Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_290623APB_FTO_137511
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-05-004-018-001/1105
(GHASARAHI) 		1705004000NRG24290620230484545 29/06/2023 URMILA 1705004WL016896 URMILA 00048 BKID0009085 1326 1326 Processed 05/07/2023 702216594 URMILA BANK OF INDIA(508505)
2 KARERA MP-05-004-018-001/1244
(GHASARAHI) 		1705004000NRG24290620230484553 29/06/2023 mardan 1705004WL016896 mardan 00048 BKID0009085 1326 1326 Processed 05/07/2023 702216594 mardan BANK OF INDIA(508505)
3 KARERA MP-05-004-018-001/1245
(GHASARAHI) 		1705004000NRG24290620230484554 29/06/2023 Arti 1705004WL016896 Arti 00048 BKID0009085 1326 1326 Processed 05/07/2023 702216594 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARERA MP-05-004-018-001/1303
(GHASARAHI) 		1705004000NRG24290620230484567 29/06/2023 Saroj Pal 1705004WL016896 Saroj Pal 00048 BKID0009085 1326 1326 Processed 05/07/2023 702216594 SarojPal FINO PAYMENTS BANK LTD(608001)
5 KARERA MP-05-004-018-001/1304
(GHASARAHI) 		1705004000NRG24290620230484569 29/06/2023 Rambati Pal 1705004WL016896 Rambati Pal 00048 BKID0009085 1326 1326 Processed 05/07/2023 702216594 RambatiPal FINO PAYMENTS BANK LTD(608001)
6 KARERA MP-05-004-037-001/1041-A
(SIRSONA) 		1705004000NRG24290620230484643 29/06/2023 Rani 1705004WL016900 Rani 00048 BKID0009085 1326 1326 Processed 05/07/2023 702216594 Rani MADHYANCHAL GRAMIN BANK(607232)
7 KARERA MP-05-004-037-001/1041-C
(SIRSONA) 		1705004000NRG24290620230484644 29/06/2023 Ramkumari 1705004WL016900 Ramkumari 00048 BKID0009085 1326 1326 Processed 05/07/2023 702216594 Ramkumari BANK OF INDIA(508505)
8 KARERA MP-05-004-037-001/484-B
(SIRSONA) 		1705004000NRG24290620230484619 29/06/2023 Puspa Sahu 1705004WL016898 Puspa Sahu 00048 BKID0009085 1326 1326 Processed 05/07/2023 702216594 PuspaSahu BANK OF INDIA(508505)
9 KARERA MP-05-004-037-001/484-C
(SIRSONA) 		1705004000NRG24290620230484620 29/06/2023 Ramshree Sahu 1705004WL016898 Ramshree Sahu 00048 BKID0009085 1326 1326 Processed 05/07/2023 702216594 RamshreeSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
10 KARERA MP-05-004-018-001/1286
(GHASARAHI) 		1705004000NRG24290620230484558 29/06/2023 Shilpee lodhi 1705004WL016896 Shilpee lodhi 00089 CBIN0281940 1326 1326 Processed 05/07/2023 702216594 Shilpeelodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 KARERA MP-05-004-037-001/500
(SIRSONA) 		1705004000NRG24290620230484693 29/06/2023 Parvati Lodhi 1705004WL016900 Parvati Lodhi 00089 CBIN0282774 1326 1326 Processed 05/07/2023 702216594 ParvatiLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 KARERA MP-05-004-037-001/1041
(SIRSONA) 		1705004000NRG24290620230484642 29/06/2023 Bhago 1705004WL016900 Bhago 00176 IDIB000K598 1326 1326 Processed 05/07/2023 702216594 Bhago INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 KARERA MP-05-004-018-001/1061
(GHASARAHI) 		1705004000NRG24290620230484517 29/06/2023 HEERA 1705004WL016896 HEERA 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702216594 HEERA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KARERA MP-05-004-018-001/1021
(GHASARAHI) 		1705004000NRG24290620230484511 29/06/2023 CHANDAN 1705004WL016896 CHANDAN 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 CHANDAN STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-018-001/1040
(GHASARAHI) 		1705004000NRG24290620230484514 29/06/2023 kamal singh 1705004WL016896 kamal singh 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARERA MP-05-004-018-001/1069
(GHASARAHI) 		1705004000NRG24290620230484524 29/06/2023 RAJENDRA 1705004WL016896 RAJENDRA 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 RAJENDRA STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-018-001/1088
(GHASARAHI) 		1705004000NRG24290620230484534 29/06/2023 ragni 1705004WL016896 ragni 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 ragni STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-018-001/1089
(GHASARAHI) 		1705004000NRG24290620230484535 29/06/2023 deeraj 1705004WL016896 deeraj 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 deeraj STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-018-001/1105
(GHASARAHI) 		1705004000NRG24290620230484544 29/06/2023 PUSHPENDRA 1705004WL016896 PUSHPENDRA 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 PUSHPENDRA STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-018-001/1106
(GHASARAHI) 		1705004000NRG24290620230484546 29/06/2023 SHISHUPAL 1705004WL016896 SHISHUPAL 00415 SBIN0010169 1326 1326 Rejected 05/07/2023 702216594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 KARERA MP-05-004-018-001/1125
(GHASARAHI) 		1705004000NRG24290620230484552 29/06/2023 varsha 1705004WL016896 varsha 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 varsha STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-018-001/1292
(GHASARAHI) 		1705004000NRG24290620230484562 29/06/2023 Girvar lodhi 1705004WL016896 Girvar lodhi 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 Girvarlodhi STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-018-001/1303
(GHASARAHI) 		1705004000NRG24290620230484566 29/06/2023 Pirbhu pal 1705004WL016896 Pirbhu pal 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 Pirbhupal STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-018-001/1304
(GHASARAHI) 		1705004000NRG24290620230484568 29/06/2023 Rameshwar pal 1705004WL016896 Rameshwar pal 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 Rameshwarpal STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-037-001/1042
(SIRSONA) 		1705004000NRG24290620230484646 29/06/2023 Murari 1705004WL016900 Murari 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 Murari STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-037-001/1072
(SIRSONA) 		1705004000NRG24290620230484655 29/06/2023 Kamal Singh 1705004WL016900 Kamal Singh 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 KamalSingh STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-037-001/1072-B
(SIRSONA) 		1705004000NRG24290620230484656 29/06/2023 Ramdevi 1705004WL016900 Ramdevi 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 Ramdevi STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-037-001/1074-C
(SIRSONA) 		1705004000NRG24290620230484657 29/06/2023 Raguveer 1705004WL016900 Raguveer 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 Raguveer STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-037-001/1076-C
(SIRSONA) 		1705004000NRG24290620230484663 29/06/2023 Balkrishn 1705004WL016900 Balkrishn 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 Balkrishn STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-037-001/115
(SIRSONA) 		1705004000NRG24290620230484598 29/06/2023 samrat 1705004WL016898 samrat 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 samrat STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-037-001/15-B
(SIRSONA) 		1705004000NRG24290620230484600 29/06/2023 NAVAL 1705004WL016898 NAVAL 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 NAVAL MADHYANCHAL GRAMIN BANK(607232)
32 KARERA MP-05-004-037-001/403-B
(SIRSONA) 		1705004000NRG24290620230484616 29/06/2023 SHIVRAJ 1705004WL016898 SHIVRAJ 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARERA MP-05-004-037-001/425-A
(SIRSONA) 		1705004000NRG24290620230484617 29/06/2023 JAGDESH 1705004WL016898 JAGDESH 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 JAGDESH FINO PAYMENTS BANK LTD(608001)
34 KARERA MP-05-004-037-001/62-A
(SIRSONA) 		1705004000NRG24290620230484622 29/06/2023 SATISH 1705004WL016898 SATISH 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 SATISH STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-037-001/789-D
(SIRSONA) 		1705004000NRG24290620230484628 29/06/2023 Manoj Shau 1705004WL016898 Manoj Shau 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 ManojShau STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-037-001/920-B
(SIRSONA) 		1705004000NRG24290620230484630 29/06/2023 Pratap singh 1705004WL016898 Pratap singh 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216594 Pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
37 KARERA MP-05-004-018-001/1003
(GHASARAHI) 		1705004000NRG24290620230484502 29/06/2023 BIKRAM 1705004WL016896 BIKRAM 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 BIKRAM STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-018-001/1004
(GHASARAHI) 		1705004000NRG24290620230484503 29/06/2023 RAMSHRI 1705004WL016896 RAMSHRI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 RAMSHRI STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-018-001/1006
(GHASARAHI) 		1705004000NRG24290620230484504 29/06/2023 USH 1705004WL016896 USH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 USH STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-018-001/1009
(GHASARAHI) 		1705004000NRG24290620230484505 29/06/2023 harendra 1705004WL016896 harendra 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 harendra STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-018-001/1012
(GHASARAHI) 		1705004000NRG24290620230484506 29/06/2023 rekha 1705004WL016896 rekha 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 rekha STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-018-001/1014
(GHASARAHI) 		1705004000NRG24290620230484507 29/06/2023 HASMUKHI PAL 1705004WL016896 HASMUKHI PAL 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 HASMUKHIPAL STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-018-001/1015
(GHASARAHI) 		1705004000NRG24290620230484508 29/06/2023 RAMKALI 1705004WL016896 RAMKALI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 RAMKALI STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-018-001/1016
(GHASARAHI) 		1705004000NRG24290620230484509 29/06/2023 lokendra 1705004WL016896 lokendra 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 lokendra STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-018-001/1017
(GHASARAHI) 		1705004000NRG24290620230484510 29/06/2023 KANHEYA 1705004WL016896 KANHEYA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 KANHEYA STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-018-001/1022
(GHASARAHI) 		1705004000NRG24290620230484512 29/06/2023 SAROJ 1705004WL016896 SAROJ 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 SAROJ STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-018-001/1047
(GHASARAHI) 		1705004000NRG24290620230484515 29/06/2023 BRAJESH BAI 1705004WL016896 BRAJESH BAI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 BRAJESHBAI STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-018-001/1060
(GHASARAHI) 		1705004000NRG24290620230484516 29/06/2023 MAMTA 1705004WL016896 MAMTA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 MAMTA STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-018-001/1064
(GHASARAHI) 		1705004000NRG24290620230484519 29/06/2023 BANTI 1705004WL016896 BANTI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 BANTI STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-018-001/1066
(GHASARAHI) 		1705004000NRG24290620230484521 29/06/2023 DINESH 1705004WL016896 DINESH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 DINESH STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-018-001/1074
(GHASARAHI) 		1705004000NRG24290620230484527 29/06/2023 SUNIL 1705004WL016896 SUNIL 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 SUNIL STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-018-001/1078
(GHASARAHI) 		1705004000NRG24290620230484528 29/06/2023 GUDDI 1705004WL016896 GUDDI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 GUDDI STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-018-001/1079
(GHASARAHI) 		1705004000NRG24290620230484529 29/06/2023 CHANDAN 1705004WL016896 CHANDAN 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 CHANDAN STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-018-001/1081
(GHASARAHI) 		1705004000NRG24290620230484531 29/06/2023 SHIVAM 1705004WL016896 SHIVAM 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 SHIVAM STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-018-001/1082
(GHASARAHI) 		1705004000NRG24290620230484532 29/06/2023 DEEKSHA 1705004WL016896 DEEKSHA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 DEEKSHA STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-018-001/1090
(GHASARAHI) 		1705004000NRG24290620230484537 29/06/2023 munni 1705004WL016896 munni 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 munni STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-018-001/1090
(GHASARAHI) 		1705004000NRG24290620230484536 29/06/2023 sardar 1705004WL016896 sardar 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 sardar CENTRAL BANK OF INDIA(607115)
58 KARERA MP-05-004-018-001/1091
(GHASARAHI) 		1705004000NRG24290620230484538 29/06/2023 anad 1705004WL016896 anad 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 anad STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-018-001/1092
(GHASARAHI) 		1705004000NRG24290620230484539 29/06/2023 bati 1705004WL016896 bati 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 bati STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-018-001/1104
(GHASARAHI) 		1705004000NRG24290620230484543 29/06/2023 archana 1705004WL016896 archana 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 archana INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARERA MP-05-004-018-001/1267
(GHASARAHI) 		1705004000NRG24290620230484556 29/06/2023 kalyan singh pal 1705004WL016896 kalyan singh pal 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 kalyansinghpal STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-018-001/1289
(GHASARAHI) 		1705004000NRG24290620230484560 29/06/2023 Malti Lodhi 1705004WL016896 Malti Lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 MaltiLodhi STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-018-001/1301
(GHASARAHI) 		1705004000NRG24290620230484565 29/06/2023 malkhan pal 1705004WL016896 malkhan pal 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 malkhanpal STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-018-001/1305
(GHASARAHI) 		1705004000NRG24290620230484570 29/06/2023 komil 1705004WL016896 komil 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 komil STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-018-001/1305
(GHASARAHI) 		1705004000NRG24290620230484571 29/06/2023 Pirem pal 1705004WL016896 Pirem pal 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Pirempal STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-018-001/1307
(GHASARAHI) 		1705004000NRG24290620230484575 29/06/2023 Lali Thakur 1705004WL016896 Lali Thakur 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 LaliThakur STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-018-001/228-A
(GHASARAHI) 		1705004000NRG24290620230484579 29/06/2023 POONAM LODHI 1705004WL016896 POONAM LODHI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 POONAMLODHI STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-037-001/10-C
(SIRSONA) 		1705004000NRG24290620230484590 29/06/2023 KAMLESH 1705004WL016898 KAMLESH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 KAMLESH STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-037-001/1032-A
(SIRSONA) 		1705004000NRG24290620230484591 29/06/2023 Pushpendra 1705004WL016898 Pushpendra 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Pushpendra STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-037-001/1042-A
(SIRSONA) 		1705004000NRG24290620230484647 29/06/2023 Prptam 1705004WL016900 Prptam 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Prptam STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-037-001/1043-C
(SIRSONA) 		1705004000NRG24290620230484592 29/06/2023 Raju Kumar Kevat 1705004WL016898 Raju Kumar Kevat 00415 SBIN0030125 1326 1326 Rejected 05/07/2023 702216594 A/c Blocked or Frozen
72 KARERA MP-05-004-037-001/1043-D
(SIRSONA) 		1705004000NRG24290620230484650 29/06/2023 Pooja 1705004WL016900 Pooja 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Pooja STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-037-001/1044-A
(SIRSONA) 		1705004000NRG24290620230484651 29/06/2023 Usha 1705004WL016900 Usha 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Usha STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-037-001/1044-B
(SIRSONA) 		1705004000NRG24290620230484593 29/06/2023 Kalyan Singh Kewat 1705004WL016898 Kalyan Singh Kewat 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 KalyanSinghKewat STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-037-001/1044-C
(SIRSONA) 		1705004000NRG24290620230484652 29/06/2023 Ramkumari 1705004WL016900 Ramkumari 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Ramkumari STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-037-001/1044-D
(SIRSONA) 		1705004000NRG24290620230484653 29/06/2023 Bhuri 1705004WL016900 Bhuri 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Bhuri STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-037-001/1066-A
(SIRSONA) 		1705004000NRG24290620230484654 29/06/2023 Neeta 1705004WL016900 Neeta 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Neeta STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-037-001/1074-D
(SIRSONA) 		1705004000NRG24290620230484658 29/06/2023 Shanti 1705004WL016900 Shanti 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Shanti STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-037-001/1075
(SIRSONA) 		1705004000NRG24290620230484659 29/06/2023 Krishna 1705004WL016900 Krishna 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Krishna STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-037-001/1075-D
(SIRSONA) 		1705004000NRG24290620230484660 29/06/2023 Ajab singh 1705004WL016900 Ajab singh 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Ajabsingh STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-037-001/1076-B
(SIRSONA) 		1705004000NRG24290620230484662 29/06/2023 Pista 1705004WL016900 Pista 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Pista STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-037-001/1078-B
(SIRSONA) 		1705004000NRG24290620230484664 29/06/2023 Ramkumari 1705004WL016900 Ramkumari 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Ramkumari STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-037-001/1078-C
(SIRSONA) 		1705004000NRG24290620230484665 29/06/2023 Sukhvati 1705004WL016900 Sukhvati 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Sukhvati STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-037-001/15-B
(SIRSONA) 		1705004000NRG24290620230484601 29/06/2023 Neeraj 1705004WL016898 Neeraj 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Neeraj STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-037-001/211-B
(SIRSONA) 		1705004000NRG24290620230484606 29/06/2023 vijay 1705004WL016898 vijay 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 vijay STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-037-001/314-B
(SIRSONA) 		1705004000NRG24290620230484613 29/06/2023 MAHENDRA LODHI 1705004WL016898 MAHENDRA LODHI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 MAHENDRALODHI STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-037-001/400-B
(SIRSONA) 		1705004000NRG24290620230484615 29/06/2023 JASMANTI 1705004WL016898 JASMANTI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 JASMANTI STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-037-001/46-A
(SIRSONA) 		1705004000NRG24290620230484618 29/06/2023 mahendra 1705004WL016898 mahendra 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 mahendra STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-037-001/485-B
(SIRSONA) 		1705004000NRG24290620230484669 29/06/2023 Keemti Lodhi 1705004WL016900 Keemti Lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 KeemtiLodhi STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-037-001/486
(SIRSONA) 		1705004000NRG24290620230484670 29/06/2023 Vinod Jatav 1705004WL016900 Vinod Jatav 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 VinodJatav STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-037-001/489-A
(SIRSONA) 		1705004000NRG24290620230484674 29/06/2023 Lilavati 1705004WL016900 Lilavati 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Lilavati STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-037-001/498-A
(SIRSONA) 		1705004000NRG24290620230484683 29/06/2023 Shreeram 1705004WL016900 Shreeram 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Shreeram STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-037-001/498-D
(SIRSONA) 		1705004000NRG24290620230484685 29/06/2023 Harnam Lodhi 1705004WL016900 Harnam Lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 HarnamLodhi STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-037-001/498-D
(SIRSONA) 		1705004000NRG24290620230484686 29/06/2023 Laxmi Lodhi 1705004WL016900 Laxmi Lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 LaxmiLodhi STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-037-001/499-A
(SIRSONA) 		1705004000NRG24290620230484687 29/06/2023 Jashrath Lodhi 1705004WL016900 Jashrath Lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 JashrathLodhi STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-037-001/499-A
(SIRSONA) 		1705004000NRG24290620230484688 29/06/2023 Kamla Lodhi 1705004WL016900 Kamla Lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 KamlaLodhi STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-037-001/499-B
(SIRSONA) 		1705004000NRG24290620230484689 29/06/2023 Ghanshyam 1705004WL016900 Ghanshyam 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Ghanshyam STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-037-001/501-C
(SIRSONA) 		1705004000NRG24290620230484695 29/06/2023 Kamla Lodhi 1705004WL016900 Kamla Lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 KamlaLodhi STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-037-001/501-D
(SIRSONA) 		1705004000NRG24290620230484696 29/06/2023 Sumitra 1705004WL016900 Sumitra 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Sumitra STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-037-001/788-A
(SIRSONA) 		1705004000NRG24290620230484627 29/06/2023 Kallaram 1705004WL016898 Kallaram 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Kallaram STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-037-001/790-A
(SIRSONA) 		1705004000NRG24290620230484629 29/06/2023 Arvind Kumar 1705004WL016898 Arvind Kumar 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 ArvindKumar BANK OF INDIA(508505)
102 KARERA MP-05-004-037-001/882-D
(SIRSONA) 		1705004000NRG24290620230484699 29/06/2023 Mahesh Kumar Lodhi 1705004WL016900 Mahesh Kumar Lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 MaheshKumarLodhi STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-037-001/924-B
(SIRSONA) 		1705004000NRG24290620230484635 29/06/2023 Priti 1705004WL016898 Priti 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Priti STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-037-001/924-C
(SIRSONA) 		1705004000NRG24290620230484636 29/06/2023 Urmila 1705004WL016898 Urmila 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Urmila STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-037-001/956-D
(SIRSONA) 		1705004000NRG24290620230484637 29/06/2023 Sachin 1705004WL016898 Sachin 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216594 Sachin STATE BANK OF INDIA(508548)
SubTotal 91494 91494
106 KARERA MP-05-004-057-004/90
(AVAS) 		1705004057NRG24210620230428399 29/06/2023 Asharam 1705004057WL015133 Asharam 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702216594 Asharam STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-057-004/90
(AVAS) 		1705004057NRG24210620230428400 29/06/2023 Malti kushwah 1705004057WL015133 Malti kushwah 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702216594 Maltikushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
108 KARERA MP-05-004-018-001/1066
(GHASARAHI) 		1705004000NRG24290620230484522 29/06/2023 krishna Devi Pal 1705004WL016896 krishna Devi Pal 00415 SBIN0030333 1326 1326 Processed 05/07/2023 702216594 krishnaDeviPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 KARERA MP-05-004-018-001/1062
(GHASARAHI) 		1705004000NRG24290620230484518 29/06/2023 KAPOORI 1705004WL016896 KAPOORI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 KAPOORI MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-018-001/1067
(GHASARAHI) 		1705004000NRG24290620230484523 29/06/2023 BALBEER 1705004WL016896 BALBEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 BALBEER STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-018-001/1080
(GHASARAHI) 		1705004000NRG24290620230484530 29/06/2023 JYOTI 1705004WL016896 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 JYOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
112 KARERA MP-05-004-018-001/1083
(GHASARAHI) 		1705004000NRG24290620230484533 29/06/2023 SURENDRA 1705004WL016896 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-018-001/1093
(GHASARAHI) 		1705004000NRG24290620230484540 29/06/2023 Kishanlal pal 1705004WL016896 Kishanlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Kishanlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARERA MP-05-004-018-001/1093
(GHASARAHI) 		1705004000NRG24290620230484541 29/06/2023 rati 1705004WL016896 rati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 rati MADHYANCHAL GRAMIN BANK(607232)
115 KARERA MP-05-004-018-001/1094
(GHASARAHI) 		1705004000NRG24290620230484542 29/06/2023 anju 1705004WL016896 anju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 anju MADHYANCHAL GRAMIN BANK(607232)
116 KARERA MP-05-004-018-001/1106
(GHASARAHI) 		1705004000NRG24290620230484547 29/06/2023 ASHA 1705004WL016896 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-018-001/1113
(GHASARAHI) 		1705004000NRG24290620230484549 29/06/2023 Lalaram 1705004WL016896 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Lalaram MADHYANCHAL GRAMIN BANK(607232)
118 KARERA MP-05-004-018-001/1115
(GHASARAHI) 		1705004000NRG24290620230484550 29/06/2023 sunita 1705004WL016896 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 sunita STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-018-001/1248
(GHASARAHI) 		1705004000NRG24290620230484555 29/06/2023 bhagchandra 1705004WL016896 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
120 KARERA MP-05-004-018-001/1276
(GHASARAHI) 		1705004000NRG24290620230484557 29/06/2023 Govind Pal 1705004WL016896 Govind Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 GovindPal FINO PAYMENTS BANK LTD(608001)
121 KARERA MP-05-004-018-001/1290
(GHASARAHI) 		1705004000NRG24290620230484561 29/06/2023 Munesh Lodhi 1705004WL016896 Munesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 MuneshLodhi MADHYANCHAL GRAMIN BANK(607232)
122 KARERA MP-05-004-018-001/1300
(GHASARAHI) 		1705004000NRG24290620230484564 29/06/2023 Bharat pal 1705004WL016896 Bharat pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Bharatpal BANK OF BARODA(606985)
123 KARERA MP-05-004-018-001/1306
(GHASARAHI) 		1705004000NRG24290620230484573 29/06/2023 Pyare lal pal 1705004WL016896 Pyare lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Pyarelalpal MADHYANCHAL GRAMIN BANK(607232)
124 KARERA MP-05-004-018-001/1306
(GHASARAHI) 		1705004000NRG24290620230484572 29/06/2023 Ramshri pal 1705004WL016896 Ramshri pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Ramshripal MADHYANCHAL GRAMIN BANK(607232)
125 KARERA MP-05-004-018-001/1307
(GHASARAHI) 		1705004000NRG24290620230484574 29/06/2023 Dileep thakur 1705004WL016896 Dileep thakur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Dileepthakur STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-018-001/1308
(GHASARAHI) 		1705004000NRG24290620230484577 29/06/2023 kamlesh Pal 1705004WL016896 kamlesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 kamleshPal MADHYANCHAL GRAMIN BANK(607232)
127 KARERA MP-05-004-018-001/131
(GHASARAHI) 		1705004000NRG24290620230484578 29/06/2023 ramkali 1705004WL016896 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 ramkali MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-037-001/1043-A
(SIRSONA) 		1705004000NRG24290620230484649 29/06/2023 Vimla 1705004WL016900 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Vimla MADHYANCHAL GRAMIN BANK(607232)
129 KARERA MP-05-004-037-001/1073-C
(SIRSONA) 		1705004000NRG24290620230484595 29/06/2023 Kalavati 1705004WL016898 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Kalavati MADHYANCHAL GRAMIN BANK(607232)
130 KARERA MP-05-004-037-001/1074-A
(SIRSONA) 		1705004000NRG24290620230484596 29/06/2023 Kapoori 1705004WL016898 Kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Kapoori MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-037-001/1076-A
(SIRSONA) 		1705004000NRG24290620230484661 29/06/2023 Dharamdas 1705004WL016900 Dharamdas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Dharamdas INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARERA MP-05-004-037-001/11-A
(SIRSONA) 		1705004000NRG24290620230484597 29/06/2023 BERAN 1705004WL016898 BERAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 BERAN MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-037-001/115
(SIRSONA) 		1705004000NRG24290620230484599 29/06/2023 Rajkumari 1705004WL016898 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Rajkumari BANK OF BARODA(606985)
134 KARERA MP-05-004-037-001/18-D
(SIRSONA) 		1705004000NRG24290620230484603 29/06/2023 KRANTI LODHI 1705004WL016898 KRANTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 KRANTILODHI MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-037-001/18-D
(SIRSONA) 		1705004000NRG24290620230484602 29/06/2023 VIJAYRAM LODHI 1705004WL016898 VIJAYRAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 VIJAYRAMLODHI STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-037-001/21-B
(SIRSONA) 		1705004000NRG24290620230484604 29/06/2023 JAGDISH 1705004WL016898 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
137 KARERA MP-05-004-037-001/210-C
(SIRSONA) 		1705004000NRG24290620230484605 29/06/2023 PARVAT 1705004WL016898 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 PARVAT MADHYANCHAL GRAMIN BANK(607232)
138 KARERA MP-05-004-037-001/24-B
(SIRSONA) 		1705004000NRG24290620230484608 29/06/2023 Rachna 1705004WL016898 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Rachna MADHYANCHAL GRAMIN BANK(607232)
139 KARERA MP-05-004-037-001/24-B
(SIRSONA) 		1705004000NRG24290620230484607 29/06/2023 RAMJILAL 1705004WL016898 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-037-001/24-C
(SIRSONA) 		1705004000NRG24290620230484609 29/06/2023 RAMDYAL 1705004WL016898 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 RAMDYAL MADHYANCHAL GRAMIN BANK(607232)
141 KARERA MP-05-004-037-001/24-C
(SIRSONA) 		1705004000NRG24290620230484610 29/06/2023 SUSEELA 1705004WL016898 SUSEELA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 SUSEELA MADHYANCHAL GRAMIN BANK(607232)
142 KARERA MP-05-004-037-001/24-D
(SIRSONA) 		1705004000NRG24290620230484611 29/06/2023 PRBHU 1705004WL016898 PRBHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 PRBHU MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-037-001/314-B
(SIRSONA) 		1705004000NRG24290620230484612 29/06/2023 MEERA LODHI 1705004WL016898 MEERA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 MEERALODHI MADHYANCHAL GRAMIN BANK(607232)
144 KARERA MP-05-004-037-001/400-A
(SIRSONA) 		1705004000NRG24290620230484614 29/06/2023 TORAN 1705004WL016898 TORAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 TORAN MADHYANCHAL GRAMIN BANK(607232)
145 KARERA MP-05-004-037-001/455-A
(SIRSONA) 		1705004000NRG24290620230484668 29/06/2023 Lakhan Lodhi 1705004WL016900 Lakhan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 LakhanLodhi MADHYANCHAL GRAMIN BANK(607232)
146 KARERA MP-05-004-037-001/489-C
(SIRSONA) 		1705004000NRG24290620230484677 29/06/2023 Nahar Singh Lodhi 1705004WL016900 Nahar Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 NaharSinghLodhi STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-037-001/496-A
(SIRSONA) 		1705004000NRG24290620230484621 29/06/2023 Mangla Prajapati 1705004WL016898 Mangla Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 ManglaPrajapati STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-037-001/498-C
(SIRSONA) 		1705004000NRG24290620230484684 29/06/2023 Mnisha Lodhi 1705004WL016900 Mnisha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 MnishaLodhi STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-037-001/499-C
(SIRSONA) 		1705004000NRG24290620230484691 29/06/2023 Jaamvati 1705004WL016900 Jaamvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Jaamvati MADHYANCHAL GRAMIN BANK(607232)
150 KARERA MP-05-004-037-001/499-C
(SIRSONA) 		1705004000NRG24290620230484690 29/06/2023 Roshan Lodhi 1705004WL016900 Roshan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 RoshanLodhi MADHYANCHAL GRAMIN BANK(607232)
151 KARERA MP-05-004-037-001/501-C
(SIRSONA) 		1705004000NRG24290620230484694 29/06/2023 Khalak Singh Lodhi 1705004WL016900 Khalak Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 KhalakSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
152 KARERA MP-05-004-037-001/62-A
(SIRSONA) 		1705004000NRG24290620230484623 29/06/2023 LAJIYA 1705004WL016898 LAJIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 LAJIYA MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-037-001/78-C
(SIRSONA) 		1705004000NRG24290620230484624 29/06/2023 BRAJESH 1705004WL016898 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
154 KARERA MP-05-004-037-001/787-A
(SIRSONA) 		1705004000NRG24290620230484625 29/06/2023 ARVIND LODHI 1705004WL016898 ARVIND LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 ARVINDLODHI MADHYANCHAL GRAMIN BANK(607232)
155 KARERA MP-05-004-037-001/787-A
(SIRSONA) 		1705004000NRG24290620230484626 29/06/2023 NEETU LODHI 1705004WL016898 NEETU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 NEETULODHI MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-037-001/921-B
(SIRSONA) 		1705004000NRG24290620230484631 29/06/2023 Sukhbati 1705004WL016898 Sukhbati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARERA MP-05-004-037-001/921-C
(SIRSONA) 		1705004000NRG24290620230484632 29/06/2023 Ballu 1705004WL016898 Ballu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Ballu MADHYANCHAL GRAMIN BANK(607232)
158 KARERA MP-05-004-037-001/921-D
(SIRSONA) 		1705004000NRG24290620230484633 29/06/2023 Geeta 1705004WL016898 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Geeta MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-037-001/922-A
(SIRSONA) 		1705004000NRG24290620230484634 29/06/2023 Jashrath 1705004WL016898 Jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARERA MP-05-004-037-001/99-C
(SIRSONA) 		1705004000NRG24290620230484638 29/06/2023 VEERVATI 1705004WL016898 VEERVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216594 VEERVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68952 68952
161 KARERA MP-05-004-018-001/1065
(GHASARAHI) 		1705004000NRG24290620230484520 29/06/2023 Rup Singh Pal 1705004WL016896 Rup Singh Pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216594 RupSinghPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
162 KARERA MP-05-004-037-001/1021
(SIRSONA) 		1705004000NRG24290620230484641 29/06/2023 Lekhram 1705004WL016900 Lekhram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216594 Lekhram STATE BANK OF INDIA(508548)
163 KARERA MP-05-004-037-001/487-C
(SIRSONA) 		1705004000NRG24290620230484673 29/06/2023 Jagdish 1705004WL016900 Jagdish 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216594 Jagdish STATE BANK OF INDIA(508548)
164 KARERA MP-05-004-037-001/489-A
(SIRSONA) 		1705004000NRG24290620230484675 29/06/2023 Jaysingh 1705004WL016900 Jaysingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216594 Jaysingh STATE BANK OF INDIA(508548)
165 KARERA MP-05-004-037-001/489-C
(SIRSONA) 		1705004000NRG24290620230484676 29/06/2023 Sushila Lodhi 1705004WL016900 Sushila Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216594 SushilaLodhi MADHYANCHAL GRAMIN BANK(607232)
166 KARERA MP-05-004-037-001/490-A
(SIRSONA) 		1705004000NRG24290620230484678 29/06/2023 Ramdevi Lodhi 1705004WL016900 Ramdevi Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216594 RamdeviLodhi STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-037-001/498
(SIRSONA) 		1705004000NRG24290620230484682 29/06/2023 Poonam Lodhi 1705004WL016900 Poonam Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216594 PoonamLodhi STATE BANK OF INDIA(508548)
168 KARERA MP-05-004-037-001/498
(SIRSONA) 		1705004000NRG24290620230484681 29/06/2023 Ramlal 1705004WL016900 Ramlal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216594 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARERA MP-05-004-037-001/499-D
(SIRSONA) 		1705004000NRG24290620230484692 29/06/2023 Bhavna 1705004WL016900 Bhavna 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216594 Bhavna FINO PAYMENTS BANK LTD(608001)
170 KARERA MP-05-004-037-001/882-B
(SIRSONA) 		1705004000NRG24290620230484697 29/06/2023 Kedar Lodhi 1705004WL016900 Kedar Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216594 KedarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 225420 225420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_290623APB_FTO_137511 Bank of India BKID0009085 Karera 11934
2 KARERA MP1705004_290623APB_FTO_137511 Central Bank Of India CBIN0281940 MANPURA 1326
3 KARERA MP1705004_290623APB_FTO_137511 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
4 KARERA MP1705004_290623APB_FTO_137511 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 KARERA MP1705004_290623APB_FTO_137511 State Bank of India SBIN0004542 ADB DATIA 1326
6 KARERA MP1705004_290623APB_FTO_137511 State Bank of India SBIN0010169 KARERA 30498
7 KARERA MP1705004_290623APB_FTO_137511 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 91494
8 KARERA MP1705004_290623APB_FTO_137511 State Bank of India SBIN0030170 DINARA 2652
9 KARERA MP1705004_290623APB_FTO_137511 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
10 KARERA MP1705004_290623APB_FTO_137511 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 11934
11 KARERA MP1705004_290623APB_FTO_137511 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 57018
12 KARERA MP1705004_290623APB_FTO_137511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KARERA MP1705004_290623APB_FTO_137511 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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