Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_090623APB_FTO_80781
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-05-004-059-001/900-A
(DAVARDEHI) 		1705004000NRG24090620230341431 09/06/2023 arun 1705004WL012278 arun 00032 UTIB0001022 1326 1326 Processed 15/06/2023 365434075 arun FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KARERA MP-05-004-030-002/501-A
(BAHADURPUR) 		1705004000NRG24090620230341372 09/06/2023 pista prajapati 1705004WL012277 pista prajapati 00176 IDIB000K598 1326 1326 Processed 15/06/2023 365434075 pistaprajapati INDIAN BANK(607105)
3 KARERA MP-05-004-030-003/11-B
(BAHADURPUR) 		1705004000NRG24090620230341416 09/06/2023 ashish yadav 1705004WL012277 ashish yadav 00176 IDIB000K598 1326 1326 Processed 15/06/2023 365434075 ashishyadav STATE BANK OF INDIA(508548)
4 KARERA MP-05-004-030-003/20-C
(BAHADURPUR) 		1705004000NRG24090620230341422 09/06/2023 gajaraj singh yadav 1705004WL012277 gajaraj singh yadav 00176 IDIB000K598 1326 1326 Processed 15/06/2023 365434075 gajarajsinghyadav INDIAN BANK(607105)
5 KARERA MP-05-004-075-001/111-B
(DAMRONKALAN) 		1705004000NRG24090620230343971 09/06/2023 Mahendra jatav 1705004WL012366 Mahendra jatav 00176 IDIB000K598 1326 1326 Processed 15/06/2023 365434075 Mahendrajatav INDIAN BANK(607105)
6 KARERA MP-05-004-075-001/218
(DAMRONKALAN) 		1705004000NRG24090620230343987 09/06/2023 BALKISHAN 1705004WL012366 BALKISHAN 00176 IDIB000K598 1326 1326 Processed 15/06/2023 365434075 BALKISHAN INDIAN BANK(607105)
7 KARERA MP-05-004-075-001/297
(DAMRONKALAN) 		1705004000NRG24090620230343996 09/06/2023 GULAB 1705004WL012366 GULAB 00176 IDIB000K598 1326 1326 Processed 15/06/2023 365434075 GULAB STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-075-001/320
(DAMRONKALAN) 		1705004000NRG24090620230343997 09/06/2023 SHIVKUMAR 1705004WL012366 SHIVKUMAR 00176 IDIB000K598 1326 1326 Processed 15/06/2023 365434075 SHIVKUMAR INDIAN BANK(607105)
9 KARERA MP-05-004-075-001/567-A
(DAMRONKALAN) 		1705004000NRG24090620230344000 09/06/2023 RAJARAM 1705004WL012366 RAJARAM 00176 IDIB000K598 1326 1326 Processed 15/06/2023 365434075 RAJARAM INDIAN BANK(607105)
SubTotal 10608 10608
10 KARERA MP-05-004-059-001/899-C
(DAVARDEHI) 		1705004000NRG24090620230341427 09/06/2023 amar 1705004WL012278 amar 00354 PUNB0758900 1326 1326 Processed 15/06/2023 365434075 amar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARERA MP-05-004-059-001/899-D
(DAVARDEHI) 		1705004000NRG24090620230341429 09/06/2023 rati 1705004WL012278 rati 00354 PUNB0758900 1326 1326 Processed 15/06/2023 365434075 rati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
12 KARERA MP-05-004-006-001/449-A
(AMOLA KRESAR) 		1705004000NRG24090620230344464 09/06/2023 jitendra singh 1705004WL012372 jitendra singh 00415 SBIN0010169 884 884 Processed 15/06/2023 365434075 jitendrasingh STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-020-001/108-A
(BANSGAD) 		1705004000NRG24090620230343877 09/06/2023 SUMANBAI 1705004WL012363 SUMANBAI 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 SUMANBAI STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-020-001/108-A
(BANSGAD) 		1705004000NRG24090620230343876 09/06/2023 VINODRAWAT 1705004WL012363 VINODRAWAT 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 VINODRAWAT STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-020-001/167-C
(BANSGAD) 		1705004000NRG24090620230343893 09/06/2023 Khuman 1705004WL012363 Khuman 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 Khuman INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARERA MP-05-004-030-002/101-B
(BAHADURPUR) 		1705004000NRG24090620230341319 09/06/2023 narendra 1705004WL012277 narendra 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARERA MP-05-004-030-002/147-A
(BAHADURPUR) 		1705004000NRG24090620230341324 09/06/2023 ramkumari 1705004WL012277 ramkumari 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 ramkumari STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-030-002/147-A
(BAHADURPUR) 		1705004000NRG24090620230341325 09/06/2023 ranjeet 1705004WL012277 ranjeet 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 ranjeet INDIAN BANK(607105)
19 KARERA MP-05-004-030-002/147-B
(BAHADURPUR) 		1705004000NRG24090620230341326 09/06/2023 gyansingh 1705004WL012277 gyansingh 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 gyansingh STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-030-002/15-B
(BAHADURPUR) 		1705004000NRG24090620230341327 09/06/2023 rahul 1705004WL012277 rahul 00415 SBIN0010169 1326 1326 Processed 16/06/2023 365434075 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
21 KARERA MP-05-004-030-002/171
(BAHADURPUR) 		1705004000NRG24090620230341331 09/06/2023 jyoti 1705004WL012277 jyoti 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 jyoti STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-030-002/217-B
(BAHADURPUR) 		1705004000NRG24090620230341334 09/06/2023 sharda devi yadav 1705004WL012277 sharda devi yadav 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 shardadeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARERA MP-05-004-030-002/66
(BAHADURPUR) 		1705004000NRG24090620230341395 09/06/2023 jyanti yadav 1705004WL012277 jyanti yadav 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 jyantiyadav STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-030-002/91-C
(BAHADURPUR) 		1705004000NRG24090620230341408 09/06/2023 arti pal 1705004WL012277 arti pal 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 artipal STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-030-002/92-A
(BAHADURPUR) 		1705004000NRG24090620230341410 09/06/2023 mathura pal 1705004WL012277 mathura pal 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 mathurapal STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-030-002/97-A
(BAHADURPUR) 		1705004000NRG24090620230341414 09/06/2023 kushma vanshakar 1705004WL012277 kushma vanshakar 00415 SBIN0010169 1105 1105 Processed 15/06/2023 365434075 kushmavanshakar STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-030-003/11-B
(BAHADURPUR) 		1705004000NRG24090620230341415 09/06/2023 jaswant singh 1705004WL012277 jaswant singh 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 jaswantsingh MADHYANCHAL GRAMIN BANK(607232)
28 KARERA MP-05-004-030-003/20-A
(BAHADURPUR) 		1705004000NRG24090620230341417 09/06/2023 bhav singh pal 1705004WL012277 bhav singh pal 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 bhavsinghpal STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-030-003/20-B
(BAHADURPUR) 		1705004000NRG24090620230341421 09/06/2023 akshay yadav 1705004WL012277 akshay yadav 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 akshayyadav STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-030-003/250-C
(BAHADURPUR) 		1705004000NRG24090620230341423 09/06/2023 pawan yadav 1705004WL012277 pawan yadav 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 pawanyadav INDIAN BANK(607105)
31 KARERA MP-05-004-030-003/250-C
(BAHADURPUR) 		1705004000NRG24090620230341424 09/06/2023 priyanka yadav 1705004WL012277 priyanka yadav 00415 SBIN0010169 1326 1326 Processed 15/06/2023 365434075 priyankayadav STATE BANK OF INDIA(508548)
SubTotal 25857 25857
32 KARERA MP-05-004-075-001/655-A
(DAMRONKALAN) 		1705004000NRG24090620230344009 09/06/2023 shiv kumar jatav 1705004WL012366 shiv kumar jatav 00415 SBIN0030088 1326 1326 Processed 15/06/2023 365434075 shivkumarjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KARERA MP-05-004-006-001/105-A
(AMOLA KRESAR) 		1705004000NRG24090620230344451 09/06/2023 urmila 1705004WL012372 urmila 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 urmila STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-006-001/105-D
(AMOLA KRESAR) 		1705004000NRG24090620230344452 09/06/2023 GEETA 1705004WL012372 GEETA 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 GEETA MADHYANCHAL GRAMIN BANK(607232)
35 KARERA MP-05-004-006-001/229-A
(AMOLA KRESAR) 		1705004000NRG24090620230344457 09/06/2023 SURENDRA 1705004WL012372 SURENDRA 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 SURENDRA STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-006-001/39-C
(AMOLA KRESAR) 		1705004000NRG24090620230344459 09/06/2023 Shaymu 1705004WL012372 Shaymu 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 Shaymu STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-006-001/455-A
(AMOLA KRESAR) 		1705004000NRG24090620230344466 09/06/2023 TULARAM 1705004WL012372 TULARAM 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 TULARAM MADHYANCHAL GRAMIN BANK(607232)
38 KARERA MP-05-004-006-001/503-A
(AMOLA KRESAR) 		1705004000NRG24090620230344472 09/06/2023 RAMKISHAN 1705004WL012372 RAMKISHAN 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 RAMKISHAN STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-006-001/510-A
(AMOLA KRESAR) 		1705004000NRG24090620230344474 09/06/2023 devendra 1705004WL012372 devendra 00415 SBIN0030125 884 884 Processed 16/06/2023 365434075 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
40 KARERA MP-05-004-006-001/588-A
(AMOLA KRESAR) 		1705004000NRG24090620230344488 09/06/2023 HARKUVAR 1705004WL012372 HARKUVAR 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 HARKUVAR STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-006-001/612
(AMOLA KRESAR) 		1705004000NRG24090620230344490 09/06/2023 MEERA 1705004WL012372 MEERA 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 MEERA STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-006-001/715-A
(AMOLA KRESAR) 		1705004000NRG24090620230344494 09/06/2023 RAKESH 1705004WL012372 RAKESH 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 RAKESH STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-006-001/716-A
(AMOLA KRESAR) 		1705004000NRG24090620230344495 09/06/2023 narendra 1705004WL012372 narendra 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 narendra STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-006-001/746
(AMOLA KRESAR) 		1705004000NRG24090620230344497 09/06/2023 PRAMOD 1705004WL012372 PRAMOD 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 PRAMOD STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-006-001/968
(AMOLA KRESAR) 		1705004000NRG24090620230344501 09/06/2023 naresh 1705004WL012372 naresh 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 naresh STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-009-001/80
(MAMONIKHURD) 		1705004000NRG24090620230344502 09/06/2023 Samved 1705004WL012372 Samved 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 Samved MADHYANCHAL GRAMIN BANK(607232)
47 KARERA MP-05-004-015-001/1168-A
(SIRSOD) 		1705004000NRG24090620230343713 09/06/2023 SOMBATI ADIWASI 1705004WL012357 SOMBATI ADIWASI 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 SOMBATIADIWASI STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-015-001/1813
(SIRSOD) 		1705004000NRG24090620230343716 09/06/2023 KASHIRAM ADIWASI 1705004WL012357 KASHIRAM ADIWASI 00415 SBIN0030125 884 884 Rejected 15/06/2023 365434075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KARERA MP-05-004-015-001/219-A
(SIRSOD) 		1705004000NRG24090620230343718 09/06/2023 GOPAL 1705004WL012357 GOPAL 00415 SBIN0030125 884 884 Processed 15/06/2023 365434075 GOPAL STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-020-001/104-A
(BANSGAD) 		1705004000NRG24090620230343874 09/06/2023 KAPOORI BAI 1705004WL012363 KAPOORI BAI 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 KAPOORIBAI STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-020-001/104-A
(BANSGAD) 		1705004000NRG24090620230343875 09/06/2023 RAMHET 1705004WL012363 RAMHET 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 RAMHET STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-020-001/16-D
(BANSGAD) 		1705004000NRG24090620230343888 09/06/2023 RAVITA 1705004WL012363 RAVITA 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 RAVITA STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-020-001/16-D
(BANSGAD) 		1705004000NRG24090620230343887 09/06/2023 SURENDRA 1705004WL012363 SURENDRA 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
54 KARERA MP-05-004-020-001/162-B
(BANSGAD) 		1705004000NRG24090620230343890 09/06/2023 Kalbati 1705004WL012363 Kalbati 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 Kalbati STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-030-002/143
(BAHADURPUR) 		1705004000NRG24090620230341321 09/06/2023 babita yadav 1705004WL012277 babita yadav 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 babitayadav STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-030-002/143
(BAHADURPUR) 		1705004000NRG24090620230341320 09/06/2023 SANTOSH 1705004WL012277 SANTOSH 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 SANTOSH STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-030-002/143-B
(BAHADURPUR) 		1705004000NRG24090620230341322 09/06/2023 DHEERAJ SINGH 1705004WL012277 DHEERAJ SINGH 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 DHEERAJSINGH STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-030-002/146-A
(BAHADURPUR) 		1705004000NRG24090620230341323 09/06/2023 PRABHU 1705004WL012277 PRABHU 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 PRABHU STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-030-002/15-C
(BAHADURPUR) 		1705004000NRG24090620230341328 09/06/2023 raghvendra 1705004WL012277 raghvendra 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 raghvendra STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-030-002/15-C
(BAHADURPUR) 		1705004000NRG24090620230341329 09/06/2023 ragni 1705004WL012277 ragni 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 ragni STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-030-002/171
(BAHADURPUR) 		1705004000NRG24090620230341330 09/06/2023 PAWAN 1705004WL012277 PAWAN 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 PAWAN STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-030-002/19
(BAHADURPUR) 		1705004000NRG24090620230341332 09/06/2023 RAJJAN 1705004WL012277 RAJJAN 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 RAJJAN STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-030-002/217-B
(BAHADURPUR) 		1705004000NRG24090620230341333 09/06/2023 bharat singh yadav 1705004WL012277 bharat singh yadav 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 bharatsinghyadav STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-030-002/217-C
(BAHADURPUR) 		1705004000NRG24090620230341335 09/06/2023 murat singh yadav 1705004WL012277 murat singh yadav 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 muratsinghyadav STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-030-002/23-A
(BAHADURPUR) 		1705004000NRG24090620230341336 09/06/2023 MAHIPAL 1705004WL012277 MAHIPAL 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
66 KARERA MP-05-004-030-002/24
(BAHADURPUR) 		1705004000NRG24090620230341337 09/06/2023 MANSHARAM 1705004WL012277 MANSHARAM 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 MANSHARAM STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-030-002/24
(BAHADURPUR) 		1705004000NRG24090620230341338 09/06/2023 USHA 1705004WL012277 USHA 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 USHA STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-030-002/5-B
(BAHADURPUR) 		1705004000NRG24090620230341363 09/06/2023 niraj 1705004WL012277 niraj 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARERA MP-05-004-030-002/500-A
(BAHADURPUR) 		1705004000NRG24090620230341366 09/06/2023 kamlesh vishvkarma 1705004WL012277 kamlesh vishvkarma 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 kamleshvishvkarma STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-030-002/500-A
(BAHADURPUR) 		1705004000NRG24090620230341365 09/06/2023 mahesh vishvkarma 1705004WL012277 mahesh vishvkarma 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 maheshvishvkarma STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-030-002/500-B
(BAHADURPUR) 		1705004000NRG24090620230341367 09/06/2023 BHAMAR SINGH YADAV 1705004WL012277 BHAMAR SINGH YADAV 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 BHAMARSINGHYADAV STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-030-002/500-B
(BAHADURPUR) 		1705004000NRG24090620230341368 09/06/2023 PRABHA DEVI YADAV 1705004WL012277 PRABHA DEVI YADAV 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 PRABHADEVIYADAV STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-030-002/500-C
(BAHADURPUR) 		1705004000NRG24090620230341369 09/06/2023 NEHA YADAV 1705004WL012277 NEHA YADAV 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 NEHAYADAV STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-030-002/500-D
(BAHADURPUR) 		1705004000NRG24090620230341370 09/06/2023 USHA YADAV 1705004WL012277 USHA YADAV 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 USHAYADAV STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-030-002/55-B
(BAHADURPUR) 		1705004000NRG24090620230341391 09/06/2023 ARUN 1705004WL012277 ARUN 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 ARUN STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-030-002/62-A
(BAHADURPUR) 		1705004000NRG24090620230341392 09/06/2023 govind singh 1705004WL012277 govind singh 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 govindsingh STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-030-002/66
(BAHADURPUR) 		1705004000NRG24090620230341393 09/06/2023 mamta devi yadav 1705004WL012277 mamta devi yadav 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 mamtadeviyadav STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-030-002/86-A
(BAHADURPUR) 		1705004000NRG24090620230341405 09/06/2023 VIJAYRAM 1705004WL012277 VIJAYRAM 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 VIJAYRAM STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-030-002/91-C
(BAHADURPUR) 		1705004000NRG24090620230341407 09/06/2023 beerendra pal 1705004WL012277 beerendra pal 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 beerendrapal STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-030-002/92-A
(BAHADURPUR) 		1705004000NRG24090620230341409 09/06/2023 govind das 1705004WL012277 govind das 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 govinddas STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-030-002/92-A
(BAHADURPUR) 		1705004000NRG24090620230341411 09/06/2023 rajesh kumar pal 1705004WL012277 rajesh kumar pal 00415 SBIN0030125 1326 1326 Processed 15/06/2023 365434075 rajeshkumarpal STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-030-002/93-A
(BAHADURPUR) 		1705004000NRG24090620230341412 09/06/2023 noneju 1705004WL012277 noneju 00415 SBIN0030125 1105 1105 Processed 15/06/2023 365434075 noneju STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-030-002/93-A
(BAHADURPUR) 		1705004000NRG24090620230341413 09/06/2023 suman bai 1705004WL012277 suman bai 00415 SBIN0030125 1105 1105 Processed 15/06/2023 365434075 sumanbai STATE BANK OF INDIA(508548)
SubTotal 59670 59670
84 KARERA MP-05-004-059-001/899-A
(DAVARDEHI) 		1705004000NRG24090620230341426 09/06/2023 sonu 1705004WL012278 sonu 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 sonu STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-059-001/899-A
(DAVARDEHI) 		1705004000NRG24090620230341425 09/06/2023 sonu 1705004WL012278 sonu 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 sonu INDIAN BANK(607105)
86 KARERA MP-05-004-075-001/100-A
(DAMRONKALAN) 		1705004000NRG24090620230343968 09/06/2023 BHARATTOMAR 1705004WL012366 BHARATTOMAR 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365434075 BHARATTOMAR STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-075-001/102-A
(DAMRONKALAN) 		1705004000NRG24090620230343969 09/06/2023 chaya pal 1705004WL012366 chaya pal 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365434075 chayapal STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-075-001/106-A
(DAMRONKALAN) 		1705004000NRG24090620230343970 09/06/2023 HARIRAM 1705004WL012366 HARIRAM 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365434075 HARIRAM STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-075-001/126-A
(DAMRONKALAN) 		1705004000NRG24090620230343972 09/06/2023 pooja rai 1705004WL012366 pooja rai 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365434075 poojarai STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-075-001/136-C
(DAMRONKALAN) 		1705004000NRG24090620230343974 09/06/2023 rahul 1705004WL012366 rahul 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365434075 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARERA MP-05-004-075-001/137-A
(DAMRONKALAN) 		1705004000NRG24090620230343975 09/06/2023 hanumant 1705004WL012366 hanumant 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365434075 hanumant STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-075-001/149-A
(DAMRONKALAN) 		1705004000NRG24090620230343977 09/06/2023 harirampal 1705004WL012366 harirampal 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365434075 harirampal STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-075-001/154-B
(DAMRONKALAN) 		1705004000NRG24090620230343979 09/06/2023 vijay 1705004WL012366 vijay 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 vijay STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-075-001/155-B
(DAMRONKALAN) 		1705004000NRG24090620230343980 09/06/2023 RAJKUMAR 1705004WL012366 RAJKUMAR 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 RAJKUMAR STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-075-001/192-A
(DAMRONKALAN) 		1705004000NRG24090620230343981 09/06/2023 hargyan pal 1705004WL012366 hargyan pal 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 hargyanpal STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-075-001/194-A
(DAMRONKALAN) 		1705004000NRG24090620230343982 09/06/2023 suman 1705004WL012366 suman 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365434075 suman INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARERA MP-05-004-075-001/197-A
(DAMRONKALAN) 		1705004000NRG24090620230343983 09/06/2023 AASHARAM 1705004WL012366 AASHARAM 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 AASHARAM STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-075-001/2-A
(DAMRONKALAN) 		1705004000NRG24090620230343984 09/06/2023 VISHNURAM 1705004WL012366 VISHNURAM 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365434075 VISHNURAM STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-075-001/20-A
(DAMRONKALAN) 		1705004000NRG24090620230343986 09/06/2023 SAHBA SINGA JATAV 1705004WL012366 SAHBA SINGA JATAV 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 SAHBASINGAJATAV STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-075-001/225-A
(DAMRONKALAN) 		1705004000NRG24090620230343988 09/06/2023 nathuram prjapti 1705004WL012366 nathuram prjapti 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365434075 nathuramprjapti STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-075-001/225-A
(DAMRONKALAN) 		1705004000NRG24090620230343989 09/06/2023 Udaysingh prajapati 1705004WL012366 Udaysingh prajapati 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365434075 Udaysinghprajapati STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-075-001/231-B
(DAMRONKALAN) 		1705004000NRG24090620230343990 09/06/2023 naranpal 1705004WL012366 naranpal 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 naranpal STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-075-001/253-A
(DAMRONKALAN) 		1705004000NRG24090620230343991 09/06/2023 LAKHAN 1705004WL012366 LAKHAN 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 LAKHAN STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-075-001/253-B
(DAMRONKALAN) 		1705004000NRG24090620230343992 09/06/2023 dhanku jatav 1705004WL012366 dhanku jatav 00415 SBIN0030170 1105 1105 Processed 15/06/2023 365434075 dhankujatav STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-075-001/267-A
(DAMRONKALAN) 		1705004000NRG24090620230343993 09/06/2023 HARBHAJN 1705004WL012366 HARBHAJN 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 HARBHAJN STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-075-001/268-A
(DAMRONKALAN) 		1705004000NRG24090620230343994 09/06/2023 banimal i jatab 1705004WL012366 banimal i jatab 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 banimalijatab STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-075-001/268-A
(DAMRONKALAN) 		1705004000NRG24090620230343995 09/06/2023 devendra kumar jatab 1705004WL012366 devendra kumar jatab 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 devendrakumarjatab STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-075-001/564-A
(DAMRONKALAN) 		1705004000NRG24090620230343999 09/06/2023 RAJO JATAV 1705004WL012366 RAJO JATAV 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 RAJOJATAV STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-075-001/571-A
(DAMRONKALAN) 		1705004000NRG24090620230344002 09/06/2023 bansilal 1705004WL012366 bansilal 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARERA MP-05-004-075-001/572-A
(DAMRONKALAN) 		1705004000NRG24090620230344003 09/06/2023 hemlata 1705004WL012366 hemlata 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 hemlata PUNJAB NATIONAL BANK(508568)
111 KARERA MP-05-004-075-001/573-A
(DAMRONKALAN) 		1705004000NRG24090620230344004 09/06/2023 govind 1705004WL012366 govind 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 govind STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-075-001/629-A
(DAMRONKALAN) 		1705004000NRG24090620230344008 09/06/2023 kamlesh 1705004WL012366 kamlesh 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 kamlesh STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-075-001/655-A
(DAMRONKALAN) 		1705004000NRG24090620230344010 09/06/2023 shivani 1705004WL012366 shivani 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 shivani STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-075-001/671-A
(DAMRONKALAN) 		1705004000NRG24090620230344011 09/06/2023 rajaram kewat 1705004WL012366 rajaram kewat 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 rajaramkewat STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-075-001/672-A
(DAMRONKALAN) 		1705004000NRG24090620230344012 09/06/2023 sapana kewat 1705004WL012366 sapana kewat 00415 SBIN0030170 1326 1326 Processed 15/06/2023 365434075 sapanakewat STATE BANK OF INDIA(508548)
SubTotal 39780 39780
116 KARERA MP-05-004-030-003/20-B
(BAHADURPUR) 		1705004000NRG24090620230341420 09/06/2023 ahilya yadav 1705004WL012277 ahilya yadav 00415 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365434075 ahilyayadav MADHYANCHAL GRAMIN BANK(607232)
117 KARERA MP-05-004-006-001/135
(AMOLA KRESAR) 		1705004000NRG24090620230344455 09/06/2023 HARGIYAN 1705004WL012372 HARGIYAN 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 HARGIYAN MADHYANCHAL GRAMIN BANK(607232)
118 KARERA MP-05-004-006-001/139
(AMOLA KRESAR) 		1705004000NRG24090620230344456 09/06/2023 PAPPU ADIWASI 1705004WL012372 PAPPU ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 PAPPUADIWASI MADHYANCHAL GRAMIN BANK(607232)
119 KARERA MP-05-004-006-001/363
(AMOLA KRESAR) 		1705004000NRG24090620230344458 09/06/2023 BHAGIRATH 1705004WL012372 BHAGIRATH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
120 KARERA MP-05-004-006-001/392-A
(AMOLA KRESAR) 		1705004000NRG24090620230344460 09/06/2023 DINESH 1705004WL012372 DINESH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARERA MP-05-004-006-001/393-A
(AMOLA KRESAR) 		1705004000NRG24090620230344461 09/06/2023 nandlal 1705004WL012372 nandlal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 nandlal MADHYANCHAL GRAMIN BANK(607232)
122 KARERA MP-05-004-006-001/395-A
(AMOLA KRESAR) 		1705004000NRG24090620230344462 09/06/2023 LAKSHMAN 1705004WL012372 LAKSHMAN 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 LAKSHMAN MADHYANCHAL GRAMIN BANK(607232)
123 KARERA MP-05-004-006-001/427-A
(AMOLA KRESAR) 		1705004000NRG24090620230344463 09/06/2023 JANVED 1705004WL012372 JANVED 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 JANVED MADHYANCHAL GRAMIN BANK(607232)
124 KARERA MP-05-004-006-001/455
(AMOLA KRESAR) 		1705004000NRG24090620230344465 09/06/2023 MAHARAJ 1705004WL012372 MAHARAJ 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 MAHARAJ MADHYANCHAL GRAMIN BANK(607232)
125 KARERA MP-05-004-006-001/458
(AMOLA KRESAR) 		1705004000NRG24090620230344469 09/06/2023 GAGENDRA 1705004WL012372 GAGENDRA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 GAGENDRA MADHYANCHAL GRAMIN BANK(607232)
126 KARERA MP-05-004-006-001/497-C
(AMOLA KRESAR) 		1705004000NRG24090620230344471 09/06/2023 SANTOSH 1705004WL012372 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
127 KARERA MP-05-004-006-001/510
(AMOLA KRESAR) 		1705004000NRG24090620230344473 09/06/2023 KARAN SINGH 1705004WL012372 KARAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-006-001/537
(AMOLA KRESAR) 		1705004000NRG24090620230344475 09/06/2023 HARIRAM 1705004WL012372 HARIRAM 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
129 KARERA MP-05-004-006-001/539-A
(AMOLA KRESAR) 		1705004000NRG24090620230344477 09/06/2023 VIRENDRA 1705004WL012372 VIRENDRA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
130 KARERA MP-05-004-006-001/540-A
(AMOLA KRESAR) 		1705004000NRG24090620230344478 09/06/2023 SUKHLAL 1705004WL012372 SUKHLAL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-006-001/545
(AMOLA KRESAR) 		1705004000NRG24090620230344479 09/06/2023 KAILASH 1705004WL012372 KAILASH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 KAILASH MADHYANCHAL GRAMIN BANK(607232)
132 KARERA MP-05-004-006-001/553-A
(AMOLA KRESAR) 		1705004000NRG24090620230344481 09/06/2023 ANIL KUMAR 1705004WL012372 ANIL KUMAR 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 ANILKUMAR MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-006-001/553-A
(AMOLA KRESAR) 		1705004000NRG24090620230344482 09/06/2023 BANDNA 1705004WL012372 BANDNA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 BANDNA MADHYANCHAL GRAMIN BANK(607232)
134 KARERA MP-05-004-006-001/567
(AMOLA KRESAR) 		1705004000NRG24090620230344483 09/06/2023 KAMARLAL 1705004WL012372 KAMARLAL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 KAMARLAL MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-006-001/572-A
(AMOLA KRESAR) 		1705004000NRG24090620230344484 09/06/2023 RAMKISHAN 1705004WL012372 RAMKISHAN 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-006-001/575
(AMOLA KRESAR) 		1705004000NRG24090620230344485 09/06/2023 NARANJU 1705004WL012372 NARANJU 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 NARANJU INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARERA MP-05-004-006-001/575-A
(AMOLA KRESAR) 		1705004000NRG24090620230344486 09/06/2023 roshan 1705004WL012372 roshan 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 roshan FINO PAYMENTS BANK LTD(608001)
138 KARERA MP-05-004-006-001/588
(AMOLA KRESAR) 		1705004000NRG24090620230344487 09/06/2023 RAGHUNANDAN 1705004WL012372 RAGHUNANDAN 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 RAGHUNANDAN MADHYANCHAL GRAMIN BANK(607232)
139 KARERA MP-05-004-006-001/612
(AMOLA KRESAR) 		1705004000NRG24090620230344489 09/06/2023 KOMAL 1705004WL012372 KOMAL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 KOMAL MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-006-001/615-A
(AMOLA KRESAR) 		1705004000NRG24090620230344491 09/06/2023 AJAB SINGH 1705004WL012372 AJAB SINGH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 AJABSINGH MADHYANCHAL GRAMIN BANK(607232)
141 KARERA MP-05-004-006-001/618-A
(AMOLA KRESAR) 		1705004000NRG24090620230344492 09/06/2023 SURESH 1705004WL012372 SURESH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 SURESH INDIAN BANK(607105)
142 KARERA MP-05-004-006-001/704-C
(AMOLA KRESAR) 		1705004000NRG24090620230344493 09/06/2023 BIHARILAL 1705004WL012372 BIHARILAL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-006-001/724
(AMOLA KRESAR) 		1705004000NRG24090620230344496 09/06/2023 AANAND 1705004WL012372 AANAND 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 AANAND MADHYANCHAL GRAMIN BANK(607232)
144 KARERA MP-05-004-006-001/747-B
(AMOLA KRESAR) 		1705004000NRG24090620230344499 09/06/2023 MUNNA LAL 1705004WL012372 MUNNA LAL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
145 KARERA MP-05-004-006-001/766-A
(AMOLA KRESAR) 		1705004000NRG24090620230344500 09/06/2023 DHANKUVAR 1705004WL012372 DHANKUVAR 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 DHANKUVAR MADHYANCHAL GRAMIN BANK(607232)
146 KARERA MP-05-004-015-001/1251
(SIRSOD) 		1705004000NRG24090620230343714 09/06/2023 PISTA ADIWASI 1705004WL012357 PISTA ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 PISTAADIWASI STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-015-001/1522
(SIRSOD) 		1705004000NRG24090620230343715 09/06/2023 DAYARAM KOLI 1705004WL012357 DAYARAM KOLI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365434075 DAYARAMKOLI STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-020-001/159-C
(BANSGAD) 		1705004000NRG24090620230343886 09/06/2023 surendra 1705004WL012363 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365434075 surendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
149 KARERA MP-05-004-006-001/131-A
(AMOLA KRESAR) 		1705004000NRG24090620230344454 09/06/2023 Indar Adiwasi 1705004WL012372 Indar Adiwasi 00688 FINO0001001 884 884 Processed 15/06/2023 365434075 IndarAdiwasi FINO PAYMENTS BANK LTD(608001)
150 KARERA MP-05-004-020-001/109-A
(BANSGAD) 		1705004000NRG24090620230343878 09/06/2023 MAHESH 1705004WL012363 MAHESH 00688 FINO0001001 1326 1326 Processed 15/06/2023 365434075 MAHESH STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-020-001/151-B
(BANSGAD) 		1705004000NRG24090620230343879 09/06/2023 Pukkhan Kewat 1705004WL012363 Pukkhan Kewat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365434075 PukkhanKewat STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-020-001/155-A
(BANSGAD) 		1705004000NRG24090620230343881 09/06/2023 Girja Rawat 1705004WL012363 Girja Rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365434075 GirjaRawat MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-020-001/155-A
(BANSGAD) 		1705004000NRG24090620230343880 09/06/2023 Niran Singh Rawat 1705004WL012363 Niran Singh Rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365434075 NiranSinghRawat STATE BANK OF INDIA(508548)
154 KARERA MP-05-004-020-001/155-B
(BANSGAD) 		1705004000NRG24090620230343883 09/06/2023 Phoolvati 1705004WL012363 Phoolvati 00688 FINO0001001 1326 1326 Processed 15/06/2023 365434075 Phoolvati MADHYANCHAL GRAMIN BANK(607232)
155 KARERA MP-05-004-020-001/155-C
(BANSGAD) 		1705004000NRG24090620230343884 09/06/2023 Khuman 1705004WL012363 Khuman 00688 FINO0001001 1326 1326 Processed 15/06/2023 365434075 Khuman STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-020-001/155-D
(BANSGAD) 		1705004000NRG24090620230343885 09/06/2023 Manoj Rawat 1705004WL012363 Manoj Rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365434075 ManojRawat STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-020-001/162-B
(BANSGAD) 		1705004000NRG24090620230343889 09/06/2023 Pratap Kewat 1705004WL012363 Pratap Kewat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365434075 PratapKewat STATE BANK OF INDIA(508548)
158 KARERA MP-05-004-020-001/162-D
(BANSGAD) 		1705004000NRG24090620230343892 09/06/2023 Brajesh Kewat 1705004WL012363 Brajesh Kewat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365434075 BrajeshKewat STATE BANK OF INDIA(508548)
SubTotal 12818 12818
159 KARERA MP-05-004-030-002/300-A
(BAHADURPUR) 		1705004000NRG24090620230341339 09/06/2023 hanumant singh vanshkar 1705004WL012277 hanumant singh vanshkar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 hanumantsinghvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARERA MP-05-004-030-002/300-A
(BAHADURPUR) 		1705004000NRG24090620230341340 09/06/2023 suman vanshkar 1705004WL012277 suman vanshkar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 sumanvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
161 KARERA MP-05-004-030-002/300-D
(BAHADURPUR) 		1705004000NRG24090620230341342 09/06/2023 jamuna sen 1705004WL012277 jamuna sen 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 jamunasen INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARERA MP-05-004-030-002/300-D
(BAHADURPUR) 		1705004000NRG24090620230341341 09/06/2023 murari sen 1705004WL012277 murari sen 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 murarisen INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARERA MP-05-004-030-002/301-A
(BAHADURPUR) 		1705004000NRG24090620230341343 09/06/2023 balkrashn jha 1705004WL012277 balkrashn jha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 balkrashnjha INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARERA MP-05-004-030-002/301-A
(BAHADURPUR) 		1705004000NRG24090620230341344 09/06/2023 sagun jha 1705004WL012277 sagun jha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 sagunjha INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARERA MP-05-004-030-002/401-A
(BAHADURPUR) 		1705004000NRG24090620230341345 09/06/2023 mohit yadav 1705004WL012277 mohit yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 mohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARERA MP-05-004-030-002/401-A
(BAHADURPUR) 		1705004000NRG24090620230341346 09/06/2023 sangeeta yadav 1705004WL012277 sangeeta yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 sangeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARERA MP-05-004-030-002/401-B
(BAHADURPUR) 		1705004000NRG24090620230341348 09/06/2023 mamta yadav 1705004WL012277 mamta yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 mamtayadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARERA MP-05-004-030-002/401-B
(BAHADURPUR) 		1705004000NRG24090620230341347 09/06/2023 pappu yadav 1705004WL012277 pappu yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 pappuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARERA MP-05-004-030-002/401-C
(BAHADURPUR) 		1705004000NRG24090620230341350 09/06/2023 golu yadav 1705004WL012277 golu yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARERA MP-05-004-030-002/401-C
(BAHADURPUR) 		1705004000NRG24090620230341349 09/06/2023 umesh yadav 1705004WL012277 umesh yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 umeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
171 KARERA MP-05-004-030-002/401-D
(BAHADURPUR) 		1705004000NRG24090620230341351 09/06/2023 raju pal 1705004WL012277 raju pal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 rajupal INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARERA MP-05-004-030-002/401-D
(BAHADURPUR) 		1705004000NRG24090620230341352 09/06/2023 ramkumari pal 1705004WL012277 ramkumari pal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 ramkumaripal INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARERA MP-05-004-030-002/402-A
(BAHADURPUR) 		1705004000NRG24090620230341353 09/06/2023 dharmendra yadav 1705004WL012277 dharmendra yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARERA MP-05-004-030-002/402-A
(BAHADURPUR) 		1705004000NRG24090620230341354 09/06/2023 pooja yadav 1705004WL012277 pooja yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 KARERA MP-05-004-030-002/402-B
(BAHADURPUR) 		1705004000NRG24090620230341356 09/06/2023 neelesh pal 1705004WL012277 neelesh pal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 neeleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARERA MP-05-004-030-002/402-B
(BAHADURPUR) 		1705004000NRG24090620230341355 09/06/2023 shreepat pal 1705004WL012277 shreepat pal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 shreepatpal INDIA POST PAYMENTS BANK LIMITED(508528)
177 KARERA MP-05-004-030-002/402-C
(BAHADURPUR) 		1705004000NRG24090620230341357 09/06/2023 bashantram 1705004WL012277 bashantram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 bashantram INDIA POST PAYMENTS BANK LIMITED(508528)
178 KARERA MP-05-004-030-002/402-C
(BAHADURPUR) 		1705004000NRG24090620230341358 09/06/2023 ramkali 1705004WL012277 ramkali 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARERA MP-05-004-030-002/402-D
(BAHADURPUR) 		1705004000NRG24090620230341360 09/06/2023 ramkumari pal 1705004WL012277 ramkumari pal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 ramkumaripal INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARERA MP-05-004-030-002/402-D
(BAHADURPUR) 		1705004000NRG24090620230341359 09/06/2023 ravindra 1705004WL012277 ravindra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARERA MP-05-004-030-002/403-B
(BAHADURPUR) 		1705004000NRG24090620230341361 09/06/2023 keshav yadav 1705004WL012277 keshav yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 keshavyadav INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARERA MP-05-004-030-002/502-C
(BAHADURPUR) 		1705004000NRG24090620230341376 09/06/2023 ADITYA YADAV 1705004WL012277 ADITYA YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 ADITYAYADAV STATE BANK OF INDIA(508548)
183 KARERA MP-05-004-030-002/502-C
(BAHADURPUR) 		1705004000NRG24090620230341374 09/06/2023 SHIVANI YADAV 1705004WL012277 SHIVANI YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 SHIVANIYADAV STATE BANK OF INDIA(508548)
184 KARERA MP-05-004-030-002/502-C
(BAHADURPUR) 		1705004000NRG24090620230341375 09/06/2023 VINITA YADAV 1705004WL012277 VINITA YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 VINITAYADAV STATE BANK OF INDIA(508548)
185 KARERA MP-05-004-030-002/502-D
(BAHADURPUR) 		1705004000NRG24090620230341377 09/06/2023 NITIK YADAV 1705004WL012277 NITIK YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 NITIKYADAV STATE BANK OF INDIA(508548)
186 KARERA MP-05-004-030-002/503-A
(BAHADURPUR) 		1705004000NRG24090620230341378 09/06/2023 RAGHVENDRA YADAV 1705004WL012277 RAGHVENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 RAGHVENDRAYADAV STATE BANK OF INDIA(508548)
187 KARERA MP-05-004-030-002/503-B
(BAHADURPUR) 		1705004000NRG24090620230341379 09/06/2023 RAVI JATAV 1705004WL012277 RAVI JATAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
188 KARERA MP-05-004-030-002/503-C
(BAHADURPUR) 		1705004000NRG24090620230341381 09/06/2023 VEERVATI PAL 1705004WL012277 VEERVATI PAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 VEERVATIPAL INDIAN BANK(607105)
189 KARERA MP-05-004-030-002/503-D
(BAHADURPUR) 		1705004000NRG24090620230341382 09/06/2023 MAYARAM PAL 1705004WL012277 MAYARAM PAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 MAYARAMPAL STATE BANK OF INDIA(508548)
190 KARERA MP-05-004-030-002/503-D
(BAHADURPUR) 		1705004000NRG24090620230341383 09/06/2023 VEERVATI PAL 1705004WL012277 VEERVATI PAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 VEERVATIPAL MADHYANCHAL GRAMIN BANK(607232)
191 KARERA MP-05-004-030-002/504-A
(BAHADURPUR) 		1705004000NRG24090620230341384 09/06/2023 VIJAY PAL 1705004WL012277 VIJAY PAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 VIJAYPAL STATE BANK OF INDIA(508548)
192 KARERA MP-05-004-030-002/504-B
(BAHADURPUR) 		1705004000NRG24090620230341386 09/06/2023 ANEETA PAL 1705004WL012277 ANEETA PAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 ANEETAPAL STATE BANK OF INDIA(508548)
193 KARERA MP-05-004-030-002/504-B
(BAHADURPUR) 		1705004000NRG24090620230341385 09/06/2023 BALRAM PAL 1705004WL012277 BALRAM PAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 BALRAMPAL STATE BANK OF INDIA(508548)
194 KARERA MP-05-004-030-002/505-A
(BAHADURPUR) 		1705004000NRG24090620230341389 09/06/2023 DEVLAL PRAJAPATI 1705004WL012277 DEVLAL PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 DEVLALPRAJAPATI STATE BANK OF INDIA(508548)
195 KARERA MP-05-004-030-002/505-A
(BAHADURPUR) 		1705004000NRG24090620230341390 09/06/2023 RAJKUMARI PRAJAPATI 1705004WL012277 RAJKUMARI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
196 KARERA MP-05-004-030-002/7-A
(BAHADURPUR) 		1705004000NRG24090620230341397 09/06/2023 ashok kumari 1705004WL012277 ashok kumari 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 ashokkumari INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARERA MP-05-004-030-002/7-A
(BAHADURPUR) 		1705004000NRG24090620230341396 09/06/2023 soni yadav 1705004WL012277 soni yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 soniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARERA MP-05-004-030-002/7-A
(BAHADURPUR) 		1705004000NRG24090620230341398 09/06/2023 vinit yadav 1705004WL012277 vinit yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 vinityadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARERA MP-05-004-030-002/7-B
(BAHADURPUR) 		1705004000NRG24090620230341399 09/06/2023 rameshwar yadav 1705004WL012277 rameshwar yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 rameshwaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARERA MP-05-004-030-002/7-B
(BAHADURPUR) 		1705004000NRG24090620230341400 09/06/2023 sharda yadav 1705004WL012277 sharda yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 shardayadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARERA MP-05-004-030-002/7-C
(BAHADURPUR) 		1705004000NRG24090620230341401 09/06/2023 satendra yadav 1705004WL012277 satendra yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 satendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
202 KARERA MP-05-004-030-002/7-C
(BAHADURPUR) 		1705004000NRG24090620230341402 09/06/2023 vipendra yadav 1705004WL012277 vipendra yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 vipendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARERA MP-05-004-030-002/7-D
(BAHADURPUR) 		1705004000NRG24090620230341403 09/06/2023 kadam singh 1705004WL012277 kadam singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-030-002/7-D
(BAHADURPUR) 		1705004000NRG24090620230341404 09/06/2023 sunita pal 1705004WL012277 sunita pal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 sunitapal INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARERA MP-05-004-030-002/86-A
(BAHADURPUR) 		1705004000NRG24090620230341406 09/06/2023 GEETA PAL 1705004WL012277 GEETA PAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 GEETAPAL STATE BANK OF INDIA(508548)
206 KARERA MP-05-004-075-001/595-A
(DAMRONKALAN) 		1705004000NRG24090620230344006 09/06/2023 Harikishan kushwaha 1705004WL012366 Harikishan kushwaha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 Harikishankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-075-001/595-A
(DAMRONKALAN) 		1705004000NRG24090620230344007 09/06/2023 rambabu kushwaha 1705004WL012366 rambabu kushwaha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434075 rambabukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64974 64974
Total 249067 249067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_090623APB_FTO_80781 AXIS BANK UTIB0001022 SHIVPURI 1326
2 KARERA MP1705004_090623APB_FTO_80781 Indian Bank IDIB000K598 KARERA BRANCH 10608
3 KARERA MP1705004_090623APB_FTO_80781 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
4 KARERA MP1705004_090623APB_FTO_80781 State Bank of India SBIN0010169 KARERA 25857
5 KARERA MP1705004_090623APB_FTO_80781 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
6 KARERA MP1705004_090623APB_FTO_80781 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 59670
7 KARERA MP1705004_090623APB_FTO_80781 State Bank of India SBIN0030170 DINARA 39780
8 KARERA MP1705004_090623APB_FTO_80781 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
9 KARERA MP1705004_090623APB_FTO_80781 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 27404
10 KARERA MP1705004_090623APB_FTO_80781 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
11 KARERA MP1705004_090623APB_FTO_80781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
12 KARERA MP1705004_090623APB_FTO_80781 India Post Payments Bank IPOS0000001 Shivpuri 64974

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