Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_120923APB_FTO_262643
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-05-004-020-001/31-D
(BANSGAD) 		1705004020NRG24110920230792703 12/09/2023 Karan Singh Kushwah 1705004020WL028259 Karan Singh Kushwah 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 KaranSinghKushwah STATE BANK OF INDIA(508548)
2 KARERA MP-05-004-029-001/614-C
(CHAUKA) 		1705004000NRG24120920230796325 12/09/2023 rohit yadav 1705004WL028397 rohit yadav 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 rohityadav INDIAN BANK(607105)
3 KARERA MP-05-004-044-001/100
(SALAIADAMRON) 		1705004000NRG24120920230796554 12/09/2023 PANJAB 1705004WL028402 PANJAB 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 PANJAB INDIAN BANK(607105)
4 KARERA MP-05-004-044-001/103
(SALAIADAMRON) 		1705004000NRG24120920230796555 12/09/2023 PRAKASH 1705004WL028402 PRAKASH 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 PRAKASH INDIAN BANK(607105)
5 KARERA MP-05-004-044-001/105
(SALAIADAMRON) 		1705004000NRG24120920230796556 12/09/2023 KAMLESH 1705004WL028402 KAMLESH 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 KAMLESH INDIAN BANK(607105)
6 KARERA MP-05-004-044-001/115
(SALAIADAMRON) 		1705004000NRG24120920230796557 12/09/2023 HARNAM jatav 1705004WL028402 HARNAM jatav 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 HARNAMjatav INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARERA MP-05-004-044-001/158
(SALAIADAMRON) 		1705004000NRG24120920230796562 12/09/2023 PIRATAP 1705004WL028402 PIRATAP 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 PIRATAP INDIAN BANK(607105)
8 KARERA MP-05-004-044-001/160
(SALAIADAMRON) 		1705004000NRG24120920230796564 12/09/2023 VIJAYRAM PAL 1705004WL028402 VIJAYRAM PAL 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 VIJAYRAMPAL INDIAN BANK(607105)
9 KARERA MP-05-004-044-001/18
(SALAIADAMRON) 		1705004000NRG24120920230796567 12/09/2023 MEENA 1705004WL028402 MEENA 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 MEENA INDIAN BANK(607105)
10 KARERA MP-05-004-044-001/67-D
(SALAIADAMRON) 		1705004000NRG24120920230796603 12/09/2023 SURESH JATAV 1705004WL028402 SURESH JATAV 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 SURESHJATAV INDIAN BANK(607105)
11 KARERA MP-05-004-045-001/136-A
(KUMHARAUA) 		1705004000NRG24120920230796466 12/09/2023 devi singh 1705004WL028400 devi singh 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 devisingh INDIAN BANK(607105)
12 KARERA MP-05-004-045-001/136-A
(KUMHARAUA) 		1705004000NRG24120920230796465 12/09/2023 HETKUMARI 1705004WL028400 HETKUMARI 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 HETKUMARI INDIAN BANK(607105)
13 KARERA MP-05-004-045-001/164
(KUMHARAUA) 		1705004000NRG24120920230796474 12/09/2023 KOMAL PAL 1705004WL028400 KOMAL PAL 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 KOMALPAL INDIAN BANK(607105)
14 KARERA MP-05-004-045-001/164
(KUMHARAUA) 		1705004000NRG24120920230796475 12/09/2023 SOBHARAM PAL 1705004WL028400 SOBHARAM PAL 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 SOBHARAMPAL INDIAN BANK(607105)
15 KARERA MP-05-004-045-001/164-A
(KUMHARAUA) 		1705004000NRG24120920230796476 12/09/2023 Dharm Veer Pal 1705004WL028400 Dharm Veer Pal 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 DharmVeerPal INDIAN BANK(607105)
16 KARERA MP-05-004-045-001/164-C
(KUMHARAUA) 		1705004000NRG24120920230796477 12/09/2023 Kamta Pal 1705004WL028400 Kamta Pal 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 KamtaPal INDIAN BANK(607105)
17 KARERA MP-05-004-045-001/171
(KUMHARAUA) 		1705004000NRG24120920230796478 12/09/2023 BABULAL 1705004WL028400 BABULAL 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 BABULAL INDIAN BANK(607105)
18 KARERA MP-05-004-045-001/231-B
(KUMHARAUA) 		1705004000NRG24120920230796483 12/09/2023 Kolej Kumari Lodhi 1705004WL028400 Kolej Kumari Lodhi 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 KolejKumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARERA MP-05-004-045-001/45-B
(KUMHARAUA) 		1705004000NRG24120920230796487 12/09/2023 jasman namdev 1705004WL028400 jasman namdev 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 jasmannamdev INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARERA MP-05-004-045-002/105-B
(KUMHARAUA) 		1705004000NRG24120920230796492 12/09/2023 JAIKUWAR 1705004WL028400 JAIKUWAR 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 JAIKUWAR INDIAN BANK(607105)
21 KARERA MP-05-004-045-002/110-A
(KUMHARAUA) 		1705004000NRG24120920230796494 12/09/2023 mamta lodhi 1705004WL028400 mamta lodhi 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 mamtalodhi INDIAN BANK(607105)
22 KARERA MP-05-004-045-002/14
(KUMHARAUA) 		1705004000NRG24120920230796499 12/09/2023 Nen Sukhi Lodhi 1705004WL028400 Nen Sukhi Lodhi 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 NenSukhiLodhi INDIAN BANK(607105)
23 KARERA MP-05-004-045-002/143-A
(KUMHARAUA) 		1705004000NRG24120920230796500 12/09/2023 BRJESH 1705004WL028400 BRJESH 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 BRJESH INDIAN BANK(607105)
24 KARERA MP-05-004-045-002/143-A
(KUMHARAUA) 		1705004000NRG24120920230796501 12/09/2023 SANTOSI 1705004WL028400 SANTOSI 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 SANTOSI INDIAN BANK(607105)
25 KARERA MP-05-004-045-002/143-B
(KUMHARAUA) 		1705004000NRG24120920230796502 12/09/2023 GAJENDR SHARMA 1705004WL028400 GAJENDR SHARMA 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 GAJENDRSHARMA INDIAN BANK(607105)
26 KARERA MP-05-004-045-002/151-A
(KUMHARAUA) 		1705004000NRG24120920230796506 12/09/2023 POORAN LODHI 1705004WL028400 POORAN LODHI 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 POORANLODHI INDIAN BANK(607105)
27 KARERA MP-05-004-045-002/20-A
(KUMHARAUA) 		1705004000NRG24120920230796511 12/09/2023 RAMESWAR 1705004WL028400 RAMESWAR 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 RAMESWAR STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-045-002/37-A
(KUMHARAUA) 		1705004000NRG24120920230796514 12/09/2023 SURESH VANSKAR 1705004WL028400 SURESH VANSKAR 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 SURESHVANSKAR INDIAN BANK(607105)
29 KARERA MP-05-004-045-002/40
(KUMHARAUA) 		1705004000NRG24120920230796515 12/09/2023 MANIRAM 1705004WL028400 MANIRAM 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 MANIRAM INDIAN BANK(607105)
30 KARERA MP-05-004-045-002/40
(KUMHARAUA) 		1705004000NRG24120920230796516 12/09/2023 VIDDYA DEVI 1705004WL028400 VIDDYA DEVI 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 VIDDYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARERA MP-05-004-045-002/41
(KUMHARAUA) 		1705004000NRG24120920230796517 12/09/2023 harnam 1705004WL028400 harnam 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 harnam BANK OF INDIA(508505)
32 KARERA MP-05-004-045-002/42-A
(KUMHARAUA) 		1705004000NRG24120920230796518 12/09/2023 PRABHA PAL 1705004WL028400 PRABHA PAL 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 PRABHAPAL INDIAN BANK(607105)
33 KARERA MP-05-004-045-002/46-A
(KUMHARAUA) 		1705004000NRG24120920230796519 12/09/2023 AMAR SINGH 1705004WL028400 AMAR SINGH 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 AMARSINGH INDIAN BANK(607105)
34 KARERA MP-05-004-045-002/46-A
(KUMHARAUA) 		1705004000NRG24120920230796520 12/09/2023 mamta pal 1705004WL028400 mamta pal 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 mamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARERA MP-05-004-045-002/51-A
(KUMHARAUA) 		1705004000NRG24120920230796521 12/09/2023 roshan pal 1705004WL028400 roshan pal 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 roshanpal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARERA MP-05-004-045-002/58
(KUMHARAUA) 		1705004000NRG24120920230796522 12/09/2023 vimla 1705004WL028400 vimla 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 vimla INDIAN BANK(607105)
37 KARERA MP-05-004-045-002/69-A
(KUMHARAUA) 		1705004000NRG24120920230796525 12/09/2023 KEERAT SINGH 1705004WL028400 KEERAT SINGH 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 KEERATSINGH INDIAN BANK(607105)
38 KARERA MP-05-004-045-002/75-A
(KUMHARAUA) 		1705004000NRG24120920230796526 12/09/2023 lakhan singh lodhi 1705004WL028400 lakhan singh lodhi 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 lakhansinghlodhi INDIAN BANK(607105)
39 KARERA MP-05-004-045-002/8
(KUMHARAUA) 		1705004000NRG24120920230796529 12/09/2023 Kiran Lodhi 1705004WL028400 Kiran Lodhi 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 KiranLodhi INDIAN BANK(607105)
40 KARERA MP-05-004-045-002/82-B
(KUMHARAUA) 		1705004000NRG24120920230796533 12/09/2023 neha yadav 1705004WL028400 neha yadav 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 nehayadav INDIAN BANK(607105)
41 KARERA MP-05-004-045-002/86-A
(KUMHARAUA) 		1705004000NRG24120920230796536 12/09/2023 Kusuma Lodhi 1705004WL028400 Kusuma Lodhi 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 KusumaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARERA MP-05-004-045-002/86-B
(KUMHARAUA) 		1705004000NRG24120920230796537 12/09/2023 Brajesh Lodhi 1705004WL028400 Brajesh Lodhi 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 BrajeshLodhi INDIAN BANK(607105)
43 KARERA MP-05-004-045-002/87-A
(KUMHARAUA) 		1705004000NRG24120920230796539 12/09/2023 Deshraj Lodhi 1705004WL028400 Deshraj Lodhi 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 DeshrajLodhi INDIAN BANK(607105)
44 KARERA MP-05-004-045-002/89-A
(KUMHARAUA) 		1705004000NRG24120920230796543 12/09/2023 BHAGVATI PAL 1705004WL028400 BHAGVATI PAL 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 BHAGVATIPAL INDIAN BANK(607105)
45 KARERA MP-05-004-045-002/89-B
(KUMHARAUA) 		1705004000NRG24120920230796545 12/09/2023 rambati pal 1705004WL028400 rambati pal 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 rambatipal INDIAN BANK(607105)
46 KARERA MP-05-004-045-002/90-A
(KUMHARAUA) 		1705004000NRG24120920230796547 12/09/2023 charan singh 1705004WL028400 charan singh 00176 IDIB000K598 1326 1326 Processed 21/09/2023 322749692 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARERA MP-05-004-045-002/94-A
(KUMHARAUA) 		1705004000NRG24120920230796549 12/09/2023 jayendra singh yadav 1705004WL028400 jayendra singh yadav 00176 IDIB000K598 884 884 Processed 21/09/2023 322749692 jayendrasinghyadav STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-075-001/567-A
(DAMRONKALAN) 		1705004000NRG24120920230796382 12/09/2023 RAJARAM 1705004WL028398 RAJARAM 00176 IDIB000K598 1105 1105 Processed 21/09/2023 322749692 RAJARAM INDIAN BANK(607105)
SubTotal 62985 62985
49 KARERA MP-05-004-020-001/217-C
(BANSGAD) 		1705004020NRG24110920230792697 12/09/2023 KALLURAM 1705004020WL028259 KALLURAM 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 KALLURAM STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-020-001/217-C
(BANSGAD) 		1705004020NRG24110920230792698 12/09/2023 RAMKUMARI 1705004020WL028259 RAMKUMARI 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 RAMKUMARI STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-020-001/241-C
(BANSGAD) 		1705004020NRG24110920230792701 12/09/2023 BATTU 1705004020WL028259 BATTU 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 BATTU MADHYANCHAL GRAMIN BANK(607232)
52 KARERA MP-05-004-020-001/32-D
(BANSGAD) 		1705004020NRG24110920230792704 12/09/2023 kumher singh 1705004020WL028259 kumher singh 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 kumhersingh STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-026-001/37-C
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796284 12/09/2023 BAVETA 1705004WL028396 BAVETA 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 BAVETA STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-026-001/37-C
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796283 12/09/2023 BERU 1705004WL028396 BERU 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 BERU STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-029-001/125-B
(CHAUKA) 		1705004000NRG24120920230796298 12/09/2023 chandan singh yadav 1705004WL028397 chandan singh yadav 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 chandansinghyadav STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-029-001/127-A
(CHAUKA) 		1705004000NRG24120920230796302 12/09/2023 manish yadav 1705004WL028397 manish yadav 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 manishyadav STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-029-001/522
(CHAUKA) 		1705004000NRG24120920230796309 12/09/2023 RAMLAL JATAV 1705004WL028397 RAMLAL JATAV 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 RAMLALJATAV STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-029-001/523
(CHAUKA) 		1705004000NRG24120920230796310 12/09/2023 SUMIT YADAV 1705004WL028397 SUMIT YADAV 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 SUMITYADAV STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-044-001/85
(SALAIADAMRON) 		1705004000NRG24120920230796606 12/09/2023 neelesh jatav 1705004WL028402 neelesh jatav 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 neeleshjatav STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-045-001/231-B
(KUMHARAUA) 		1705004000NRG24120920230796482 12/09/2023 Sunil Lodhi 1705004WL028400 Sunil Lodhi 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 SunilLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
61 KARERA MP-05-004-045-002/82-B
(KUMHARAUA) 		1705004000NRG24120920230796532 12/09/2023 sumit singh yadav 1705004WL028400 sumit singh yadav 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 sumitsinghyadav STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-078-001/134
(THANRA) 		1705004000NRG24120920230796639 12/09/2023 MANIRAM 1705004WL028404 MANIRAM 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 MANIRAM STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-078-001/155-A
(THANRA) 		1705004000NRG24120920230796646 12/09/2023 SHEELA JATAV 1705004WL028404 SHEELA JATAV 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 SHEELAJATAV STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-078-001/265-A
(THANRA) 		1705004000NRG24120920230796666 12/09/2023 sunil jatav 1705004WL028404 sunil jatav 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 suniljatav STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-078-001/309-A
(THANRA) 		1705004000NRG24120920230796679 12/09/2023 ARUN 1705004WL028404 ARUN 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322749692 ARUN STATE BANK OF INDIA(508548)
SubTotal 22542 22542
66 KARERA MP-05-004-016-001/142
(NARAHI) 		1705004000NRG24120920230796551 12/09/2023 malti 1705004WL028401 malti 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 malti STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-016-001/188
(NARAHI) 		1705004000NRG24120920230796552 12/09/2023 LALHANSH 1705004WL028401 LALHANSH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 LALHANSH STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-016-001/630
(NARAHI) 		1705004000NRG24120920230796553 12/09/2023 naval singh prajapati 1705004WL028401 naval singh prajapati 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 navalsinghprajapati STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-020-001/18-D
(BANSGAD) 		1705004020NRG24110920230792694 12/09/2023 AJUDDHI 1705004020WL028259 AJUDDHI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 AJUDDHI STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-020-001/31-D
(BANSGAD) 		1705004020NRG24110920230792702 12/09/2023 DAYAWATI 1705004020WL028259 DAYAWATI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 DAYAWATI STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-020-001/32-D
(BANSGAD) 		1705004020NRG24110920230792705 12/09/2023 seema 1705004020WL028259 seema 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 seema STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-020-001/356-B
(BANSGAD) 		1705004020NRG24110920230792707 12/09/2023 shisupal 1705004020WL028259 shisupal 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 shisupal STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-020-001/45-A
(BANSGAD) 		1705004020NRG24110920230792708 12/09/2023 pransingh 1705004020WL028259 pransingh 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 pransingh STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-026-001/105
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796264 12/09/2023 Hargyan kushwa 1705004WL028396 Hargyan kushwa 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 Hargyankushwa STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-026-001/141-B
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796267 12/09/2023 savita 1705004WL028396 savita 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 savita STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-026-001/167-C
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796268 12/09/2023 Gorekant 1705004WL028396 Gorekant 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 Gorekant STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-026-001/169-A
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796270 12/09/2023 Kushum pal 1705004WL028396 Kushum pal 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 Kushumpal STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-026-001/192-C
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796271 12/09/2023 DAYABATI 1705004WL028396 DAYABATI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 DAYABATI STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-026-001/213-B
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796272 12/09/2023 jihansingh pal 1705004WL028396 jihansingh pal 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 jihansinghpal STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-026-001/258-A
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796275 12/09/2023 Mahesh 1705004WL028396 Mahesh 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 Mahesh STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-026-001/258-A
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796276 12/09/2023 Meera 1705004WL028396 Meera 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 Meera STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-026-001/258-A
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796273 12/09/2023 Mukesh 1705004WL028396 Mukesh 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 Mukesh STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-026-001/258-A
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796274 12/09/2023 Sa vitri 1705004WL028396 Sa vitri 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 Savitri STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-026-001/295
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796279 12/09/2023 Chanda 1705004WL028396 Chanda 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 Chanda STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-026-001/295
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796278 12/09/2023 Virsingh 1705004WL028396 Virsingh 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 Virsingh STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-026-001/37
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796281 12/09/2023 niemla 1705004WL028396 niemla 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 niemla STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-026-001/39
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796286 12/09/2023 rekha 1705004WL028396 rekha 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 rekha STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-026-001/44-A
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796287 12/09/2023 salik ram 1705004WL028396 salik ram 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 salikram STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-026-001/5
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796290 12/09/2023 gyaden 1705004WL028396 gyaden 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 gyaden INDIAN BANK(607105)
90 KARERA MP-05-004-029-001/120-C
(CHAUKA) 		1705004000NRG24120920230796293 12/09/2023 RAHUL YADAV 1705004WL028397 RAHUL YADAV 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 RAHULYADAV STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-029-001/124-A
(CHAUKA) 		1705004000NRG24120920230796296 12/09/2023 nemsingh yadav 1705004WL028397 nemsingh yadav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 nemsinghyadav STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-029-001/124-B
(CHAUKA) 		1705004000NRG24120920230796297 12/09/2023 vinod yadav 1705004WL028397 vinod yadav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 vinodyadav STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-029-001/126-A
(CHAUKA) 		1705004000NRG24120920230796299 12/09/2023 sushila yadav 1705004WL028397 sushila yadav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 sushilayadav STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-029-001/127-B
(CHAUKA) 		1705004000NRG24120920230796303 12/09/2023 rishi kumar yadav 1705004WL028397 rishi kumar yadav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 rishikumaryadav STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-029-001/227-C
(CHAUKA) 		1705004000NRG24120920230796305 12/09/2023 Mevala yadav 1705004WL028397 Mevala yadav 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 Mevalayadav STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-029-001/241-A
(CHAUKA) 		1705004000NRG24120920230796306 12/09/2023 VIJAY SINGH 1705004WL028397 VIJAY SINGH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 VIJAYSINGH STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-029-001/45
(CHAUKA) 		1705004000NRG24120920230796308 12/09/2023 ROOP SINGH 1705004WL028397 ROOP SINGH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 ROOPSINGH STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-045-002/14
(KUMHARAUA) 		1705004000NRG24120920230796498 12/09/2023 JAYRAM 1705004WL028400 JAYRAM 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 JAYRAM STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-045-002/8
(KUMHARAUA) 		1705004000NRG24120920230796528 12/09/2023 HARISANKAR 1705004WL028400 HARISANKAR 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 HARISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARERA MP-05-004-045-002/86-B
(KUMHARAUA) 		1705004000NRG24120920230796538 12/09/2023 Krishna Lodhi 1705004WL028400 Krishna Lodhi 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 KrishnaLodhi STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-045-002/87-A
(KUMHARAUA) 		1705004000NRG24120920230796540 12/09/2023 Deva Lodhi 1705004WL028400 Deva Lodhi 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 DevaLodhi STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-045-002/87-B
(KUMHARAUA) 		1705004000NRG24120920230796542 12/09/2023 Veenesh Lodhi 1705004WL028400 Veenesh Lodhi 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 VeeneshLodhi STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-045-002/90-A
(KUMHARAUA) 		1705004000NRG24120920230796548 12/09/2023 rekha 1705004WL028400 rekha 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322749692 rekha STATE BANK OF INDIA(508548)
SubTotal 50388 50388
104 KARERA MP-05-004-044-001/118
(SALAIADAMRON) 		1705004000NRG24120920230796558 12/09/2023 kushma devi jatav 1705004WL028402 kushma devi jatav 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 kushmadevijatav STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-044-001/133
(SALAIADAMRON) 		1705004000NRG24120920230796559 12/09/2023 arun kumar 1705004WL028402 arun kumar 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 arunkumar STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-044-001/133
(SALAIADAMRON) 		1705004000NRG24120920230796560 12/09/2023 priyanka jatav 1705004WL028402 priyanka jatav 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 priyankajatav STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-044-001/142
(SALAIADAMRON) 		1705004000NRG24120920230796561 12/09/2023 DAYACHANDRA LODHI 1705004WL028402 DAYACHANDRA LODHI 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 DAYACHANDRALODHI STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-044-001/158
(SALAIADAMRON) 		1705004000NRG24120920230796563 12/09/2023 LILAVATI JATAV 1705004WL028402 LILAVATI JATAV 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 LILAVATIJATAV STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-044-001/18
(SALAIADAMRON) 		1705004000NRG24120920230796566 12/09/2023 JAYPRAKASH 1705004WL028402 JAYPRAKASH 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 JAYPRAKASH STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-044-001/200-A
(SALAIADAMRON) 		1705004000NRG24120920230796569 12/09/2023 laksman pal 1705004WL028402 laksman pal 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 laksmanpal STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-044-001/201-A
(SALAIADAMRON) 		1705004000NRG24120920230796572 12/09/2023 jagat singh 1705004WL028402 jagat singh 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 jagatsingh STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-044-001/210-B
(SALAIADAMRON) 		1705004000NRG24120920230796577 12/09/2023 rahul kewat 1705004WL028402 rahul kewat 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 rahulkewat STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-044-001/228
(SALAIADAMRON) 		1705004000NRG24120920230796580 12/09/2023 Rmcharan 1705004WL028402 Rmcharan 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 Rmcharan INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARERA MP-05-004-044-001/274
(SALAIADAMRON) 		1705004000NRG24120920230796592 12/09/2023 rashmi jatav 1705004WL028402 rashmi jatav 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 rashmijatav STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-044-001/280
(SALAIADAMRON) 		1705004000NRG24120920230796594 12/09/2023 kamlesh kumar jatav 1705004WL028402 kamlesh kumar jatav 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 kamleshkumarjatav STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-044-001/288
(SALAIADAMRON) 		1705004000NRG24120920230796596 12/09/2023 ramvati jatav 1705004WL028402 ramvati jatav 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 ramvatijatav STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-044-001/304
(SALAIADAMRON) 		1705004000NRG24120920230796597 12/09/2023 rachna jatav 1705004WL028402 rachna jatav 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 rachnajatav STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-044-001/342
(SALAIADAMRON) 		1705004000NRG24120920230796599 12/09/2023 somvati jatav 1705004WL028402 somvati jatav 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 somvatijatav STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-044-001/49
(SALAIADAMRON) 		1705004000NRG24120920230796601 12/09/2023 SONEJU 1705004WL028402 SONEJU 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 SONEJU STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-044-001/67-A
(SALAIADAMRON) 		1705004000NRG24120920230796602 12/09/2023 komal jatav 1705004WL028402 komal jatav 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 komaljatav STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-044-001/67-D
(SALAIADAMRON) 		1705004000NRG24120920230796604 12/09/2023 chhaya 1705004WL028402 chhaya 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 chhaya STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-044-001/86
(SALAIADAMRON) 		1705004000NRG24120920230796607 12/09/2023 HARIRAM 1705004WL028402 HARIRAM 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 HARIRAM STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-044-001/87
(SALAIADAMRON) 		1705004000NRG24120920230796608 12/09/2023 sunil kumar 1705004WL028402 sunil kumar 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 sunilkumar STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-045-001/231-C
(KUMHARAUA) 		1705004000NRG24120920230796484 12/09/2023 Raman Lodhi 1705004WL028400 Raman Lodhi 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 RamanLodhi STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-045-001/43-B
(KUMHARAUA) 		1705004000NRG24120920230796486 12/09/2023 SUNIL PARIHAR 1705004WL028400 SUNIL PARIHAR 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 SUNILPARIHAR FINO PAYMENTS BANK LTD(608001)
126 KARERA MP-05-004-045-001/79-A
(KUMHARAUA) 		1705004000NRG24120920230796490 12/09/2023 karan singh jha 1705004WL028400 karan singh jha 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 karansinghjha STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-045-002/105-B
(KUMHARAUA) 		1705004000NRG24120920230796493 12/09/2023 MONU VISVKARMA 1705004WL028400 MONU VISVKARMA 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 MONUVISVKARMA STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-045-002/143-B
(KUMHARAUA) 		1705004000NRG24120920230796503 12/09/2023 BEBI 1705004WL028400 BEBI 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 BEBI STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-045-002/152
(KUMHARAUA) 		1705004000NRG24120920230796508 12/09/2023 BHURI LODHI 1705004WL028400 BHURI LODHI 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 BHURILODHI INDIAN BANK(607105)
130 KARERA MP-05-004-045-002/152
(KUMHARAUA) 		1705004000NRG24120920230796507 12/09/2023 DINESH 1705004WL028400 DINESH 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 DINESH INDIAN BANK(607105)
131 KARERA MP-05-004-045-002/16-D
(KUMHARAUA) 		1705004000NRG24120920230796509 12/09/2023 RAMJILAL SHARMA 1705004WL028400 RAMJILAL SHARMA 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 RAMJILALSHARMA STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-045-002/20-A
(KUMHARAUA) 		1705004000NRG24120920230796512 12/09/2023 VIMLESH LODHI 1705004WL028400 VIMLESH LODHI 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 VIMLESHLODHI STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-045-002/31-A
(KUMHARAUA) 		1705004000NRG24120920230796513 12/09/2023 NANHE LODHI 1705004WL028400 NANHE LODHI 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 NANHELODHI STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-045-002/75-A
(KUMHARAUA) 		1705004000NRG24120920230796527 12/09/2023 lajjyavati 1705004WL028400 lajjyavati 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 lajjyavati STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-045-002/82-A
(KUMHARAUA) 		1705004000NRG24120920230796530 12/09/2023 KAMAL SINGH YADAV 1705004WL028400 KAMAL SINGH YADAV 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 KAMALSINGHYADAV STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-045-002/82-A
(KUMHARAUA) 		1705004000NRG24120920230796531 12/09/2023 NATHU SINGH YADAV 1705004WL028400 NATHU SINGH YADAV 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 NATHUSINGHYADAV STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-045-002/85-A
(KUMHARAUA) 		1705004000NRG24120920230796534 12/09/2023 bhagvandash 1705004WL028400 bhagvandash 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARERA MP-05-004-045-002/86-A
(KUMHARAUA) 		1705004000NRG24120920230796535 12/09/2023 Kamal Singh Lodhi 1705004WL028400 Kamal Singh Lodhi 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 KamalSinghLodhi INDIAN BANK(607105)
139 KARERA MP-05-004-045-002/87-B
(KUMHARAUA) 		1705004000NRG24120920230796541 12/09/2023 Avdesh Lodhi 1705004WL028400 Avdesh Lodhi 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 AvdeshLodhi STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-045-002/89-A
(KUMHARAUA) 		1705004000NRG24120920230796544 12/09/2023 PRAKASH PAL 1705004WL028400 PRAKASH PAL 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 PRAKASHPAL STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-075-001/565-A
(DAMRONKALAN) 		1705004000NRG24120920230796381 12/09/2023 RAVI 1705004WL028398 RAVI 00415 SBIN0030170 1105 1105 Processed 21/09/2023 322749692 RAVI STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-075-001/571-A
(DAMRONKALAN) 		1705004000NRG24120920230796385 12/09/2023 bansilal 1705004WL028398 bansilal 00415 SBIN0030170 1105 1105 Processed 21/09/2023 322749692 bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARERA MP-05-004-075-001/578-A
(DAMRONKALAN) 		1705004000NRG24120920230796389 12/09/2023 ravi pal 1705004WL028398 ravi pal 00415 SBIN0030170 1105 1105 Processed 21/09/2023 322749692 ravipal INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARERA MP-05-004-075-001/670-A
(DAMRONKALAN) 		1705004000NRG24120920230796401 12/09/2023 Imrat kewat 1705004WL028398 Imrat kewat 00415 SBIN0030170 1105 1105 Processed 21/09/2023 322749692 Imratkewat STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-075-001/671-A
(DAMRONKALAN) 		1705004000NRG24120920230796402 12/09/2023 rajaram kewat 1705004WL028398 rajaram kewat 00415 SBIN0030170 1105 1105 Processed 21/09/2023 322749692 rajaramkewat STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-075-001/672-A
(DAMRONKALAN) 		1705004000NRG24120920230796403 12/09/2023 sapana kewat 1705004WL028398 sapana kewat 00415 SBIN0030170 1105 1105 Processed 21/09/2023 322749692 sapanakewat STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-075-001/690-A
(DAMRONKALAN) 		1705004000NRG24120920230796405 12/09/2023 Chandan kewat 1705004WL028398 Chandan kewat 00415 SBIN0030170 1105 1105 Processed 21/09/2023 322749692 Chandankewat INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARERA MP-05-004-075-001/697-A
(DAMRONKALAN) 		1705004000NRG24120920230796409 12/09/2023 Ramvati pal 1705004WL028398 Ramvati pal 00415 SBIN0030170 1105 1105 Processed 21/09/2023 322749692 Ramvatipal STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-075-001/73-A
(DAMRONKALAN) 		1705004000NRG24120920230796411 12/09/2023 ROOP SHING PAL 1705004WL028398 ROOP SHING PAL 00415 SBIN0030170 1105 1105 Processed 21/09/2023 322749692 ROOPSHINGPAL STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-075-001/73-B
(DAMRONKALAN) 		1705004000NRG24120920230796412 12/09/2023 JAHARSHING 1705004WL028398 JAHARSHING 00415 SBIN0030170 1105 1105 Processed 21/09/2023 322749692 JAHARSHING INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARERA MP-05-004-075-001/98-B
(DAMRONKALAN) 		1705004000NRG24120920230796413 12/09/2023 Vimala pal 1705004WL028398 Vimala pal 00415 SBIN0030170 1105 1105 Processed 21/09/2023 322749692 Vimalapal STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-078-001/134
(THANRA) 		1705004000NRG24120920230796641 12/09/2023 Jaykuvar Rajak 1705004WL028404 Jaykuvar Rajak 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 JaykuvarRajak STATE BANK OF INDIA(508548)
153 KARERA MP-05-004-078-001/134
(THANRA) 		1705004000NRG24120920230796640 12/09/2023 Rani rajak 1705004WL028404 Rani rajak 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 Ranirajak STATE BANK OF INDIA(508548)
154 KARERA MP-05-004-078-001/185
(THANRA) 		1705004000NRG24120920230796651 12/09/2023 Mamta rajak 1705004WL028404 Mamta rajak 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 Mamtarajak STATE BANK OF INDIA(508548)
155 KARERA MP-05-004-078-001/309-A
(THANRA) 		1705004000NRG24120920230796681 12/09/2023 anil 1705004WL028404 anil 00415 SBIN0030170 1326 1326 Processed 21/09/2023 322749692 anil STATE BANK OF INDIA(508548)
SubTotal 66521 66521
156 KARERA MP-05-004-016-001/142
(NARAHI) 		1705004000NRG24120920230796550 12/09/2023 Arvind 1705004WL028401 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749692 Arvind MADHYANCHAL GRAMIN BANK(607232)
157 KARERA MP-05-004-020-001/18-D
(BANSGAD) 		1705004020NRG24110920230792693 12/09/2023 SHIVLAL 1705004020WL028259 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749692 SHIVLAL STATE BANK OF INDIA(508548)
158 KARERA MP-05-004-020-001/19-A
(BANSGAD) 		1705004020NRG24110920230792695 12/09/2023 KUMMERSINGH 1705004020WL028259 KUMMERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749692 KUMMERSINGH MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-020-001/19-A
(BANSGAD) 		1705004020NRG24110920230792696 12/09/2023 RAMKALI 1705004020WL028259 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749692 RAMKALI STATE BANK OF INDIA(508548)
160 KARERA MP-05-004-020-001/356-B
(BANSGAD) 		1705004020NRG24110920230792706 12/09/2023 shisupal 1705004020WL028259 shisupal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749692 shisupal MADHYANCHAL GRAMIN BANK(607232)
161 KARERA MP-05-004-026-001/116
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796265 12/09/2023 Rajaram 1705004WL028396 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749692 Rajaram MADHYANCHAL GRAMIN BANK(607232)
162 KARERA MP-05-004-026-001/169-A
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796269 12/09/2023 Asharam pal 1705004WL028396 Asharam pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749692 Asharampal MADHYANCHAL GRAMIN BANK(607232)
163 KARERA MP-05-004-026-001/293
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796277 12/09/2023 SIRNAME 1705004WL028396 SIRNAME 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749692 SIRNAME INDIAN BANK(607105)
164 KARERA MP-05-004-026-001/37
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796280 12/09/2023 mayaram 1705004WL028396 mayaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749692 mayaram STATE BANK OF INDIA(508548)
165 KARERA MP-05-004-026-001/37-B
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796282 12/09/2023 Radha kishan 1705004WL028396 Radha kishan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749692 Radhakishan STATE BANK OF INDIA(508548)
166 KARERA MP-05-004-026-001/39
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796285 12/09/2023 CHATUR SINGH 1705004WL028396 CHATUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749692 CHATURSINGH STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-026-001/44-A
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796288 12/09/2023 Binnu jatav 1705004WL028396 Binnu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749692 Binnujatav MADHYANCHAL GRAMIN BANK(607232)
168 KARERA MP-05-004-026-001/44-B
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796289 12/09/2023 LALU JATAV 1705004WL028396 LALU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749692 LALUJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
169 KARERA MP-05-004-020-001/109-A
(BANSGAD) 		1705004020NRG24110920230792691 12/09/2023 MAHESH 1705004020WL028259 MAHESH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 MAHESH STATE BANK OF INDIA(508548)
170 KARERA MP-05-004-020-001/179-C
(BANSGAD) 		1705004020NRG24110920230792692 12/09/2023 DAYACHANDRA 1705004020WL028259 DAYACHANDRA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 DAYACHANDRA INDIAN BANK(607105)
171 KARERA MP-05-004-045-001/106-A
(KUMHARAUA) 		1705004000NRG24120920230796464 12/09/2023 Laxman Kushwah 1705004WL028400 Laxman Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 LaxmanKushwah FINO PAYMENTS BANK LTD(608001)
172 KARERA MP-05-004-045-001/142-B
(KUMHARAUA) 		1705004000NRG24120920230796467 12/09/2023 Santosh Jha 1705004WL028400 Santosh Jha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 SantoshJha FINO PAYMENTS BANK LTD(608001)
173 KARERA MP-05-004-045-001/148-A
(KUMHARAUA) 		1705004000NRG24120920230796468 12/09/2023 Chhotu Prajapati 1705004WL028400 Chhotu Prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 ChhotuPrajapati FINO PAYMENTS BANK LTD(608001)
174 KARERA MP-05-004-045-001/149-A
(KUMHARAUA) 		1705004000NRG24120920230796469 12/09/2023 Hari Prajapati 1705004WL028400 Hari Prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 HariPrajapati FINO PAYMENTS BANK LTD(608001)
175 KARERA MP-05-004-045-001/151-A
(KUMHARAUA) 		1705004000NRG24120920230796470 12/09/2023 ramkumar 1705004WL028400 ramkumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 ramkumar FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-045-001/151-B
(KUMHARAUA) 		1705004000NRG24120920230796471 12/09/2023 Rajesh Kumar Jha 1705004WL028400 Rajesh Kumar Jha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 RajeshKumarJha FINO PAYMENTS BANK LTD(608001)
177 KARERA MP-05-004-045-001/154-A
(KUMHARAUA) 		1705004000NRG24120920230796472 12/09/2023 Seetaram Jhan 1705004WL028400 Seetaram Jhan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 SeetaramJhan FINO PAYMENTS BANK LTD(608001)
178 KARERA MP-05-004-045-001/155
(KUMHARAUA) 		1705004000NRG24120920230796473 12/09/2023 Achchhelal Namdev 1705004WL028400 Achchhelal Namdev 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 AchchhelalNamdev FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-045-001/176-A
(KUMHARAUA) 		1705004000NRG24120920230796479 12/09/2023 sahab singh lodhi 1705004WL028400 sahab singh lodhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 sahabsinghlodhi FINO PAYMENTS BANK LTD(608001)
180 KARERA MP-05-004-045-001/206-B
(KUMHARAUA) 		1705004000NRG24120920230796480 12/09/2023 Deepak jha 1705004WL028400 Deepak jha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 Deepakjha FINO PAYMENTS BANK LTD(608001)
181 KARERA MP-05-004-045-001/208-A
(KUMHARAUA) 		1705004000NRG24120920230796481 12/09/2023 ramniwash 1705004WL028400 ramniwash 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 ramniwash FINO PAYMENTS BANK LTD(608001)
182 KARERA MP-05-004-045-001/75-C
(KUMHARAUA) 		1705004000NRG24120920230796488 12/09/2023 Laxmi parihar 1705004WL028400 Laxmi parihar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 Laxmiparihar FINO PAYMENTS BANK LTD(608001)
183 KARERA MP-05-004-045-001/78-B
(KUMHARAUA) 		1705004000NRG24120920230796489 12/09/2023 fool singh pal 1705004WL028400 fool singh pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 foolsinghpal FINO PAYMENTS BANK LTD(608001)
184 KARERA MP-05-004-045-001/79-B
(KUMHARAUA) 		1705004000NRG24120920230796491 12/09/2023 Sahil Jha 1705004WL028400 Sahil Jha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 SahilJha FINO PAYMENTS BANK LTD(608001)
185 KARERA MP-05-004-045-002/112-A
(KUMHARAUA) 		1705004000NRG24120920230796495 12/09/2023 mahend kumar rajpoot 1705004WL028400 mahend kumar rajpoot 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 mahendkumarrajpoot FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-045-002/136-A
(KUMHARAUA) 		1705004000NRG24120920230796496 12/09/2023 raghunandan 1705004WL028400 raghunandan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 raghunandan FINO PAYMENTS BANK LTD(608001)
187 KARERA MP-05-004-045-002/139-B
(KUMHARAUA) 		1705004000NRG24120920230796497 12/09/2023 Sanjesh Lodhi 1705004WL028400 Sanjesh Lodhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 SanjeshLodhi FINO PAYMENTS BANK LTD(608001)
188 KARERA MP-05-004-045-002/148-A
(KUMHARAUA) 		1705004000NRG24120920230796504 12/09/2023 Arvind Lodhi 1705004WL028400 Arvind Lodhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 ArvindLodhi FINO PAYMENTS BANK LTD(608001)
189 KARERA MP-05-004-045-002/149-A
(KUMHARAUA) 		1705004000NRG24120920230796505 12/09/2023 Fool Singh Lodhi 1705004WL028400 Fool Singh Lodhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 FoolSinghLodhi FINO PAYMENTS BANK LTD(608001)
190 KARERA MP-05-004-045-002/17-B
(KUMHARAUA) 		1705004000NRG24120920230796510 12/09/2023 rambabu parihar 1705004WL028400 rambabu parihar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 rambabuparihar FINO PAYMENTS BANK LTD(608001)
191 KARERA MP-05-004-045-002/90
(KUMHARAUA) 		1705004000NRG24120920230796546 12/09/2023 rekha lodhi 1705004WL028400 rekha lodhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749692 rekhalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
192 KARERA MP-05-004-020-001/223-B
(BANSGAD) 		1705004020NRG24110920230792699 12/09/2023 hemlata 1705004020WL028259 hemlata 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749692 hemlata FINO PAYMENTS BANK LTD(608001)
193 KARERA MP-05-004-020-001/233-A
(BANSGAD) 		1705004020NRG24110920230792700 12/09/2023 PRITI 1705004020WL028259 PRITI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749692 PRITI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
194 KARERA MP-05-004-026-001/61-A
(BAGEDHARIAVVAL) 		1705004000NRG24120920230796291 12/09/2023 ANIL 1705004WL028396 ANIL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARERA MP-05-004-029-001/600-C
(CHAUKA) 		1705004000NRG24120920230796311 12/09/2023 vivek yadav 1705004WL028397 vivek yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 vivekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARERA MP-05-004-029-001/602-A
(CHAUKA) 		1705004000NRG24120920230796312 12/09/2023 saroj yadav 1705004WL028397 saroj yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 sarojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARERA MP-05-004-029-001/602-D
(CHAUKA) 		1705004000NRG24120920230796313 12/09/2023 satendra singh yadav 1705004WL028397 satendra singh yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 satendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARERA MP-05-004-029-001/603-B
(CHAUKA) 		1705004000NRG24120920230796314 12/09/2023 mukesh kumar yadav 1705004WL028397 mukesh kumar yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 mukeshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARERA MP-05-004-029-001/604-C
(CHAUKA) 		1705004000NRG24120920230796316 12/09/2023 mamta devi yadav 1705004WL028397 mamta devi yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 mamtadeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARERA MP-05-004-029-001/608-D
(CHAUKA) 		1705004000NRG24120920230796317 12/09/2023 ashok pathak 1705004WL028397 ashok pathak 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 ashokpathak INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARERA MP-05-004-029-001/609-D
(CHAUKA) 		1705004000NRG24120920230796319 12/09/2023 ashish yadav 1705004WL028397 ashish yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 ashishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
202 KARERA MP-05-004-029-001/610-D
(CHAUKA) 		1705004000NRG24120920230796320 12/09/2023 dinesh yadav 1705004WL028397 dinesh yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARERA MP-05-004-029-001/611-A
(CHAUKA) 		1705004000NRG24120920230796321 12/09/2023 neeraj bajpeyi 1705004WL028397 neeraj bajpeyi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 neerajbajpeyi INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-029-001/611-C
(CHAUKA) 		1705004000NRG24120920230796322 12/09/2023 sudha devi yadav 1705004WL028397 sudha devi yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 sudhadeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARERA MP-05-004-029-001/611-D
(CHAUKA) 		1705004000NRG24120920230796323 12/09/2023 ravina yadav 1705004WL028397 ravina yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 ravinayadav INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARERA MP-05-004-029-001/612-B
(CHAUKA) 		1705004000NRG24120920230796324 12/09/2023 dheeraj singh yadav 1705004WL028397 dheeraj singh yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 dheerajsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-029-001/615-D
(CHAUKA) 		1705004000NRG24120920230796326 12/09/2023 surbhi bajpayi 1705004WL028397 surbhi bajpayi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 surbhibajpayi STATE BANK OF INDIA(508548)
208 KARERA MP-05-004-044-001/280
(SALAIADAMRON) 		1705004000NRG24120920230796595 12/09/2023 pooja jata 1705004WL028402 pooja jata 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 poojajata INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARERA MP-05-004-045-001/231-D
(KUMHARAUA) 		1705004000NRG24120920230796485 12/09/2023 Shivkant Lodhi 1705004WL028400 Shivkant Lodhi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749692 ShivkantLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARERA MP-05-004-075-001/701-A
(DAMRONKALAN) 		1705004000NRG24120920230796410 12/09/2023 Rajendra Jatav 1705004WL028398 Rajendra Jatav 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322749692 RajendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
Total 275145 275145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_120923APB_FTO_262643 Indian Bank IDIB000K598 KARERA BRANCH 62985
2 KARERA MP1705004_120923APB_FTO_262643 State Bank of India SBIN0010169 KARERA 22542
3 KARERA MP1705004_120923APB_FTO_262643 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 50388
4 KARERA MP1705004_120923APB_FTO_262643 State Bank of India SBIN0030170 DINARA 66521
5 KARERA MP1705004_120923APB_FTO_262643 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 14586
6 KARERA MP1705004_120923APB_FTO_262643 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
7 KARERA MP1705004_120923APB_FTO_262643 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1326
8 KARERA MP1705004_120923APB_FTO_262643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
9 KARERA MP1705004_120923APB_FTO_262643 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 KARERA MP1705004_120923APB_FTO_262643 India Post Payments Bank IPOS0000001 Shivpuri 22321

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