Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_211023APB_FTO_327720
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-05-004-020-001/416-C
(BANSGAD) 		1705004020NRG24211020230955905 21/10/2023 Rukmani Rawat 1705004020WL034086 Rukmani Rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291236657 RukmaniRawat BANK OF BARODA(606985)
SubTotal 1326 1326
2 KARERA MP-05-004-035-002/103-B
(JUJHAI) 		1705004000NRG24211020230955099 21/10/2023 Pinki kewat 1705004WL034074 Pinki kewat 00048 BKID0009085 1326 1326 Processed 09/11/2023 291236657 Pinkikewat FINO PAYMENTS BANK LTD(608001)
3 KARERA MP-05-004-035-002/157-A
(JUJHAI) 		1705004000NRG24211020230955110 21/10/2023 Pradeep Kumar jatav 1705004WL034074 Pradeep Kumar jatav 00048 BKID0009085 1326 1326 Processed 09/11/2023 291236657 PradeepKumarjatav FINO PAYMENTS BANK LTD(608001)
4 KARERA MP-05-004-035-002/256-A
(JUJHAI) 		1705004000NRG24211020230955134 21/10/2023 Pawan Kumar lodhi 1705004WL034074 Pawan Kumar lodhi 00048 BKID0009085 1326 1326 Processed 10/11/2023 291236657 PawanKumarlodhi STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-035-002/401
(JUJHAI) 		1705004000NRG24211020230955141 21/10/2023 Shailendra Singh parmar 1705004WL034074 Shailendra Singh parmar 00048 BKID0009085 1326 1326 Processed 09/11/2023 291236657 ShailendraSinghparmar FINO PAYMENTS BANK LTD(608001)
6 KARERA MP-05-004-035-002/410
(JUJHAI) 		1705004000NRG24211020230955146 21/10/2023 RAJU PAL 1705004WL034074 RAJU PAL 00048 BKID0009085 1326 1326 Processed 09/11/2023 291236657 RAJUPAL FINO PAYMENTS BANK LTD(608001)
7 KARERA MP-05-004-035-002/421
(JUJHAI) 		1705004000NRG24211020230955153 21/10/2023 Shivendra Singh 1705004WL034074 Shivendra Singh 00048 BKID0009085 1326 1326 Processed 09/11/2023 291236657 ShivendraSingh BANK OF BARODA(606985)
8 KARERA MP-05-004-035-002/422
(JUJHAI) 		1705004000NRG24211020230955154 21/10/2023 Ankesh jatav 1705004WL034074 Ankesh jatav 00048 BKID0009085 1326 1326 Processed 09/11/2023 291236657 Ankeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARERA MP-05-004-035-002/435
(JUJHAI) 		1705004000NRG24211020230955164 21/10/2023 Govardhan lodhi 1705004WL034074 Govardhan lodhi 00048 BKID0009085 1326 1326 Processed 09/11/2023 291236657 Govardhanlodhi FINO PAYMENTS BANK LTD(608001)
10 KARERA MP-05-004-036-001/320
(BADORA) 		1705004000NRG24211020230954910 21/10/2023 RAJENDRA KUSHWAH 1705004WL034070 RAJENDRA KUSHWAH 00048 BKID0009085 1326 1326 Processed 09/11/2023 291236657 RAJENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
11 KARERA MP-05-004-035-002/142-B
(JUJHAI) 		1705004000NRG24211020230955108 21/10/2023 Kranti jatav 1705004WL034074 Kranti jatav 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291236657 Krantijatav INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARERA MP-05-004-037-001/503-A
(SIRSONA) 		1705004000NRG24211020230955460 21/10/2023 Ramkumar Lodhi 1705004WL034076 Ramkumar Lodhi 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291236657 RamkumarLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 KARERA MP-05-004-020-001/419-B
(BANSGAD) 		1705004020NRG24211020230955911 21/10/2023 Hema Kushwaha 1705004020WL034086 Hema Kushwaha 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291236657 HemaKushwaha INDIAN BANK(607105)
14 KARERA MP-05-004-035-002/238
(JUJHAI) 		1705004000NRG24211020230955132 21/10/2023 JAGBHAN PAL 1705004WL034074 JAGBHAN PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291236657 JAGBHANPAL INDIAN BANK(607105)
15 KARERA MP-05-004-035-002/241
(JUJHAI) 		1705004000NRG24211020230955133 21/10/2023 RAJVATI 1705004WL034074 RAJVATI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291236657 RAJVATI INDIAN BANK(607105)
16 KARERA MP-05-004-035-002/423
(JUJHAI) 		1705004000NRG24211020230955155 21/10/2023 Dhuruv Singh 1705004WL034074 Dhuruv Singh 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291236657 DhuruvSingh INDIAN BANK(607105)
17 KARERA MP-05-004-035-002/434
(JUJHAI) 		1705004000NRG24211020230955163 21/10/2023 Bhagvendra thakur 1705004WL034074 Bhagvendra thakur 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291236657 Bhagvendrathakur INDIAN BANK(607105)
18 KARERA MP-05-004-036-001/16-B
(BADORA) 		1705004000NRG24211020230954868 21/10/2023 HARISHANKAR LODHI 1705004WL034070 HARISHANKAR LODHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291236657 HARISHANKARLODHI INDIAN BANK(607105)
19 KARERA MP-05-004-036-001/165-B
(BADORA) 		1705004000NRG24211020230954871 21/10/2023 PANKAJ KUMAR LODHI 1705004WL034070 PANKAJ KUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291236657 PANKAJKUMARLODHI INDIAN BANK(607105)
20 KARERA MP-05-004-036-001/296-B
(BADORA) 		1705004000NRG24211020230954900 21/10/2023 Dayaram kushwah 1705004WL034070 Dayaram kushwah 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291236657 Dayaramkushwah INDIAN BANK(607105)
21 KARERA MP-05-004-036-001/31-A
(BADORA) 		1705004000NRG24211020230954907 21/10/2023 RAYSINGH 1705004WL034070 RAYSINGH 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291236657 RAYSINGH INDIAN BANK(607105)
SubTotal 11934 11934
22 KARERA MP-05-004-007-001/366-A
(SALAIKARERA) 		1705004000NRG24211020230955235 21/10/2023 ARJUN LODHI 1705004WL034075 ARJUN LODHI 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291236657 ARJUNLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARERA MP-05-004-007-001/643
(SALAIKARERA) 		1705004000NRG24211020230955301 21/10/2023 Bhuri prajapati 1705004WL034075 Bhuri prajapati 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 Bhuriprajapati STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-020-001/159-D
(BANSGAD) 		1705004020NRG24211020230955854 21/10/2023 narani 1705004020WL034086 narani 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 narani STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-020-001/167-C
(BANSGAD) 		1705004020NRG24211020230955858 21/10/2023 Khuman 1705004020WL034086 Khuman 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291236657 Khuman INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARERA MP-05-004-020-001/292-C
(BANSGAD) 		1705004020NRG24211020230955870 21/10/2023 rajendri 1705004020WL034086 rajendri 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 rajendri STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-020-001/311-A
(BANSGAD) 		1705004020NRG24211020230955871 21/10/2023 Jasmant Pal 1705004020WL034086 Jasmant Pal 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 JasmantPal STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-020-001/311-A
(BANSGAD) 		1705004020NRG24211020230955872 21/10/2023 Saroj 1705004020WL034086 Saroj 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 Saroj STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-020-001/312-A
(BANSGAD) 		1705004020NRG24211020230955876 21/10/2023 Ramhet 1705004020WL034086 Ramhet 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 Ramhet STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-020-001/322-D
(BANSGAD) 		1705004020NRG24211020230955892 21/10/2023 GudiyaPal 1705004020WL034086 GudiyaPal 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 GudiyaPal STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-020-001/331-B
(BANSGAD) 		1705004020NRG24211020230955895 21/10/2023 gopaal 1705004020WL034086 gopaal 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 gopaal STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-020-001/336-B
(BANSGAD) 		1705004020NRG24211020230955896 21/10/2023 purushottam Rawat 1705004020WL034086 purushottam Rawat 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 purushottamRawat STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-020-001/419-A
(BANSGAD) 		1705004020NRG24211020230955909 21/10/2023 Radha 1705004020WL034086 Radha 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291236657 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARERA MP-05-004-020-001/419-D
(BANSGAD) 		1705004020NRG24211020230955914 21/10/2023 Jagdish 1705004020WL034086 Jagdish 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 Jagdish STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-020-001/420-C
(BANSGAD) 		1705004020NRG24211020230955917 21/10/2023 Sharda Kevat 1705004020WL034086 Sharda Kevat 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 ShardaKevat STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-020-001/420-D
(BANSGAD) 		1705004020NRG24211020230955918 21/10/2023 Manju Batham 1705004020WL034086 Manju Batham 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 ManjuBatham STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-020-001/64-A
(BANSGAD) 		1705004020NRG24211020230955921 21/10/2023 rajkumari 1705004020WL034086 rajkumari 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291236657 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARERA MP-05-004-035-002/229
(JUJHAI) 		1705004000NRG24211020230955128 21/10/2023 SEEMA LODHI 1705004WL034074 SEEMA LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 SEEMALODHI STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-035-002/290
(JUJHAI) 		1705004000NRG24211020230955136 21/10/2023 GANSHO JATAV 1705004WL034074 GANSHO JATAV 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 GANSHOJATAV STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-035-002/406
(JUJHAI) 		1705004000NRG24211020230955143 21/10/2023 Dasrath 1705004WL034074 Dasrath 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 Dasrath STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-035-002/407
(JUJHAI) 		1705004000NRG24211020230955144 21/10/2023 RAJ KUMARI PAL 1705004WL034074 RAJ KUMARI PAL 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 RAJKUMARIPAL STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-035-002/425
(JUJHAI) 		1705004000NRG24211020230955158 21/10/2023 Brijbhan Singh parmar 1705004WL034074 Brijbhan Singh parmar 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 BrijbhanSinghparmar STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-035-002/432
(JUJHAI) 		1705004000NRG24211020230955161 21/10/2023 Kamal Singh jatav 1705004WL034074 Kamal Singh jatav 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 KamalSinghjatav STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-035-002/433
(JUJHAI) 		1705004000NRG24211020230955162 21/10/2023 Pravat Singh jatav 1705004WL034074 Pravat Singh jatav 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 PravatSinghjatav STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-036-001/165-A
(BADORA) 		1705004000NRG24211020230954870 21/10/2023 KARAN SINGH LODHI 1705004WL034070 KARAN SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291236657 KARANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARERA MP-05-004-037-001/1072
(SIRSONA) 		1705004000NRG24211020230955408 21/10/2023 Kamal Singh 1705004WL034076 Kamal Singh 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 KamalSingh STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-037-001/1072-B
(SIRSONA) 		1705004000NRG24211020230955409 21/10/2023 Ramdevi 1705004WL034076 Ramdevi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 Ramdevi STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-037-001/62-A
(SIRSONA) 		1705004000NRG24211020230955468 21/10/2023 SATISH 1705004WL034076 SATISH 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236657 SATISH STATE BANK OF INDIA(508548)
SubTotal 35802 35802
49 KARERA MP-05-004-035-002/188-A
(JUJHAI) 		1705004000NRG24211020230955119 21/10/2023 Somya 1705004WL034074 Somya 00415 SBIN0010851 1326 1326 Processed 10/11/2023 291236657 Somya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KARERA MP-05-004-007-001/365-D
(SALAIKARERA) 		1705004000NRG24211020230955234 21/10/2023 NIRASHA LODHI 1705004WL034075 NIRASHA LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 NIRASHALODHI STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-007-001/387
(SALAIKARERA) 		1705004000NRG24211020230955236 21/10/2023 VIMLA LODHI 1705004WL034075 VIMLA LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236657 VIMLALODHI MADHYANCHAL GRAMIN BANK(607232)
52 KARERA MP-05-004-007-001/397-A
(SALAIKARERA) 		1705004000NRG24211020230955242 21/10/2023 JAMVATI LODHI 1705004WL034075 JAMVATI LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 JAMVATILODHI STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-007-001/397-B
(SALAIKARERA) 		1705004000NRG24211020230955243 21/10/2023 GAJENDRA SINGH LODHI 1705004WL034075 GAJENDRA SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-007-001/398-B
(SALAIKARERA) 		1705004000NRG24211020230955245 21/10/2023 RAVI LODHI 1705004WL034075 RAVI LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 RAVILODHI STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-007-001/398-C
(SALAIKARERA) 		1705004000NRG24211020230955246 21/10/2023 NILESH KUMAR 1705004WL034075 NILESH KUMAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 NILESHKUMAR STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-007-001/439-A
(SALAIKARERA) 		1705004000NRG24211020230955259 21/10/2023 SUKHBATI 1705004WL034075 SUKHBATI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 SUKHBATI STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-007-001/499-A
(SALAIKARERA) 		1705004000NRG24211020230955266 21/10/2023 RACHANA LODHI 1705004WL034075 RACHANA LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 RACHANALODHI STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-007-001/499-B
(SALAIKARERA) 		1705004000NRG24211020230955267 21/10/2023 RANI LODHI 1705004WL034075 RANI LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 RANILODHI STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-007-001/499-C
(SALAIKARERA) 		1705004000NRG24211020230955268 21/10/2023 JASMAN LODHI 1705004WL034075 JASMAN LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 JASMANLODHI STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-007-001/499-C
(SALAIKARERA) 		1705004000NRG24211020230955269 21/10/2023 SHARDA LODHI 1705004WL034075 SHARDA LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 SHARDALODHI STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-007-001/517-C
(SALAIKARERA) 		1705004000NRG24211020230955280 21/10/2023 RAHUL LODHI 1705004WL034075 RAHUL LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 RAHULLODHI STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-007-001/744
(SALAIKARERA) 		1705004000NRG24211020230955322 21/10/2023 PUSHPA LODHI 1705004WL034075 PUSHPA LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 PUSHPALODHI STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-007-001/744-A
(SALAIKARERA) 		1705004000NRG24211020230955323 21/10/2023 SAROJ LODHI 1705004WL034075 SAROJ LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 SAROJLODHI STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-007-001/748
(SALAIKARERA) 		1705004000NRG24211020230955326 21/10/2023 Krishan Kumar sen 1705004WL034075 Krishan Kumar sen 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 KrishanKumarsen STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-020-001/159-B
(BANSGAD) 		1705004020NRG24211020230955852 21/10/2023 usha 1705004020WL034086 usha 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 usha STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-020-001/321-C
(BANSGAD) 		1705004020NRG24211020230955884 21/10/2023 Tej Singh 1705004020WL034086 Tej Singh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 TejSingh STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-020-001/321-D
(BANSGAD) 		1705004020NRG24211020230955885 21/10/2023 Sonam Baghel 1705004020WL034086 Sonam Baghel 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 SonamBaghel STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-020-001/322-C
(BANSGAD) 		1705004020NRG24211020230955889 21/10/2023 Laxman Baghel 1705004020WL034086 Laxman Baghel 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 LaxmanBaghel STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-020-001/322-C
(BANSGAD) 		1705004020NRG24211020230955890 21/10/2023 Ravita 1705004020WL034086 Ravita 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Ravita STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-020-001/416-A
(BANSGAD) 		1705004020NRG24211020230955902 21/10/2023 Shanti 1705004020WL034086 Shanti 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Shanti STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-020-001/416-B
(BANSGAD) 		1705004020NRG24211020230955903 21/10/2023 Arvind 1705004020WL034086 Arvind 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Arvind STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-020-001/418-D
(BANSGAD) 		1705004020NRG24211020230955908 21/10/2023 Krishna 1705004020WL034086 Krishna 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Krishna STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-020-001/419-C
(BANSGAD) 		1705004020NRG24211020230955912 21/10/2023 Udaybhan Singh Rawat 1705004020WL034086 Udaybhan Singh Rawat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 UdaybhanSinghRawat STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-035-002/127-C
(JUJHAI) 		1705004000NRG24211020230955107 21/10/2023 Jyoti jatav 1705004WL034074 Jyoti jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Jyotijatav STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-035-002/191-A
(JUJHAI) 		1705004000NRG24211020230955120 21/10/2023 SANJAY 1705004WL034074 SANJAY 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236657 SANJAY MADHYANCHAL GRAMIN BANK(607232)
76 KARERA MP-05-004-035-002/216-A
(JUJHAI) 		1705004000NRG24211020230955125 21/10/2023 Pushpendra pal 1705004WL034074 Pushpendra pal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Pushpendrapal STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-035-002/225
(JUJHAI) 		1705004000NRG24211020230955127 21/10/2023 SUSHEELA 1705004WL034074 SUSHEELA 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236657 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARERA MP-05-004-035-002/230
(JUJHAI) 		1705004000NRG24211020230955129 21/10/2023 RASHMI 1705004WL034074 RASHMI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 RASHMI STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-035-002/233
(JUJHAI) 		1705004000NRG24211020230955130 21/10/2023 Arvind pal 1705004WL034074 Arvind pal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Arvindpal STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-035-002/234
(JUJHAI) 		1705004000NRG24211020230955131 21/10/2023 KIRSNA JATAV 1705004WL034074 KIRSNA JATAV 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 KIRSNAJATAV STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-035-002/257
(JUJHAI) 		1705004000NRG24211020230955135 21/10/2023 AMAR SINGH 1705004WL034074 AMAR SINGH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 AMARSINGH STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-035-002/297
(JUJHAI) 		1705004000NRG24211020230955137 21/10/2023 KIRAN 1705004WL034074 KIRAN 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 KIRAN STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-035-002/405
(JUJHAI) 		1705004000NRG24211020230955142 21/10/2023 Apisha pal 1705004WL034074 Apisha pal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Apishapal STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-035-002/415
(JUJHAI) 		1705004000NRG24211020230955147 21/10/2023 Sangeeta vanshkar 1705004WL034074 Sangeeta vanshkar 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Sangeetavanshkar STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-035-002/416
(JUJHAI) 		1705004000NRG24211020230955148 21/10/2023 Rajendra Singh jatav 1705004WL034074 Rajendra Singh jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 RajendraSinghjatav STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-035-002/419
(JUJHAI) 		1705004000NRG24211020230955151 21/10/2023 Rajendra pal 1705004WL034074 Rajendra pal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Rajendrapal STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-035-002/420
(JUJHAI) 		1705004000NRG24211020230955152 21/10/2023 Suneel pal 1705004WL034074 Suneel pal 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236657 Suneelpal FINO PAYMENTS BANK LTD(608001)
88 KARERA MP-05-004-035-002/424
(JUJHAI) 		1705004000NRG24211020230955157 21/10/2023 Brajmohan jatav 1705004WL034074 Brajmohan jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Brajmohanjatav STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-035-002/431
(JUJHAI) 		1705004000NRG24211020230955160 21/10/2023 Bhupendra Singh 1705004WL034074 Bhupendra Singh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 BhupendraSingh STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-035-002/436
(JUJHAI) 		1705004000NRG24211020230955165 21/10/2023 Rajni lodhi 1705004WL034074 Rajni lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236657 Rajnilodhi MADHYANCHAL GRAMIN BANK(607232)
91 KARERA MP-05-004-035-002/437
(JUJHAI) 		1705004000NRG24211020230955166 21/10/2023 Lilawati pal 1705004WL034074 Lilawati pal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Lilawatipal STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-035-002/84-C
(JUJHAI) 		1705004000NRG24211020230955172 21/10/2023 Brajendra jatav 1705004WL034074 Brajendra jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Brajendrajatav STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-036-001/102
(BADORA) 		1705004000NRG24211020230954854 21/10/2023 anita 1705004WL034070 anita 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 anita STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-036-001/118
(BADORA) 		1705004000NRG24211020230954855 21/10/2023 AMAR SINGH 1705004WL034070 AMAR SINGH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236657 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARERA MP-05-004-036-001/130-A
(BADORA) 		1705004000NRG24211020230954860 21/10/2023 VIDHYA 1705004WL034070 VIDHYA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 VIDHYA STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-036-001/151
(BADORA) 		1705004000NRG24211020230954867 21/10/2023 REKHA 1705004WL034070 REKHA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 REKHA STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-036-001/16-B
(BADORA) 		1705004000NRG24211020230954869 21/10/2023 DAYAWATI RAJPOOT 1705004WL034070 DAYAWATI RAJPOOT 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236657 DAYAWATIRAJPOOT FINO PAYMENTS BANK LTD(608001)
98 KARERA MP-05-004-036-001/254-A
(BADORA) 		1705004000NRG24211020230954885 21/10/2023 SHAKUNTALA 1705004WL034070 SHAKUNTALA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 SHAKUNTALA STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-036-001/257-B
(BADORA) 		1705004000NRG24211020230954887 21/10/2023 RAJESH LODHI 1705004WL034070 RAJESH LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 RAJESHLODHI STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-036-001/260-D
(BADORA) 		1705004000NRG24211020230954889 21/10/2023 puran singh 1705004WL034070 puran singh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 puransingh STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-036-001/275-A
(BADORA) 		1705004000NRG24211020230954899 21/10/2023 SURESH SONI 1705004WL034070 SURESH SONI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 SURESHSONI STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-036-001/297-A
(BADORA) 		1705004000NRG24211020230954901 21/10/2023 Balkrishan kushwah 1705004WL034070 Balkrishan kushwah 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236657 Balkrishankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARERA MP-05-004-036-001/297-B
(BADORA) 		1705004000NRG24211020230954902 21/10/2023 PITAP KUSHWAH 1705004WL034070 PITAP KUSHWAH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 PITAPKUSHWAH STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-036-001/30-B
(BADORA) 		1705004000NRG24211020230954904 21/10/2023 BADRI CHIDAR 1705004WL034070 BADRI CHIDAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 BADRICHIDAR STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-036-001/31-B
(BADORA) 		1705004000NRG24211020230954908 21/10/2023 KAILASH 1705004WL034070 KAILASH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 KAILASH STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-036-001/324-A
(BADORA) 		1705004000NRG24211020230954911 21/10/2023 Shankarlal kushwah 1705004WL034070 Shankarlal kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 Shankarlalkushwah STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-037-001/785-A
(SIRSONA) 		1705004000NRG24211020230955472 21/10/2023 pran singh lodhi 1705004WL034076 pran singh lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236657 pransinghlodhi STATE BANK OF INDIA(508548)
SubTotal 76908 76908
108 KARERA MP-05-004-020-001/278-B
(BANSGAD) 		1705004020NRG24211020230955869 21/10/2023 rajni rawat 1705004020WL034086 rajni rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236657 rajnirawat STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-020-001/420-B
(BANSGAD) 		1705004020NRG24211020230955916 21/10/2023 Gaytry Kushwah 1705004020WL034086 Gaytry Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236657 GaytryKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 KARERA MP-05-004-035-002/409
(JUJHAI) 		1705004000NRG24211020230955145 21/10/2023 RAJEEV KUMAR VANSHKAR 1705004WL034074 RAJEEV KUMAR VANSHKAR 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291236657 RAJEEVKUMARVANSHKAR STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-054-002/13
(CHANDAWARA) 		1705004000NRG24211020230954990 21/10/2023 VINOD 1705004WL034071 VINOD 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291236657 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARERA MP-05-004-054-002/1628
(CHANDAWARA) 		1705004000NRG24211020230954991 21/10/2023 Rajeev yadav 1705004WL034071 Rajeev yadav 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291236657 Rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARERA MP-05-004-054-002/1650
(CHANDAWARA) 		1705004000NRG24211020230954994 21/10/2023 Sandhya yadav 1705004WL034071 Sandhya yadav 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291236657 Sandhyayadav STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-054-002/182
(CHANDAWARA) 		1705004000NRG24211020230954995 21/10/2023 HAKIM SINGH 1705004WL034071 HAKIM SINGH 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291236657 HAKIMSINGH STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-054-002/1837
(CHANDAWARA) 		1705004000NRG24211020230954998 21/10/2023 reema yadav 1705004WL034071 reema yadav 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291236657 reemayadav STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-054-002/2511
(CHANDAWARA) 		1705004000NRG24211020230954999 21/10/2023 SEEMA 1705004WL034071 SEEMA 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291236657 SEEMA STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-054-002/2512
(CHANDAWARA) 		1705004000NRG24211020230955002 21/10/2023 RADHA 1705004WL034071 RADHA 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291236657 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARERA MP-05-004-054-002/2518
(CHANDAWARA) 		1705004000NRG24211020230955003 21/10/2023 MUNNI 1705004WL034071 MUNNI 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291236657 MUNNI STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-054-002/2532
(CHANDAWARA) 		1705004000NRG24211020230955008 21/10/2023 VARSHA 1705004WL034071 VARSHA 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291236657 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARERA MP-05-004-054-002/2534
(CHANDAWARA) 		1705004000NRG24211020230955010 21/10/2023 AMIT 1705004WL034071 AMIT 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291236657 AMIT STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-054-002/300
(CHANDAWARA) 		1705004000NRG24211020230955011 21/10/2023 Ramesh singh 1705004WL034071 Ramesh singh 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291236657 Rameshsingh STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-054-002/378
(CHANDAWARA) 		1705004000NRG24211020230955014 21/10/2023 mukesh yadav 1705004WL034071 mukesh yadav 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291236657 mukeshyadav STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-054-002/414
(CHANDAWARA) 		1705004000NRG24211020230955015 21/10/2023 RAMESH 1705004WL034071 RAMESH 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291236657 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARERA MP-05-004-054-002/502
(CHANDAWARA) 		1705004000NRG24211020230955018 21/10/2023 AJAY PAL YADAV 1705004WL034071 AJAY PAL YADAV 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291236657 AJAYPALYADAV STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-054-002/649
(CHANDAWARA) 		1705004000NRG24211020230955020 21/10/2023 BHAVNA YADAV 1705004WL034071 BHAVNA YADAV 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291236657 BHAVNAYADAV STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-054-002/649
(CHANDAWARA) 		1705004000NRG24211020230955019 21/10/2023 SURAJ YADAV 1705004WL034071 SURAJ YADAV 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291236657 SURAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARERA MP-05-004-054-002/651
(CHANDAWARA) 		1705004000NRG24211020230955026 21/10/2023 PREETI YADAV 1705004WL034071 PREETI YADAV 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291236657 PREETIYADAV STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-054-002/651
(CHANDAWARA) 		1705004000NRG24211020230955025 21/10/2023 RAJKAPUR YADAV 1705004WL034071 RAJKAPUR YADAV 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291236657 RAJKAPURYADAV STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-054-002/900
(CHANDAWARA) 		1705004000NRG24211020230955027 21/10/2023 VIPIN JATAV 1705004WL034071 VIPIN JATAV 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291236657 VIPINJATAV STATE BANK OF INDIA(508548)
SubTotal 30719 30719
130 KARERA MP-05-004-007-001/365-A
(SALAIKARERA) 		1705004000NRG24211020230955233 21/10/2023 KAMAL SINGH 1705004WL034075 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARERA MP-05-004-007-001/394-A
(SALAIKARERA) 		1705004000NRG24211020230955239 21/10/2023 RAMKISHANSINGH LODHI 1705004WL034075 RAMKISHANSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236657 RAMKISHANSINGHLODHI STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-007-001/396-A
(SALAIKARERA) 		1705004000NRG24211020230955240 21/10/2023 CHANDRABHAN 1705004WL034075 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-007-001/396-B
(SALAIKARERA) 		1705004000NRG24211020230955241 21/10/2023 DINESH LODHI 1705004WL034075 DINESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 DINESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARERA MP-05-004-007-001/398-A
(SALAIKARERA) 		1705004000NRG24211020230955244 21/10/2023 ATAR SINGH LODHI 1705004WL034075 ATAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236657 ATARSINGHLODHI STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-007-001/434
(SALAIKARERA) 		1705004000NRG24211020230955256 21/10/2023 RADHELAL LODHI 1705004WL034075 RADHELAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 RADHELALLODHI MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-007-001/434-B
(SALAIKARERA) 		1705004000NRG24211020230955257 21/10/2023 SURENDRA LODHI 1705004WL034075 SURENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
137 KARERA MP-05-004-007-001/439-A
(SALAIKARERA) 		1705004000NRG24211020230955258 21/10/2023 ARVINDRA 1705004WL034075 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236657 ARVINDRA STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-007-001/517-C
(SALAIKARERA) 		1705004000NRG24211020230955281 21/10/2023 POOJA LODHI 1705004WL034075 POOJA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 POOJALODHI MADHYANCHAL GRAMIN BANK(607232)
139 KARERA MP-05-004-007-001/643
(SALAIKARERA) 		1705004000NRG24211020230955300 21/10/2023 PARVAT 1705004WL034075 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 PARVAT MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-007-001/649
(SALAIKARERA) 		1705004000NRG24211020230955302 21/10/2023 SURENDRA JATAV 1705004WL034075 SURENDRA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 SURENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARERA MP-05-004-007-001/670
(SALAIKARERA) 		1705004000NRG24211020230955305 21/10/2023 BATI PRAJAPATI 1705004WL034075 BATI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 BATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARERA MP-05-004-007-001/670
(SALAIKARERA) 		1705004000NRG24211020230955304 21/10/2023 POKHAN PRAJAPATI 1705004WL034075 POKHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236657 POKHANPRAJAPATI STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-007-001/749
(SALAIKARERA) 		1705004000NRG24211020230955327 21/10/2023 Naval Singh 1705004WL034075 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236657 NavalSingh STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-020-001/159-C
(BANSGAD) 		1705004020NRG24211020230955853 21/10/2023 surendra 1705004020WL034086 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 surendra MADHYANCHAL GRAMIN BANK(607232)
145 KARERA MP-05-004-020-001/173-B
(BANSGAD) 		1705004020NRG24211020230955859 21/10/2023 NIKITA 1705004020WL034086 NIKITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARERA MP-05-004-020-001/269-D
(BANSGAD) 		1705004020NRG24211020230955868 21/10/2023 RAJSHRI 1705004020WL034086 RAJSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236657 RAJSHRI STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-020-001/311-B
(BANSGAD) 		1705004020NRG24211020230955873 21/10/2023 Mamta Kushwah 1705004020WL034086 Mamta Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 MamtaKushwah MADHYANCHAL GRAMIN BANK(607232)
148 KARERA MP-05-004-020-001/312-A
(BANSGAD) 		1705004020NRG24211020230955877 21/10/2023 Laxmi 1705004020WL034086 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 Laxmi MADHYANCHAL GRAMIN BANK(607232)
149 KARERA MP-05-004-020-001/312-B
(BANSGAD) 		1705004020NRG24211020230955878 21/10/2023 Ajmer Singh 1705004020WL034086 Ajmer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 AjmerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARERA MP-05-004-020-001/312-C
(BANSGAD) 		1705004020NRG24211020230955880 21/10/2023 Lakhan Singh 1705004020WL034086 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARERA MP-05-004-020-001/321-B
(BANSGAD) 		1705004020NRG24211020230955883 21/10/2023 Revati Rawat 1705004020WL034086 Revati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 RevatiRawat MADHYANCHAL GRAMIN BANK(607232)
152 KARERA MP-05-004-020-001/322-A
(BANSGAD) 		1705004020NRG24211020230955887 21/10/2023 Shato Bai Rawat 1705004020WL034086 Shato Bai Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 ShatoBaiRawat MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-020-001/322-B
(BANSGAD) 		1705004020NRG24211020230955888 21/10/2023 Parwat Singh 1705004020WL034086 Parwat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
154 KARERA MP-05-004-020-001/416-C
(BANSGAD) 		1705004020NRG24211020230955904 21/10/2023 Mahendra 1705004020WL034086 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 Mahendra FINO PAYMENTS BANK LTD(608001)
155 KARERA MP-05-004-020-001/418-B
(BANSGAD) 		1705004020NRG24211020230955906 21/10/2023 Manju 1705004020WL034086 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 Manju MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-020-001/419-B
(BANSGAD) 		1705004020NRG24211020230955910 21/10/2023 Dinesh 1705004020WL034086 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 Dinesh MADHYANCHAL GRAMIN BANK(607232)
157 KARERA MP-05-004-020-001/419-C
(BANSGAD) 		1705004020NRG24211020230955913 21/10/2023 Kamlesh Rawat 1705004020WL034086 Kamlesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 KamleshRawat MADHYANCHAL GRAMIN BANK(607232)
158 KARERA MP-05-004-020-001/420-A
(BANSGAD) 		1705004020NRG24211020230955915 21/10/2023 Mina 1705004020WL034086 Mina 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 Mina MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-020-001/86-B
(BANSGAD) 		1705004020NRG24211020230955922 21/10/2023 KAMALKISHOR 1705004020WL034086 KAMALKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 KAMALKISHOR MADHYANCHAL GRAMIN BANK(607232)
160 KARERA MP-05-004-020-001/93-A
(BANSGAD) 		1705004020NRG24211020230955923 21/10/2023 RAVITA 1705004020WL034086 RAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 RAVITA MADHYANCHAL GRAMIN BANK(607232)
161 KARERA MP-05-004-035-002/103-A
(JUJHAI) 		1705004000NRG24211020230955098 21/10/2023 RAYSINGH 1705004WL034074 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
162 KARERA MP-05-004-035-002/104-A
(JUJHAI) 		1705004000NRG24211020230955100 21/10/2023 MANOJ 1705004WL034074 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 MANOJ FINO PAYMENTS BANK LTD(608001)
163 KARERA MP-05-004-035-002/105
(JUJHAI) 		1705004000NRG24211020230955101 21/10/2023 RAJARAM 1705004WL034074 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
164 KARERA MP-05-004-035-002/106-A
(JUJHAI) 		1705004000NRG24211020230955102 21/10/2023 SHIVKUMAR 1705004WL034074 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-035-002/126
(JUJHAI) 		1705004000NRG24211020230955103 21/10/2023 BHAGIRATH 1705004WL034074 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
166 KARERA MP-05-004-035-002/126-D
(JUJHAI) 		1705004000NRG24211020230955104 21/10/2023 Bhagvati jatav 1705004WL034074 Bhagvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 Bhagvatijatav MADHYANCHAL GRAMIN BANK(607232)
167 KARERA MP-05-004-035-002/127-A
(JUJHAI) 		1705004000NRG24211020230955105 21/10/2023 ACHHELAL 1705004WL034074 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
168 KARERA MP-05-004-035-002/127-B
(JUJHAI) 		1705004000NRG24211020230955106 21/10/2023 RAMESH 1705004WL034074 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236657 RAMESH STATE BANK OF INDIA(508548)
169 KARERA MP-05-004-035-002/15
(JUJHAI) 		1705004000NRG24211020230955109 21/10/2023 MAHERWAN 1705004WL034074 MAHERWAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 MAHERWAN MADHYANCHAL GRAMIN BANK(607232)
170 KARERA MP-05-004-035-002/158
(JUJHAI) 		1705004000NRG24211020230955111 21/10/2023 SUKHWATI 1705004WL034074 SUKHWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 SUKHWATI MADHYANCHAL GRAMIN BANK(607232)
171 KARERA MP-05-004-035-002/171
(JUJHAI) 		1705004000NRG24211020230955113 21/10/2023 SURAJ SINGH 1705004WL034074 SURAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 SURAJSINGH INDIAN BANK(607105)
172 KARERA MP-05-004-035-002/172
(JUJHAI) 		1705004000NRG24211020230955114 21/10/2023 RAMKUNVAR PAL 1705004WL034074 RAMKUNVAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 RAMKUNVARPAL MADHYANCHAL GRAMIN BANK(607232)
173 KARERA MP-05-004-035-002/173-A
(JUJHAI) 		1705004000NRG24211020230955115 21/10/2023 KUSHMA 1705004WL034074 KUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 KUSHMA MADHYANCHAL GRAMIN BANK(607232)
174 KARERA MP-05-004-035-002/177
(JUJHAI) 		1705004000NRG24211020230955116 21/10/2023 JASRATH 1705004WL034074 JASRATH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236657 JASRATH STATE BANK OF INDIA(508548)
175 KARERA MP-05-004-035-002/18
(JUJHAI) 		1705004000NRG24211020230955117 21/10/2023 KESAB kevat 1705004WL034074 KESAB kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 KESABkevat MADHYANCHAL GRAMIN BANK(607232)
176 KARERA MP-05-004-035-002/188
(JUJHAI) 		1705004000NRG24211020230955118 21/10/2023 santosh 1705004WL034074 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 santosh MADHYANCHAL GRAMIN BANK(607232)
177 KARERA MP-05-004-035-002/208-A
(JUJHAI) 		1705004000NRG24211020230955121 21/10/2023 UTAM SINGH JATAV 1705004WL034074 UTAM SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 UTAMSINGHJATAV BANK OF INDIA(508505)
178 KARERA MP-05-004-035-002/209
(JUJHAI) 		1705004000NRG24211020230955122 21/10/2023 PIRATIPAL 1705004WL034074 PIRATIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236657 PIRATIPAL STATE BANK OF INDIA(508548)
179 KARERA MP-05-004-035-002/21
(JUJHAI) 		1705004000NRG24211020230955123 21/10/2023 feran 1705004WL034074 feran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 feran MADHYANCHAL GRAMIN BANK(607232)
180 KARERA MP-05-004-035-002/212
(JUJHAI) 		1705004000NRG24211020230955124 21/10/2023 PRAVESH 1705004WL034074 PRAVESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236657 PRAVESH STATE BANK OF INDIA(508548)
181 KARERA MP-05-004-035-002/3
(JUJHAI) 		1705004000NRG24211020230955138 21/10/2023 MIHILAL 1705004WL034074 MIHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 MIHILAL INDIAN BANK(607105)
182 KARERA MP-05-004-035-002/33
(JUJHAI) 		1705004000NRG24211020230955139 21/10/2023 rekha 1705004WL034074 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 rekha MADHYANCHAL GRAMIN BANK(607232)
183 KARERA MP-05-004-035-002/38
(JUJHAI) 		1705004000NRG24211020230955140 21/10/2023 MULAYAM 1705004WL034074 MULAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 MULAYAM MADHYANCHAL GRAMIN BANK(607232)
184 KARERA MP-05-004-035-002/430
(JUJHAI) 		1705004000NRG24211020230955159 21/10/2023 Rammilan Lodhi 1705004WL034074 Rammilan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236657 RammilanLodhi STATE BANK OF INDIA(508548)
185 KARERA MP-05-004-035-002/47
(JUJHAI) 		1705004000NRG24211020230955167 21/10/2023 kamal 1705004WL034074 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 kamal MADHYANCHAL GRAMIN BANK(607232)
186 KARERA MP-05-004-035-002/50
(JUJHAI) 		1705004000NRG24211020230955168 21/10/2023 MAHANDRA SINGH 1705004WL034074 MAHANDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 MAHANDRASINGH MADHYANCHAL GRAMIN BANK(607232)
187 KARERA MP-05-004-035-002/55
(JUJHAI) 		1705004000NRG24211020230955169 21/10/2023 ANISH 1705004WL034074 ANISH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 ANISH MADHYANCHAL GRAMIN BANK(607232)
188 KARERA MP-05-004-035-002/56
(JUJHAI) 		1705004000NRG24211020230955170 21/10/2023 PEETAM 1705004WL034074 PEETAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 PEETAM MADHYANCHAL GRAMIN BANK(607232)
189 KARERA MP-05-004-035-002/82
(JUJHAI) 		1705004000NRG24211020230955171 21/10/2023 BALKISHAN 1705004WL034074 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
190 KARERA MP-05-004-035-002/85-A
(JUJHAI) 		1705004000NRG24211020230955173 21/10/2023 GYADEEN 1705004WL034074 GYADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 GYADEEN FINO PAYMENTS BANK LTD(608001)
191 KARERA MP-05-004-035-002/85-B
(JUJHAI) 		1705004000NRG24211020230955174 21/10/2023 KOMALSINGH 1705004WL034074 KOMALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 KOMALSINGH MADHYANCHAL GRAMIN BANK(607232)
192 KARERA MP-05-004-035-002/86
(JUJHAI) 		1705004000NRG24211020230955175 21/10/2023 SEWARAM Jatav 1705004WL034074 SEWARAM Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 SEWARAMJatav MADHYANCHAL GRAMIN BANK(607232)
193 KARERA MP-05-004-035-002/9
(JUJHAI) 		1705004000NRG24211020230955176 21/10/2023 MALKHAN 1705004WL034074 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARERA MP-05-004-035-002/90
(JUJHAI) 		1705004000NRG24211020230955177 21/10/2023 shalikram 1705004WL034074 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 shalikram MADHYANCHAL GRAMIN BANK(607232)
195 KARERA MP-05-004-037-001/18-D
(SIRSONA) 		1705004000NRG24211020230955424 21/10/2023 VIJAYRAM LODHI 1705004WL034076 VIJAYRAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236657 VIJAYRAMLODHI STATE BANK OF INDIA(508548)
196 KARERA MP-05-004-037-001/400-A
(SIRSONA) 		1705004000NRG24211020230955435 21/10/2023 TORAN 1705004WL034076 TORAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 TORAN MADHYANCHAL GRAMIN BANK(607232)
197 KARERA MP-05-004-037-001/496-A
(SIRSONA) 		1705004000NRG24211020230955450 21/10/2023 Mangla Prajapati 1705004WL034076 Mangla Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236657 ManglaPrajapati STATE BANK OF INDIA(508548)
198 KARERA MP-05-004-037-001/67-A
(SIRSONA) 		1705004000NRG24211020230955470 21/10/2023 LAXMI 1705004WL034076 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 LAXMI MADHYANCHAL GRAMIN BANK(607232)
199 KARERA MP-05-004-037-001/785-A
(SIRSONA) 		1705004000NRG24211020230955473 21/10/2023 URMILA LODHI 1705004WL034076 URMILA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236657 URMILALODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 92820 92820
200 KARERA MP-05-004-020-001/162-A
(BANSGAD) 		1705004020NRG24211020230955855 21/10/2023 Chotu Kevat 1705004020WL034086 Chotu Kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236657 ChotuKevat STATE BANK OF INDIA(508548)
201 KARERA MP-05-004-020-001/162-D
(BANSGAD) 		1705004020NRG24211020230955857 21/10/2023 Brajesh Kewat 1705004020WL034086 Brajesh Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236657 BrajeshKewat STATE BANK OF INDIA(508548)
202 KARERA MP-05-004-020-001/173-C
(BANSGAD) 		1705004020NRG24211020230955860 21/10/2023 KHUSHIRAM 1705004020WL034086 KHUSHIRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236657 KHUSHIRAM MADHYANCHAL GRAMIN BANK(607232)
203 KARERA MP-05-004-020-001/191-B
(BANSGAD) 		1705004020NRG24211020230955861 21/10/2023 nirmal 1705004020WL034086 nirmal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236657 nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-020-001/261-A
(BANSGAD) 		1705004020NRG24211020230955867 21/10/2023 RAMKUMAR 1705004020WL034086 RAMKUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236657 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
205 KARERA MP-05-004-020-001/327-B
(BANSGAD) 		1705004020NRG24211020230955893 21/10/2023 karan 1705004020WL034086 karan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236657 karan FINO PAYMENTS BANK LTD(608001)
206 KARERA MP-05-004-020-001/327-C
(BANSGAD) 		1705004020NRG24211020230955894 21/10/2023 ravita 1705004020WL034086 ravita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236657 ravita FINO PAYMENTS BANK LTD(608001)
207 KARERA MP-05-004-020-001/357-D
(BANSGAD) 		1705004020NRG24211020230955898 21/10/2023 LABH SINGH 1705004020WL034086 LABH SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236657 LABHSINGH STATE BANK OF INDIA(508548)
208 KARERA MP-05-004-020-001/358-A
(BANSGAD) 		1705004020NRG24211020230955899 21/10/2023 DAYAWATI 1705004020WL034086 DAYAWATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236657 DAYAWATI STATE BANK OF INDIA(508548)
209 KARERA MP-05-004-020-001/358-B
(BANSGAD) 		1705004020NRG24211020230955900 21/10/2023 JAGDEESH 1705004020WL034086 JAGDEESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236657 JAGDEESH STATE BANK OF INDIA(508548)
210 KARERA MP-05-004-020-001/428-B
(BANSGAD) 		1705004020NRG24211020230955919 21/10/2023 RAJNI 1705004020WL034086 RAJNI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236657 RAJNI MADHYANCHAL GRAMIN BANK(607232)
211 KARERA MP-05-004-020-001/429-A
(BANSGAD) 		1705004020NRG24211020230955920 21/10/2023 RAMNIVASH 1705004020WL034086 RAMNIVASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236657 RAMNIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
212 KARERA MP-05-004-020-001/224-A
(BANSGAD) 		1705004020NRG24211020230955862 21/10/2023 pravendra 1705004020WL034086 pravendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236657 pravendra FINO PAYMENTS BANK LTD(608001)
213 KARERA MP-05-004-020-001/233-B
(BANSGAD) 		1705004020NRG24211020230955863 21/10/2023 HAKIM 1705004020WL034086 HAKIM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236657 HAKIM FINO PAYMENTS BANK LTD(608001)
214 KARERA MP-05-004-020-001/233-C
(BANSGAD) 		1705004020NRG24211020230955864 21/10/2023 VEERWATI 1705004020WL034086 VEERWATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 291236657 VEERWATI STATE BANK OF INDIA(508548)
215 KARERA MP-05-004-020-001/233-D
(BANSGAD) 		1705004020NRG24211020230955865 21/10/2023 BALVEER 1705004020WL034086 BALVEER 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236657 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
216 KARERA MP-05-004-035-002/158-A
(JUJHAI) 		1705004000NRG24211020230955112 21/10/2023 Chhaya Jatav 1705004WL034074 Chhaya Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236657 ChhayaJatav FINO PAYMENTS BANK LTD(608001)
217 KARERA MP-05-004-035-002/423-A
(JUJHAI) 		1705004000NRG24211020230955156 21/10/2023 Daggi Raja parmar 1705004WL034074 Daggi Raja parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236657 DaggiRajaparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
218 KARERA MP-05-004-020-001/311-C
(BANSGAD) 		1705004020NRG24211020230955875 21/10/2023 Janki Bai Kushwah 1705004020WL034086 Janki Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236657 JankiBaiKushwah BANK OF INDIA(508505)
219 KARERA MP-05-004-020-001/418-C
(BANSGAD) 		1705004020NRG24211020230955907 21/10/2023 Kunti Kewat 1705004020WL034086 Kunti Kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236657 KuntiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
220 KARERA MP-05-004-035-002/417
(JUJHAI) 		1705004000NRG24211020230955149 21/10/2023 Jeetendra vanshkar 1705004WL034074 Jeetendra vanshkar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236657 Jeetendravanshkar STATE BANK OF INDIA(508548)
221 KARERA MP-05-004-035-002/418
(JUJHAI) 		1705004000NRG24211020230955150 21/10/2023 Mithun vanshkar 1705004WL034074 Mithun vanshkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236657 Mithunvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 297024 297024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_211023APB_FTO_327720 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_211023APB_FTO_327720 Bank of India BKID0009085 Karera 11934
3 KARERA MP1705004_211023APB_FTO_327720 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2652
4 KARERA MP1705004_211023APB_FTO_327720 Indian Bank IDIB000K598 KARERA BRANCH 11934
5 KARERA MP1705004_211023APB_FTO_327720 State Bank of India SBIN0010169 KARERA 35802
6 KARERA MP1705004_211023APB_FTO_327720 State Bank of India SBIN0010851 PICHHORE 1326
7 KARERA MP1705004_211023APB_FTO_327720 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 76908
8 KARERA MP1705004_211023APB_FTO_327720 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
9 KARERA MP1705004_211023APB_FTO_327720 State Bank of India SBIN0030170 DINARA 30719
10 KARERA MP1705004_211023APB_FTO_327720 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 18564
11 KARERA MP1705004_211023APB_FTO_327720 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 26520
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14 KARERA MP1705004_211023APB_FTO_327720 Fino Payments Bank Ltd FINO0001446 MP RO 7735
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