Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_010923APB_FTO_244999
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-05-004-033-001/804
(TODAKARERA) 		1705004000NRG24010920230754533 01/09/2023 MAHENDRA YADAV 1705004WL026818 MAHENDRA YADAV 00048 BKID0009085 1326 1326 Processed 11/09/2023 066279977 MAHENDRAYADAV INDIAN BANK(607105)
2 KARERA MP-05-004-036-001/320
(BADORA) 		1705004000NRG24310820230751300 01/09/2023 RAJENDRA KUSHWAH 1705004WL026727 RAJENDRA KUSHWAH 00048 BKID0009085 1326 1326 Processed 11/09/2023 066279977 RAJENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 KARERA MP-05-004-036-001/311
(BADORA) 		1705004000NRG24310820230751299 01/09/2023 LADKUNAR KUSHWAH 1705004WL026727 LADKUNAR KUSHWAH 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066279977 LADKUNARKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
4 KARERA MP-05-004-036-001/379-A
(BADORA) 		1705004000NRG24310820230751314 01/09/2023 UTTAM LODHI 1705004WL026727 UTTAM LODHI 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066279977 UTTAMLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
5 KARERA MP-05-004-036-001/560-D
(BADORA) 		1705004000NRG24310820230751351 01/09/2023 NEELESH LODHI 1705004WL026727 NEELESH LODHI 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066279977 NEELESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 KARERA MP-05-004-033-001/550
(TODAKARERA) 		1705004000NRG24010920230754504 01/09/2023 SATESH KUMAR YADAV 1705004WL026818 SATESH KUMAR YADAV 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 SATESHKUMARYADAV INDIAN BANK(607105)
7 KARERA MP-05-004-033-001/562-A
(TODAKARERA) 		1705004000NRG24010920230754506 01/09/2023 CHANDA 1705004WL026818 CHANDA 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 CHANDA FINO PAYMENTS BANK LTD(608001)
8 KARERA MP-05-004-033-001/601
(TODAKARERA) 		1705004000NRG24010920230754509 01/09/2023 ARVIND YADAV 1705004WL026818 ARVIND YADAV 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 ARVINDYADAV INDIAN BANK(607105)
9 KARERA MP-05-004-033-001/707-B
(TODAKARERA) 		1705004000NRG24010920230754526 01/09/2023 DINESH YADAV 1705004WL026818 DINESH YADAV 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 DINESHYADAV INDIAN BANK(607105)
10 KARERA MP-05-004-033-001/815
(TODAKARERA) 		1705004000NRG24010920230754542 01/09/2023 RAJKUMAR YADAV 1705004WL026818 RAJKUMAR YADAV 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
11 KARERA MP-05-004-036-001/16-B
(BADORA) 		1705004000NRG24310820230751281 01/09/2023 HARISHANKAR LODHI 1705004WL026727 HARISHANKAR LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 HARISHANKARLODHI INDIAN BANK(607105)
12 KARERA MP-05-004-036-001/165-B
(BADORA) 		1705004000NRG24310820230751284 01/09/2023 PANKAJ KUMAR LODHI 1705004WL026727 PANKAJ KUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 PANKAJKUMARLODHI INDIAN BANK(607105)
13 KARERA MP-05-004-036-001/296-B
(BADORA) 		1705004000NRG24310820230751291 01/09/2023 Dayaram kushwah 1705004WL026727 Dayaram kushwah 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 Dayaramkushwah INDIAN BANK(607105)
14 KARERA MP-05-004-036-001/351-A
(BADORA) 		1705004000NRG24310820230751307 01/09/2023 JASHWANTH LODHI 1705004WL026727 JASHWANTH LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 JASHWANTHLODHI INDIAN BANK(607105)
15 KARERA MP-05-004-036-001/378-A
(BADORA) 		1705004000NRG24310820230751313 01/09/2023 ROSHAN SINGH LODHI 1705004WL026727 ROSHAN SINGH LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 ROSHANSINGHLODHI INDIAN BANK(607105)
16 KARERA MP-05-004-036-001/495
(BADORA) 		1705004000NRG24310820230751325 01/09/2023 PRBHA LODHI 1705004WL026727 PRBHA LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 PRBHALODHI INDIAN BANK(607105)
17 KARERA MP-05-004-036-001/495-A
(BADORA) 		1705004000NRG24310820230751326 01/09/2023 NIRASHA LODHI 1705004WL026727 NIRASHA LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 NIRASHALODHI INDIAN BANK(607105)
18 KARERA MP-05-004-036-001/504-A
(BADORA) 		1705004000NRG24310820230751327 01/09/2023 suman 1705004WL026727 suman 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 suman INDIAN BANK(607105)
19 KARERA MP-05-004-036-001/513-A
(BADORA) 		1705004000NRG24310820230751333 01/09/2023 NAVAL LODHI 1705004WL026727 NAVAL LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 NAVALLODHI INDIAN BANK(607105)
20 KARERA MP-05-004-036-001/515-A
(BADORA) 		1705004000NRG24310820230751336 01/09/2023 DHANIRAM LODHI 1705004WL026727 DHANIRAM LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 DHANIRAMLODHI CENTRAL BANK OF INDIA(607115)
21 KARERA MP-05-004-036-001/515-A
(BADORA) 		1705004000NRG24310820230751337 01/09/2023 SARUPI LODHI 1705004WL026727 SARUPI LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 SARUPILODHI INDIAN BANK(607105)
22 KARERA MP-05-004-036-001/520-D
(BADORA) 		1705004000NRG24310820230751341 01/09/2023 keshav lodhi 1705004WL026727 keshav lodhi 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 keshavlodhi INDIAN BANK(607105)
23 KARERA MP-05-004-036-001/543-A
(BADORA) 		1705004000NRG24310820230751345 01/09/2023 MAHESH KUMAR LODHI 1705004WL026727 MAHESH KUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 MAHESHKUMARLODHI STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-039-001/3-D
(DABRAKARERA) 		1705004000NRG24010920230756258 01/09/2023 KIRAN LODHI 1705004WL026877 KIRAN LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 KIRANLODHI INDIAN BANK(607105)
25 KARERA MP-05-004-039-002/102
(DABRAKARERA) 		1705004000NRG24010920230756259 01/09/2023 NEVALAL LODHI 1705004WL026877 NEVALAL LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 NEVALALLODHI INDIAN BANK(607105)
26 KARERA MP-05-004-039-002/121
(DABRAKARERA) 		1705004000NRG24010920230756260 01/09/2023 VIJAYRAM LODHI 1705004WL026877 VIJAYRAM LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 VIJAYRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
27 KARERA MP-05-004-039-002/129
(DABRAKARERA) 		1705004000NRG24010920230754557 01/09/2023 LAXMAN LODHI 1705004WL026819 LAXMAN LODHI 00176 IDIB000K598 1547 1547 Processed 11/09/2023 066279977 LAXMANLODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
28 KARERA MP-05-004-039-002/129-D
(DABRAKARERA) 		1705004000NRG24010920230754558 01/09/2023 AHILYA LODHI 1705004WL026819 AHILYA LODHI 00176 IDIB000K598 1547 1547 Processed 11/09/2023 066279977 AHILYALODHI INDIAN BANK(607105)
29 KARERA MP-05-004-039-002/85-B
(DABRAKARERA) 		1705004000NRG24010920230756261 01/09/2023 DEVILAL LODHI 1705004WL026877 DEVILAL LODHI 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 DEVILALLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
30 KARERA MP-05-004-044-001/100
(SALAIADAMRON) 		1705004000NRG24010920230754637 01/09/2023 PANJAB 1705004WL026822 PANJAB 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 PANJAB INDIAN BANK(607105)
31 KARERA MP-05-004-044-001/18
(SALAIADAMRON) 		1705004000NRG24010920230754639 01/09/2023 MEENA 1705004WL026822 MEENA 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 MEENA INDIAN BANK(607105)
32 KARERA MP-05-004-044-001/67-D
(SALAIADAMRON) 		1705004000NRG24010920230754654 01/09/2023 SURESH JATAV 1705004WL026822 SURESH JATAV 00176 IDIB000K598 1326 1326 Processed 11/09/2023 066279977 SURESHJATAV INDIAN BANK(607105)
SubTotal 36244 36244
33 KARERA MP-05-004-010-001/516
(RAJGAD) 		1705004000NRG24010920230754465 01/09/2023 kiran bai baghel 1705004WL026816 kiran bai baghel 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 kiranbaibaghel STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-025-002/209-A
(MACHAWALI) 		1705004000NRG24010920230754363 01/09/2023 IMRAT PARIHAR 1705004WL026814 IMRAT PARIHAR 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 IMRATPARIHAR STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-025-002/241-C
(MACHAWALI) 		1705004000NRG24010920230754371 01/09/2023 PAVAN KUMAR LODHI 1705004WL026814 PAVAN KUMAR LODHI 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 PAVANKUMARLODHI STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-025-002/241-D
(MACHAWALI) 		1705004000NRG24010920230754374 01/09/2023 RAMKUMARI LODHI 1705004WL026814 RAMKUMARI LODHI 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 RAMKUMARILODHI STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-033-001/313-A
(TODAKARERA) 		1705004000NRG24010920230754503 01/09/2023 NEELESH SEN 1705004WL026818 NEELESH SEN 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 NEELESHSEN STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-033-001/6-C
(TODAKARERA) 		1705004000NRG24010920230754508 01/09/2023 jayanti 1705004WL026818 jayanti 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 jayanti STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-033-001/615
(TODAKARERA) 		1705004000NRG24010920230754515 01/09/2023 ASHA SEN 1705004WL026818 ASHA SEN 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 ASHASEN STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-033-001/62-A
(TODAKARERA) 		1705004000NRG24010920230754516 01/09/2023 mithla 1705004WL026818 mithla 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 mithla STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-033-001/707-C
(TODAKARERA) 		1705004000NRG24010920230754527 01/09/2023 AMOL SINGH YADAV 1705004WL026818 AMOL SINGH YADAV 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 AMOLSINGHYADAV FINO PAYMENTS BANK LTD(608001)
42 KARERA MP-05-004-033-001/712-A
(TODAKARERA) 		1705004000NRG24010920230754529 01/09/2023 PREETI YADAV 1705004WL026818 PREETI YADAV 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 PREETIYADAV STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-033-001/712-B
(TODAKARERA) 		1705004000NRG24010920230754530 01/09/2023 YASPAL YADAV 1705004WL026818 YASPAL YADAV 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 YASPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARERA MP-05-004-033-001/732
(TODAKARERA) 		1705004000NRG24010920230754531 01/09/2023 GABODA YADAV 1705004WL026818 GABODA YADAV 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 GABODAYADAV STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-033-001/807
(TODAKARERA) 		1705004000NRG24010920230754537 01/09/2023 MAITHALI YADAV 1705004WL026818 MAITHALI YADAV 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 MAITHALIYADAV STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-033-001/816
(TODAKARERA) 		1705004000NRG24010920230754543 01/09/2023 RINKI YADAV 1705004WL026818 RINKI YADAV 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 RINKIYADAV STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-033-001/820
(TODAKARERA) 		1705004000NRG24010920230754544 01/09/2023 SHERSINGH YADAV 1705004WL026818 SHERSINGH YADAV 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 SHERSINGHYADAV STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-033-001/825
(TODAKARERA) 		1705004000NRG24010920230754547 01/09/2023 POOJA YADAV 1705004WL026818 POOJA YADAV 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 POOJAYADAV STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-036-001/165-A
(BADORA) 		1705004000NRG24310820230751283 01/09/2023 KARAN SINGH LODHI 1705004WL026727 KARAN SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 KARANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARERA MP-05-004-036-001/324-B
(BADORA) 		1705004000NRG24310820230751302 01/09/2023 Ramgopal kushwah 1705004WL026727 Ramgopal kushwah 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 Ramgopalkushwah STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-036-001/479-B
(BADORA) 		1705004000NRG24310820230751322 01/09/2023 Bal krishna lodhi 1705004WL026727 Bal krishna lodhi 00415 SBIN0010169 1326 1326 Processed 11/09/2023 066279977 Balkrishnalodhi STATE BANK OF INDIA(508548)
SubTotal 25194 25194
52 KARERA MP-05-004-033-001/701-A
(TODAKARERA) 		1705004000NRG24010920230754525 01/09/2023 SINDHKUVAR PRAJAPATI 1705004WL026818 SINDHKUVAR PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066279977 SINDHKUVARPRAJAPATI STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-036-001/505-B
(BADORA) 		1705004000NRG24310820230751330 01/09/2023 MAMATA LODHI 1705004WL026727 MAMATA LODHI 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066279977 MAMATALODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 KARERA MP-05-004-010-001/430
(RAJGAD) 		1705004000NRG24010920230754449 01/09/2023 KUMATI 1705004WL026816 KUMATI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 KUMATI STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-010-001/472
(RAJGAD) 		1705004000NRG24010920230754450 01/09/2023 MOHAN SINGH BAGHEL 1705004WL026816 MOHAN SINGH BAGHEL 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 MOHANSINGHBAGHEL STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-010-001/475
(RAJGAD) 		1705004000NRG24010920230754451 01/09/2023 dinesh kumar banshkar 1705004WL026816 dinesh kumar banshkar 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 dineshkumarbanshkar STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-010-001/475
(RAJGAD) 		1705004000NRG24010920230754452 01/09/2023 lajyawati 1705004WL026816 lajyawati 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 lajyawati STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-010-001/478
(RAJGAD) 		1705004000NRG24010920230754454 01/09/2023 krashna bai baghel 1705004WL026816 krashna bai baghel 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 krashnabaibaghel STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-010-001/481
(RAJGAD) 		1705004000NRG24010920230754456 01/09/2023 Aneeta bai jatav 1705004WL026816 Aneeta bai jatav 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 Aneetabaijatav STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-010-001/481
(RAJGAD) 		1705004000NRG24010920230754455 01/09/2023 sardar jatav 1705004WL026816 sardar jatav 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 sardarjatav STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-010-001/488
(RAJGAD) 		1705004000NRG24010920230754459 01/09/2023 ANNU PARIHAR 1705004WL026816 ANNU PARIHAR 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 ANNUPARIHAR STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-010-001/500
(RAJGAD) 		1705004000NRG24010920230754461 01/09/2023 Usha bai kushwah 1705004WL026816 Usha bai kushwah 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 Ushabaikushwah STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-010-001/516
(RAJGAD) 		1705004000NRG24010920230754464 01/09/2023 deepak baghel 1705004WL026816 deepak baghel 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 deepakbaghel STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-010-001/525
(RAJGAD) 		1705004000NRG24010920230754466 01/09/2023 durajan singh lodhi 1705004WL026816 durajan singh lodhi 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 durajansinghlodhi STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-010-001/525
(RAJGAD) 		1705004000NRG24010920230754467 01/09/2023 kiran lodhi 1705004WL026816 kiran lodhi 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 kiranlodhi STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-010-001/93
(RAJGAD) 		1705004000NRG24010920230754470 01/09/2023 daya Vati Bai Baghel 1705004WL026816 daya Vati Bai Baghel 00415 SBIN0030125 1105 1105 Processed 11/09/2023 066279977 dayaVatiBaiBaghel STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-025-002/107
(MACHAWALI) 		1705004000NRG24010920230754357 01/09/2023 REKHA 1705004WL026814 REKHA 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 REKHA STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-025-002/108
(MACHAWALI) 		1705004000NRG24010920230754358 01/09/2023 PADAM 1705004WL026814 PADAM 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 PADAM STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-025-002/12
(MACHAWALI) 		1705004000NRG24010920230754360 01/09/2023 dakho 1705004WL026814 dakho 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 dakho STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-025-002/12-A
(MACHAWALI) 		1705004000NRG24010920230754361 01/09/2023 SAMARATH LODHI 1705004WL026814 SAMARATH LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 SAMARATHLODHI STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-025-002/198-A
(MACHAWALI) 		1705004000NRG24010920230754362 01/09/2023 BALVANTSINGH PARIHAR 1705004WL026814 BALVANTSINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 BALVANTSINGHPARIHAR STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-025-002/213-A
(MACHAWALI) 		1705004000NRG24010920230754364 01/09/2023 RAKESH PARIHAR 1705004WL026814 RAKESH PARIHAR 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 RAKESHPARIHAR STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-025-002/214-B
(MACHAWALI) 		1705004000NRG24010920230754365 01/09/2023 RAM NIWAS LODHI 1705004WL026814 RAM NIWAS LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 RAMNIWASLODHI STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-025-002/221-A
(MACHAWALI) 		1705004000NRG24010920230754366 01/09/2023 UDAY SINGH 1705004WL026814 UDAY SINGH 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
75 KARERA MP-05-004-025-002/234-A
(MACHAWALI) 		1705004000NRG24010920230754367 01/09/2023 HUKUM SINGH 1705004WL026814 HUKUM SINGH 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 HUKUMSINGH STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-025-002/234-C
(MACHAWALI) 		1705004000NRG24010920230754368 01/09/2023 Halkeram lodhi 1705004WL026814 Halkeram lodhi 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 Halkeramlodhi STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-025-002/241-B
(MACHAWALI) 		1705004000NRG24010920230754369 01/09/2023 IMARTI LODHI 1705004WL026814 IMARTI LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 IMARTILODHI MADHYANCHAL GRAMIN BANK(607232)
78 KARERA MP-05-004-025-002/241-B
(MACHAWALI) 		1705004000NRG24010920230754370 01/09/2023 NEERENDRA LODHI 1705004WL026814 NEERENDRA LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 NEERENDRALODHI FINO PAYMENTS BANK LTD(608001)
79 KARERA MP-05-004-025-002/241-C
(MACHAWALI) 		1705004000NRG24010920230754372 01/09/2023 SHARDA LODHI 1705004WL026814 SHARDA LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 SHARDALODHI STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-025-002/254-A
(MACHAWALI) 		1705004000NRG24010920230754375 01/09/2023 CHANDRABHAN SINGH 1705004WL026814 CHANDRABHAN SINGH 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 CHANDRABHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 KARERA MP-05-004-025-002/345-A
(MACHAWALI) 		1705004000NRG24010920230754376 01/09/2023 saroj parihar 1705004WL026814 saroj parihar 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 sarojparihar STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-025-002/64
(MACHAWALI) 		1705004000NRG24010920230754377 01/09/2023 JAMUNA PRASAD 1705004WL026814 JAMUNA PRASAD 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 JAMUNAPRASAD STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-025-002/64
(MACHAWALI) 		1705004000NRG24010920230754378 01/09/2023 PARVATSINGH 1705004WL026814 PARVATSINGH 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 PARVATSINGH STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-025-002/91-A
(MACHAWALI) 		1705004000NRG24010920230754380 01/09/2023 BABITA PARIHAR 1705004WL026814 BABITA PARIHAR 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 BABITAPARIHAR STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-025-002/91-A
(MACHAWALI) 		1705004000NRG24010920230754379 01/09/2023 SHAHAV SINGH 1705004WL026814 SHAHAV SINGH 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 SHAHAVSINGH STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-033-001/211-D
(TODAKARERA) 		1705004000NRG24010920230754500 01/09/2023 RANJNA YADAV 1705004WL026818 RANJNA YADAV 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 RANJNAYADAV STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-033-001/221-A
(TODAKARERA) 		1705004000NRG24010920230754502 01/09/2023 ATMARAM YADAV 1705004WL026818 ATMARAM YADAV 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 ATMARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARERA MP-05-004-033-001/553
(TODAKARERA) 		1705004000NRG24010920230754505 01/09/2023 SURAJBHAN YADAV 1705004WL026818 SURAJBHAN YADAV 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 SURAJBHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARERA MP-05-004-033-001/610
(TODAKARERA) 		1705004000NRG24010920230754512 01/09/2023 GEETA BAI VISKARAM 1705004WL026818 GEETA BAI VISKARAM 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 GEETABAIVISKARAM STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-033-001/611
(TODAKARERA) 		1705004000NRG24010920230754513 01/09/2023 RANJI VISKRAM 1705004WL026818 RANJI VISKRAM 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 RANJIVISKRAM STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-033-001/612
(TODAKARERA) 		1705004000NRG24010920230754514 01/09/2023 SAJNI YADAV 1705004WL026818 SAJNI YADAV 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 SAJNIYADAV STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-033-001/632
(TODAKARERA) 		1705004000NRG24010920230754518 01/09/2023 ARTI YADAV 1705004WL026818 ARTI YADAV 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 ARTIYADAV STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-033-001/691
(TODAKARERA) 		1705004000NRG24010920230754523 01/09/2023 VEERBATI RAJPOOT 1705004WL026818 VEERBATI RAJPOOT 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 VEERBATIRAJPOOT STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-033-001/700-A
(TODAKARERA) 		1705004000NRG24010920230754524 01/09/2023 RASHMI PRAJAPATI 1705004WL026818 RASHMI PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 RASHMIPRAJAPATI STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-033-001/712
(TODAKARERA) 		1705004000NRG24010920230754528 01/09/2023 MAHESH YADAV 1705004WL026818 MAHESH YADAV 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 MAHESHYADAV STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-033-001/803-B
(TODAKARERA) 		1705004000NRG24010920230754532 01/09/2023 SUNITA YADAV 1705004WL026818 SUNITA YADAV 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 SUNITAYADAV STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-033-001/812-A
(TODAKARERA) 		1705004000NRG24010920230754541 01/09/2023 HARIMOHAN YADAV 1705004WL026818 HARIMOHAN YADAV 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 HARIMOHANYADAV STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-036-001/122-A
(BADORA) 		1705004000NRG24310820230751280 01/09/2023 urmila lodhi 1705004WL026727 urmila lodhi 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 urmilalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARERA MP-05-004-036-001/16-B
(BADORA) 		1705004000NRG24310820230751282 01/09/2023 DAYAWATI RAJPOOT 1705004WL026727 DAYAWATI RAJPOOT 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 DAYAWATIRAJPOOT FINO PAYMENTS BANK LTD(608001)
100 KARERA MP-05-004-036-001/193-B
(BADORA) 		1705004000NRG24310820230751285 01/09/2023 PUSHPENDRA LODHI 1705004WL026727 PUSHPENDRA LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 PUSHPENDRALODHI INDIAN BANK(607105)
101 KARERA MP-05-004-036-001/254-A
(BADORA) 		1705004000NRG24310820230751286 01/09/2023 SHAKUNTALA 1705004WL026727 SHAKUNTALA 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 SHAKUNTALA STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-036-001/254-B
(BADORA) 		1705004000NRG24310820230751287 01/09/2023 ANANTSINGH LODHI 1705004WL026727 ANANTSINGH LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 ANANTSINGHLODHI STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-036-001/254-B
(BADORA) 		1705004000NRG24310820230751288 01/09/2023 VINITA LODHI 1705004WL026727 VINITA LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 VINITALODHI STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-036-001/256-A
(BADORA) 		1705004000NRG24310820230751289 01/09/2023 VIRENDRA 1705004WL026727 VIRENDRA 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 VIRENDRA STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-036-001/260-D
(BADORA) 		1705004000NRG24310820230751290 01/09/2023 puran singh 1705004WL026727 puran singh 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 puransingh STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-036-001/297-A
(BADORA) 		1705004000NRG24310820230751292 01/09/2023 Balkrishan kushwah 1705004WL026727 Balkrishan kushwah 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 Balkrishankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARERA MP-05-004-036-001/297-B
(BADORA) 		1705004000NRG24310820230751294 01/09/2023 PITAP KUSHWAH 1705004WL026727 PITAP KUSHWAH 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 PITAPKUSHWAH STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-036-001/297-C
(BADORA) 		1705004000NRG24310820230751295 01/09/2023 BHAGIRATH KUSHWAH 1705004WL026727 BHAGIRATH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 BHAGIRATHKUSHWAH STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-036-001/307-B
(BADORA) 		1705004000NRG24310820230751296 01/09/2023 ABHISHEK LODHI 1705004WL026727 ABHISHEK LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 ABHISHEKLODHI FINO PAYMENTS BANK LTD(608001)
110 KARERA MP-05-004-036-001/307-B
(BADORA) 		1705004000NRG24310820230751297 01/09/2023 POOJA LODHI 1705004WL026727 POOJA LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 POOJALODHI STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-036-001/31-B
(BADORA) 		1705004000NRG24310820230751298 01/09/2023 KAILASH 1705004WL026727 KAILASH 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 KAILASH STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-036-001/324-A
(BADORA) 		1705004000NRG24310820230751301 01/09/2023 Shankarlal kushwah 1705004WL026727 Shankarlal kushwah 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 Shankarlalkushwah STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-036-001/350-A
(BADORA) 		1705004000NRG24310820230751306 01/09/2023 BHABANI SINGH LODHI 1705004WL026727 BHABANI SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 BHABANISINGHLODHI STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-036-001/352-C
(BADORA) 		1705004000NRG24310820230751309 01/09/2023 AVDHESH LODHI 1705004WL026727 AVDHESH LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 AVDHESHLODHI STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-036-001/355-B
(BADORA) 		1705004000NRG24310820230751310 01/09/2023 mansing kushwah 1705004WL026727 mansing kushwah 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 mansingkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARERA MP-05-004-036-001/356
(BADORA) 		1705004000NRG24310820230751312 01/09/2023 PEETAM 1705004WL026727 PEETAM 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 PEETAM STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-036-001/420
(BADORA) 		1705004000NRG24310820230751316 01/09/2023 PAVAN 1705004WL026727 PAVAN 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 PAVAN STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-036-001/420-C
(BADORA) 		1705004000NRG24310820230751317 01/09/2023 MALTI LODHI 1705004WL026727 MALTI LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 MALTILODHI STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-036-001/432-A
(BADORA) 		1705004000NRG24310820230751318 01/09/2023 KALAWATI 1705004WL026727 KALAWATI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 KALAWATI STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-036-001/432-B
(BADORA) 		1705004000NRG24310820230751319 01/09/2023 NIRAJ LODHI 1705004WL026727 NIRAJ LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 NIRAJLODHI STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-036-001/441-A
(BADORA) 		1705004000NRG24310820230751320 01/09/2023 AJAB SINGH 1705004WL026727 AJAB SINGH 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 AJABSINGH STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-036-001/441-A
(BADORA) 		1705004000NRG24310820230751321 01/09/2023 MAMTA LODHI 1705004WL026727 MAMTA LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 MAMTALODHI STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-036-001/480
(BADORA) 		1705004000NRG24310820230751323 01/09/2023 RANI LODHI 1705004WL026727 RANI LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 RANILODHI STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-036-001/495
(BADORA) 		1705004000NRG24310820230751324 01/09/2023 SYAMLAL 1705004WL026727 SYAMLAL 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 SYAMLAL STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-036-001/505-A
(BADORA) 		1705004000NRG24310820230751328 01/09/2023 AJAB SINGH LODHI 1705004WL026727 AJAB SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 AJABSINGHLODHI STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-036-001/505-A
(BADORA) 		1705004000NRG24310820230751329 01/09/2023 NIRASHA LODHI 1705004WL026727 NIRASHA LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 NIRASHALODHI STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-036-001/507-A
(BADORA) 		1705004000NRG24310820230751331 01/09/2023 ATAR SINGH LODHI 1705004WL026727 ATAR SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 ATARSINGHLODHI STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-036-001/507-A
(BADORA) 		1705004000NRG24310820230751332 01/09/2023 USHA LODHI 1705004WL026727 USHA LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 USHALODHI STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-036-001/513-A
(BADORA) 		1705004000NRG24310820230751334 01/09/2023 VEERVATI LODHI 1705004WL026727 VEERVATI LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 VEERVATILODHI STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-036-001/516-B
(BADORA) 		1705004000NRG24310820230751338 01/09/2023 priti lodhi 1705004WL026727 priti lodhi 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 pritilodhi STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-036-001/520-A
(BADORA) 		1705004000NRG24310820230751339 01/09/2023 MUKESH kumar lodhi 1705004WL026727 MUKESH kumar lodhi 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 MUKESHkumarlodhi STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-036-001/520-C
(BADORA) 		1705004000NRG24310820230751340 01/09/2023 hemant kumar lodhi 1705004WL026727 hemant kumar lodhi 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 hemantkumarlodhi FINO PAYMENTS BANK LTD(608001)
133 KARERA MP-05-004-036-001/533-A
(BADORA) 		1705004000NRG24310820230751342 01/09/2023 amar singh 1705004WL026727 amar singh 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 amarsingh STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-036-001/535-A
(BADORA) 		1705004000NRG24310820230751343 01/09/2023 DHANIRAM 1705004WL026727 DHANIRAM 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 DHANIRAM STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-036-001/535-B
(BADORA) 		1705004000NRG24310820230751344 01/09/2023 ARVIND LODHI 1705004WL026727 ARVIND LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 ARVINDLODHI STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-036-001/543-A
(BADORA) 		1705004000NRG24310820230751346 01/09/2023 DEVNTI LODHI 1705004WL026727 DEVNTI LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 DEVNTILODHI FINO PAYMENTS BANK LTD(608001)
137 KARERA MP-05-004-036-001/557-A
(BADORA) 		1705004000NRG24310820230751348 01/09/2023 ARTI LODHI 1705004WL026727 ARTI LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 ARTILODHI STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-036-001/557-A
(BADORA) 		1705004000NRG24310820230751347 01/09/2023 GAURISHANKAR LODHI 1705004WL026727 GAURISHANKAR LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 GAURISHANKARLODHI STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-036-001/559
(BADORA) 		1705004000NRG24310820230751349 01/09/2023 SURESH 1705004WL026727 SURESH 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 SURESH STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-036-001/560
(BADORA) 		1705004000NRG24310820230751350 01/09/2023 MUKESH 1705004WL026727 MUKESH 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 MUKESH STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-036-001/560-D
(BADORA) 		1705004000NRG24310820230751352 01/09/2023 VARSHA LODHI 1705004WL026727 VARSHA LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 VARSHALODHI STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-036-001/610-A
(BADORA) 		1705004000NRG24310820230751353 01/09/2023 RAJESH 1705004WL026727 RAJESH 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 RAJESH STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-036-001/75-A
(BADORA) 		1705004000NRG24310820230751355 01/09/2023 MEENA 1705004WL026727 MEENA 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 MEENA STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-036-001/86-A
(BADORA) 		1705004000NRG24310820230751356 01/09/2023 Jasvanth lodhi 1705004WL026727 Jasvanth lodhi 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 Jasvanthlodhi STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-036-001/89-A
(BADORA) 		1705004000NRG24310820230751358 01/09/2023 SAKUN DARJI 1705004WL026727 SAKUN DARJI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 SAKUNDARJI STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-036-001/95-B
(BADORA) 		1705004000NRG24310820230751359 01/09/2023 KHEMRAJ PAL 1705004WL026727 KHEMRAJ PAL 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 KHEMRAJPAL STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-039-002/95-B
(DABRAKARERA) 		1705004000NRG24010920230756262 01/09/2023 AGAR SINGH LODHI 1705004WL026877 AGAR SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 11/09/2023 066279977 AGARSINGHLODHI INDIAN BANK(607105)
SubTotal 124423 124423
148 KARERA MP-05-004-044-001/18
(SALAIADAMRON) 		1705004000NRG24010920230754638 01/09/2023 JAYPRAKASH 1705004WL026822 JAYPRAKASH 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 JAYPRAKASH STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-044-001/200-A
(SALAIADAMRON) 		1705004000NRG24010920230754640 01/09/2023 laksman pal 1705004WL026822 laksman pal 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 laksmanpal STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-044-001/201-A
(SALAIADAMRON) 		1705004000NRG24010920230754641 01/09/2023 jagat singh 1705004WL026822 jagat singh 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 jagatsingh STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-044-001/210-B
(SALAIADAMRON) 		1705004000NRG24010920230754642 01/09/2023 rahul kewat 1705004WL026822 rahul kewat 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 rahulkewat STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-044-001/228
(SALAIADAMRON) 		1705004000NRG24010920230754643 01/09/2023 Rmcharan 1705004WL026822 Rmcharan 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 Rmcharan INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARERA MP-05-004-044-001/274
(SALAIADAMRON) 		1705004000NRG24010920230754644 01/09/2023 rashmi jatav 1705004WL026822 rashmi jatav 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 rashmijatav STATE BANK OF INDIA(508548)
154 KARERA MP-05-004-044-001/280
(SALAIADAMRON) 		1705004000NRG24010920230754646 01/09/2023 kamlesh kumar jatav 1705004WL026822 kamlesh kumar jatav 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 kamleshkumarjatav STATE BANK OF INDIA(508548)
155 KARERA MP-05-004-044-001/288
(SALAIADAMRON) 		1705004000NRG24010920230754648 01/09/2023 ramvati jatav 1705004WL026822 ramvati jatav 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 ramvatijatav STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-044-001/304
(SALAIADAMRON) 		1705004000NRG24010920230754649 01/09/2023 rachna jatav 1705004WL026822 rachna jatav 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 rachnajatav STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-044-001/342
(SALAIADAMRON) 		1705004000NRG24010920230754651 01/09/2023 somvati jatav 1705004WL026822 somvati jatav 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 somvatijatav STATE BANK OF INDIA(508548)
158 KARERA MP-05-004-044-001/49
(SALAIADAMRON) 		1705004000NRG24010920230754652 01/09/2023 SONEJU 1705004WL026822 SONEJU 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 SONEJU STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-044-001/67-A
(SALAIADAMRON) 		1705004000NRG24010920230754653 01/09/2023 komal jatav 1705004WL026822 komal jatav 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 komaljatav STATE BANK OF INDIA(508548)
160 KARERA MP-05-004-044-001/67-D
(SALAIADAMRON) 		1705004000NRG24010920230754655 01/09/2023 chhaya 1705004WL026822 chhaya 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 chhaya STATE BANK OF INDIA(508548)
161 KARERA MP-05-004-044-001/86
(SALAIADAMRON) 		1705004000NRG24010920230754658 01/09/2023 HARIRAM 1705004WL026822 HARIRAM 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 HARIRAM STATE BANK OF INDIA(508548)
162 KARERA MP-05-004-044-001/87
(SALAIADAMRON) 		1705004000NRG24010920230754659 01/09/2023 sunil kumar 1705004WL026822 sunil kumar 00415 SBIN0030170 1326 1326 Processed 11/09/2023 066279977 sunilkumar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
163 KARERA MP-05-004-010-001/478
(RAJGAD) 		1705004000NRG24010920230754453 01/09/2023 suraj singh baghel 1705004WL026816 suraj singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279977 surajsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
164 KARERA MP-05-004-010-001/486
(RAJGAD) 		1705004000NRG24010920230754457 01/09/2023 PAN SINGH PARIHAR 1705004WL026816 PAN SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279977 PANSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-010-001/504
(RAJGAD) 		1705004000NRG24010920230754462 01/09/2023 KALLOO BANSHKAR 1705004WL026816 KALLOO BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279977 KALLOOBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
166 KARERA MP-05-004-010-001/72
(RAJGAD) 		1705004000NRG24010920230754468 01/09/2023 harbilash 1705004WL026816 harbilash 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279977 harbilash MADHYANCHAL GRAMIN BANK(607232)
167 KARERA MP-05-004-010-001/93
(RAJGAD) 		1705004000NRG24010920230754469 01/09/2023 GORELAL 1705004WL026816 GORELAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066279977 GORELAL MADHYANCHAL GRAMIN BANK(607232)
168 KARERA MP-05-004-025-002/241-D
(MACHAWALI) 		1705004000NRG24010920230754373 01/09/2023 KADAM SINGH LODHI 1705004WL026814 KADAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279977 KADAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
169 KARERA MP-05-004-033-001/631
(TODAKARERA) 		1705004000NRG24010920230754517 01/09/2023 PAWAN YADAV 1705004WL026818 PAWAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279977 PAWANYADAV INDIAN BANK(607105)
170 KARERA MP-05-004-033-001/806
(TODAKARERA) 		1705004000NRG24010920230754536 01/09/2023 SAROJ YADAV 1705004WL026818 SAROJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279977 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
171 KARERA MP-05-004-033-001/827
(TODAKARERA) 		1705004000NRG24010920230754548 01/09/2023 REKHA YADAV 1705004WL026818 REKHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279977 REKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
172 KARERA MP-05-004-036-001/297-A
(BADORA) 		1705004000NRG24310820230751293 01/09/2023 RAMKALI BAI KUSHWAH 1705004WL026727 RAMKALI BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279977 RAMKALIBAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
173 KARERA MP-05-004-036-001/345-A
(BADORA) 		1705004000NRG24310820230751304 01/09/2023 Laxman singh kushwah 1705004WL026727 Laxman singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279977 Laxmansinghkushwah MADHYANCHAL GRAMIN BANK(607232)
174 KARERA MP-05-004-036-001/348-A
(BADORA) 		1705004000NRG24310820230751305 01/09/2023 Maniram kushwah 1705004WL026727 Maniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279977 Maniramkushwah MADHYANCHAL GRAMIN BANK(607232)
175 KARERA MP-05-004-036-001/351-B
(BADORA) 		1705004000NRG24310820230751308 01/09/2023 RAJARAM LODHI 1705004WL026727 RAJARAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279977 RAJARAMLODHI FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-036-001/355-B
(BADORA) 		1705004000NRG24310820230751311 01/09/2023 geeta kushwah 1705004WL026727 geeta kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279977 geetakushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
177 KARERA MP-05-004-010-001/504
(RAJGAD) 		1705004000NRG24010920230754463 01/09/2023 RAMKUMARI BANSHKAR 1705004WL026816 RAMKUMARI BANSHKAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066279977 RAMKUMARIBANSHKAR STATE BANK OF INDIA(508548)
178 KARERA MP-05-004-036-001/384-B
(BADORA) 		1705004000NRG24310820230751315 01/09/2023 VIJAY LODHI 1705004WL026727 VIJAY LODHI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066279977 VIJAYLODHI FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-036-001/7-C
(BADORA) 		1705004000NRG24310820230751354 01/09/2023 VINOD KUMAR KEUAT 1705004WL026727 VINOD KUMAR KEUAT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066279977 VINODKUMARKEUAT FINO PAYMENTS BANK LTD(608001)
180 KARERA MP-05-004-036-001/86-B
(BADORA) 		1705004000NRG24310820230751357 01/09/2023 vachan singh 1705004WL026727 vachan singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066279977 vachansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
181 KARERA MP-05-004-033-001/601-B
(TODAKARERA) 		1705004000NRG24010920230754510 01/09/2023 KAJAL YADAV 1705004WL026818 KAJAL YADAV 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279977 KAJALYADAV FINO PAYMENTS BANK LTD(608001)
182 KARERA MP-05-004-033-001/601-D
(TODAKARERA) 		1705004000NRG24010920230754511 01/09/2023 KARTAR SINGH 1705004WL026818 KARTAR SINGH 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279977 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
183 KARERA MP-05-004-033-001/650
(TODAKARERA) 		1705004000NRG24010920230754519 01/09/2023 ARUN YADAV 1705004WL026818 ARUN YADAV 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279977 ARUNYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARERA MP-05-004-033-001/651
(TODAKARERA) 		1705004000NRG24010920230754521 01/09/2023 ARTI YADAV 1705004WL026818 ARTI YADAV 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279977 ARTIYADAV FINO PAYMENTS BANK LTD(608001)
185 KARERA MP-05-004-033-001/652
(TODAKARERA) 		1705004000NRG24010920230754522 01/09/2023 RAKESH YADAV 1705004WL026818 RAKESH YADAV 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279977 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-033-001/804-C
(TODAKARERA) 		1705004000NRG24010920230754534 01/09/2023 PUSHPENDRA YADAV 1705004WL026818 PUSHPENDRA YADAV 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279977 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
187 KARERA MP-05-004-033-001/805-B
(TODAKARERA) 		1705004000NRG24010920230754535 01/09/2023 GABBAR SINGH YADAV 1705004WL026818 GABBAR SINGH YADAV 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279977 GABBARSINGHYADAV FINO PAYMENTS BANK LTD(608001)
188 KARERA MP-05-004-033-001/811-A
(TODAKARERA) 		1705004000NRG24010920230754539 01/09/2023 ATMA RAM 1705004WL026818 ATMA RAM 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279977 ATMARAM FINO PAYMENTS BANK LTD(608001)
189 KARERA MP-05-004-033-001/811-B
(TODAKARERA) 		1705004000NRG24010920230754540 01/09/2023 RANBEER YADAV 1705004WL026818 RANBEER YADAV 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279977 RANBEERYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
190 KARERA MP-05-004-033-001/215-C
(TODAKARERA) 		1705004000NRG24010920230754501 01/09/2023 BHAGVAT SINGH PAL 1705004WL026818 BHAGVAT SINGH PAL 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066279977 BHAGVATSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARERA MP-05-004-033-001/592-A
(TODAKARERA) 		1705004000NRG24010920230754507 01/09/2023 KRISHAN YADAV 1705004WL026818 KRISHAN YADAV 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066279977 KRISHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARERA MP-05-004-033-001/825
(TODAKARERA) 		1705004000NRG24010920230754546 01/09/2023 SOVRAN YADAV 1705004WL026818 SOVRAN YADAV 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066279977 SOVRANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARERA MP-05-004-033-001/84
(TODAKARERA) 		1705004000NRG24010920230754549 01/09/2023 MALATI YADAV 1705004WL026818 MALATI YADAV 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066279977 MALATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARERA MP-05-004-044-001/280
(SALAIADAMRON) 		1705004000NRG24010920230754647 01/09/2023 pooja jata 1705004WL026822 pooja jata 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066279977 poojajata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
195 KARERA MP-05-004-033-001/650-B
(TODAKARERA) 		1705004000NRG24010920230754520 01/09/2023 Beerbati Yadav 1705004WL026818 Beerbati Yadav 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066279977 BeerbatiYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 258570 258570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_010923APB_FTO_244999 Bank of India BKID0009085 Karera 2652
2 KARERA MP1705004_010923APB_FTO_244999 Central Bank Of India CBIN0281940 MANPURA 3978
3 KARERA MP1705004_010923APB_FTO_244999 Indian Bank IDIB000K598 KARERA BRANCH 36244
4 KARERA MP1705004_010923APB_FTO_244999 State Bank of India SBIN0010169 KARERA 25194
5 KARERA MP1705004_010923APB_FTO_244999 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
6 KARERA MP1705004_010923APB_FTO_244999 State Bank of India SBIN0030125 ?????????? 1326
7 KARERA MP1705004_010923APB_FTO_244999 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 119119
8 KARERA MP1705004_010923APB_FTO_244999 State Bank of India SBIN0030125 Karera 3978
9 KARERA MP1705004_010923APB_FTO_244999 State Bank of India SBIN0030170 DINARA 19890
10 KARERA MP1705004_010923APB_FTO_244999 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 6409
11 KARERA MP1705004_010923APB_FTO_244999 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 11934
12 KARERA MP1705004_010923APB_FTO_244999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 KARERA MP1705004_010923APB_FTO_244999 Fino Payments Bank Ltd FINO0001446 MP RO 11934
14 KARERA MP1705004_010923APB_FTO_244999 India Post Payments Bank IPOS0000001 Shivpuri 6630
15 KARERA MP1705004_010923APB_FTO_244999 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel