinod yadav 1705004WL030970 vinod yadav 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 vinodyadav STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-029-001/126-A
(CHAUKA) 		1705004000NRG24300920230871007 30/09/2023 sushila yadav 1705004WL030970 sushila yadav 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 sushilayadav STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-029-001/127-B
(CHAUKA) 		1705004000NRG24300920230871011 30/09/2023 rishi kumar yadav 1705004WL030970 rishi kumar yadav 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 rishikumaryadav STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-029-001/18
(CHAUKA) 		1705004000NRG24300920230871012 30/09/2023 bharatsingh 1705004WL030970 bharatsingh 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 bharatsingh STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-029-001/18-B
(CHAUKA) 		1705004000NRG24300920230871014 30/09/2023 NANDANI JATAV 1705004WL030970 NANDANI JATAV 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 NANDANIJATAV STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-029-001/205
(CHAUKA) 		1705004000NRG24300920230871015 30/09/2023 KUSHUMBAI 1705004WL030970 KUSHUMBAI 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 KUSHUMBAI STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-029-001/227-C
(CHAUKA) 		1705004000NRG24300920230871016 30/09/2023 Mevala yadav 1705004WL030970 Mevala yadav 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 Mevalayadav STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-029-001/241-A
(CHAUKA) 		1705004000NRG24300920230871017 30/09/2023 VIJAY SINGH 1705004WL030970 VIJAY SINGH 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 VIJAYSINGH STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-029-001/45
(CHAUKA) 		1705004000NRG24300920230871019 30/09/2023 ROOP SINGH 1705004WL030970 ROOP SINGH 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 ROOPSINGH STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-029-002/12
(CHAUKA) 		1705004000NRG24300920230871033 30/09/2023 savita 1705004WL030970 savita 00415 SBIN0030125 1105 1105 Processed 09/11/2023 294229049 savita INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARERA MP-05-004-032-001/1025-D
(TILA) 		1705004000NRG24300920230871275 30/09/2023 mohan singh lodhi 1705004WL030977 mohan singh lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294229049 mohansinghlodhi FINO PAYMENTS BANK LTD(608001)
101 KARERA MP-05-004-032-001/14-A
(TILA) 		1705004000NRG24300920230871284 30/09/2023 ramkesh 1705004WL030978 ramkesh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 ramkesh STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-032-001/14-B
(TILA) 		1705004000NRG24300920230871285 30/09/2023 ramakant 1705004WL030978 ramakant 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294229049 ramakant INDIAN BANK(607105)
103 KARERA MP-05-004-032-001/19-C
(TILA) 		1705004000NRG24300920230871289 30/09/2023 RANI TIWARI 1705004WL030978 RANI TIWARI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 RANITIWARI STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-032-001/19-C
(TILA) 		1705004000NRG24300920230871288 30/09/2023 SUDARSHAN TIWARI 1705004WL030978 SUDARSHAN TIWARI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 SUDARSHANTIWARI STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-032-001/87-B
(TILA) 		1705004000NRG24300920230871291 30/09/2023 rajkumari 1705004WL030978 rajkumari 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294229049 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARERA MP-05-004-035-001/10-C
(JUJHAI) 		1705004000NRG24300920230871108 30/09/2023 JANKI 1705004WL030973 JANKI 00415 SBIN0030125 442 442 Processed 10/11/2023 294229049 JANKI STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-035-001/1060-A
(JUJHAI) 		1705004000NRG24300920230871109 30/09/2023 bikrsm 1705004WL030973 bikrsm 00415 SBIN0030125 442 442 Processed 09/11/2023 294229049 bikrsm INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARERA MP-05-004-035-001/1065-C
(JUJHAI) 		1705004000NRG24300920230871115 30/09/2023 vinod 1705004WL030973 vinod 00415 SBIN0030125 442 442 Processed 10/11/2023 294229049 vinod STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-035-001/1086
(JUJHAI) 		1705004000NRG24300920230871124 30/09/2023 AJAB SINGH 1705004WL030973 AJAB SINGH 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 AJABSINGH STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-035-001/1086
(JUJHAI) 		1705004000NRG24300920230871125 30/09/2023 ANGURI 1705004WL030973 ANGURI 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 ANGURI STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-035-001/11-A
(JUJHAI) 		1705004000NRG24300920230871128 30/09/2023 REENA 1705004WL030973 REENA 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 REENA STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-035-001/1101
(JUJHAI) 		1705004000NRG24300920230871129 30/09/2023 hariram 1705004WL030973 hariram 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 hariram STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-035-001/1101
(JUJHAI) 		1705004000NRG24300920230871130 30/09/2023 shila 1705004WL030973 shila 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 shila STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-035-001/923-D
(JUJHAI) 		1705004000NRG24300920230871135 30/09/2023 CHATUR SINGH 1705004WL030973 CHATUR SINGH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294229049 CHATURSINGH STATE BANK OF INDIA(508548)
SubTotal 70278 70278
115 KARERA MP-05-004-047-001/116
(KUCHLAUN) 		1705004000NRG24300920230871095 30/09/2023 ramkumari 1705004WL030972 ramkumari 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294229049 ramkumari STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-047-001/130
(KUCHLAUN) 		1705004000NRG24300920230871096 30/09/2023 vanmali 1705004WL030972 vanmali 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294229049 vanmali STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-047-001/136-A
(KUCHLAUN) 		1705004000NRG24300920230871100 30/09/2023 mahesh kumhar 1705004WL030972 mahesh kumhar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294229049 maheshkumhar STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-047-001/136-A
(KUCHLAUN) 		1705004000NRG24300920230871101 30/09/2023 savita kumhar 1705004WL030972 savita kumhar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 294229049 savitakumhar INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARERA MP-05-004-047-001/219-A
(KUCHLAUN) 		1705004000NRG24300920230871105 30/09/2023 krishna 1705004WL030972 krishna 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294229049 krishna STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-047-001/219-A
(KUCHLAUN) 		1705004000NRG24300920230871104 30/09/2023 rajkumar 1705004WL030972 rajkumar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294229049 rajkumar STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-047-001/261-A
(KUCHLAUN) 		1705004000NRG24300920230871106 30/09/2023 chatur singh 1705004WL030972 chatur singh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294229049 chatursingh STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-047-001/261-A
(KUCHLAUN) 		1705004000NRG24300920230871107 30/09/2023 preeti lodhi 1705004WL030972 preeti lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 294229049 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
123 KARERA MP-05-004-029-001/18
(CHAUKA) 		1705004000NRG24300920230871013 30/09/2023 rekhadevi 1705004WL030970 rekhadevi 00419 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 rekhadevi STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-029-001/29
(CHAUKA) 		1705004000NRG24300920230871018 30/09/2023 RAMNATH 1705004WL030970 RAMNATH 00419 SBIN0030125 1105 1105 Processed 10/11/2023 294229049 RAMNATH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
125 KARERA MP-05-004-007-001/125
(SALAIKARERA) 		1705004000NRG24300920230874772 30/09/2023 VADAM 1705004WL031089 VADAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 VADAM MADHYANCHAL GRAMIN BANK(607232)
126 KARERA MP-05-004-007-001/127
(SALAIKARERA) 		1705004000NRG24300920230874773 30/09/2023 TORAN 1705004WL031089 TORAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 TORAN MADHYANCHAL GRAMIN BANK(607232)
127 KARERA MP-05-004-007-001/131-A
(SALAIKARERA) 		1705004000NRG24300920230874775 30/09/2023 RAMKISHAN 1705004WL031089 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-007-001/151-A
(SALAIKARERA) 		1705004000NRG24300920230874777 30/09/2023 VEER SINGH 1705004WL031089 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARERA MP-05-004-007-001/156-A
(SALAIKARERA) 		1705004000NRG24300920230874778 30/09/2023 VINEETA 1705004WL031089 VINEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 VINEETA MADHYANCHAL GRAMIN BANK(607232)
130 KARERA MP-05-004-007-001/161
(SALAIKARERA) 		1705004000NRG24300920230874780 30/09/2023 GHANSHYAM 1705004WL031089 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-007-001/164
(SALAIKARERA) 		1705004000NRG24300920230874782 30/09/2023 SUKKHAN 1705004WL031089 SUKKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SUKKHAN MADHYANCHAL GRAMIN BANK(607232)
132 KARERA MP-05-004-007-001/169-A
(SALAIKARERA) 		1705004000NRG24300920230874783 30/09/2023 SEEMA LODHI 1705004WL031089 SEEMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SEEMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARERA MP-05-004-007-001/171-A
(SALAIKARERA) 		1705004000NRG24300920230874784 30/09/2023 VIJAY SINGH 1705004WL031089 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
134 KARERA MP-05-004-007-001/172-C
(SALAIKARERA) 		1705004000NRG24300920230874785 30/09/2023 MOHAN SINGH SEN 1705004WL031089 MOHAN SINGH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 MOHANSINGHSEN MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-007-001/175
(SALAIKARERA) 		1705004000NRG24300920230874786 30/09/2023 KALYAN SINGH 1705004WL031089 KALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-007-001/175
(SALAIKARERA) 		1705004000NRG24300920230874787 30/09/2023 RAMDEVI 1705004WL031089 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
137 KARERA MP-05-004-007-001/183
(SALAIKARERA) 		1705004000NRG24300920230874788 30/09/2023 SAMPAT 1705004WL031089 SAMPAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARERA MP-05-004-007-001/183-A
(SALAIKARERA) 		1705004000NRG24300920230874789 30/09/2023 JITENDRA LODHI 1705004WL031089 JITENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 JITENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARERA MP-05-004-007-001/183-A
(SALAIKARERA) 		1705004000NRG24300920230874790 30/09/2023 RAMSAKHI LODHI 1705004WL031089 RAMSAKHI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 RAMSAKHILODHI MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-007-001/197-B
(SALAIKARERA) 		1705004000NRG24300920230874791 30/09/2023 BARELAL 1705004WL031089 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 BARELAL PUNJAB NATIONAL BANK(508568)
141 KARERA MP-05-004-007-001/2
(SALAIKARERA) 		1705004000NRG24300920230874792 30/09/2023 VEERAN 1705004WL031089 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 VEERAN MADHYANCHAL GRAMIN BANK(607232)
142 KARERA MP-05-004-007-001/200
(SALAIKARERA) 		1705004000NRG24300920230874793 30/09/2023 HARVAN 1705004WL031089 HARVAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 HARVAN MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-007-001/208-A
(SALAIKARERA) 		1705004000NRG24300920230874795 30/09/2023 RAMNIWAS 1705004WL031089 RAMNIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 RAMNIWAS MADHYANCHAL GRAMIN BANK(607232)
144 KARERA MP-05-004-007-001/210
(SALAIKARERA) 		1705004000NRG24300920230874796 30/09/2023 DATARAM 1705004WL031089 DATARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 DATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARERA MP-05-004-007-001/222-A
(SALAIKARERA) 		1705004000NRG24300920230874797 30/09/2023 REKHA LODHI 1705004WL031089 REKHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 REKHALODHI MADHYANCHAL GRAMIN BANK(607232)
146 KARERA MP-05-004-007-001/224
(SALAIKARERA) 		1705004000NRG24300920230874798 30/09/2023 Dinesh kumar lodhi 1705004WL031089 Dinesh kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 Dineshkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
147 KARERA MP-05-004-007-001/224-A
(SALAIKARERA) 		1705004000NRG24300920230874799 30/09/2023 ASHOK 1705004WL031089 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 ASHOK MADHYANCHAL GRAMIN BANK(607232)
148 KARERA MP-05-004-007-001/226-B
(SALAIKARERA) 		1705004000NRG24300920230874802 30/09/2023 PHULASINGH LODHI 1705004WL031089 PHULASINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 PHULASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
149 KARERA MP-05-004-007-001/226-B
(SALAIKARERA) 		1705004000NRG24300920230874803 30/09/2023 Urmila lodhi 1705004WL031089 Urmila lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294229049 Urmilalodhi STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-007-001/230
(SALAIKARERA) 		1705004000NRG24300920230874805 30/09/2023 DHEERAJ 1705004WL031089 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
151 KARERA MP-05-004-007-001/249-A
(SALAIKARERA) 		1705004000NRG24300920230874806 30/09/2023 GORA LODHI 1705004WL031089 GORA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 GORALODHI MADHYANCHAL GRAMIN BANK(607232)
152 KARERA MP-05-004-007-001/267-C
(SALAIKARERA) 		1705004000NRG24300920230874809 30/09/2023 Mayaram lodhi 1705004WL031089 Mayaram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 Mayaramlodhi MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-007-001/268-A
(SALAIKARERA) 		1705004000NRG24300920230874810 30/09/2023 VISHAKHA LODHI 1705004WL031089 VISHAKHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 VISHAKHALODHI MADHYANCHAL GRAMIN BANK(607232)
154 KARERA MP-05-004-007-001/28
(SALAIKARERA) 		1705004000NRG24300920230874811 30/09/2023 ANITA PARIHAR 1705004WL031089 ANITA PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 ANITAPARIHAR MADHYANCHAL GRAMIN BANK(607232)
155 KARERA MP-05-004-007-001/298
(SALAIKARERA) 		1705004000NRG24300920230874814 30/09/2023 SARUPI 1705004WL031089 SARUPI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SARUPI MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-007-001/312-B
(SALAIKARERA) 		1705004000NRG24300920230874815 30/09/2023 JASMAN 1705004WL031089 JASMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 JASMAN AIRTEL PAYMENTS BANK LIMITED(990288)
157 KARERA MP-05-004-007-001/313-A
(SALAIKARERA) 		1705004000NRG24300920230874816 30/09/2023 LAKHAN 1705004WL031089 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARERA MP-05-004-007-001/313-B
(SALAIKARERA) 		1705004000NRG24300920230874817 30/09/2023 HARBHAJAN 1705004WL031089 HARBHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-007-001/332
(SALAIKARERA) 		1705004000NRG24300920230874818 30/09/2023 RAMJILAL 1705004WL031089 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
160 KARERA MP-05-004-007-001/332-A
(SALAIKARERA) 		1705004000NRG24300920230874819 30/09/2023 RAKHI JOSHI 1705004WL031089 RAKHI JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 RAKHIJOSHI MADHYANCHAL GRAMIN BANK(607232)
161 KARERA MP-05-004-007-001/334
(SALAIKARERA) 		1705004000NRG24300920230874820 30/09/2023 MULAYAM 1705004WL031089 MULAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 MULAYAM MADHYANCHAL GRAMIN BANK(607232)
162 KARERA MP-05-004-007-001/334-C
(SALAIKARERA) 		1705004000NRG24300920230874822 30/09/2023 KASHIRAM LODHI 1705004WL031089 KASHIRAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 KASHIRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARERA MP-05-004-007-001/345-A
(SALAIKARERA) 		1705004000NRG24300920230874824 30/09/2023 JAGDHIS SINGH LODHI 1705004WL031089 JAGDHIS SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 JAGDHISSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARERA MP-05-004-007-001/391-A
(SALAIKARERA) 		1705004000NRG24300920230874827 30/09/2023 PHOOL SINGH 1705004WL031089 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-007-001/399-A
(SALAIKARERA) 		1705004000NRG24300920230874829 30/09/2023 AJAB SINGH LODHI 1705004WL031089 AJAB SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 AJABSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
166 KARERA MP-05-004-007-001/401-A
(SALAIKARERA) 		1705004000NRG24300920230874831 30/09/2023 MUKESH 1705004WL031089 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294229049 MUKESH STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-007-001/405-A
(SALAIKARERA) 		1705004000NRG24300920230874832 30/09/2023 VIJAY SINGH 1705004WL031089 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
168 KARERA MP-05-004-007-001/411
(SALAIKARERA) 		1705004000NRG24300920230874833 30/09/2023 Hansmukhi Pal 1705004WL031089 Hansmukhi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 HansmukhiPal MADHYANCHAL GRAMIN BANK(607232)
169 KARERA MP-05-004-007-001/412-B
(SALAIKARERA) 		1705004000NRG24300920230874834 30/09/2023 SURAJBHAN LODHI 1705004WL031089 SURAJBHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SURAJBHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARERA MP-05-004-007-001/425-A
(SALAIKARERA) 		1705004000NRG24300920230874835 30/09/2023 BHURI LODHI 1705004WL031089 BHURI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 BHURILODHI MADHYANCHAL GRAMIN BANK(607232)
171 KARERA MP-05-004-007-001/428
(SALAIKARERA) 		1705004000NRG24300920230874838 30/09/2023 SAGUN 1705004WL031089 SAGUN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SAGUN MADHYANCHAL GRAMIN BANK(607232)
172 KARERA MP-05-004-007-001/464-A
(SALAIKARERA) 		1705004000NRG24300920230874839 30/09/2023 KHEMRAJ 1705004WL031089 KHEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 KHEMRAJ MADHYANCHAL GRAMIN BANK(607232)
173 KARERA MP-05-004-007-001/464-A
(SALAIKARERA) 		1705004000NRG24300920230874840 30/09/2023 SAVITRI SAHU 1705004WL031089 SAVITRI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SAVITRISAHU MADHYANCHAL GRAMIN BANK(607232)
174 KARERA MP-05-004-007-001/480
(SALAIKARERA) 		1705004000NRG24300920230874841 30/09/2023 RAINA 1705004WL031089 RAINA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 RAINA MADHYANCHAL GRAMIN BANK(607232)
175 KARERA MP-05-004-007-001/486
(SALAIKARERA) 		1705004000NRG24300920230874842 30/09/2023 madhav singh 1705004WL031089 madhav singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 madhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARERA MP-05-004-007-001/486-B
(SALAIKARERA) 		1705004000NRG24300920230874844 30/09/2023 KEDAR SINGH 1705004WL031089 KEDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 KEDARSINGH MADHYANCHAL GRAMIN BANK(607232)
177 KARERA MP-05-004-007-001/504-A
(SALAIKARERA) 		1705004000NRG24300920230874846 30/09/2023 SHANKAR LAL 1705004WL031089 SHANKAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SHANKARLAL MADHYANCHAL GRAMIN BANK(607232)
178 KARERA MP-05-004-007-001/51
(SALAIKARERA) 		1705004000NRG24300920230874848 30/09/2023 DASHRATH 1705004WL031089 DASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 DASHRATH MADHYANCHAL GRAMIN BANK(607232)
179 KARERA MP-05-004-007-001/51-A
(SALAIKARERA) 		1705004000NRG24300920230874849 30/09/2023 SURENDRA 1705004WL031089 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
180 KARERA MP-05-004-007-001/512-A
(SALAIKARERA) 		1705004000NRG24300920230874850 30/09/2023 MOHAN SINGH 1705004WL031089 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294229049 MOHANSINGH STATE BANK OF INDIA(508548)
181 KARERA MP-05-004-007-001/514
(SALAIKARERA) 		1705004000NRG24300920230874851 30/09/2023 Amerchandra 1705004WL031089 Amerchandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 Amerchandra MADHYANCHAL GRAMIN BANK(607232)
182 KARERA MP-05-004-007-001/539-A
(SALAIKARERA) 		1705004000NRG24300920230874854 30/09/2023 SIRKUN 1705004WL031089 SIRKUN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SIRKUN MADHYANCHAL GRAMIN BANK(607232)
183 KARERA MP-05-004-007-001/545-A
(SALAIKARERA) 		1705004000NRG24300920230874855 30/09/2023 SHALIKRAM 1705004WL031089 SHALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
184 KARERA MP-05-004-007-001/567-A
(SALAIKARERA) 		1705004000NRG24300920230874858 30/09/2023 PUSHPA LODHI 1705004WL031089 PUSHPA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 PUSHPALODHI AIRTEL PAYMENTS BANK LIMITED(990288)
185 KARERA MP-05-004-007-001/567-A
(SALAIKARERA) 		1705004000NRG24300920230874857 30/09/2023 RAMNATH 1705004WL031089 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
186 KARERA MP-05-004-007-001/576-A
(SALAIKARERA) 		1705004000NRG24300920230874859 30/09/2023 Pancham singh lodhi 1705004WL031089 Pancham singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294229049 Panchamsinghlodhi STATE BANK OF INDIA(508548)
187 KARERA MP-05-004-007-001/607
(SALAIKARERA) 		1705004000NRG24300920230874861 30/09/2023 SANJEEV 1705004WL031089 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
188 KARERA MP-05-004-007-001/611-A
(SALAIKARERA) 		1705004000NRG24300920230874862 30/09/2023 RAKESH KUMAR 1705004WL031089 RAKESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARERA MP-05-004-007-001/615
(SALAIKARERA) 		1705004000NRG24300920230874863 30/09/2023 SHRICHANDRA 1705004WL031089 SHRICHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SHRICHANDRA MADHYANCHAL GRAMIN BANK(607232)
190 KARERA MP-05-004-007-001/621
(SALAIKARERA) 		1705004000NRG24300920230874866 30/09/2023 HARVAL 1705004WL031089 HARVAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 HARVAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARERA MP-05-004-007-001/621
(SALAIKARERA) 		1705004000NRG24300920230874867 30/09/2023 SAKHI 1705004WL031089 SAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SAKHI MADHYANCHAL GRAMIN BANK(607232)
192 KARERA MP-05-004-007-001/624
(SALAIKARERA) 		1705004000NRG24300920230874868 30/09/2023 ATAR SINGH PAL 1705004WL031089 ATAR SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 ATARSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARERA MP-05-004-007-001/624-A
(SALAIKARERA) 		1705004000NRG24300920230874869 30/09/2023 SAMRATH PAL 1705004WL031089 SAMRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SAMRATHPAL MADHYANCHAL GRAMIN BANK(607232)
194 KARERA MP-05-004-007-001/661
(SALAIKARERA) 		1705004000NRG24300920230874871 30/09/2023 JANVED PAL 1705004WL031089 JANVED PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 JANVEDPAL MADHYANCHAL GRAMIN BANK(607232)
195 KARERA MP-05-004-007-001/670
(SALAIKARERA) 		1705004000NRG24300920230874872 30/09/2023 POKHAN PRAJAPATI 1705004WL031089 POKHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294229049 POKHANPRAJAPATI STATE BANK OF INDIA(508548)
196 KARERA MP-05-004-007-001/677
(SALAIKARERA) 		1705004000NRG24300920230874874 30/09/2023 VIRAN LODHI 1705004WL031089 VIRAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 VIRANLODHI MADHYANCHAL GRAMIN BANK(607232)
197 KARERA MP-05-004-007-001/677-A
(SALAIKARERA) 		1705004000NRG24300920230874875 30/09/2023 ROSHANLAL LODHI 1705004WL031089 ROSHANLAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 ROSHANLALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARERA MP-05-004-007-001/677-B
(SALAIKARERA) 		1705004000NRG24300920230874878 30/09/2023 Gaytri Lodhi 1705004WL031089 Gaytri Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 GaytriLodhi MADHYANCHAL GRAMIN BANK(607232)
199 KARERA MP-05-004-007-001/677-B
(SALAIKARERA) 		1705004000NRG24300920230874877 30/09/2023 Rajkumar Lodhi 1705004WL031089 Rajkumar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 RajkumarLodhi BANK OF BARODA(606985)
200 KARERA MP-05-004-007-001/68-A
(SALAIKARERA) 		1705004000NRG24300920230874879 30/09/2023 HNUMANT 1705004WL031089 HNUMANT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 HNUMANT MADHYANCHAL GRAMIN BANK(607232)
201 KARERA MP-05-004-007-001/710
(SALAIKARERA) 		1705004000NRG24300920230874881 30/09/2023 Avdeshpratap lodhi 1705004WL031089 Avdeshpratap lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 Avdeshprataplodhi INDIA POST PAYMENTS BANK LIMITED(508528)
202 KARERA MP-05-004-007-001/747
(SALAIKARERA) 		1705004000NRG24300920230874884 30/09/2023 BAVITA PRAJAPATI 1705004WL031089 BAVITA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 BAVITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
203 KARERA MP-05-004-007-001/747
(SALAIKARERA) 		1705004000NRG24300920230874883 30/09/2023 RATIRAM PRAJAPATI 1705004WL031089 RATIRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 RATIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
204 KARERA MP-05-004-007-001/75
(SALAIKARERA) 		1705004000NRG24300920230874885 30/09/2023 KAMLA 1705004WL031089 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARERA MP-05-004-007-001/96-A
(SALAIKARERA) 		1705004000NRG24300920230874888 30/09/2023 chandrakala lodhi 1705004WL031089 chandrakala lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 chandrakalalodhi MADHYANCHAL GRAMIN BANK(607232)
206 KARERA MP-05-004-019-001/109-A
(LALPUR) 		1705004019NRG24290920230870265 30/09/2023 RAKESH 1705004019WL030938 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 RAKESH FINO PAYMENTS BANK LTD(608001)
207 KARERA MP-05-004-019-001/110-A
(LALPUR) 		1705004019NRG24290920230870267 30/09/2023 MANGAL SINGH 1705004019WL030938 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
208 KARERA MP-05-004-019-001/115-B
(LALPUR) 		1705004019NRG24290920230870269 30/09/2023 SUMMAR SINGH KUSHWAH 1705004019WL030938 SUMMAR SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SUMMARSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
209 KARERA MP-05-004-019-001/12-A
(LALPUR) 		1705004019NRG24290920230870270 30/09/2023 BRANDAVAN KUSHWAH 1705004019WL030938 BRANDAVAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 BRANDAVANKUSHWAH FINO PAYMENTS BANK LTD(608001)
210 KARERA MP-05-004-022-001/106-D
(BANGAVAN) 		1705004000NRG24300920230871035 30/09/2023 POOJA 1705004WL030971 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 POOJA MADHYANCHAL GRAMIN BANK(607232)
211 KARERA MP-05-004-022-001/134-A
(BANGAVAN) 		1705004000NRG24300920230871041 30/09/2023 SAROJ 1705004WL030971 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 SAROJ MADHYANCHAL GRAMIN BANK(607232)
212 KARERA MP-05-004-022-001/25-B
(BANGAVAN) 		1705004000NRG24300920230871059 30/09/2023 NADDKISHOR 1705004WL030971 NADDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 NADDKISHOR MADHYANCHAL GRAMIN BANK(607232)
213 KARERA MP-05-004-022-001/272-A
(BANGAVAN) 		1705004000NRG24300920230871066 30/09/2023 RADHA 1705004WL030971 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 RADHA MADHYANCHAL GRAMIN BANK(607232)
214 KARERA MP-05-004-022-001/281-A
(BANGAVAN) 		1705004000NRG24300920230871070 30/09/2023 BADRI PRASAD 1705004WL030971 BADRI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 BADRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
215 KARERA MP-05-004-022-001/335-A
(BANGAVAN) 		1705004000NRG24300920230871080 30/09/2023 ABHILASHA 1705004WL030971 ABHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294229049 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
216 KARERA MP-05-004-022-001/98-A
(BANGAVAN) 		1705004000NRG24300920230871092 30/09/2023 BRAKHBHAN 1705004WL030971 BRAKHBHAN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294229049 BRAKHBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARERA MP-05-004-035-001/953-B
(JUJHAI) 		1705004000NRG24300920230871136 30/09/2023 sitaram 1705004WL030973 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294229049 sitaram STATE BANK OF INDIA(508548)
SubTotal 122434 122434
218 KARERA MP-05-004-019-001/109-B
(LALPUR) 		1705004019NRG24290920230870266 30/09/2023 Poja Parihar 1705004019WL030938 Poja Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229049 PojaParihar FINO PAYMENTS BANK LTD(608001)
219 KARERA MP-05-004-019-001/142-A
(LALPUR) 		1705004019NRG24290920230870273 30/09/2023 Sunil jha 1705004019WL030938 Sunil jha 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229049 Suniljha FINO PAYMENTS BANK LTD(608001)
220 KARERA MP-05-004-019-001/161-B
(LALPUR) 		1705004019NRG24290920230870278 30/09/2023 Neelam Parihar 1705004019WL030938 Neelam Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229049 NeelamParihar FINO PAYMENTS BANK LTD(608001)
221 KARERA MP-05-004-032-001/1024-C
(TILA) 		1705004000NRG24300920230871274 30/09/2023 mamta kushwah 1705004WL030977 mamta kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229049 mamtakushwah FINO PAYMENTS BANK LTD(608001)
222 KARERA MP-05-004-035-001/1077
(JUJHAI) 		1705004000NRG24300920230871121 30/09/2023 MAHENDR 1705004WL030973 MAHENDR 00688 FINO0001001 1105 1105 Processed 10/11/2023 294229049 MAHENDR STATE BANK OF INDIA(508548)
SubTotal 6409 6409
223 KARERA MP-05-004-007-001/619-A
(SALAIKARERA) 		1705004000NRG24300920230874865 30/09/2023 ANITA LODHI 1705004WL031089 ANITA LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229049 ANITALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARERA MP-05-004-022-001/167
(BANGAVAN) 		1705004000NRG24300920230871045 30/09/2023 Deepaksingh Kushwah 1705004WL030971 Deepaksingh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229049 DeepaksinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARERA MP-05-004-022-001/186
(BANGAVAN) 		1705004000NRG24300920230871047 30/09/2023 Chintavali 1705004WL030971 Chintavali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229049 Chintavali INDIA POST PAYMENTS BANK LIMITED(508528)
226 KARERA MP-05-004-022-001/259-B
(BANGAVAN) 		1705004000NRG24300920230871063 30/09/2023 PANJAVSINGH SEN 1705004WL030971 PANJAVSINGH SEN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229049 PANJAVSINGHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 KARERA MP-05-004-022-001/293-C
(BANGAVAN) 		1705004000NRG24300920230871074 30/09/2023 Vimlesh Baghel 1705004WL030971 Vimlesh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229049 VimleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARERA MP-05-004-022-001/3-A
(BANGAVAN) 		1705004000NRG24300920230871077 30/09/2023 RUKMANI BAI RAWAT 1705004WL030971 RUKMANI BAI RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229049 RUKMANIBAIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
229 KARERA MP-05-004-022-001/94-A
(BANGAVAN) 		1705004000NRG24300920230871091 30/09/2023 SURESH SINGH RAWAT 1705004WL030971 SURESH SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294229049 SURESHSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARERA MP-05-004-029-001/602-D
(CHAUKA) 		1705004000NRG24300920230871022 30/09/2023 satendra singh yadav 1705004WL030970 satendra singh yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294229049 satendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
231 KARERA MP-05-004-029-001/604-C
(CHAUKA) 		1705004000NRG24300920230871024 30/09/2023 mamta devi yadav 1705004WL030970 mamta devi yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294229049 mamtadeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARERA MP-05-004-029-001/608-D
(CHAUKA) 		1705004000NRG24300920230871025 30/09/2023 ashok pathak 1705004WL030970 ashok pathak 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294229049 ashokpathak INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARERA MP-05-004-029-001/609-D
(CHAUKA) 		1705004000NRG24300920230871027 30/09/2023 ashish yadav 1705004WL030970 ashish yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294229049 ashishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
234 KARERA MP-05-004-029-001/610-D
(CHAUKA) 		1705004000NRG24300920230871028 30/09/2023 dinesh yadav 1705004WL030970 dinesh yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294229049 dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
235 KARERA MP-05-004-029-001/611-C
(CHAUKA) 		1705004000NRG24300920230871029 30/09/2023 sudha devi yadav 1705004WL030970 sudha devi yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294229049 sudhadeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
236 KARERA MP-05-004-029-001/611-D
(CHAUKA) 		1705004000NRG24300920230871030 30/09/2023 ravina yadav 1705004WL030970 ravina yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294229049 ravinayadav INDIA POST PAYMENTS BANK LIMITED(508528)
237 KARERA MP-05-004-029-001/612-B
(CHAUKA) 		1705004000NRG24300920230871031 30/09/2023 dheeraj singh yadav 1705004WL030970 dheeraj singh yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294229049 dheerajsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
Total 296140 296140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_300923APB_FTO_297115 Bank of India BKID0009085 Karera 1326
2 KARERA MP1705004_300923APB_FTO_297115 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
3 KARERA MP1705004_300923APB_FTO_297115 ICICI BANK ICIC0000759 DEWAS 1326
4 KARERA MP1705004_300923APB_FTO_297115 Indian Bank IDIB000K598 KARERA BRANCH 14586
5 KARERA MP1705004_300923APB_FTO_297115 State Bank of India SBIN0010169 KARERA 46189
6 KARERA MP1705004_300923APB_FTO_297115 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
7 KARERA MP1705004_300923APB_FTO_297115 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 70278
8 KARERA MP1705004_300923APB_FTO_297115 State Bank of India SBIN0030170 DINARA 10608
9 KARERA MP1705004_300923APB_FTO_297115 STATE BANK OF INDORE SBIN0030125 karera 2210
10 KARERA MP1705004_300923APB_FTO_297115 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 104754
11 KARERA MP1705004_300923APB_FTO_297115 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 16354
12 KARERA MP1705004_300923APB_FTO_297115 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1326
13 KARERA MP1705004_300923APB_FTO_297115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
14 KARERA MP1705004_300923APB_FTO_297115 India Post Payments Bank IPOS0000001 Shivpuri 18122

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