Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_300923APB_FTO_297117
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-05-004-019-001/366-C
(LALPUR) 		1705004019NRG24290920230870321 30/09/2023 VIJAY SINGH 1705004019WL030938 VIJAY SINGH 00048 BKID0009085 1326 1326 Processed 09/11/2023 294196816 VIJAYSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 KARERA MP-05-004-022-001/106-C
(BANGAVAN) 		1705004000NRG24300920230871034 30/09/2023 Pramod Kumar Kushwah 1705004WL030971 Pramod Kumar Kushwah 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 PramodKumarKushwah INDIAN BANK(607105)
3 KARERA MP-05-004-032-001/108-B
(TILA) 		1705004000NRG24300920230871283 30/09/2023 sombati 1705004WL030978 sombati 00176 IDIB000K598 884 884 Processed 09/11/2023 294196816 sombati INDIAN BANK(607105)
4 KARERA MP-05-004-043-001/125-A
(KUROUNL) 		1705004000NRG24300920230871292 30/09/2023 DINESH SHARMA 1705004WL030979 DINESH SHARMA 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 DINESHSHARMA INDIAN BANK(607105)
5 KARERA MP-05-004-043-001/64
(KUROUNL) 		1705004000NRG24300920230871296 30/09/2023 RAMESH 1705004WL030979 RAMESH 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 RAMESH INDIAN BANK(607105)
6 KARERA MP-05-004-043-001/90
(KUROUNL) 		1705004000NRG24300920230871297 30/09/2023 SHIVKUMAR 1705004WL030979 SHIVKUMAR 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 SHIVKUMAR INDIAN BANK(607105)
7 KARERA MP-05-004-043-002/1-D
(KUROUNL) 		1705004000NRG24300920230871299 30/09/2023 RAYBHAN JATAV 1705004WL030979 RAYBHAN JATAV 00176 IDIB000K598 1326 1326 Processed 10/11/2023 294196816 RAYBHANJATAV STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-043-002/100-A
(KUROUNL) 		1705004000NRG24300920230871300 30/09/2023 KOUSHAL 1705004WL030979 KOUSHAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 KOUSHAL INDIAN BANK(607105)
9 KARERA MP-05-004-043-002/105
(KUROUNL) 		1705004000NRG24300920230871301 30/09/2023 MAHENDRA 1705004WL030979 MAHENDRA 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 MAHENDRA INDIAN BANK(607105)
10 KARERA MP-05-004-043-002/119
(KUROUNL) 		1705004000NRG24300920230871302 30/09/2023 GOTIRAM 1705004WL030979 GOTIRAM 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 GOTIRAM INDIAN BANK(607105)
11 KARERA MP-05-004-043-002/131-A
(KUROUNL) 		1705004000NRG24300920230871303 30/09/2023 KHEMRAJ PRAJAPATI 1705004WL030979 KHEMRAJ PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 KHEMRAJPRAJAPATI INDIAN BANK(607105)
12 KARERA MP-05-004-043-002/133
(KUROUNL) 		1705004000NRG24300920230871304 30/09/2023 SARMAN 1705004WL030979 SARMAN 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 SARMAN INDIAN BANK(607105)
13 KARERA MP-05-004-043-002/133-A
(KUROUNL) 		1705004000NRG24300920230871305 30/09/2023 SUMAN PAL 1705004WL030979 SUMAN PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 SUMANPAL INDIAN BANK(607105)
14 KARERA MP-05-004-043-002/133-D
(KUROUNL) 		1705004000NRG24300920230871306 30/09/2023 DEV LAL PAL 1705004WL030979 DEV LAL PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 DEVLALPAL INDIAN BANK(607105)
15 KARERA MP-05-004-043-002/20-B
(KUROUNL) 		1705004000NRG24300920230871309 30/09/2023 Kiran vanshkar 1705004WL030979 Kiran vanshkar 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 Kiranvanshkar INDIAN BANK(607105)
16 KARERA MP-05-004-043-002/201-B
(KUROUNL) 		1705004000NRG24300920230871310 30/09/2023 RAMASHANKAR SHARMA 1705004WL030979 RAMASHANKAR SHARMA 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 RAMASHANKARSHARMA INDIAN BANK(607105)
17 KARERA MP-05-004-043-002/202-B
(KUROUNL) 		1705004000NRG24300920230871312 30/09/2023 preetan pal 1705004WL030979 preetan pal 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 preetanpal INDIAN BANK(607105)
18 KARERA MP-05-004-043-002/207
(KUROUNL) 		1705004000NRG24300920230871314 30/09/2023 Ramdayal jatav 1705004WL030979 Ramdayal jatav 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 Ramdayaljatav INDIAN BANK(607105)
19 KARERA MP-05-004-043-002/36
(KUROUNL) 		1705004000NRG24300920230871327 30/09/2023 AJAYRAM 1705004WL030979 AJAYRAM 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 AJAYRAM INDIAN BANK(607105)
20 KARERA MP-05-004-043-002/37-B
(KUROUNL) 		1705004000NRG24300920230871330 30/09/2023 Ramkumari 1705004WL030979 Ramkumari 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARERA MP-05-004-043-002/39-B
(KUROUNL) 		1705004000NRG24300920230871333 30/09/2023 Kesar pal 1705004WL030979 Kesar pal 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 Kesarpal INDIAN BANK(607105)
22 KARERA MP-05-004-043-002/40-C
(KUROUNL) 		1705004000NRG24300920230871334 30/09/2023 Karan singh pal 1705004WL030979 Karan singh pal 00176 IDIB000K598 1326 1326 Processed 10/11/2023 294196816 Karansinghpal STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-043-002/40-D
(KUROUNL) 		1705004000NRG24300920230871335 30/09/2023 Mansharam pal 1705004WL030979 Mansharam pal 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 Mansharampal INDIAN BANK(607105)
24 KARERA MP-05-004-043-002/47-B
(KUROUNL) 		1705004000NRG24300920230871343 30/09/2023 Sonam Gautam 1705004WL030979 Sonam Gautam 00176 IDIB000K598 1326 1326 Processed 10/11/2023 294196816 SonamGautam STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-043-002/50-B
(KUROUNL) 		1705004000NRG24300920230871347 30/09/2023 RAJESH BANSHKAR 1705004WL030979 RAJESH BANSHKAR 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 RAJESHBANSHKAR INDIAN BANK(607105)
26 KARERA MP-05-004-043-002/51
(KUROUNL) 		1705004000NRG24300920230871349 30/09/2023 PARMESWARIDAS 1705004WL030979 PARMESWARIDAS 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 PARMESWARIDAS INDIAN BANK(607105)
27 KARERA MP-05-004-043-002/54
(KUROUNL) 		1705004000NRG24300920230871354 30/09/2023 SEBALAL 1705004WL030979 SEBALAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 SEBALAL INDIAN BANK(607105)
28 KARERA MP-05-004-043-002/6
(KUROUNL) 		1705004000NRG24300920230871355 30/09/2023 HARCHARAN 1705004WL030979 HARCHARAN 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 HARCHARAN INDIAN BANK(607105)
29 KARERA MP-05-004-043-002/6-B
(KUROUNL) 		1705004000NRG24300920230871356 30/09/2023 MUNNI PRAJAPATI 1705004WL030979 MUNNI PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294196816 MUNNIPRAJAPATI INDIAN BANK(607105)
SubTotal 36686 36686
30 KARERA MP-05-004-019-001/147-B
(LALPUR) 		1705004019NRG24290920230870275 30/09/2023 BHARTI KUSHWAH 1705004019WL030938 BHARTI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294196816 BHARTIKUSHWAH STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-019-001/162-A
(LALPUR) 		1705004019NRG24290920230870280 30/09/2023 RAMKUMARI KUSHWAH 1705004019WL030938 RAMKUMARI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294196816 RAMKUMARIKUSHWAH STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-019-001/233
(LALPUR) 		1705004019NRG24290920230870294 30/09/2023 UDAYSINGH 1705004019WL030938 UDAYSINGH 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294196816 UDAYSINGH STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-019-001/262-A
(LALPUR) 		1705004019NRG24290920230870301 30/09/2023 MUNNI PAL 1705004019WL030938 MUNNI PAL 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294196816 MUNNIPAL STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-019-001/305-A
(LALPUR) 		1705004019NRG24290920230870310 30/09/2023 LALLA PAL 1705004019WL030938 LALLA PAL 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294196816 LALLAPAL STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-019-001/305-B
(LALPUR) 		1705004019NRG24290920230870311 30/09/2023 ANGURI PAL 1705004019WL030938 ANGURI PAL 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294196816 ANGURIPAL STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-019-001/338-A
(LALPUR) 		1705004019NRG24290920230870314 30/09/2023 HOTAM SINGH KUSHWAH 1705004019WL030938 HOTAM SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294196816 HOTAMSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARERA MP-05-004-019-001/400-A
(LALPUR) 		1705004019NRG24290920230870325 30/09/2023 HARISINGH PAL 1705004019WL030938 HARISINGH PAL 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294196816 HARISINGHPAL STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-019-001/416-B
(LALPUR) 		1705004019NRG24290920230870331 30/09/2023 Imrati Kushwah 1705004019WL030938 Imrati Kushwah 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294196816 ImratiKushwah STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-019-001/429-A
(LALPUR) 		1705004019NRG24290920230870337 30/09/2023 CHANDRABHAN 1705004019WL030938 CHANDRABHAN 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294196816 CHANDRABHAN STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-019-001/431-A
(LALPUR) 		1705004019NRG24290920230870338 30/09/2023 SUNITA KUSHWAH 1705004019WL030938 SUNITA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294196816 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-019-001/443-A
(LALPUR) 		1705004019NRG24290920230870342 30/09/2023 VIJAY KUSHWAH 1705004019WL030938 VIJAY KUSHWAH 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294196816 VIJAYKUSHWAH STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-019-001/460-A
(LALPUR) 		1705004019NRG24290920230870347 30/09/2023 Jagdish Kushwah 1705004019WL030938 Jagdish Kushwah 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294196816 JagdishKushwah STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-019-001/76-A
(LALPUR) 		1705004019NRG24290920230870364 30/09/2023 RAMESH 1705004019WL030938 RAMESH 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294196816 RAMESH STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-022-001/246-A
(BANGAVAN) 		1705004000NRG24300920230871057 30/09/2023 REETA 1705004WL030971 REETA 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294196816 REETA STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-022-001/278-A
(BANGAVAN) 		1705004000NRG24300920230871068 30/09/2023 NEERAJ 1705004WL030971 NEERAJ 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294196816 NEERAJ STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-022-001/293-B
(BANGAVAN) 		1705004000NRG24300920230871073 30/09/2023 SHATENDRA 1705004WL030971 SHATENDRA 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294196816 SHATENDRA STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-043-002/202-A
(KUROUNL) 		1705004000NRG24300920230871311 30/09/2023 RAMESH KUMAR VISVKARMA 1705004WL030979 RAMESH KUMAR VISVKARMA 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294196816 RAMESHKUMARVISVKARMA STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-043-002/202-D
(KUROUNL) 		1705004000NRG24300920230871313 30/09/2023 SAMPAT PAL 1705004WL030979 SAMPAT PAL 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294196816 SAMPATPAL STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-043-002/21-A
(KUROUNL) 		1705004000NRG24300920230871315 30/09/2023 Rani Vanshkar 1705004WL030979 Rani Vanshkar 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294196816 RaniVanshkar STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-043-002/33-B
(KUROUNL) 		1705004000NRG24300920230871324 30/09/2023 Arti prajapati 1705004WL030979 Arti prajapati 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294196816 Artiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
51 KARERA MP-05-004-019-001/144-A
(LALPUR) 		1705004019NRG24290920230870274 30/09/2023 DHAREMAND PAL 1705004019WL030938 DHAREMAND PAL 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 DHAREMANDPAL STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-019-001/214-B
(LALPUR) 		1705004019NRG24290920230870291 30/09/2023 GAJRAJ KUSHWAH 1705004019WL030938 GAJRAJ KUSHWAH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 GAJRAJKUSHWAH STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-019-001/239
(LALPUR) 		1705004019NRG24290920230870298 30/09/2023 MAJBHOOT KUSHWAH 1705004019WL030938 MAJBHOOT KUSHWAH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294196816 MAJBHOOTKUSHWAH STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-019-001/267-A
(LALPUR) 		1705004019NRG24290920230870303 30/09/2023 BABITA KUSHWAH 1705004019WL030938 BABITA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 BABITAKUSHWAH STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-019-001/267-A
(LALPUR) 		1705004019NRG24290920230870302 30/09/2023 Bhura Kushwah 1705004019WL030938 Bhura Kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294196816 BhuraKushwah STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-019-001/292-A
(LALPUR) 		1705004019NRG24290920230870307 30/09/2023 BHARTI KUSHWAH 1705004019WL030938 BHARTI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294196816 BHARTIKUSHWAH STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-019-001/292-A
(LALPUR) 		1705004019NRG24290920230870306 30/09/2023 LAJJARAM KUSHWAH 1705004019WL030938 LAJJARAM KUSHWAH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 LAJJARAMKUSHWAH STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-019-001/338-B
(LALPUR) 		1705004019NRG24290920230870315 30/09/2023 DHARA SINGH KUSHWAH 1705004019WL030938 DHARA SINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 DHARASINGHKUSHWAH STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-019-001/366-A
(LALPUR) 		1705004019NRG24290920230870319 30/09/2023 RAMNIVAS KUSHWAH 1705004019WL030938 RAMNIVAS KUSHWAH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 RAMNIVASKUSHWAH FINO PAYMENTS BANK LTD(608001)
60 KARERA MP-05-004-019-001/398-A
(LALPUR) 		1705004019NRG24290920230870324 30/09/2023 LADO 1705004019WL030938 LADO 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 LADO STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-019-001/402-A
(LALPUR) 		1705004019NRG24290920230870327 30/09/2023 GOPAL KUSHWAH 1705004019WL030938 GOPAL KUSHWAH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 GOPALKUSHWAH FINO PAYMENTS BANK LTD(608001)
62 KARERA MP-05-004-019-001/407-A
(LALPUR) 		1705004019NRG24290920230870328 30/09/2023 HARGYANSINGH 1705004019WL030938 HARGYANSINGH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294196816 HARGYANSINGH STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-019-001/454-B
(LALPUR) 		1705004019NRG24290920230870344 30/09/2023 Gulab Singh Pal 1705004019WL030938 Gulab Singh Pal 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 GulabSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARERA MP-05-004-019-001/465-A
(LALPUR) 		1705004019NRG24290920230870348 30/09/2023 KHUMAN SINGH 1705004019WL030938 KHUMAN SINGH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294196816 KHUMANSINGH STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-022-001/18-A
(BANGAVAN) 		1705004000NRG24300920230871046 30/09/2023 RASHMI 1705004WL030971 RASHMI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 RASHMI STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-022-001/207-B
(BANGAVAN) 		1705004000NRG24300920230871048 30/09/2023 JOOLI 1705004WL030971 JOOLI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 JOOLI STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-022-001/225-B
(BANGAVAN) 		1705004000NRG24300920230871050 30/09/2023 PREMACHANDRA 1705004WL030971 PREMACHANDRA 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 PREMACHANDRA STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-022-001/231-A
(BANGAVAN) 		1705004000NRG24300920230871054 30/09/2023 NEELESH 1705004WL030971 NEELESH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 NEELESH STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-022-001/297-D
(BANGAVAN) 		1705004000NRG24300920230871076 30/09/2023 SARITA 1705004WL030971 SARITA 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 SARITA STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-022-001/307-A
(BANGAVAN) 		1705004000NRG24300920230871078 30/09/2023 SUNDAR LAL KUSHWAH 1705004WL030971 SUNDAR LAL KUSHWAH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294196816 SUNDARLALKUSHWAH STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-022-001/417-B
(BANGAVAN) 		1705004000NRG24300920230871084 30/09/2023 RAMSAKHI 1705004WL030971 RAMSAKHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 RAMSAKHI STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-022-001/64
(BANGAVAN) 		1705004000NRG24300920230871088 30/09/2023 PUSHPA 1705004WL030971 PUSHPA 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 PUSHPA STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-032-001/108-A
(TILA) 		1705004000NRG24300920230871280 30/09/2023 neeraj 1705004WL030978 neeraj 00415 SBIN0030125 884 884 Processed 09/11/2023 294196816 neeraj INDIAN BANK(607105)
74 KARERA MP-05-004-032-001/108-A
(TILA) 		1705004000NRG24300920230871281 30/09/2023 sapna 1705004WL030978 sapna 00415 SBIN0030125 884 884 Processed 09/11/2023 294196816 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
75 KARERA MP-05-004-032-001/155-C
(TILA) 		1705004000NRG24300920230871286 30/09/2023 DHARAMDAS PAL 1705004WL030978 DHARAMDAS PAL 00415 SBIN0030125 884 884 Processed 10/11/2023 294196816 DHARAMDASPAL STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-032-001/155-C
(TILA) 		1705004000NRG24300920230871287 30/09/2023 MEERA PAL 1705004WL030978 MEERA PAL 00415 SBIN0030125 884 884 Processed 10/11/2023 294196816 MEERAPAL STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-043-002/21-C
(KUROUNL) 		1705004000NRG24300920230871316 30/09/2023 Rekha vanshkar 1705004WL030979 Rekha vanshkar 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 Rekhavanshkar STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-043-002/34-A
(KUROUNL) 		1705004000NRG24300920230871325 30/09/2023 Muskan prajapati 1705004WL030979 Muskan prajapati 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 Muskanprajapati PUNJAB NATIONAL BANK(508568)
79 KARERA MP-05-004-043-002/34-B
(KUROUNL) 		1705004000NRG24300920230871326 30/09/2023 Umesh prajapati 1705004WL030979 Umesh prajapati 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 Umeshprajapati STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-043-002/41-A
(KUROUNL) 		1705004000NRG24300920230871336 30/09/2023 Saroj pal 1705004WL030979 Saroj pal 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294196816 Sarojpal STATE BANK OF INDIA(508548)
SubTotal 38012 38012
81 KARERA MP-05-004-043-001/37-A
(KUROUNL) 		1705004000NRG24300920230871295 30/09/2023 KAMAL SINGH LODHI 1705004WL030979 KAMAL SINGH LODHI 00415 SBIN0030170 1326 1326 Processed 09/11/2023 294196816 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-043-002/1-A
(KUROUNL) 		1705004000NRG24300920230871298 30/09/2023 patiram pal 1705004WL030979 patiram pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294196816 patirampal STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-043-002/50-D
(KUROUNL) 		1705004000NRG24300920230871348 30/09/2023 Priyanka jatav 1705004WL030979 Priyanka jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294196816 Priyankajatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
84 KARERA MP-05-004-019-001/126-A
(LALPUR) 		1705004019NRG24290920230870271 30/09/2023 KAPTAN SINGH 1705004019WL030938 KAPTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 KAPTANSINGH MADHYANCHAL GRAMIN BANK(607232)
85 KARERA MP-05-004-019-001/127-A
(LALPUR) 		1705004019NRG24290920230870272 30/09/2023 RAMSWARP KUSHWAH 1705004019WL030938 RAMSWARP KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 RAMSWARPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARERA MP-05-004-019-001/168-A
(LALPUR) 		1705004019NRG24290920230870281 30/09/2023 DAMOSINGH 1705004019WL030938 DAMOSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 DAMOSINGH MADHYANCHAL GRAMIN BANK(607232)
87 KARERA MP-05-004-019-001/171-A
(LALPUR) 		1705004019NRG24290920230870284 30/09/2023 GULAB SINGH 1705004019WL030938 GULAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARERA MP-05-004-019-001/191-C
(LALPUR) 		1705004019NRG24290920230870287 30/09/2023 Devi Singh Kushwah 1705004019WL030938 Devi Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 DeviSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
89 KARERA MP-05-004-019-001/191-C
(LALPUR) 		1705004019NRG24290920230870288 30/09/2023 POOJA KUSHWAH 1705004019WL030938 POOJA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 POOJAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
90 KARERA MP-05-004-019-001/196-A
(LALPUR) 		1705004019NRG24290920230870289 30/09/2023 RAMSINGH 1705004019WL030938 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
91 KARERA MP-05-004-019-001/198-A
(LALPUR) 		1705004019NRG24290920230870290 30/09/2023 GAJRAJ SINGH PAL 1705004019WL030938 GAJRAJ SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 GAJRAJSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
92 KARERA MP-05-004-019-001/232-A
(LALPUR) 		1705004019NRG24290920230870293 30/09/2023 Bhoori bai 1705004019WL030938 Bhoori bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARERA MP-05-004-019-001/233-A
(LALPUR) 		1705004019NRG24290920230870295 30/09/2023 TAKHATSINGH 1705004019WL030938 TAKHATSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294196816 TAKHATSINGH STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-019-001/234
(LALPUR) 		1705004019NRG24290920230870296 30/09/2023 BHOOPAT SINGH 1705004019WL030938 BHOOPAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 BHOOPATSINGH MADHYANCHAL GRAMIN BANK(607232)
95 KARERA MP-05-004-019-001/247
(LALPUR) 		1705004019NRG24290920230870300 30/09/2023 VEERSINGH 1705004019WL030938 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-019-001/293
(LALPUR) 		1705004019NRG24290920230870308 30/09/2023 MADHOSINGH 1705004019WL030938 MADHOSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 MADHOSINGH MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-019-001/349-A
(LALPUR) 		1705004019NRG24290920230870316 30/09/2023 MOHANSINGH 1705004019WL030938 MOHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARERA MP-05-004-019-001/36
(LALPUR) 		1705004019NRG24290920230870318 30/09/2023 DHANIRAM 1705004019WL030938 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
99 KARERA MP-05-004-019-001/366-C
(LALPUR) 		1705004019NRG24290920230870320 30/09/2023 ASHA KUSHWAH 1705004019WL030938 ASHA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 ASHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARERA MP-05-004-019-001/39-A
(LALPUR) 		1705004019NRG24290920230870322 30/09/2023 KALYAN KUSHWAH 1705004019WL030938 KALYAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 KALYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
101 KARERA MP-05-004-019-001/407-B
(LALPUR) 		1705004019NRG24290920230870329 30/09/2023 HANUMANT 1705004019WL030938 HANUMANT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 HANUMANT AIRTEL PAYMENTS BANK LIMITED(990288)
102 KARERA MP-05-004-019-001/408-A
(LALPUR) 		1705004019NRG24290920230870330 30/09/2023 MAMTA KUSHWAH 1705004019WL030938 MAMTA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 MAMTAKUSHWAH FINO PAYMENTS BANK LTD(608001)
103 KARERA MP-05-004-019-001/416-C
(LALPUR) 		1705004019NRG24290920230870332 30/09/2023 Dakhho kushwah 1705004019WL030938 Dakhho kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 Dakhhokushwah MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-019-001/436-A
(LALPUR) 		1705004019NRG24290920230870339 30/09/2023 CHATURSINGH 1705004019WL030938 CHATURSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 CHATURSINGH MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-019-001/441
(LALPUR) 		1705004019NRG24290920230870340 30/09/2023 JIVANLAL 1705004019WL030938 JIVANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 JIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARERA MP-05-004-019-001/447-C
(LALPUR) 		1705004019NRG24290920230870343 30/09/2023 AJAV SINGH 1705004019WL030938 AJAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 AJAVSINGH MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-019-001/459-B
(LALPUR) 		1705004019NRG24290920230870346 30/09/2023 VINEETA KUSHWAH 1705004019WL030938 VINEETA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 VINEETAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-019-001/465-A
(LALPUR) 		1705004019NRG24290920230870349 30/09/2023 GOMTI BAI 1705004019WL030938 GOMTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 GOMTIBAI MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-019-001/466-A
(LALPUR) 		1705004019NRG24290920230870350 30/09/2023 MEHATAB SINGH 1705004019WL030938 MEHATAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 MEHATABSINGH MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-019-001/466-C
(LALPUR) 		1705004019NRG24290920230870351 30/09/2023 GHANSHYAM 1705004019WL030938 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294196816 GHANSHYAM STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-019-001/469-A
(LALPUR) 		1705004019NRG24290920230870352 30/09/2023 DHANIRAM KUSHWAH 1705004019WL030938 DHANIRAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 DHANIRAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARERA MP-05-004-019-001/479
(LALPUR) 		1705004019NRG24290920230870353 30/09/2023 Dhaniram 1705004019WL030938 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-019-001/51
(LALPUR) 		1705004019NRG24290920230870354 30/09/2023 SHIV NARAYAN 1705004019WL030938 SHIV NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
114 KARERA MP-05-004-019-001/62-C
(LALPUR) 		1705004019NRG24290920230870357 30/09/2023 Dharm Singh Kushwah 1705004019WL030938 Dharm Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294196816 DharmSinghKushwah STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-019-001/63-A
(LALPUR) 		1705004019NRG24290920230870358 30/09/2023 LAXMAN SINGH 1705004019WL030938 LAXMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 LAXMANSINGH MADHYANCHAL GRAMIN BANK(607232)
116 KARERA MP-05-004-019-001/70-A
(LALPUR) 		1705004019NRG24290920230870360 30/09/2023 JASHRATH 1705004019WL030938 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 JASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-019-001/70-A
(LALPUR) 		1705004019NRG24290920230870361 30/09/2023 KALABATI PARIHAR 1705004019WL030938 KALABATI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 KALABATIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
118 KARERA MP-05-004-019-001/72-A
(LALPUR) 		1705004019NRG24290920230870362 30/09/2023 AMAR SINGH KUSHWAH 1705004019WL030938 AMAR SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 AMARSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
119 KARERA MP-05-004-019-001/72-A
(LALPUR) 		1705004019NRG24290920230870363 30/09/2023 Kranti Kushwah 1705004019WL030938 Kranti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 KrantiKushwah MADHYANCHAL GRAMIN BANK(607232)
120 KARERA MP-05-004-022-001/139-A
(BANGAVAN) 		1705004000NRG24300920230871042 30/09/2023 CHANDHANSINGH 1705004WL030971 CHANDHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 CHANDHANSINGH MADHYANCHAL GRAMIN BANK(607232)
121 KARERA MP-05-004-022-001/139-B
(BANGAVAN) 		1705004000NRG24300920230871043 30/09/2023 SUKHDEVI 1705004WL030971 SUKHDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 SUKHDEVI MADHYANCHAL GRAMIN BANK(607232)
122 KARERA MP-05-004-022-001/233-A
(BANGAVAN) 		1705004000NRG24300920230871055 30/09/2023 PARML 1705004WL030971 PARML 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 PARML FINO PAYMENTS BANK LTD(608001)
123 KARERA MP-05-004-022-001/248-A
(BANGAVAN) 		1705004000NRG24300920230871058 30/09/2023 DHANVANTI 1705004WL030971 DHANVANTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 DHANVANTI MADHYANCHAL GRAMIN BANK(607232)
124 KARERA MP-05-004-022-001/266-A
(BANGAVAN) 		1705004000NRG24300920230871065 30/09/2023 GAJ RAG 1705004WL030971 GAJ RAG 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 GAJRAG MADHYANCHAL GRAMIN BANK(607232)
125 KARERA MP-05-004-022-001/287
(BANGAVAN) 		1705004000NRG24300920230871072 30/09/2023 BARELAL 1705004WL030971 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 BARELAL MADHYANCHAL GRAMIN BANK(607232)
126 KARERA MP-05-004-022-001/380-A
(BANGAVAN) 		1705004000NRG24300920230871082 30/09/2023 JAGRAM PRAJAPATI 1705004WL030971 JAGRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 JAGRAMPRAJAPATI INDIAN BANK(607105)
127 KARERA MP-05-004-022-001/420-A
(BANGAVAN) 		1705004000NRG24300920230871085 30/09/2023 KALLO 1705004WL030971 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARERA MP-05-004-022-001/57
(BANGAVAN) 		1705004000NRG24300920230871087 30/09/2023 ASHOK 1705004WL030971 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294196816 ASHOK STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-022-001/73-A
(BANGAVAN) 		1705004000NRG24300920230871089 30/09/2023 TIRLOKSINGH 1705004WL030971 TIRLOKSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 TIRLOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARERA MP-05-004-022-001/94-A
(BANGAVAN) 		1705004000NRG24300920230871090 30/09/2023 RAJKUMARI 1705004WL030971 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARERA MP-05-004-022-001/98-A
(BANGAVAN) 		1705004000NRG24300920230871093 30/09/2023 BRAKHBHAN 1705004WL030971 BRAKHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 BRAKHBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARERA MP-05-004-043-002/19-B
(KUROUNL) 		1705004000NRG24300920230871307 30/09/2023 Vijay jatav 1705004WL030979 Vijay jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294196816 Vijayjatav STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-043-002/28-B
(KUROUNL) 		1705004000NRG24300920230871318 30/09/2023 Uma prajapati 1705004WL030979 Uma prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294196816 Umaprajapati STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-043-002/29-A
(KUROUNL) 		1705004000NRG24300920230871319 30/09/2023 Rahul prajapati 1705004WL030979 Rahul prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 Rahulprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARERA MP-05-004-043-002/29-B
(KUROUNL) 		1705004000NRG24300920230871320 30/09/2023 Lali prajapati 1705004WL030979 Lali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 Laliprajapati MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-043-002/30-B
(KUROUNL) 		1705004000NRG24300920230871321 30/09/2023 Ranjna prajapati 1705004WL030979 Ranjna prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 Ranjnaprajapati MADHYANCHAL GRAMIN BANK(607232)
137 KARERA MP-05-004-043-002/33-A
(KUROUNL) 		1705004000NRG24300920230871323 30/09/2023 Sombati prajapati 1705004WL030979 Sombati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294196816 Sombatiprajapati STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-043-002/36-B
(KUROUNL) 		1705004000NRG24300920230871328 30/09/2023 Pista pal 1705004WL030979 Pista pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294196816 Pistapal STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-043-002/36-C
(KUROUNL) 		1705004000NRG24300920230871329 30/09/2023 Samrat pal 1705004WL030979 Samrat pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 Samratpal INDIAN BANK(607105)
140 KARERA MP-05-004-043-002/38-B
(KUROUNL) 		1705004000NRG24300920230871331 30/09/2023 Lali devi pal 1705004WL030979 Lali devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 Lalidevipal INDIAN BANK(607105)
141 KARERA MP-05-004-043-002/39-A
(KUROUNL) 		1705004000NRG24300920230871332 30/09/2023 Keshkali pal 1705004WL030979 Keshkali pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 Keshkalipal INDIAN BANK(607105)
142 KARERA MP-05-004-043-002/44-B
(KUROUNL) 		1705004000NRG24300920230871339 30/09/2023 Kamlesh jatav 1705004WL030979 Kamlesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294196816 Kamleshjatav STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-043-002/45-A
(KUROUNL) 		1705004000NRG24300920230871340 30/09/2023 Varsha jatav 1705004WL030979 Varsha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294196816 Varshajatav STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-043-002/47-C
(KUROUNL) 		1705004000NRG24300920230871344 30/09/2023 Naresh jatav 1705004WL030979 Naresh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294196816 Nareshjatav STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-043-002/48-B
(KUROUNL) 		1705004000NRG24300920230871345 30/09/2023 Prabha jatav 1705004WL030979 Prabha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 Prabhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARERA MP-05-004-043-002/49-B
(KUROUNL) 		1705004000NRG24300920230871346 30/09/2023 Kunja bati jatav 1705004WL030979 Kunja bati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294196816 Kunjabatijatav STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-043-002/52-A
(KUROUNL) 		1705004000NRG24300920230871351 30/09/2023 Nekase jatav 1705004WL030979 Nekase jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 Nekasejatav INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARERA MP-05-004-043-002/52-B
(KUROUNL) 		1705004000NRG24300920230871352 30/09/2023 Rachna jatav 1705004WL030979 Rachna jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294196816 Rachnajatav STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-043-002/53-A
(KUROUNL) 		1705004000NRG24300920230871353 30/09/2023 Mithlesh vishvkarma 1705004WL030979 Mithlesh vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196816 Mithleshvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87516 87516
150 KARERA MP-05-004-019-001/161-C
(LALPUR) 		1705004019NRG24290920230870279 30/09/2023 Bughghiram 1705004019WL030938 Bughghiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 Bughghiram FINO PAYMENTS BANK LTD(608001)
151 KARERA MP-05-004-019-001/169-A
(LALPUR) 		1705004019NRG24290920230870282 30/09/2023 Juli Parihar 1705004019WL030938 Juli Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 JuliParihar FINO PAYMENTS BANK LTD(608001)
152 KARERA MP-05-004-019-001/17-A
(LALPUR) 		1705004019NRG24290920230870283 30/09/2023 Gaytri 1705004019WL030938 Gaytri 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 Gaytri FINO PAYMENTS BANK LTD(608001)
153 KARERA MP-05-004-019-001/18-A
(LALPUR) 		1705004019NRG24290920230870285 30/09/2023 Viru parihar 1705004019WL030938 Viru parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 Viruparihar FINO PAYMENTS BANK LTD(608001)
154 KARERA MP-05-004-019-001/180-B
(LALPUR) 		1705004019NRG24290920230870286 30/09/2023 RUPA 1705004019WL030938 RUPA 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 RUPA FINO PAYMENTS BANK LTD(608001)
155 KARERA MP-05-004-019-001/239-B
(LALPUR) 		1705004019NRG24290920230870299 30/09/2023 Naval Singh Kushwah 1705004019WL030938 Naval Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 NavalSinghKushwah FINO PAYMENTS BANK LTD(608001)
156 KARERA MP-05-004-019-001/289
(LALPUR) 		1705004019NRG24290920230870305 30/09/2023 Sarupi Kushwah 1705004019WL030938 Sarupi Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 SarupiKushwah FINO PAYMENTS BANK LTD(608001)
157 KARERA MP-05-004-019-001/328-B
(LALPUR) 		1705004019NRG24290920230870312 30/09/2023 Sharda pal 1705004019WL030938 Sharda pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 Shardapal FINO PAYMENTS BANK LTD(608001)
158 KARERA MP-05-004-019-001/353-C
(LALPUR) 		1705004019NRG24290920230870317 30/09/2023 GOVERDHAN KUSHWAH 1705004019WL030938 GOVERDHAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 GOVERDHANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-019-001/394-A
(LALPUR) 		1705004019NRG24290920230870323 30/09/2023 DHANIRAM KUSHWAH 1705004019WL030938 DHANIRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 DHANIRAMKUSHWAH STATE BANK OF INDIA(508548)
160 KARERA MP-05-004-019-001/402
(LALPUR) 		1705004019NRG24290920230870326 30/09/2023 Lakhan 1705004019WL030938 Lakhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 Lakhan FINO PAYMENTS BANK LTD(608001)
161 KARERA MP-05-004-019-001/426-A
(LALPUR) 		1705004019NRG24290920230870336 30/09/2023 Lakhan Singh Baghel 1705004019WL030938 Lakhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
162 KARERA MP-05-004-019-001/454-C
(LALPUR) 		1705004019NRG24290920230870345 30/09/2023 Brjesh pal 1705004019WL030938 Brjesh pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 Brjeshpal FINO PAYMENTS BANK LTD(608001)
163 KARERA MP-05-004-019-001/57-A
(LALPUR) 		1705004019NRG24290920230870355 30/09/2023 Ajju 1705004019WL030938 Ajju 00688 FINO0001001 1326 1326 Processed 09/11/2023 294196816 Ajju FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
164 KARERA MP-05-004-019-001/214-B
(LALPUR) 		1705004019NRG24290920230870292 30/09/2023 MANISHA KUSHWAH 1705004019WL030938 MANISHA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294196816 MANISHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARERA MP-05-004-043-002/46-C
(KUROUNL) 		1705004000NRG24300920230871342 30/09/2023 Rajkumari jatav 1705004WL030979 Rajkumari jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294196816 Rajkumarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARERA MP-05-004-043-002/51-B
(KUROUNL) 		1705004000NRG24300920230871350 30/09/2023 Mamta jatav 1705004WL030979 Mamta jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294196816 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 217906 217906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_300923APB_FTO_297117 Bank of India BKID0009085 Karera 1326
2 KARERA MP1705004_300923APB_FTO_297117 Indian Bank IDIB000K598 KARERA BRANCH 36686
3 KARERA MP1705004_300923APB_FTO_297117 State Bank of India SBIN0010169 KARERA 27846
4 KARERA MP1705004_300923APB_FTO_297117 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 38012
5 KARERA MP1705004_300923APB_FTO_297117 State Bank of India SBIN0030170 DINARA 3978
6 KARERA MP1705004_300923APB_FTO_297117 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
7 KARERA MP1705004_300923APB_FTO_297117 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 63648
8 KARERA MP1705004_300923APB_FTO_297117 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 22542
9 KARERA MP1705004_300923APB_FTO_297117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
10 KARERA MP1705004_300923APB_FTO_297117 India Post Payments Bank IPOS0000001 Shivpuri 3978

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