Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_020823APB_FTO_200404
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-05-004-036-001/142-A
(BADORA) 		1705004000NRG24010820230641258 02/08/2023 Brajesh 1705004WL022051 Brajesh 00089 CBIN0281940 1326 1326 Processed 05/08/2023 349400186 Brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KARERA MP-05-004-036-001/250-B
(BADORA) 		1705004000NRG24010820230641273 02/08/2023 mahendra lodhi 1705004WL022051 mahendra lodhi 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 mahendralodhi INDIAN BANK(607105)
3 KARERA MP-05-004-036-001/257-A
(BADORA) 		1705004000NRG24010820230641276 02/08/2023 IMRATI LODHI 1705004WL022051 IMRATI LODHI 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 IMRATILODHI INDIAN BANK(607105)
4 KARERA MP-05-004-036-001/369-A
(BADORA) 		1705004000NRG24010820230641293 02/08/2023 ARVIND SINGH LODHI 1705004WL022051 ARVIND SINGH LODHI 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 ARVINDSINGHLODHI STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-036-001/436-C
(BADORA) 		1705004000NRG24010820230641306 02/08/2023 maan singh lodhi 1705004WL022051 maan singh lodhi 00176 IDIB000K598 1105 1105 Processed 05/08/2023 349400186 maansinghlodhi INDIAN BANK(607105)
6 KARERA MP-05-004-036-001/479-C
(BADORA) 		1705004000NRG24010820230641318 02/08/2023 shalikram lodhi 1705004WL022051 shalikram lodhi 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 shalikramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARERA MP-05-004-036-001/480
(BADORA) 		1705004000NRG24010820230641319 02/08/2023 SURENDRA 1705004WL022051 SURENDRA 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 SURENDRA STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-036-001/496
(BADORA) 		1705004000NRG24010820230641323 02/08/2023 imrat singh lodhi 1705004WL022051 imrat singh lodhi 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 imratsinghlodhi INDIAN BANK(607105)
9 KARERA MP-05-004-036-001/504-A
(BADORA) 		1705004000NRG24010820230641325 02/08/2023 AWDHESH KUSHWAHA 1705004WL022051 AWDHESH KUSHWAHA 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 AWDHESHKUSHWAHA INDIAN BANK(607105)
10 KARERA MP-05-004-036-001/504-A
(BADORA) 		1705004000NRG24010820230641326 02/08/2023 suman 1705004WL022051 suman 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 suman INDIAN BANK(607105)
11 KARERA MP-05-004-036-001/513-A
(BADORA) 		1705004000NRG24010820230641330 02/08/2023 NAVAL LODHI 1705004WL022051 NAVAL LODHI 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 NAVALLODHI INDIAN BANK(607105)
12 KARERA MP-05-004-044-001/14
(SALAIADAMRON) 		1705004000NRG24010820230641386 02/08/2023 BEERSINGH JATAV 1705004WL022055 BEERSINGH JATAV 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 BEERSINGHJATAV INDIAN BANK(607105)
13 KARERA MP-05-004-044-001/28
(SALAIADAMRON) 		1705004000NRG24010820230641387 02/08/2023 HARDYAL 1705004WL022055 HARDYAL 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 HARDYAL INDIAN BANK(607105)
14 KARERA MP-05-004-044-001/302
(SALAIADAMRON) 		1705004000NRG24010820230641388 02/08/2023 beeran jatav 1705004WL022055 beeran jatav 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 beeranjatav INDIAN BANK(607105)
15 KARERA MP-05-004-044-001/44
(SALAIADAMRON) 		1705004000NRG24010820230641394 02/08/2023 KUNJLAL 1705004WL022055 KUNJLAL 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 KUNJLAL INDIAN BANK(607105)
16 KARERA MP-05-004-044-001/44
(SALAIADAMRON) 		1705004000NRG24010820230641395 02/08/2023 LAXMI 1705004WL022055 LAXMI 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 LAXMI INDIAN BANK(607105)
17 KARERA MP-05-004-044-001/61
(SALAIADAMRON) 		1705004000NRG24010820230641396 02/08/2023 jasrath 1705004WL022055 jasrath 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 jasrath INDIAN BANK(607105)
18 KARERA MP-05-004-044-001/61
(SALAIADAMRON) 		1705004000NRG24010820230641397 02/08/2023 neeraj jatav 1705004WL022055 neeraj jatav 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 neerajjatav INDIAN BANK(607105)
19 KARERA MP-05-004-044-001/71
(SALAIADAMRON) 		1705004000NRG24010820230641399 02/08/2023 SIYARAM JATAV 1705004WL022055 SIYARAM JATAV 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 SIYARAMJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
20 KARERA MP-05-004-048-001/1073
(THAND) 		1705004000NRG24020820230646214 02/08/2023 Geeta 1705004WL022280 Geeta 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 Geeta INDIAN BANK(607105)
21 KARERA MP-05-004-048-001/1109
(THAND) 		1705004000NRG24020820230646118 02/08/2023 Usha jatav 1705004WL022274 Usha jatav 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 Ushajatav INDIAN BANK(607105)
22 KARERA MP-05-004-048-001/1111
(THAND) 		1705004000NRG24020820230646120 02/08/2023 Neelam Singh 1705004WL022274 Neelam Singh 00176 IDIB000K598 1105 1105 Processed 05/08/2023 349400186 NeelamSingh INDIAN BANK(607105)
23 KARERA MP-05-004-048-001/1119
(THAND) 		1705004000NRG24020820230646128 02/08/2023 Sukhdevi Lodhi 1705004WL022274 Sukhdevi Lodhi 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 SukhdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARERA MP-05-004-048-001/1126
(THAND) 		1705004000NRG24020820230646131 02/08/2023 Haru 1705004WL022274 Haru 00176 IDIB000K598 1105 1105 Processed 05/08/2023 349400186 Haru INDIAN BANK(607105)
25 KARERA MP-05-004-048-001/134
(THAND) 		1705004000NRG24020820230646133 02/08/2023 Neha Raja 1705004WL022274 Neha Raja 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 NehaRaja STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-048-001/134
(THAND) 		1705004000NRG24020820230646132 02/08/2023 SHISHUPAL 1705004WL022274 SHISHUPAL 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 SHISHUPAL INDIAN BANK(607105)
27 KARERA MP-05-004-048-001/144
(THAND) 		1705004000NRG24020820230646134 02/08/2023 MULAYAM 1705004WL022274 MULAYAM 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 MULAYAM INDIAN BANK(607105)
28 KARERA MP-05-004-048-001/164
(THAND) 		1705004000NRG24020820230646229 02/08/2023 MULAYAM 1705004WL022280 MULAYAM 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 MULAYAM INDIAN BANK(607105)
29 KARERA MP-05-004-048-001/218
(THAND) 		1705004000NRG24020820230646230 02/08/2023 mevalal 1705004WL022280 mevalal 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 mevalal INDIAN BANK(607105)
30 KARERA MP-05-004-048-001/218
(THAND) 		1705004000NRG24020820230646231 02/08/2023 PHOOLWATI 1705004WL022280 PHOOLWATI 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 PHOOLWATI STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-048-001/22545764
(THAND) 		1705004000NRG24020820230646232 02/08/2023 birgvhan 1705004WL022280 birgvhan 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 birgvhan INDIAN BANK(607105)
32 KARERA MP-05-004-048-001/23456776
(THAND) 		1705004000NRG24020820230646236 02/08/2023 Chandan singh 1705004WL022280 Chandan singh 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 Chandansingh INDIAN BANK(607105)
33 KARERA MP-05-004-048-001/24875043
(THAND) 		1705004000NRG24020820230646241 02/08/2023 rupsingh lodhi 1705004WL022280 rupsingh lodhi 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 rupsinghlodhi INDIAN BANK(607105)
34 KARERA MP-05-004-048-001/256
(THAND) 		1705004000NRG24020820230646242 02/08/2023 mevalal 1705004WL022280 mevalal 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 mevalal INDIAN BANK(607105)
35 KARERA MP-05-004-048-001/279
(THAND) 		1705004000NRG24020820230646138 02/08/2023 NITIN 1705004WL022274 NITIN 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 NITIN INDIAN BANK(607105)
36 KARERA MP-05-004-048-001/286
(THAND) 		1705004000NRG24020820230646139 02/08/2023 REKHA 1705004WL022274 REKHA 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 REKHA INDIAN BANK(607105)
37 KARERA MP-05-004-048-001/37
(THAND) 		1705004000NRG24020820230646244 02/08/2023 KAILASH 1705004WL022280 KAILASH 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 KAILASH INDIAN BANK(607105)
38 KARERA MP-05-004-048-001/385
(THAND) 		1705004000NRG24020820230646246 02/08/2023 JAYKISHAN 1705004WL022280 JAYKISHAN 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 JAYKISHAN INDIAN BANK(607105)
39 KARERA MP-05-004-048-001/407
(THAND) 		1705004000NRG24020820230646248 02/08/2023 SHIVCHARAN 1705004WL022280 SHIVCHARAN 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 SHIVCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
40 KARERA MP-05-004-048-001/410
(THAND) 		1705004000NRG24020820230646141 02/08/2023 HASMUKHI 1705004WL022274 HASMUKHI 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 HASMUKHI STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-048-001/410
(THAND) 		1705004000NRG24020820230646140 02/08/2023 SUNIL 1705004WL022274 SUNIL 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 SUNIL STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-048-001/67
(THAND) 		1705004000NRG24020820230646249 02/08/2023 jaharsing 1705004WL022280 jaharsing 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 jaharsing INDIAN BANK(607105)
43 KARERA MP-05-004-048-001/804
(THAND) 		1705004000NRG24020820230646250 02/08/2023 fula devi 1705004WL022280 fula devi 00176 IDIB000K598 1326 1326 Processed 05/08/2023 349400186 fuladevi INDIAN BANK(607105)
SubTotal 55029 55029
44 KARERA MP-05-004-036-001/142-A
(BADORA) 		1705004000NRG24010820230641259 02/08/2023 RAJKUMARI 1705004WL022051 RAJKUMARI 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349400186 RAJKUMARI STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-036-001/177-D
(BADORA) 		1705004000NRG24010820230641263 02/08/2023 kedar singh lodhi 1705004WL022051 kedar singh lodhi 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349400186 kedarsinghlodhi STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-036-001/213-A
(BADORA) 		1705004000NRG24010820230641269 02/08/2023 KAILASH PRAJAPATI 1705004WL022051 KAILASH PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349400186 KAILASHPRAJAPATI STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-036-001/257-A
(BADORA) 		1705004000NRG24010820230641275 02/08/2023 BRANDAWAN LODHI 1705004WL022051 BRANDAWAN LODHI 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349400186 BRANDAWANLODHI INDIAN BANK(607105)
48 KARERA MP-05-004-036-001/262-C
(BADORA) 		1705004000NRG24010820230641279 02/08/2023 DATAR SINGH LODHI 1705004WL022051 DATAR SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349400186 DATARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARERA MP-05-004-036-001/336-A
(BADORA) 		1705004000NRG24010820230641286 02/08/2023 UTTAM 1705004WL022051 UTTAM 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349400186 UTTAM STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-036-001/400
(BADORA) 		1705004000NRG24010820230641302 02/08/2023 SOHANSINGH 1705004WL022051 SOHANSINGH 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349400186 SOHANSINGH STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-036-001/470-B
(BADORA) 		1705004000NRG24010820230641313 02/08/2023 MULAYAM SINGH PAL 1705004WL022051 MULAYAM SINGH PAL 00415 SBIN0010169 1105 1105 Processed 05/08/2023 349400186 MULAYAMSINGHPAL STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-036-001/478-A
(BADORA) 		1705004000NRG24010820230641316 02/08/2023 KAMALSINGH 1705004WL022051 KAMALSINGH 00415 SBIN0010169 1326 1326 Processed 05/08/2023 349400186 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 11713 11713
53 KARERA MP-05-004-036-001/505-B
(BADORA) 		1705004000NRG24010820230641329 02/08/2023 MAMATA LODHI 1705004WL022051 MAMATA LODHI 00415 SBIN0030088 1326 1326 Processed 05/08/2023 349400186 MAMATALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 KARERA MP-05-004-036-001/100-A
(BADORA) 		1705004000NRG24010820230641256 02/08/2023 ramkali lodhi 1705004WL022051 ramkali lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 ramkalilodhi STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-036-001/136-A
(BADORA) 		1705004000NRG24010820230641257 02/08/2023 ROSHAN VISHWKARMA 1705004WL022051 ROSHAN VISHWKARMA 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 ROSHANVISHWKARMA STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-036-001/173-A
(BADORA) 		1705004000NRG24010820230641260 02/08/2023 Brijanandan jatav 1705004WL022051 Brijanandan jatav 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 Brijanandanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARERA MP-05-004-036-001/177
(BADORA) 		1705004000NRG24010820230641261 02/08/2023 KOMAL SINGH 1705004WL022051 KOMAL SINGH 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 KOMALSINGH STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-036-001/177-C
(BADORA) 		1705004000NRG24010820230641262 02/08/2023 Suman lodhi 1705004WL022051 Suman lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 Sumanlodhi STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-036-001/195-A
(BADORA) 		1705004000NRG24010820230641264 02/08/2023 BABU JATAV 1705004WL022051 BABU JATAV 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 BABUJATAV STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-036-001/195-A
(BADORA) 		1705004000NRG24010820230641265 02/08/2023 Sumitra jatav 1705004WL022051 Sumitra jatav 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 Sumitrajatav STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-036-001/195-C
(BADORA) 		1705004000NRG24010820230641266 02/08/2023 Devendra jatav 1705004WL022051 Devendra jatav 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 Devendrajatav STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-036-001/213
(BADORA) 		1705004000NRG24010820230641268 02/08/2023 LAKSHMI PRAJAPATI 1705004WL022051 LAKSHMI PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 LAKSHMIPRAJAPATI STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-036-001/213
(BADORA) 		1705004000NRG24010820230641267 02/08/2023 RAMSWROOP 1705004WL022051 RAMSWROOP 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 RAMSWROOP STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-036-001/213-A
(BADORA) 		1705004000NRG24010820230641270 02/08/2023 SANGITA PRAJAPATI 1705004WL022051 SANGITA PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 SANGITAPRAJAPATI STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-036-001/219-A
(BADORA) 		1705004000NRG24010820230641271 02/08/2023 manoj lodhi 1705004WL022051 manoj lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 manojlodhi CENTRAL BANK OF INDIA(607115)
66 KARERA MP-05-004-036-001/225
(BADORA) 		1705004000NRG24010820230641272 02/08/2023 sunil 1705004WL022051 sunil 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 sunil STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-036-001/255-A
(BADORA) 		1705004000NRG24010820230641274 02/08/2023 devendra karan 1705004WL022051 devendra karan 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 devendrakaran STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-036-001/257-B
(BADORA) 		1705004000NRG24010820230641277 02/08/2023 RAJESH LODHI 1705004WL022051 RAJESH LODHI 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 RAJESHLODHI STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-036-001/259-B
(BADORA) 		1705004000NRG24010820230641278 02/08/2023 SANTOSH KUMAR BAGHEL 1705004WL022051 SANTOSH KUMAR BAGHEL 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 SANTOSHKUMARBAGHEL STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-036-001/270-A
(BADORA) 		1705004000NRG24010820230641281 02/08/2023 CHHOTELAL 1705004WL022051 CHHOTELAL 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 CHHOTELAL STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-036-001/279-A
(BADORA) 		1705004000NRG24010820230641282 02/08/2023 SOMRAJ BAGHEL 1705004WL022051 SOMRAJ BAGHEL 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 SOMRAJBAGHEL STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-036-001/279-B
(BADORA) 		1705004000NRG24010820230641283 02/08/2023 ajab singh bahel 1705004WL022051 ajab singh bahel 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 ajabsinghbahel STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-036-001/305-A
(BADORA) 		1705004000NRG24010820230641284 02/08/2023 reena kewat 1705004WL022051 reena kewat 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 reenakewat STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-036-001/315-A
(BADORA) 		1705004000NRG24010820230641285 02/08/2023 MAHENDRA 1705004WL022051 MAHENDRA 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARERA MP-05-004-036-001/336-A
(BADORA) 		1705004000NRG24010820230641287 02/08/2023 VIDHYA LODHI 1705004WL022051 VIDHYA LODHI 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 VIDHYALODHI STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-036-001/336-C
(BADORA) 		1705004000NRG24010820230641289 02/08/2023 BHURI LODHI 1705004WL022051 BHURI LODHI 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 BHURILODHI STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-036-001/336-D
(BADORA) 		1705004000NRG24010820230641290 02/08/2023 prbha lodhi 1705004WL022051 prbha lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 prbhalodhi STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-036-001/35-B
(BADORA) 		1705004000NRG24010820230641292 02/08/2023 MILAN LODHI 1705004WL022051 MILAN LODHI 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 MILANLODHI STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-036-001/35-B
(BADORA) 		1705004000NRG24010820230641291 02/08/2023 PINKESH KUMAR LODHI 1705004WL022051 PINKESH KUMAR LODHI 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 PINKESHKUMARLODHI STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-036-001/370-B
(BADORA) 		1705004000NRG24010820230641294 02/08/2023 RAMNIWAS PAL 1705004WL022051 RAMNIWAS PAL 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 RAMNIWASPAL STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-036-001/384-A
(BADORA) 		1705004000NRG24010820230641296 02/08/2023 pooja lodhi 1705004WL022051 pooja lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 poojalodhi STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-036-001/386
(BADORA) 		1705004000NRG24010820230641297 02/08/2023 ROOP SINGH 1705004WL022051 ROOP SINGH 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 ROOPSINGH INDIAN BANK(607105)
83 KARERA MP-05-004-036-001/386
(BADORA) 		1705004000NRG24010820230641298 02/08/2023 SHEELA 1705004WL022051 SHEELA 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 SHEELA STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-036-001/386-A
(BADORA) 		1705004000NRG24010820230641299 02/08/2023 AROON LODHI 1705004WL022051 AROON LODHI 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 AROONLODHI STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-036-001/389-A
(BADORA) 		1705004000NRG24010820230641301 02/08/2023 MUKESH 1705004WL022051 MUKESH 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 MUKESH STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-036-001/436-A
(BADORA) 		1705004000NRG24010820230641304 02/08/2023 Ahilya lodhi 1705004WL022051 Ahilya lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 Ahilyalodhi STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-036-001/436-B
(BADORA) 		1705004000NRG24010820230641305 02/08/2023 Neeraj lodhi 1705004WL022051 Neeraj lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 Neerajlodhi STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-036-001/465-A
(BADORA) 		1705004000NRG24010820230641309 02/08/2023 SURSJ LODHI 1705004WL022051 SURSJ LODHI 00415 SBIN0030125 1105 1105 Processed 05/08/2023 349400186 SURSJLODHI STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-036-001/471-A
(BADORA) 		1705004000NRG24010820230641314 02/08/2023 FOOLSINGH 1705004WL022051 FOOLSINGH 00415 SBIN0030125 1105 1105 Processed 05/08/2023 349400186 FOOLSINGH STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-036-001/476-B
(BADORA) 		1705004000NRG24010820230641315 02/08/2023 chandan singh lodhi 1705004WL022051 chandan singh lodhi 00415 SBIN0030125 1105 1105 Processed 05/08/2023 349400186 chandansinghlodhi STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-036-001/479-A
(BADORA) 		1705004000NRG24010820230641317 02/08/2023 RATIRAM 1705004WL022051 RATIRAM 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 RATIRAM STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-036-001/486
(BADORA) 		1705004000NRG24010820230641320 02/08/2023 BHARAT 1705004WL022051 BHARAT 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 BHARAT STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-036-001/486-B
(BADORA) 		1705004000NRG24010820230641321 02/08/2023 UMA LODHI 1705004WL022051 UMA LODHI 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 UMALODHI STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-036-001/494-A
(BADORA) 		1705004000NRG24010820230641322 02/08/2023 MANKUNWAR 1705004WL022051 MANKUNWAR 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 MANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARERA MP-05-004-036-001/496
(BADORA) 		1705004000NRG24010820230641324 02/08/2023 GEETA LODHI 1705004WL022051 GEETA LODHI 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 GEETALODHI STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-036-001/505-A
(BADORA) 		1705004000NRG24010820230641327 02/08/2023 AJAB SINGH LODHI 1705004WL022051 AJAB SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 AJABSINGHLODHI STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-036-001/505-A
(BADORA) 		1705004000NRG24010820230641328 02/08/2023 NIRASHA LODHI 1705004WL022051 NIRASHA LODHI 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 NIRASHALODHI STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-036-001/513-A
(BADORA) 		1705004000NRG24010820230641331 02/08/2023 VEERVATI LODHI 1705004WL022051 VEERVATI LODHI 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 VEERVATILODHI STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-036-001/516-B
(BADORA) 		1705004000NRG24010820230641333 02/08/2023 priti lodhi 1705004WL022051 priti lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 pritilodhi STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-036-001/533-A
(BADORA) 		1705004000NRG24010820230641334 02/08/2023 amar singh 1705004WL022051 amar singh 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 amarsingh STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-036-001/535-A
(BADORA) 		1705004000NRG24010820230641335 02/08/2023 DHANIRAM 1705004WL022051 DHANIRAM 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 DHANIRAM STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-048-001/1120
(THAND) 		1705004000NRG24020820230646130 02/08/2023 Sandhya Lodhi 1705004WL022274 Sandhya Lodhi 00415 SBIN0030125 1326 1326 Processed 05/08/2023 349400186 SandhyaLodhi STATE BANK OF INDIA(508548)
SubTotal 64311 64311
103 KARERA MP-05-004-042-001/541
(CHITIPUR) 		1705004000NRG24020820230645960 02/08/2023 pradeep lodhi 1705004WL022270 pradeep lodhi 00415 SBIN0030170 2431 2431 Processed 05/08/2023 349400186 pradeeplodhi MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-042-001/541
(CHITIPUR) 		1705004000NRG24020820230645961 02/08/2023 veervati lodhi 1705004WL022270 veervati lodhi 00415 SBIN0030170 2431 2431 Processed 05/08/2023 349400186 veervatilodhi STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-044-001/302
(SALAIADAMRON) 		1705004000NRG24010820230641389 02/08/2023 rajkumari jatav 1705004WL022055 rajkumari jatav 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 rajkumarijatav STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-044-001/61-A
(SALAIADAMRON) 		1705004000NRG24010820230641398 02/08/2023 MANOHAR KOLI 1705004WL022055 MANOHAR KOLI 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 MANOHARKOLI STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-048-001/1043
(THAND) 		1705004000NRG24020820230646102 02/08/2023 Vikash Jatav 1705004WL022274 Vikash Jatav 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 VikashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARERA MP-05-004-048-001/1073
(THAND) 		1705004000NRG24020820230646213 02/08/2023 Anarilal rajak 1705004WL022280 Anarilal rajak 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Anarilalrajak STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-048-001/1082
(THAND) 		1705004000NRG24020820230646105 02/08/2023 Gyansinh 1705004WL022274 Gyansinh 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Gyansinh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARERA MP-05-004-048-001/1082
(THAND) 		1705004000NRG24020820230646106 02/08/2023 Rajni 1705004WL022274 Rajni 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Rajni SARVA UP GRAMIN BANK(607135)
111 KARERA MP-05-004-048-001/1087
(THAND) 		1705004000NRG24020820230646108 02/08/2023 Jamwati rajpoot 1705004WL022274 Jamwati rajpoot 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Jamwatirajpoot STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-048-001/1087
(THAND) 		1705004000NRG24020820230646107 02/08/2023 Shuresh kumar lodhi 1705004WL022274 Shuresh kumar lodhi 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Shureshkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARERA MP-05-004-048-001/1089
(THAND) 		1705004000NRG24020820230646110 02/08/2023 Dayavati lodhi 1705004WL022274 Dayavati lodhi 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Dayavatilodhi STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-048-001/1089
(THAND) 		1705004000NRG24020820230646109 02/08/2023 Kamlesh kumar 1705004WL022274 Kamlesh kumar 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Kamleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARERA MP-05-004-048-001/1106
(THAND) 		1705004000NRG24020820230646216 02/08/2023 Naresh 1705004WL022280 Naresh 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Naresh STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-048-001/1106
(THAND) 		1705004000NRG24020820230646111 02/08/2023 Ritu 1705004WL022274 Ritu 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-048-001/1107
(THAND) 		1705004000NRG24020820230646112 02/08/2023 Anoop rajak 1705004WL022274 Anoop rajak 00415 SBIN0030170 1105 1105 Processed 05/08/2023 349400186 Anooprajak STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-048-001/1108
(THAND) 		1705004000NRG24020820230646115 02/08/2023 Asha ahirwar 1705004WL022274 Asha ahirwar 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Ashaahirwar STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-048-001/1108
(THAND) 		1705004000NRG24020820230646114 02/08/2023 Jitendra 1705004WL022274 Jitendra 00415 SBIN0030170 1326 1326 Rejected 05/08/2023 349400186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KARERA MP-05-004-048-001/1109
(THAND) 		1705004000NRG24020820230646117 02/08/2023 Priyanka 1705004WL022274 Priyanka 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Priyanka STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-048-001/1109
(THAND) 		1705004000NRG24020820230646116 02/08/2023 Ravendra jatav 1705004WL022274 Ravendra jatav 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Ravendrajatav STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-048-001/1112
(THAND) 		1705004000NRG24020820230646217 02/08/2023 Dharmendra 1705004WL022280 Dharmendra 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Dharmendra STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-048-001/1114
(THAND) 		1705004000NRG24020820230646121 02/08/2023 Mohanlal Lodhi 1705004WL022274 Mohanlal Lodhi 00415 SBIN0030170 1105 1105 Processed 05/08/2023 349400186 MohanlalLodhi STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-048-001/1116
(THAND) 		1705004000NRG24020820230646122 02/08/2023 Manoj Kumar jhan 1705004WL022274 Manoj Kumar jhan 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 ManojKumarjhan STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-048-001/1116
(THAND) 		1705004000NRG24020820230646123 02/08/2023 Rani jha 1705004WL022274 Rani jha 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Ranijha INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARERA MP-05-004-048-001/1117
(THAND) 		1705004000NRG24020820230646125 02/08/2023 Sandhya 1705004WL022274 Sandhya 00415 SBIN0030170 1105 1105 Processed 05/08/2023 349400186 Sandhya STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-048-001/1118
(THAND) 		1705004000NRG24020820230646218 02/08/2023 Vinod Lodhi 1705004WL022280 Vinod Lodhi 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 VinodLodhi STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-048-001/1119
(THAND) 		1705004000NRG24020820230646127 02/08/2023 Deepa Lodhi 1705004WL022274 Deepa Lodhi 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 DeepaLodhi STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-048-001/1119
(THAND) 		1705004000NRG24020820230646126 02/08/2023 Jitendra 1705004WL022274 Jitendra 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Jitendra STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-048-001/1123
(THAND) 		1705004000NRG24020820230646221 02/08/2023 Lajyaram 1705004WL022280 Lajyaram 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Lajyaram STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-048-001/1123
(THAND) 		1705004000NRG24020820230646222 02/08/2023 Rakhi 1705004WL022280 Rakhi 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Rakhi INDIAN OVERSEAS BANK(508541)
132 KARERA MP-05-004-048-001/1124
(THAND) 		1705004000NRG24020820230646223 02/08/2023 Naval Singh 1705004WL022280 Naval Singh 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 NavalSingh STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-048-001/1125
(THAND) 		1705004000NRG24020820230646226 02/08/2023 Archana Rajpoot 1705004WL022280 Archana Rajpoot 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 ArchanaRajpoot STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-048-001/22545764
(THAND) 		1705004000NRG24020820230646234 02/08/2023 kiranti 1705004WL022280 kiranti 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 kiranti STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-048-001/22545764
(THAND) 		1705004000NRG24020820230646233 02/08/2023 narendra 1705004WL022280 narendra 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 narendra STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-048-001/22936834
(THAND) 		1705004000NRG24020820230646235 02/08/2023 ramparsad 1705004WL022280 ramparsad 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 ramparsad STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-048-001/23411933
(THAND) 		1705004000NRG24020820230646135 02/08/2023 narendra 1705004WL022274 narendra 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 narendra INDIAN BANK(607105)
138 KARERA MP-05-004-048-001/23456776
(THAND) 		1705004000NRG24020820230646237 02/08/2023 Ramkumar I lodhi 1705004WL022280 Ramkumar I lodhi 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 RamkumarIlodhi STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-048-001/23538141
(THAND) 		1705004000NRG24020820230646136 02/08/2023 birendra 1705004WL022274 birendra 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 birendra STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-048-001/23538141
(THAND) 		1705004000NRG24020820230646137 02/08/2023 santosh 1705004WL022274 santosh 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARERA MP-05-004-048-001/24311181
(THAND) 		1705004000NRG24020820230646238 02/08/2023 siyaram 1705004WL022280 siyaram 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 siyaram STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-048-001/37106644
(THAND) 		1705004000NRG24020820230646245 02/08/2023 harnam 1705004WL022280 harnam 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARERA MP-05-004-048-001/385
(THAND) 		1705004000NRG24020820230646247 02/08/2023 Mithun Lodhi 1705004WL022280 Mithun Lodhi 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 MithunLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARERA MP-05-004-048-001/42697609
(THAND) 		1705004000NRG24020820230646142 02/08/2023 babulal 1705004WL022274 babulal 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 babulal STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-048-001/43958792
(THAND) 		1705004000NRG24020820230646143 02/08/2023 ramendra 1705004WL022274 ramendra 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 ramendra STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-048-001/43958792
(THAND) 		1705004000NRG24020820230646144 02/08/2023 Sonam Sharma 1705004WL022274 Sonam Sharma 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 SonamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARERA MP-05-004-048-001/43958792
(THAND) 		1705004000NRG24020820230646145 02/08/2023 sourabh 1705004WL022274 sourabh 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 sourabh STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-048-001/44509813
(THAND) 		1705004000NRG24020820230646148 02/08/2023 Poonam jha 1705004WL022274 Poonam jha 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Poonamjha STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-048-001/44509813
(THAND) 		1705004000NRG24020820230646147 02/08/2023 shelendra 1705004WL022274 shelendra 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 shelendra STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-048-001/804
(THAND) 		1705004000NRG24020820230646251 02/08/2023 rachna jatav 1705004WL022280 rachna jatav 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARERA MP-05-004-048-001/880
(THAND) 		1705004000NRG24020820230646253 02/08/2023 Fulsingh 1705004WL022280 Fulsingh 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Fulsingh STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-048-001/882
(THAND) 		1705004000NRG24020820230646254 02/08/2023 jitendra 1705004WL022280 jitendra 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARERA MP-05-004-048-001/890
(THAND) 		1705004000NRG24020820230646256 02/08/2023 Jyanti lodhi 1705004WL022280 Jyanti lodhi 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Jyantilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARERA MP-05-004-048-001/890
(THAND) 		1705004000NRG24020820230646255 02/08/2023 Kamal sing 1705004WL022280 Kamal sing 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 Kamalsing INDIAN BANK(607105)
155 KARERA MP-05-004-048-001/913
(THAND) 		1705004000NRG24020820230646149 02/08/2023 arvindra 1705004WL022274 arvindra 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 arvindra STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-048-001/913
(THAND) 		1705004000NRG24020820230646150 02/08/2023 shashi 1705004WL022274 shashi 00415 SBIN0030170 1326 1326 Processed 05/08/2023 349400186 shashi STATE BANK OF INDIA(508548)
SubTotal 73151 73151
157 KARERA MP-05-004-036-001/262-D
(BADORA) 		1705004000NRG24010820230641280 02/08/2023 PUSHPARAJ SINGH LODHI 1705004WL022051 PUSHPARAJ SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400186 PUSHPARAJSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARERA MP-05-004-036-001/336-C
(BADORA) 		1705004000NRG24010820230641288 02/08/2023 nilesh kumar lodhi 1705004WL022051 nilesh kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400186 nileshkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-036-001/465-A
(BADORA) 		1705004000NRG24010820230641308 02/08/2023 Ramniwas lodhi 1705004WL022051 Ramniwas lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349400186 Ramniwaslodhi MADHYANCHAL GRAMIN BANK(607232)
160 KARERA MP-05-004-036-001/465-B
(BADORA) 		1705004000NRG24010820230641310 02/08/2023 kalyan lodhi 1705004WL022051 kalyan lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349400186 kalyanlodhi STATE BANK OF INDIA(508548)
161 KARERA MP-05-004-036-001/465-B
(BADORA) 		1705004000NRG24010820230641311 02/08/2023 maina lodhi 1705004WL022051 maina lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349400186 mainalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
162 KARERA MP-05-004-036-001/384-A
(BADORA) 		1705004000NRG24010820230641295 02/08/2023 hanumant singh 1705004WL022051 hanumant singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400186 hanumantsingh FINO PAYMENTS BANK LTD(608001)
163 KARERA MP-05-004-036-001/449-A
(BADORA) 		1705004000NRG24010820230641307 02/08/2023 akash lodhi 1705004WL022051 akash lodhi 00688 FINO0001001 1105 1105 Processed 05/08/2023 349400186 akashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
164 KARERA MP-05-004-044-001/4
(SALAIADAMRON) 		1705004000NRG24010820230641391 02/08/2023 brajesh 1705004WL022055 brajesh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARERA MP-05-004-044-001/4
(SALAIADAMRON) 		1705004000NRG24010820230641390 02/08/2023 tularam jatav 1705004WL022055 tularam jatav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 tularamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARERA MP-05-004-044-001/40
(SALAIADAMRON) 		1705004000NRG24010820230641392 02/08/2023 rahul kumar jatav 1705004WL022055 rahul kumar jatav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 rahulkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARERA MP-05-004-048-001/1076
(THAND) 		1705004000NRG24020820230646103 02/08/2023 Santosh rajak 1705004WL022274 Santosh rajak 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349400186 Santoshrajak STATE BANK OF INDIA(508548)
168 KARERA MP-05-004-048-001/1076
(THAND) 		1705004000NRG24020820230646104 02/08/2023 savita 1705004WL022274 savita 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349400186 savita INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARERA MP-05-004-048-001/1083
(THAND) 		1705004000NRG24020820230646215 02/08/2023 Chhakkilal 1705004WL022280 Chhakkilal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 Chhakkilal INDIAN BANK(607105)
170 KARERA MP-05-004-048-001/1107
(THAND) 		1705004000NRG24020820230646113 02/08/2023 Hema rajak 1705004WL022274 Hema rajak 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349400186 Hemarajak INDIA POST PAYMENTS BANK LIMITED(508528)
171 KARERA MP-05-004-048-001/1110
(THAND) 		1705004000NRG24020820230646119 02/08/2023 Satendra Kumar Rajak 1705004WL022274 Satendra Kumar Rajak 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349400186 SatendraKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARERA MP-05-004-048-001/1120
(THAND) 		1705004000NRG24020820230646129 02/08/2023 Deepak Lodhi 1705004WL022274 Deepak Lodhi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 DeepakLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARERA MP-05-004-048-001/1122
(THAND) 		1705004000NRG24020820230646219 02/08/2023 Lalita Rajpoot 1705004WL022280 Lalita Rajpoot 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 LalitaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARERA MP-05-004-048-001/1124
(THAND) 		1705004000NRG24020820230646224 02/08/2023 Rachna Lodhi 1705004WL022280 Rachna Lodhi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 RachnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
175 KARERA MP-05-004-048-001/1125
(THAND) 		1705004000NRG24020820230646225 02/08/2023 Ramkisan 1705004WL022280 Ramkisan 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 Ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARERA MP-05-004-048-001/24311181
(THAND) 		1705004000NRG24020820230646240 02/08/2023 Nirpat Singh 1705004WL022280 Nirpat Singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 NirpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KARERA MP-05-004-048-001/24311181
(THAND) 		1705004000NRG24020820230646239 02/08/2023 Shivani Lodhi 1705004WL022280 Shivani Lodhi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 ShivaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
178 KARERA MP-05-004-048-001/256
(THAND) 		1705004000NRG24020820230646243 02/08/2023 Sukhdevi 1705004WL022280 Sukhdevi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 Sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARERA MP-05-004-048-001/43958792
(THAND) 		1705004000NRG24020820230646146 02/08/2023 Shivi Tivari 1705004WL022274 Shivi Tivari 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 ShiviTivari INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARERA MP-05-004-048-001/804
(THAND) 		1705004000NRG24020820230646252 02/08/2023 Golu Jatav 1705004WL022280 Golu Jatav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 GoluJatav STATE BANK OF INDIA(508548)
181 KARERA MP-05-004-048-001/945
(THAND) 		1705004000NRG24020820230646151 02/08/2023 Meharban singh 1705004WL022274 Meharban singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 Meharbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARERA MP-05-004-048-001/950
(THAND) 		1705004000NRG24020820230646257 02/08/2023 Surendra 1705004WL022280 Surendra 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400186 Surendra STATE BANK OF INDIA(508548)
SubTotal 24310 24310
Total 239564 239564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_020823APB_FTO_200404 Central Bank Of India CBIN0281940 MANPURA 1326
2 KARERA MP1705004_020823APB_FTO_200404 Indian Bank IDIB000K598 KARERA BRANCH 55029
3 KARERA MP1705004_020823APB_FTO_200404 State Bank of India SBIN0010169 KARERA 11713
4 KARERA MP1705004_020823APB_FTO_200404 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
5 KARERA MP1705004_020823APB_FTO_200404 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 64311
6 KARERA MP1705004_020823APB_FTO_200404 State Bank of India SBIN0030170 DINARA 73151
7 KARERA MP1705004_020823APB_FTO_200404 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5967
8 KARERA MP1705004_020823APB_FTO_200404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
9 KARERA MP1705004_020823APB_FTO_200404 India Post Payments Bank IPOS0000001 Shivpuri 24310

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