Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_280823APB_FTO_238906
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-05-004-007-001/551-B
(SALAIKARERA) 		1705004000NRG24280820230738747 28/08/2023 Arvindra lodhi 1705004WL026280 Arvindra lodhi 00168 ICIC0000759 1326 1326 Processed 01/09/2023 843791500 Arvindralodhi ICICI BANK LTD(508534)
SubTotal 1326 1326
2 KARERA MP-05-004-007-001/627-A
(SALAIKARERA) 		1705004000NRG24280820230738753 28/08/2023 AVSHESH LODHI 1705004WL026280 AVSHESH LODHI 00176 IDIB000K598 1326 1326 Processed 01/09/2023 843791500 AVSHESHLODHI STATE BANK OF INDIA(508548)
3 KARERA MP-05-004-030-002/501-A
(BAHADURPUR) 		1705004000NRG24280820230739079 28/08/2023 pista prajapati 1705004WL026293 pista prajapati 00176 IDIB000K598 663 663 Processed 01/09/2023 843791500 pistaprajapati INDIAN BANK(607105)
SubTotal 1989 1989
4 KARERA MP-05-004-007-001/207-B
(SALAIKARERA) 		1705004000NRG24280820230738683 28/08/2023 SUNIL LODHI 1705004WL026280 SUNIL LODHI 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 SUNILLODHI STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-007-001/209-A
(SALAIKARERA) 		1705004000NRG24280820230738686 28/08/2023 HARCHARAN LODHI 1705004WL026280 HARCHARAN LODHI 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 HARCHARANLODHI STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-007-001/267-A
(SALAIKARERA) 		1705004000NRG24280820230738694 28/08/2023 LAL SINGH 1705004WL026280 LAL SINGH 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 LALSINGH STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-007-001/365-B
(SALAIKARERA) 		1705004000NRG24280820230738708 28/08/2023 HUKUM SINGH LODHI 1705004WL026280 HUKUM SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 HUKUMSINGHLODHI STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-007-001/366-A
(SALAIKARERA) 		1705004000NRG24280820230738710 28/08/2023 ARJUN LODHI 1705004WL026280 ARJUN LODHI 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 ARJUNLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARERA MP-05-004-007-001/504
(SALAIKARERA) 		1705004000NRG24280820230738735 28/08/2023 HARISHCHAND 1705004WL026280 HARISHCHAND 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 HARISHCHAND STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-007-001/523
(SALAIKARERA) 		1705004000NRG24280820230738745 28/08/2023 ARVIND SINGH LODHI 1705004WL026280 ARVIND SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 ARVINDSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
11 KARERA MP-05-004-007-001/615-D
(SALAIKARERA) 		1705004000NRG24280820230738751 28/08/2023 NEERAJ LODHI 1705004WL026280 NEERAJ LODHI 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARERA MP-05-004-007-001/650
(SALAIKARERA) 		1705004000NRG24280820230738754 28/08/2023 GUDDI 1705004WL026280 GUDDI 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 GUDDI STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-010-001/113
(RAJGAD) 		1705004000NRG24280820230739235 28/08/2023 KUSHMA JATAV 1705004WL026298 KUSHMA JATAV 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 KUSHMAJATAV STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-010-001/275
(RAJGAD) 		1705004000NRG24280820230739246 28/08/2023 jannu adiwasi 1705004WL026298 jannu adiwasi 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 jannuadiwasi STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-010-001/487
(RAJGAD) 		1705004000NRG24280820230739255 28/08/2023 URMILA 1705004WL026298 URMILA 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 URMILA STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-010-001/489
(RAJGAD) 		1705004000NRG24280820230739256 28/08/2023 pavan kumar jha 1705004WL026298 pavan kumar jha 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 pavankumarjha STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-010-001/518
(RAJGAD) 		1705004000NRG24280820230739259 28/08/2023 vikram baghel 1705004WL026298 vikram baghel 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 vikrambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARERA MP-05-004-010-001/520
(RAJGAD) 		1705004000NRG24280820230739261 28/08/2023 jeetendra sen 1705004WL026298 jeetendra sen 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 jeetendrasen STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-010-001/520
(RAJGAD) 		1705004000NRG24280820230739262 28/08/2023 leela bai sen 1705004WL026298 leela bai sen 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 leelabaisen STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-010-001/521
(RAJGAD) 		1705004000NRG24280820230739264 28/08/2023 rampyari bai baghel 1705004WL026298 rampyari bai baghel 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 rampyaribaibaghel STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-010-001/526
(RAJGAD) 		1705004000NRG24280820230739265 28/08/2023 putti bai baghel 1705004WL026298 putti bai baghel 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843791500 puttibaibaghel STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-030-002/101-B
(BAHADURPUR) 		1705004000NRG24280820230739038 28/08/2023 narendra 1705004WL026293 narendra 00415 SBIN0010169 663 663 Processed 01/09/2023 843791500 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARERA MP-05-004-030-002/147-B
(BAHADURPUR) 		1705004000NRG24280820230739044 28/08/2023 gyansingh 1705004WL026293 gyansingh 00415 SBIN0010169 663 663 Processed 01/09/2023 843791500 gyansingh STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-030-002/15-B
(BAHADURPUR) 		1705004000NRG24280820230739045 28/08/2023 rahul 1705004WL026293 rahul 00415 SBIN0010169 663 663 Processed 01/09/2023 843791500 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
25 KARERA MP-05-004-030-002/162-A
(BAHADURPUR) 		1705004000NRG24280820230739049 28/08/2023 SEEMA 1705004WL026293 SEEMA 00415 SBIN0010169 663 663 Processed 01/09/2023 843791500 SEEMA STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-030-002/171
(BAHADURPUR) 		1705004000NRG24280820230739051 28/08/2023 jyoti 1705004WL026293 jyoti 00415 SBIN0010169 663 663 Processed 01/09/2023 843791500 jyoti STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-030-002/37
(BAHADURPUR) 		1705004000NRG24280820230739059 28/08/2023 URMILA 1705004WL026293 URMILA 00415 SBIN0010169 663 663 Processed 01/09/2023 843791500 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARERA MP-05-004-030-002/98-D
(BAHADURPUR) 		1705004000NRG24280820230739110 28/08/2023 Manoj kumar pal 1705004WL026293 Manoj kumar pal 00415 SBIN0010169 663 663 Processed 01/09/2023 843791500 Manojkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
29 KARERA MP-05-004-007-001/156-A
(SALAIKARERA) 		1705004000NRG24280820230738668 28/08/2023 SUNITA JOSHI 1705004WL026280 SUNITA JOSHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 SUNITAJOSHI STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-007-001/162-B
(SALAIKARERA) 		1705004000NRG24280820230738670 28/08/2023 Kallo kewat 1705004WL026280 Kallo kewat 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 Kallokewat STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-007-001/171-B
(SALAIKARERA) 		1705004000NRG24280820230738673 28/08/2023 ANKESH KUMAR LODHI 1705004WL026280 ANKESH KUMAR LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 ANKESHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARERA MP-05-004-007-001/200-A
(SALAIKARERA) 		1705004000NRG24280820230738681 28/08/2023 KALAWATI LODHI 1705004WL026280 KALAWATI LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 KALAWATILODHI STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-007-001/207-C
(SALAIKARERA) 		1705004000NRG24280820230738684 28/08/2023 ANKIT LODHI 1705004WL026280 ANKIT LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 ANKITLODHI STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-007-001/224-C
(SALAIKARERA) 		1705004000NRG24280820230738690 28/08/2023 SUKHDEVI LODHI 1705004WL026280 SUKHDEVI LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 SUKHDEVILODHI STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-007-001/281
(SALAIKARERA) 		1705004000NRG24280820230738697 28/08/2023 MITHLA LODHI 1705004WL026280 MITHLA LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 MITHLALODHI STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-007-001/334-B
(SALAIKARERA) 		1705004000NRG24280820230738703 28/08/2023 AWASTHA LODHI 1705004WL026280 AWASTHA LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 AWASTHALODHI STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-007-001/365-D
(SALAIKARERA) 		1705004000NRG24280820230738709 28/08/2023 NIRASHA LODHI 1705004WL026280 NIRASHA LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 NIRASHALODHI STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-007-001/389
(SALAIKARERA) 		1705004000NRG24280820230738711 28/08/2023 PUSHPENDRA LODHI 1705004WL026280 PUSHPENDRA LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 PUSHPENDRALODHI STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-007-001/391-B
(SALAIKARERA) 		1705004000NRG24280820230738713 28/08/2023 ARUNKUMAR LODHI 1705004WL026280 ARUNKUMAR LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 ARUNKUMARLODHI STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-007-001/397-A
(SALAIKARERA) 		1705004000NRG24280820230738717 28/08/2023 JAMVATI LODHI 1705004WL026280 JAMVATI LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 JAMVATILODHI STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-007-001/397-B
(SALAIKARERA) 		1705004000NRG24280820230738718 28/08/2023 GAJENDRA SINGH LODHI 1705004WL026280 GAJENDRA SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-007-001/398-B
(SALAIKARERA) 		1705004000NRG24280820230738720 28/08/2023 RAVI LODHI 1705004WL026280 RAVI LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 RAVILODHI STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-007-001/398-C
(SALAIKARERA) 		1705004000NRG24280820230738721 28/08/2023 NILESH KUMAR 1705004WL026280 NILESH KUMAR 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 NILESHKUMAR STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-007-001/425-C
(SALAIKARERA) 		1705004000NRG24280820230738725 28/08/2023 pushpa lodhi 1705004WL026280 pushpa lodhi 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 pushpalodhi STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-007-001/425-D
(SALAIKARERA) 		1705004000NRG24280820230738726 28/08/2023 anjna lodhi 1705004WL026280 anjna lodhi 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 anjnalodhi STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-007-001/486-A
(SALAIKARERA) 		1705004000NRG24280820230738734 28/08/2023 ASPA LODHI 1705004WL026280 ASPA LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 ASPALODHI STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-007-001/505-A
(SALAIKARERA) 		1705004000NRG24280820230738737 28/08/2023 RUKMANI LODHI 1705004WL026280 RUKMANI LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 RUKMANILODHI STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-007-001/512-B
(SALAIKARERA) 		1705004000NRG24280820230738741 28/08/2023 DHARMENDRASINGH THAKUR 1705004WL026280 DHARMENDRASINGH THAKUR 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-007-001/517-A
(SALAIKARERA) 		1705004000NRG24280820230738743 28/08/2023 AJAV SINGH LODHI 1705004WL026280 AJAV SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 AJAVSINGHLODHI STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-007-001/594-A
(SALAIKARERA) 		1705004000NRG24280820230738749 28/08/2023 PARVATI LODHI 1705004WL026280 PARVATI LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 PARVATILODHI STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-010-001/138
(RAJGAD) 		1705004000NRG24280820230739240 28/08/2023 kundan 1705004WL026298 kundan 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 kundan STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-010-001/142
(RAJGAD) 		1705004000NRG24280820230739241 28/08/2023 shivcharan 1705004WL026298 shivcharan 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 shivcharan STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-010-001/312
(RAJGAD) 		1705004000NRG24280820230739249 28/08/2023 pushpa bai jha 1705004WL026298 pushpa bai jha 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 pushpabaijha STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-010-001/416
(RAJGAD) 		1705004000NRG24280820230739251 28/08/2023 RAMVATI 1705004WL026298 RAMVATI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 RAMVATI STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-010-001/450
(RAJGAD) 		1705004000NRG24280820230739253 28/08/2023 karan singh 1705004WL026298 karan singh 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 karansingh STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-010-001/491
(RAJGAD) 		1705004000NRG24280820230739257 28/08/2023 parmanand 1705004WL026298 parmanand 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 parmanand STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-010-001/518
(RAJGAD) 		1705004000NRG24280820230739260 28/08/2023 rajeshwari 1705004WL026298 rajeshwari 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 rajeshwari STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-010-001/521
(RAJGAD) 		1705004000NRG24280820230739263 28/08/2023 atar singh 1705004WL026298 atar singh 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843791500 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARERA MP-05-004-030-002/109
(BAHADURPUR) 		1705004000NRG24280820230739039 28/08/2023 MAHADEV 1705004WL026293 MAHADEV 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARERA MP-05-004-030-002/117
(BAHADURPUR) 		1705004000NRG24280820230739041 28/08/2023 BHARTI 1705004WL026293 BHARTI 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 BHARTI STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-030-002/117
(BAHADURPUR) 		1705004000NRG24280820230739040 28/08/2023 SANJEEV 1705004WL026293 SANJEEV 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 SANJEEV STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-030-002/143-B
(BAHADURPUR) 		1705004000NRG24280820230739042 28/08/2023 DHEERAJ SINGH 1705004WL026293 DHEERAJ SINGH 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 DHEERAJSINGH STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-030-002/146-A
(BAHADURPUR) 		1705004000NRG24280820230739043 28/08/2023 PRABHU 1705004WL026293 PRABHU 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 PRABHU STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-030-002/15-C
(BAHADURPUR) 		1705004000NRG24280820230739046 28/08/2023 raghvendra 1705004WL026293 raghvendra 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 raghvendra STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-030-002/15-C
(BAHADURPUR) 		1705004000NRG24280820230739047 28/08/2023 ragni 1705004WL026293 ragni 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 ragni STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-030-002/162-A
(BAHADURPUR) 		1705004000NRG24280820230739048 28/08/2023 PAVAN 1705004WL026293 PAVAN 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
67 KARERA MP-05-004-030-002/171
(BAHADURPUR) 		1705004000NRG24280820230739050 28/08/2023 PAWAN 1705004WL026293 PAWAN 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 PAWAN STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-030-002/19
(BAHADURPUR) 		1705004000NRG24280820230739052 28/08/2023 RAJJAN 1705004WL026293 RAJJAN 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 RAJJAN STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-030-002/23-A
(BAHADURPUR) 		1705004000NRG24280820230739053 28/08/2023 MAHIPAL 1705004WL026293 MAHIPAL 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
70 KARERA MP-05-004-030-002/24
(BAHADURPUR) 		1705004000NRG24280820230739054 28/08/2023 MANSHARAM 1705004WL026293 MANSHARAM 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 MANSHARAM STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-030-002/24
(BAHADURPUR) 		1705004000NRG24280820230739055 28/08/2023 USHA 1705004WL026293 USHA 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 USHA STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-030-002/37
(BAHADURPUR) 		1705004000NRG24280820230739058 28/08/2023 PARMESHVARDAS 1705004WL026293 PARMESHVARDAS 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 PARMESHVARDAS STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-030-002/403-B
(BAHADURPUR) 		1705004000NRG24280820230739071 28/08/2023 BAVITA YADAV 1705004WL026293 BAVITA YADAV 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 BAVITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARERA MP-05-004-030-002/500-A
(BAHADURPUR) 		1705004000NRG24280820230739073 28/08/2023 kamlesh vishvkarma 1705004WL026293 kamlesh vishvkarma 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 kamleshvishvkarma STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-030-002/500-A
(BAHADURPUR) 		1705004000NRG24280820230739072 28/08/2023 mahesh vishvkarma 1705004WL026293 mahesh vishvkarma 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 maheshvishvkarma STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-030-002/500-B
(BAHADURPUR) 		1705004000NRG24280820230739074 28/08/2023 BHAMAR SINGH YADAV 1705004WL026293 BHAMAR SINGH YADAV 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 BHAMARSINGHYADAV STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-030-002/500-B
(BAHADURPUR) 		1705004000NRG24280820230739075 28/08/2023 PRABHA DEVI YADAV 1705004WL026293 PRABHA DEVI YADAV 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 PRABHADEVIYADAV STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-030-002/500-C
(BAHADURPUR) 		1705004000NRG24280820230739076 28/08/2023 NEHA YADAV 1705004WL026293 NEHA YADAV 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 NEHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARERA MP-05-004-030-002/500-D
(BAHADURPUR) 		1705004000NRG24280820230739077 28/08/2023 USHA YADAV 1705004WL026293 USHA YADAV 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 USHAYADAV STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-030-002/55-B
(BAHADURPUR) 		1705004000NRG24280820230739095 28/08/2023 ARUN 1705004WL026293 ARUN 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 ARUN STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-030-002/86-A
(BAHADURPUR) 		1705004000NRG24280820230739102 28/08/2023 VIJAYRAM 1705004WL026293 VIJAYRAM 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 VIJAYRAM STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-030-002/91
(BAHADURPUR) 		1705004000NRG24280820230739104 28/08/2023 MADHO 1705004WL026293 MADHO 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 MADHO STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-030-002/93-A
(BAHADURPUR) 		1705004000NRG24280820230739105 28/08/2023 noneju 1705004WL026293 noneju 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 noneju STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-030-002/93-A
(BAHADURPUR) 		1705004000NRG24280820230739106 28/08/2023 suman bai 1705004WL026293 suman bai 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 sumanbai STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-030-002/99
(BAHADURPUR) 		1705004000NRG24280820230739111 28/08/2023 KOMICHANDRA 1705004WL026293 KOMICHANDRA 00415 SBIN0030125 663 663 Processed 01/09/2023 843791500 KOMICHANDRA STATE BANK OF INDIA(508548)
SubTotal 57681 57681
86 KARERA MP-05-004-010-001/138
(RAJGAD) 		1705004000NRG24280820230739239 28/08/2023 SEELABAI BAGHEL 1705004WL026298 SEELABAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843791500 SEELABAIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 KARERA MP-05-004-007-001/131-A
(SALAIKARERA) 		1705004000NRG24280820230738665 28/08/2023 RAMKISHAN 1705004WL026280 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
88 KARERA MP-05-004-007-001/151-A
(SALAIKARERA) 		1705004000NRG24280820230738666 28/08/2023 VEER SINGH 1705004WL026280 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARERA MP-05-004-007-001/156-A
(SALAIKARERA) 		1705004000NRG24280820230738667 28/08/2023 VINEETA 1705004WL026280 VINEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 VINEETA MADHYANCHAL GRAMIN BANK(607232)
90 KARERA MP-05-004-007-001/161
(SALAIKARERA) 		1705004000NRG24280820230738669 28/08/2023 GHANSHYAM 1705004WL026280 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
91 KARERA MP-05-004-007-001/164
(SALAIKARERA) 		1705004000NRG24280820230738671 28/08/2023 SUKKHAN 1705004WL026280 SUKKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 SUKKHAN MADHYANCHAL GRAMIN BANK(607232)
92 KARERA MP-05-004-007-001/171-A
(SALAIKARERA) 		1705004000NRG24280820230738672 28/08/2023 VIJAY SINGH 1705004WL026280 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
93 KARERA MP-05-004-007-001/175
(SALAIKARERA) 		1705004000NRG24280820230738674 28/08/2023 KALYAN SINGH 1705004WL026280 KALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
94 KARERA MP-05-004-007-001/183
(SALAIKARERA) 		1705004000NRG24280820230738675 28/08/2023 SAMPAT 1705004WL026280 SAMPAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARERA MP-05-004-007-001/183-A
(SALAIKARERA) 		1705004000NRG24280820230738676 28/08/2023 RAMSAKHI LODHI 1705004WL026280 RAMSAKHI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 RAMSAKHILODHI MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-007-001/187
(SALAIKARERA) 		1705004000NRG24280820230738677 28/08/2023 RAMESH 1705004WL026280 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 RAMESH MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-007-001/187
(SALAIKARERA) 		1705004000NRG24280820230738678 28/08/2023 Usha Lodhi 1705004WL026280 Usha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 UshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARERA MP-05-004-007-001/197-B
(SALAIKARERA) 		1705004000NRG24280820230738679 28/08/2023 BARELAL 1705004WL026280 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 BARELAL PUNJAB NATIONAL BANK(508568)
99 KARERA MP-05-004-007-001/200
(SALAIKARERA) 		1705004000NRG24280820230738680 28/08/2023 HARVAN 1705004WL026280 HARVAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 HARVAN MADHYANCHAL GRAMIN BANK(607232)
100 KARERA MP-05-004-007-001/207-A
(SALAIKARERA) 		1705004000NRG24280820230738682 28/08/2023 KAILASH LODHI 1705004WL026280 KAILASH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 KAILASHLODHI STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-007-001/208-A
(SALAIKARERA) 		1705004000NRG24280820230738685 28/08/2023 RAMNIWAS 1705004WL026280 RAMNIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 RAMNIWAS MADHYANCHAL GRAMIN BANK(607232)
102 KARERA MP-05-004-007-001/210
(SALAIKARERA) 		1705004000NRG24280820230738687 28/08/2023 DATARAM 1705004WL026280 DATARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 DATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARERA MP-05-004-007-001/224
(SALAIKARERA) 		1705004000NRG24280820230738688 28/08/2023 Dinesh kumar lodhi 1705004WL026280 Dinesh kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 Dineshkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-007-001/224-A
(SALAIKARERA) 		1705004000NRG24280820230738689 28/08/2023 ASHOK 1705004WL026280 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 ASHOK MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-007-001/226-B
(SALAIKARERA) 		1705004000NRG24280820230738691 28/08/2023 PHULASINGH LODHI 1705004WL026280 PHULASINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 PHULASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
106 KARERA MP-05-004-007-001/230
(SALAIKARERA) 		1705004000NRG24280820230738692 28/08/2023 DHEERAJ 1705004WL026280 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-007-001/249-A
(SALAIKARERA) 		1705004000NRG24280820230738693 28/08/2023 GORA LODHI 1705004WL026280 GORA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 GORALODHI MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-007-001/267-C
(SALAIKARERA) 		1705004000NRG24280820230738695 28/08/2023 Mayaram lodhi 1705004WL026280 Mayaram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 Mayaramlodhi MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-007-001/268-A
(SALAIKARERA) 		1705004000NRG24280820230738696 28/08/2023 VISHAKHA LODHI 1705004WL026280 VISHAKHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 VISHAKHALODHI MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-007-001/312-B
(SALAIKARERA) 		1705004000NRG24280820230738698 28/08/2023 JASMAN 1705004WL026280 JASMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 JASMAN AIRTEL PAYMENTS BANK LIMITED(990288)
111 KARERA MP-05-004-007-001/313-A
(SALAIKARERA) 		1705004000NRG24280820230738699 28/08/2023 LAKHAN 1705004WL026280 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARERA MP-05-004-007-001/313-B
(SALAIKARERA) 		1705004000NRG24280820230738700 28/08/2023 HARBHAJAN 1705004WL026280 HARBHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-007-001/332
(SALAIKARERA) 		1705004000NRG24280820230738701 28/08/2023 RAMJILAL 1705004WL026280 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
114 KARERA MP-05-004-007-001/334
(SALAIKARERA) 		1705004000NRG24280820230738702 28/08/2023 MULAYAM 1705004WL026280 MULAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 MULAYAM MADHYANCHAL GRAMIN BANK(607232)
115 KARERA MP-05-004-007-001/334-C
(SALAIKARERA) 		1705004000NRG24280820230738704 28/08/2023 KASHIRAM LODHI 1705004WL026280 KASHIRAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 KASHIRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARERA MP-05-004-007-001/345-A
(SALAIKARERA) 		1705004000NRG24280820230738706 28/08/2023 JAGDHIS SINGH LODHI 1705004WL026280 JAGDHIS SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 JAGDHISSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-007-001/365-A
(SALAIKARERA) 		1705004000NRG24280820230738707 28/08/2023 KAMAL SINGH 1705004WL026280 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARERA MP-05-004-007-001/391-A
(SALAIKARERA) 		1705004000NRG24280820230738712 28/08/2023 PHOOL SINGH 1705004WL026280 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
119 KARERA MP-05-004-007-001/394-A
(SALAIKARERA) 		1705004000NRG24280820230738714 28/08/2023 RAMKISHANSINGH LODHI 1705004WL026280 RAMKISHANSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 RAMKISHANSINGHLODHI STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-007-001/396-A
(SALAIKARERA) 		1705004000NRG24280820230738715 28/08/2023 CHANDRABHAN 1705004WL026280 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
121 KARERA MP-05-004-007-001/396-B
(SALAIKARERA) 		1705004000NRG24280820230738716 28/08/2023 DINESH LODHI 1705004WL026280 DINESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 DINESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARERA MP-05-004-007-001/398-A
(SALAIKARERA) 		1705004000NRG24280820230738719 28/08/2023 ATAR SINGH LODHI 1705004WL026280 ATAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 ATARSINGHLODHI STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-007-001/405-A
(SALAIKARERA) 		1705004000NRG24280820230738722 28/08/2023 VIJAY SINGH 1705004WL026280 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
124 KARERA MP-05-004-007-001/422-A
(SALAIKARERA) 		1705004000NRG24280820230738723 28/08/2023 RAKESH 1705004WL026280 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 RAKESH STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-007-001/425-A
(SALAIKARERA) 		1705004000NRG24280820230738724 28/08/2023 BHURI LODHI 1705004WL026280 BHURI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 BHURILODHI MADHYANCHAL GRAMIN BANK(607232)
126 KARERA MP-05-004-007-001/426
(SALAIKARERA) 		1705004000NRG24280820230738727 28/08/2023 LAKHAN 1705004WL026280 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
127 KARERA MP-05-004-007-001/428
(SALAIKARERA) 		1705004000NRG24280820230738728 28/08/2023 SAGUN 1705004WL026280 SAGUN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 SAGUN MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-007-001/434
(SALAIKARERA) 		1705004000NRG24280820230738729 28/08/2023 RADHELAL LODHI 1705004WL026280 RADHELAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 RADHELALLODHI MADHYANCHAL GRAMIN BANK(607232)
129 KARERA MP-05-004-007-001/434-A
(SALAIKARERA) 		1705004000NRG24280820230738730 28/08/2023 RAJOO LODHI 1705004WL026280 RAJOO LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 RAJOOLODHI MADHYANCHAL GRAMIN BANK(607232)
130 KARERA MP-05-004-007-001/434-B
(SALAIKARERA) 		1705004000NRG24280820230738731 28/08/2023 SURENDRA LODHI 1705004WL026280 SURENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-007-001/464-A
(SALAIKARERA) 		1705004000NRG24280820230738732 28/08/2023 KHEMRAJ 1705004WL026280 KHEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 KHEMRAJ MADHYANCHAL GRAMIN BANK(607232)
132 KARERA MP-05-004-007-001/480
(SALAIKARERA) 		1705004000NRG24280820230738733 28/08/2023 RAINA 1705004WL026280 RAINA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 RAINA MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-007-001/504-A
(SALAIKARERA) 		1705004000NRG24280820230738736 28/08/2023 SHANKAR LAL 1705004WL026280 SHANKAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 SHANKARLAL MADHYANCHAL GRAMIN BANK(607232)
134 KARERA MP-05-004-007-001/51
(SALAIKARERA) 		1705004000NRG24280820230738738 28/08/2023 DASHRATH 1705004WL026280 DASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 DASHRATH MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-007-001/51-A
(SALAIKARERA) 		1705004000NRG24280820230738739 28/08/2023 SURENDRA 1705004WL026280 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-007-001/512-A
(SALAIKARERA) 		1705004000NRG24280820230738740 28/08/2023 MOHAN SINGH 1705004WL026280 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 MOHANSINGH STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-007-001/514
(SALAIKARERA) 		1705004000NRG24280820230738742 28/08/2023 Amerchandra 1705004WL026280 Amerchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 Amerchandra MADHYANCHAL GRAMIN BANK(607232)
138 KARERA MP-05-004-007-001/517-B
(SALAIKARERA) 		1705004000NRG24280820230738744 28/08/2023 BRAJMOHAN LODHI 1705004WL026280 BRAJMOHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 BRAJMOHANLODHI MADHYANCHAL GRAMIN BANK(607232)
139 KARERA MP-05-004-007-001/539-A
(SALAIKARERA) 		1705004000NRG24280820230738746 28/08/2023 SIRKUN 1705004WL026280 SIRKUN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 SIRKUN MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-007-001/576-A
(SALAIKARERA) 		1705004000NRG24280820230738748 28/08/2023 Pancham singh lodhi 1705004WL026280 Pancham singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 Panchamsinghlodhi STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-007-001/611-A
(SALAIKARERA) 		1705004000NRG24280820230738750 28/08/2023 RAKESH KUMAR 1705004WL026280 RAKESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARERA MP-05-004-010-001/115
(RAJGAD) 		1705004000NRG24280820230739236 28/08/2023 OMKAR 1705004WL026298 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 OMKAR MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-010-001/131
(RAJGAD) 		1705004000NRG24280820230739237 28/08/2023 SUNDAR 1705004WL026298 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 SUNDAR MADHYANCHAL GRAMIN BANK(607232)
144 KARERA MP-05-004-010-001/138
(RAJGAD) 		1705004000NRG24280820230739238 28/08/2023 SANGRAM 1705004WL026298 SANGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 SANGRAM MADHYANCHAL GRAMIN BANK(607232)
145 KARERA MP-05-004-010-001/142
(RAJGAD) 		1705004000NRG24280820230739243 28/08/2023 MITHUN 1705004WL026298 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 MITHUN STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-010-001/142
(RAJGAD) 		1705004000NRG24280820230739242 28/08/2023 ramkuar 1705004WL026298 ramkuar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 ramkuar MADHYANCHAL GRAMIN BANK(607232)
147 KARERA MP-05-004-010-001/222
(RAJGAD) 		1705004000NRG24280820230739244 28/08/2023 MANGALSINGH 1705004WL026298 MANGALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 MANGALSINGH STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-010-001/232
(RAJGAD) 		1705004000NRG24280820230739245 28/08/2023 ram singh 1705004WL026298 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 ramsingh MADHYANCHAL GRAMIN BANK(607232)
149 KARERA MP-05-004-010-001/275
(RAJGAD) 		1705004000NRG24280820230739247 28/08/2023 PREM 1705004WL026298 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 PREM STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-010-001/312
(RAJGAD) 		1705004000NRG24280820230739248 28/08/2023 mukesh 1705004WL026298 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 mukesh MADHYANCHAL GRAMIN BANK(607232)
151 KARERA MP-05-004-010-001/416
(RAJGAD) 		1705004000NRG24280820230739250 28/08/2023 chandrabhan 1705004WL026298 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
152 KARERA MP-05-004-010-001/487
(RAJGAD) 		1705004000NRG24280820230739254 28/08/2023 VEERAN BAGHEL 1705004WL026298 VEERAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791500 VEERANBAGHEL BANK OF BARODA(606985)
SubTotal 87516 87516
153 KARERA MP-05-004-007-001/619-A
(SALAIKARERA) 		1705004000NRG24280820230738752 28/08/2023 ANITA LODHI 1705004WL026280 ANITA LODHI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791500 ANITALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARERA MP-05-004-030-002/300-A
(BAHADURPUR) 		1705004000NRG24280820230739056 28/08/2023 hanumant singh vanshkar 1705004WL026293 hanumant singh vanshkar 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 hanumantsinghvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARERA MP-05-004-030-002/300-A
(BAHADURPUR) 		1705004000NRG24280820230739057 28/08/2023 suman vanshkar 1705004WL026293 suman vanshkar 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 sumanvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARERA MP-05-004-030-002/401-B
(BAHADURPUR) 		1705004000NRG24280820230739060 28/08/2023 pappu yadav 1705004WL026293 pappu yadav 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 pappuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARERA MP-05-004-030-002/401-C
(BAHADURPUR) 		1705004000NRG24280820230739061 28/08/2023 umesh yadav 1705004WL026293 umesh yadav 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 umeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARERA MP-05-004-030-002/402-A
(BAHADURPUR) 		1705004000NRG24280820230739062 28/08/2023 dharmendra yadav 1705004WL026293 dharmendra yadav 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 KARERA MP-05-004-030-002/402-A
(BAHADURPUR) 		1705004000NRG24280820230739063 28/08/2023 pooja yadav 1705004WL026293 pooja yadav 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARERA MP-05-004-030-002/402-B
(BAHADURPUR) 		1705004000NRG24280820230739065 28/08/2023 neelesh pal 1705004WL026293 neelesh pal 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 neeleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
161 KARERA MP-05-004-030-002/402-B
(BAHADURPUR) 		1705004000NRG24280820230739064 28/08/2023 shreepat pal 1705004WL026293 shreepat pal 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 shreepatpal INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARERA MP-05-004-030-002/402-C
(BAHADURPUR) 		1705004000NRG24280820230739066 28/08/2023 bashantram 1705004WL026293 bashantram 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 bashantram INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARERA MP-05-004-030-002/402-C
(BAHADURPUR) 		1705004000NRG24280820230739067 28/08/2023 ramkali 1705004WL026293 ramkali 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARERA MP-05-004-030-002/402-D
(BAHADURPUR) 		1705004000NRG24280820230739069 28/08/2023 ramkumari pal 1705004WL026293 ramkumari pal 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 ramkumaripal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARERA MP-05-004-030-002/402-D
(BAHADURPUR) 		1705004000NRG24280820230739068 28/08/2023 ravindra 1705004WL026293 ravindra 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARERA MP-05-004-030-002/403-B
(BAHADURPUR) 		1705004000NRG24280820230739070 28/08/2023 keshav yadav 1705004WL026293 keshav yadav 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 keshavyadav INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARERA MP-05-004-030-002/502-D
(BAHADURPUR) 		1705004000NRG24280820230739081 28/08/2023 NITIK YADAV 1705004WL026293 NITIK YADAV 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 NITIKYADAV STATE BANK OF INDIA(508548)
168 KARERA MP-05-004-030-002/503-A
(BAHADURPUR) 		1705004000NRG24280820230739082 28/08/2023 RAGHVENDRA YADAV 1705004WL026293 RAGHVENDRA YADAV 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 RAGHVENDRAYADAV STATE BANK OF INDIA(508548)
169 KARERA MP-05-004-030-002/503-B
(BAHADURPUR) 		1705004000NRG24280820230739083 28/08/2023 RAVI JATAV 1705004WL026293 RAVI JATAV 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
170 KARERA MP-05-004-030-002/503-C
(BAHADURPUR) 		1705004000NRG24280820230739085 28/08/2023 VEERVATI PAL 1705004WL026293 VEERVATI PAL 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 VEERVATIPAL INDIAN BANK(607105)
171 KARERA MP-05-004-030-002/503-D
(BAHADURPUR) 		1705004000NRG24280820230739086 28/08/2023 MAYARAM PAL 1705004WL026293 MAYARAM PAL 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 MAYARAMPAL STATE BANK OF INDIA(508548)
172 KARERA MP-05-004-030-002/503-D
(BAHADURPUR) 		1705004000NRG24280820230739087 28/08/2023 VEERVATI PAL 1705004WL026293 VEERVATI PAL 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 VEERVATIPAL MADHYANCHAL GRAMIN BANK(607232)
173 KARERA MP-05-004-030-002/504-A
(BAHADURPUR) 		1705004000NRG24280820230739088 28/08/2023 VIJAY PAL 1705004WL026293 VIJAY PAL 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 VIJAYPAL STATE BANK OF INDIA(508548)
174 KARERA MP-05-004-030-002/504-B
(BAHADURPUR) 		1705004000NRG24280820230739090 28/08/2023 ANEETA PAL 1705004WL026293 ANEETA PAL 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 ANEETAPAL STATE BANK OF INDIA(508548)
175 KARERA MP-05-004-030-002/504-B
(BAHADURPUR) 		1705004000NRG24280820230739089 28/08/2023 BALRAM PAL 1705004WL026293 BALRAM PAL 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 BALRAMPAL STATE BANK OF INDIA(508548)
176 KARERA MP-05-004-030-002/505-A
(BAHADURPUR) 		1705004000NRG24280820230739093 28/08/2023 DEVLAL PRAJAPATI 1705004WL026293 DEVLAL PRAJAPATI 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 DEVLALPRAJAPATI STATE BANK OF INDIA(508548)
177 KARERA MP-05-004-030-002/505-A
(BAHADURPUR) 		1705004000NRG24280820230739094 28/08/2023 RAJKUMARI PRAJAPATI 1705004WL026293 RAJKUMARI PRAJAPATI 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
178 KARERA MP-05-004-030-002/7-B
(BAHADURPUR) 		1705004000NRG24280820230739096 28/08/2023 rameshwar yadav 1705004WL026293 rameshwar yadav 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 rameshwaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARERA MP-05-004-030-002/7-B
(BAHADURPUR) 		1705004000NRG24280820230739097 28/08/2023 sharda yadav 1705004WL026293 sharda yadav 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 shardayadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARERA MP-05-004-030-002/7-C
(BAHADURPUR) 		1705004000NRG24280820230739098 28/08/2023 satendra yadav 1705004WL026293 satendra yadav 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 satendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARERA MP-05-004-030-002/7-C
(BAHADURPUR) 		1705004000NRG24280820230739099 28/08/2023 vipendra yadav 1705004WL026293 vipendra yadav 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 vipendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARERA MP-05-004-030-002/7-D
(BAHADURPUR) 		1705004000NRG24280820230739100 28/08/2023 kadam singh 1705004WL026293 kadam singh 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARERA MP-05-004-030-002/7-D
(BAHADURPUR) 		1705004000NRG24280820230739101 28/08/2023 sunita pal 1705004WL026293 sunita pal 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 sunitapal INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARERA MP-05-004-030-002/86-A
(BAHADURPUR) 		1705004000NRG24280820230739103 28/08/2023 GEETA PAL 1705004WL026293 GEETA PAL 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 GEETAPAL STATE BANK OF INDIA(508548)
185 KARERA MP-05-004-030-002/98-C
(BAHADURPUR) 		1705004000NRG24280820230739108 28/08/2023 phula 1705004WL026293 phula 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 phula INDIA POST PAYMENTS BANK LIMITED(508528)
186 KARERA MP-05-004-030-002/98-C
(BAHADURPUR) 		1705004000NRG24280820230739107 28/08/2023 ramprakash 1705004WL026293 ramprakash 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
187 KARERA MP-05-004-030-002/98-D
(BAHADURPUR) 		1705004000NRG24280820230739109 28/08/2023 ajendra pal 1705004WL026293 ajendra pal 00691 IPOS0000001 663 663 Processed 01/09/2023 843791500 ajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 202215 202215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_280823APB_FTO_238906 ICICI BANK ICIC0000759 DEWAS 1326
2 KARERA MP1705004_280823APB_FTO_238906 Indian Bank IDIB000K598 KARERA BRANCH 1989
3 KARERA MP1705004_280823APB_FTO_238906 State Bank of India SBIN0010169 KARERA 28509
4 KARERA MP1705004_280823APB_FTO_238906 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 57681
5 KARERA MP1705004_280823APB_FTO_238906 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
6 KARERA MP1705004_280823APB_FTO_238906 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 86190
7 KARERA MP1705004_280823APB_FTO_238906 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
8 KARERA MP1705004_280823APB_FTO_238906 India Post Payments Bank IPOS0000001 Shivpuri 23868

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