Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_200823APB_FTO_227537
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-05-004-015-001/133-B
(SIRSOD) 		1705004000NRG24200820230707530 20/08/2023 DEEPAK KUSHWAH 1705004WL025179 DEEPAK KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 25/08/2023 728362148 DEEPAKKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 KARERA MP-05-004-015-001/2331
(SIRSOD) 		1705004000NRG24200820230707549 20/08/2023 BRAJLAL LODHI 1705004WL025179 BRAJLAL LODHI 00048 BKID0009085 1326 1326 Processed 25/08/2023 728362148 BRAJLALLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 KARERA MP-05-004-050-001/100
() 		1705004000NRG24200820230707750 20/08/2023 SUNITA 1705004WL025184 SUNITA 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 SUNITA INDIAN BANK(607105)
4 KARERA MP-05-004-050-001/101-A
() 		1705004000NRG24200820230707751 20/08/2023 KALYAN SINGH 1705004WL025184 KALYAN SINGH 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 KALYANSINGH INDIAN BANK(607105)
5 KARERA MP-05-004-050-001/102-D
() 		1705004000NRG24200820230707752 20/08/2023 SALIKRAM 1705004WL025184 SALIKRAM 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 SALIKRAM INDIAN BANK(607105)
6 KARERA MP-05-004-050-001/106-A
() 		1705004000NRG24200820230707757 20/08/2023 MAHERWAN 1705004WL025184 MAHERWAN 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 MAHERWAN INDIAN BANK(607105)
7 KARERA MP-05-004-050-001/106-A
() 		1705004000NRG24200820230707758 20/08/2023 REKHA KUSHVAHA 1705004WL025184 REKHA KUSHVAHA 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 REKHAKUSHVAHA INDIAN BANK(607105)
8 KARERA MP-05-004-050-001/11
() 		1705004000NRG24200820230707759 20/08/2023 PRAKASH 1705004WL025184 PRAKASH 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 PRAKASH INDIAN BANK(607105)
9 KARERA MP-05-004-050-001/285-D
() 		1705004000NRG24200820230707808 20/08/2023 KRIPARAM YADAV 1705004WL025184 KRIPARAM YADAV 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 KRIPARAMYADAV INDIAN BANK(607105)
10 KARERA MP-05-004-050-001/29
() 		1705004000NRG24200820230707810 20/08/2023 Rekhayadav 1705004WL025184 Rekhayadav 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 Rekhayadav INDIAN BANK(607105)
11 KARERA MP-05-004-050-001/42-D
() 		1705004000NRG24200820230707932 20/08/2023 BADAM 1705004WL025185 BADAM 00176 IDIB000K598 884 884 Processed 25/08/2023 728362148 BADAM INDIAN BANK(607105)
12 KARERA MP-05-004-050-001/50
() 		1705004000NRG24200820230707819 20/08/2023 RAMKISHORI 1705004WL025184 RAMKISHORI 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 RAMKISHORI INDIAN BANK(607105)
13 KARERA MP-05-004-050-001/53-D
() 		1705004000NRG24200820230707821 20/08/2023 KALAWATI 1705004WL025184 KALAWATI 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 KALAWATI INDIAN BANK(607105)
14 KARERA MP-05-004-050-001/53-D
() 		1705004000NRG24200820230707941 20/08/2023 SHANKAR KUSHWAHA 1705004WL025185 SHANKAR KUSHWAHA 00176 IDIB000K598 884 884 Processed 25/08/2023 728362148 SHANKARKUSHWAHA INDIAN BANK(607105)
15 KARERA MP-05-004-050-001/69-A
() 		1705004000NRG24200820230707822 20/08/2023 Khachu 1705004WL025184 Khachu 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 Khachu INDIAN BANK(607105)
16 KARERA MP-05-004-050-001/70-B
() 		1705004000NRG24200820230707823 20/08/2023 laxminarayan 1705004WL025184 laxminarayan 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 laxminarayan INDIAN BANK(607105)
17 KARERA MP-05-004-050-001/72-B
() 		1705004000NRG24200820230707824 20/08/2023 PRAVESH SINGH 1705004WL025184 PRAVESH SINGH 00176 IDIB000K598 1326 1326 Processed 26/08/2023 728362148 PRAVESHSINGH FINO PAYMENTS BANK LTD(608001)
18 KARERA MP-05-004-050-001/72-C
() 		1705004000NRG24200820230707944 20/08/2023 SHANTI 1705004WL025185 SHANTI 00176 IDIB000K598 884 884 Processed 25/08/2023 728362148 SHANTI INDIAN BANK(607105)
19 KARERA MP-05-004-050-001/85-C
() 		1705004000NRG24200820230707830 20/08/2023 HARBHAJAN KUSHWAHA 1705004WL025184 HARBHAJAN KUSHWAHA 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 HARBHAJANKUSHWAHA INDIAN BANK(607105)
20 KARERA MP-05-004-050-001/85-C
() 		1705004000NRG24200820230707831 20/08/2023 SAVITRI 1705004WL025184 SAVITRI 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARERA MP-05-004-050-002/238-D
() 		1705004000NRG24200820230707839 20/08/2023 munniraja gurjar 1705004WL025184 munniraja gurjar 00176 IDIB000K598 1326 1326 Processed 26/08/2023 728362148 munnirajagurjar FINO PAYMENTS BANK LTD(608001)
22 KARERA MP-05-004-050-002/238-D
() 		1705004000NRG24200820230707838 20/08/2023 munniraja gurjar 1705004WL025184 munniraja gurjar 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 munnirajagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARERA MP-05-004-050-002/252-C
() 		1705004000NRG24200820230707841 20/08/2023 YOGENDRA SINGH 1705004WL025184 YOGENDRA SINGH 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 YOGENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARERA MP-05-004-050-002/35-C
() 		1705004000NRG24200820230707845 20/08/2023 mulayam parihar 1705004WL025184 mulayam parihar 00176 IDIB000K598 1326 1326 Processed 26/08/2023 728362148 mulayamparihar FINO PAYMENTS BANK LTD(608001)
25 KARERA MP-05-004-050-002/65-D
() 		1705004000NRG24200820230707848 20/08/2023 ANKIT 1705004WL025184 ANKIT 00176 IDIB000K598 1326 1326 Processed 26/08/2023 728362148 ANKIT FINO PAYMENTS BANK LTD(608001)
26 KARERA MP-05-004-050-002/69-A
() 		1705004000NRG24200820230707849 20/08/2023 JASHRATH VANSHKAR 1705004WL025184 JASHRATH VANSHKAR 00176 IDIB000K598 1326 1326 Processed 26/08/2023 728362148 JASHRATHVANSHKAR FINO PAYMENTS BANK LTD(608001)
27 KARERA MP-05-004-050-002/69-B
() 		1705004000NRG24200820230707850 20/08/2023 HARIRAM VANSHKAR 1705004WL025184 HARIRAM VANSHKAR 00176 IDIB000K598 1326 1326 Processed 26/08/2023 728362148 HARIRAMVANSHKAR FINO PAYMENTS BANK LTD(608001)
28 KARERA MP-05-004-078-001/301-A
(THANRA) 		1705004000NRG24200820230708022 20/08/2023 Ashish sharma 1705004WL025189 Ashish sharma 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 Ashishsharma STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-078-001/37-B
(THANRA) 		1705004000NRG24200820230708029 20/08/2023 Ramesh 1705004WL025189 Ramesh 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728362148 Ramesh STATE BANK OF INDIA(508548)
SubTotal 34476 34476
30 KARERA MP-05-004-015-001/353-B
(SIRSOD) 		1705004000NRG24200820230707574 20/08/2023 ANJALI VANSHKAR 1705004WL025179 ANJALI VANSHKAR 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 ANJALIVANSHKAR STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-015-001/499-C
(SIRSOD) 		1705004000NRG24200820230707600 20/08/2023 ANAND PARIHAR 1705004WL025179 ANAND PARIHAR 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 ANANDPARIHAR STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-015-001/50-B
(SIRSOD) 		1705004000NRG24200820230707601 20/08/2023 balveer lodhi 1705004WL025179 balveer lodhi 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 balveerlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARERA MP-05-004-015-001/827-B
(SIRSOD) 		1705004000NRG24200820230707664 20/08/2023 DHARAM PAL LODHI 1705004WL025179 DHARAM PAL LODHI 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 DHARAMPALLODHI STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-015-001/987-B
(SIRSOD) 		1705004000NRG24200820230707682 20/08/2023 VIVEK LODHI 1705004WL025179 VIVEK LODHI 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 VIVEKLODHI MADHYANCHAL GRAMIN BANK(607232)
35 KARERA MP-05-004-050-001/74-C
() 		1705004000NRG24200820230707826 20/08/2023 sunita 1705004WL025184 sunita 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 sunita STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-050-002/242-A
() 		1705004000NRG24200820230707840 20/08/2023 Mahendra Pal 1705004WL025184 Mahendra Pal 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 MahendraPal STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-050-002/35-B
() 		1705004000NRG24200820230707844 20/08/2023 lovkus 1705004WL025184 lovkus 00415 SBIN0010169 1326 1326 Processed 26/08/2023 728362148 lovkus FINO PAYMENTS BANK LTD(608001)
38 KARERA MP-05-004-050-002/35-C
() 		1705004000NRG24200820230707846 20/08/2023 HASMUKHI 1705004WL025184 HASMUKHI 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 HASMUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARERA MP-05-004-078-001/123
(THANRA) 		1705004000NRG24200820230707998 20/08/2023 Dhaniram 1705004WL025189 Dhaniram 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 Dhaniram STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-078-001/123
(THANRA) 		1705004000NRG24200820230707997 20/08/2023 RAMPYARI 1705004WL025189 RAMPYARI 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 RAMPYARI STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-078-001/125
(THANRA) 		1705004000NRG24200820230708001 20/08/2023 ASHOK 1705004WL025189 ASHOK 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 ASHOK STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-078-001/132-A
(THANRA) 		1705004000NRG24200820230708005 20/08/2023 BRJESH JATAV 1705004WL025189 BRJESH JATAV 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 BRJESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARERA MP-05-004-078-001/132-A
(THANRA) 		1705004000NRG24200820230708006 20/08/2023 MURTI JATAV 1705004WL025189 MURTI JATAV 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 MURTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARERA MP-05-004-078-001/140
(THANRA) 		1705004000NRG24200820230708007 20/08/2023 MUNNALAL 1705004WL025189 MUNNALAL 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARERA MP-05-004-078-001/218-B
(THANRA) 		1705004000NRG24200820230708009 20/08/2023 Chotelal 1705004WL025189 Chotelal 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 Chotelal STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-078-001/218-B
(THANRA) 		1705004000NRG24200820230708010 20/08/2023 Ramsakhi 1705004WL025189 Ramsakhi 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 Ramsakhi STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-078-001/273
(THANRA) 		1705004000NRG24200820230708017 20/08/2023 MANGILAL 1705004WL025189 MANGILAL 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 MANGILAL STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-078-001/274-A
(THANRA) 		1705004000NRG24200820230708019 20/08/2023 DHANBANTI 1705004WL025189 DHANBANTI 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 DHANBANTI STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-078-001/274-A
(THANRA) 		1705004000NRG24200820230708018 20/08/2023 Govindsingh 1705004WL025189 Govindsingh 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 Govindsingh STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-078-001/274-B
(THANRA) 		1705004000NRG24200820230708020 20/08/2023 Rajan 1705004WL025189 Rajan 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 Rajan STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-078-001/31-B
(THANRA) 		1705004000NRG24200820230708023 20/08/2023 Debkuar 1705004WL025189 Debkuar 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 Debkuar STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-078-001/31-B
(THANRA) 		1705004000NRG24200820230708024 20/08/2023 Santosh 1705004WL025189 Santosh 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 Santosh STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-078-001/403
(THANRA) 		1705004000NRG24200820230708032 20/08/2023 KAPTAN 1705004WL025189 KAPTAN 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARERA MP-05-004-078-001/403
(THANRA) 		1705004000NRG24200820230708033 20/08/2023 SUKHDAVI 1705004WL025189 SUKHDAVI 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 SUKHDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARERA MP-05-004-078-001/408
(THANRA) 		1705004000NRG24200820230708034 20/08/2023 RAMJILAL 1705004WL025189 RAMJILAL 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 RAMJILAL STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-078-001/60
(THANRA) 		1705004000NRG24200820230708037 20/08/2023 MANOJ 1705004WL025189 MANOJ 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARERA MP-05-004-078-001/63-A
(THANRA) 		1705004000NRG24200820230708039 20/08/2023 MEWA JATAV 1705004WL025189 MEWA JATAV 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 MEWAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARERA MP-05-004-078-001/63-A
(THANRA) 		1705004000NRG24200820230708038 20/08/2023 SHEELAL 1705004WL025189 SHEELAL 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 SHEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARERA MP-05-004-078-001/69-A
(THANRA) 		1705004000NRG24200820230708041 20/08/2023 RAVI KEVAT 1705004WL025189 RAVI KEVAT 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 RAVIKEVAT STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-078-001/75-A
(THANRA) 		1705004000NRG24200820230708044 20/08/2023 AYODHYA 1705004WL025189 AYODHYA 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 AYODHYA STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-078-001/75-A
(THANRA) 		1705004000NRG24200820230708045 20/08/2023 LAXMI 1705004WL025189 LAXMI 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 LAXMI STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-078-001/75-B
(THANRA) 		1705004000NRG24200820230708046 20/08/2023 pooja 1705004WL025189 pooja 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362148 pooja STATE BANK OF INDIA(508548)
SubTotal 43758 43758
63 KARERA MP-05-004-015-001/1024-B
(SIRSOD) 		1705004000NRG24200820230707510 20/08/2023 SHIV PRATAP SINGH LODHI 1705004WL025179 SHIV PRATAP SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 SHIVPRATAPSINGHLODHI STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-015-001/159-A
(SIRSOD) 		1705004000NRG24200820230707534 20/08/2023 MOJILAL 1705004WL025179 MOJILAL 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 MOJILAL STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-015-001/291-A
(SIRSOD) 		1705004000NRG24200820230707567 20/08/2023 PRAMOD LODHI 1705004WL025179 PRAMOD LODHI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 PRAMODLODHI STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-015-001/3-C
(SIRSOD) 		1705004000NRG24200820230707571 20/08/2023 RASHMI BANSHKAR 1705004WL025179 RASHMI BANSHKAR 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 RASHMIBANSHKAR STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-015-001/353-C
(SIRSOD) 		1705004000NRG24200820230707575 20/08/2023 BANDNA 1705004WL025179 BANDNA 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 BANDNA STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-015-001/359-B
(SIRSOD) 		1705004000NRG24200820230707578 20/08/2023 VINISHA AHIRWAR 1705004WL025179 VINISHA AHIRWAR 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 VINISHAAHIRWAR STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-015-001/480-A
(SIRSOD) 		1705004000NRG24200820230707597 20/08/2023 SHIMLA LODHI 1705004WL025179 SHIMLA LODHI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 SHIMLALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARERA MP-05-004-015-001/505-A
(SIRSOD) 		1705004000NRG24200820230707604 20/08/2023 RAMVATI 1705004WL025179 RAMVATI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
71 KARERA MP-05-004-015-001/650-C
(SIRSOD) 		1705004000NRG24200820230707635 20/08/2023 PUSHPA 1705004WL025179 PUSHPA 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
72 KARERA MP-05-004-015-001/716-B
(SIRSOD) 		1705004000NRG24200820230707646 20/08/2023 RAMDEVI LODHI 1705004WL025179 RAMDEVI LODHI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
73 KARERA MP-05-004-015-001/849-A
(SIRSOD) 		1705004000NRG24200820230707670 20/08/2023 REKHA LODHI 1705004WL025179 REKHA LODHI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 REKHALODHI STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-016-001/109
(NARAHI) 		1705004000NRG24200820230707981 20/08/2023 Geeta 1705004WL025188 Geeta 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARERA MP-05-004-016-001/109
(NARAHI) 		1705004000NRG24200820230707980 20/08/2023 Ramprashad 1705004WL025188 Ramprashad 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 Ramprashad STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-016-001/142
(NARAHI) 		1705004000NRG24200820230707985 20/08/2023 malti 1705004WL025188 malti 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 malti STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-050-001/105-B
() 		1705004000NRG24200820230707754 20/08/2023 DILIP 1705004WL025184 DILIP 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 DILIP STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-050-001/201-C
() 		1705004000NRG24200820230707798 20/08/2023 Devendra yadav 1705004WL025184 Devendra yadav 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 Devendrayadav STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-050-001/287-C
() 		1705004000NRG24200820230707809 20/08/2023 PRAVENDRA YADAV 1705004WL025184 PRAVENDRA YADAV 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 PRAVENDRAYADAV STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-050-001/85-B
() 		1705004000NRG24200820230707828 20/08/2023 DHANIRAM KUSHWAHA 1705004WL025184 DHANIRAM KUSHWAHA 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-050-001/85-B
() 		1705004000NRG24200820230707829 20/08/2023 RAMKUMARI 1705004WL025184 RAMKUMARI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
82 KARERA MP-05-004-050-001/92-A
() 		1705004000NRG24200820230707832 20/08/2023 JANKIBAI 1705004WL025184 JANKIBAI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 JANKIBAI STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-050-001/92-C
() 		1705004000NRG24200820230707833 20/08/2023 Pramod kushwah 1705004WL025184 Pramod kushwah 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 Pramodkushwah STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-050-002/217-A
() 		1705004000NRG24200820230707836 20/08/2023 ARUN PARIHAR 1705004WL025184 ARUN PARIHAR 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 ARUNPARIHAR STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-078-001/126-A
(THANRA) 		1705004000NRG24200820230708003 20/08/2023 Dharmendra kewat 1705004WL025189 Dharmendra kewat 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 Dharmendrakewat STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-078-001/218-C
(THANRA) 		1705004000NRG24200820230708011 20/08/2023 Kamalkishor Kewat 1705004WL025189 Kamalkishor Kewat 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362148 KamalkishorKewat STATE BANK OF INDIA(508548)
SubTotal 31824 31824
87 KARERA MP-05-004-050-001/425-A
() 		1705004000NRG24200820230707817 20/08/2023 rakhi 1705004WL025184 rakhi 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362148 rakhi STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-078-001/218-C
(THANRA) 		1705004000NRG24200820230708012 20/08/2023 Lata Batham 1705004WL025189 Lata Batham 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362148 LataBatham STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 KARERA MP-05-004-050-001/104-A
() 		1705004000NRG24200820230707753 20/08/2023 MOHAN LAL 1705004WL025184 MOHAN LAL 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 MOHANLAL STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-050-001/105-C
() 		1705004000NRG24200820230707755 20/08/2023 Manohar 1705004WL025184 Manohar 00415 SBIN0030170 1326 1326 Processed 26/08/2023 728362148 Manohar FINO PAYMENTS BANK LTD(608001)
91 KARERA MP-05-004-050-001/118-C
() 		1705004000NRG24200820230707761 20/08/2023 hemant kushwaha 1705004WL025184 hemant kushwaha 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 hemantkushwaha PUNJAB NATIONAL BANK(508568)
92 KARERA MP-05-004-050-001/12-A
() 		1705004000NRG24200820230707762 20/08/2023 ATAR SINGH YADAV 1705004WL025184 ATAR SINGH YADAV 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 ATARSINGHYADAV STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-050-001/120-C
() 		1705004000NRG24200820230707764 20/08/2023 MUNNI 1705004WL025184 MUNNI 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 MUNNI STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-050-001/120-C
() 		1705004000NRG24200820230707763 20/08/2023 RADHELAL 1705004WL025184 RADHELAL 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 RADHELAL STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-050-001/121-A
() 		1705004000NRG24200820230707765 20/08/2023 GANESH KUSHWA 1705004WL025184 GANESH KUSHWA 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 GANESHKUSHWA STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-050-001/121-B
() 		1705004000NRG24200820230707766 20/08/2023 LAXMI BAI KUSWAHA 1705004WL025184 LAXMI BAI KUSWAHA 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 LAXMIBAIKUSWAHA STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-050-001/121-D
() 		1705004000NRG24200820230707767 20/08/2023 kishan lal kushwaha 1705004WL025184 kishan lal kushwaha 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 kishanlalkushwaha STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-050-001/121-D
() 		1705004000NRG24200820230707768 20/08/2023 priti kushwah 1705004WL025184 priti kushwah 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 pritikushwah STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-050-001/122-C
() 		1705004000NRG24200820230707769 20/08/2023 RAMSAHAY 1705004WL025184 RAMSAHAY 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 RAMSAHAY STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-050-001/122-C
() 		1705004000NRG24200820230707770 20/08/2023 usha 1705004WL025184 usha 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 usha STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-050-001/123-D
() 		1705004000NRG24200820230707771 20/08/2023 RAMSWAROP 1705004WL025184 RAMSWAROP 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 RAMSWAROP STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-050-001/124-C
() 		1705004000NRG24200820230707772 20/08/2023 JAGDISH KUSHWAHA 1705004WL025184 JAGDISH KUSHWAHA 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-050-001/125-A
() 		1705004000NRG24200820230707773 20/08/2023 kamlesh 1705004WL025184 kamlesh 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 kamlesh STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-050-001/126-B
() 		1705004000NRG24200820230707774 20/08/2023 PAHALBAN KUSHWAHA 1705004WL025184 PAHALBAN KUSHWAHA 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 PAHALBANKUSHWAHA STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-050-001/127-C
() 		1705004000NRG24200820230707775 20/08/2023 brajesh kumar 1705004WL025184 brajesh kumar 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 brajeshkumar STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-050-001/127-D
() 		1705004000NRG24200820230707776 20/08/2023 RAJARAM 1705004WL025184 RAJARAM 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 RAJARAM STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-050-001/138-A
() 		1705004000NRG24200820230707778 20/08/2023 SANTOSH 1705004WL025184 SANTOSH 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 SANTOSH STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-050-001/139-A
() 		1705004000NRG24200820230707779 20/08/2023 Devlal kushwah 1705004WL025184 Devlal kushwah 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Devlalkushwah STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-050-001/139-B
() 		1705004000NRG24200820230707780 20/08/2023 dhiraj singh 1705004WL025184 dhiraj singh 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 dhirajsingh STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-050-001/139-C
() 		1705004000NRG24200820230707781 20/08/2023 Raghvendra 1705004WL025184 Raghvendra 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Raghvendra PUNJAB NATIONAL BANK(508568)
111 KARERA MP-05-004-050-001/139-D
() 		1705004000NRG24200820230707782 20/08/2023 monu pratap kushwaha 1705004WL025184 monu pratap kushwaha 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 monupratapkushwaha SARVA UP GRAMIN BANK(607135)
112 KARERA MP-05-004-050-001/140-A
() 		1705004000NRG24200820230707783 20/08/2023 gomati bai kushwaha 1705004WL025184 gomati bai kushwaha 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 gomatibaikushwaha STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-050-001/142-C
() 		1705004000NRG24200820230707786 20/08/2023 MEENA 1705004WL025184 MEENA 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 MEENA MADHYANCHAL GRAMIN BANK(607232)
114 KARERA MP-05-004-050-001/142-C
() 		1705004000NRG24200820230707785 20/08/2023 RAGHUVEER 1705004WL025184 RAGHUVEER 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 RAGHUVEER STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-050-001/142-D
() 		1705004000NRG24200820230707787 20/08/2023 naresh kumar 1705004WL025184 naresh kumar 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 nareshkumar PUNJAB NATIONAL BANK(508568)
116 KARERA MP-05-004-050-001/143-B
() 		1705004000NRG24200820230707789 20/08/2023 KOSHILYA 1705004WL025184 KOSHILYA 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 KOSHILYA STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-050-001/143-B
() 		1705004000NRG24200820230707788 20/08/2023 VINOD KUSHWAHA 1705004WL025184 VINOD KUSHWAHA 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 VINODKUSHWAHA STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-050-001/174-B
() 		1705004000NRG24200820230707793 20/08/2023 MOHIT 1705004WL025184 MOHIT 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARERA MP-05-004-050-001/177-D
() 		1705004000NRG24200820230707795 20/08/2023 kailash kushwaha 1705004WL025184 kailash kushwaha 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 kailashkushwaha STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-050-001/178-B
() 		1705004000NRG24200820230707796 20/08/2023 SIYARAM 1705004WL025184 SIYARAM 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 SIYARAM STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-050-001/222-B
() 		1705004000NRG24200820230707799 20/08/2023 Kallu 1705004WL025184 Kallu 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Kallu STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-050-001/223-C
() 		1705004000NRG24200820230707800 20/08/2023 KALLAN KEWAT 1705004WL025184 KALLAN KEWAT 00415 SBIN0030170 1326 1326 Processed 26/08/2023 728362148 KALLANKEWAT FINO PAYMENTS BANK LTD(608001)
123 KARERA MP-05-004-050-001/223-C
() 		1705004000NRG24200820230707801 20/08/2023 RAJKUMARI KEWAT 1705004WL025184 RAJKUMARI KEWAT 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 RAJKUMARIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARERA MP-05-004-050-001/224-A
() 		1705004000NRG24200820230707802 20/08/2023 PARVAT 1705004WL025184 PARVAT 00415 SBIN0030170 1326 1326 Processed 26/08/2023 728362148 PARVAT FINO PAYMENTS BANK LTD(608001)
125 KARERA MP-05-004-050-001/224-C
() 		1705004000NRG24200820230707803 20/08/2023 ASKOK KEWAT 1705004WL025184 ASKOK KEWAT 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 ASKOKKEWAT STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-050-001/224-C
() 		1705004000NRG24200820230707804 20/08/2023 RAKHI KEWAT 1705004WL025184 RAKHI KEWAT 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 RAKHIKEWAT STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-050-001/252-B
() 		1705004000NRG24200820230707805 20/08/2023 Geeta 1705004WL025184 Geeta 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Geeta STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-050-001/288-A
() 		1705004000NRG24200820230707918 20/08/2023 khusbu yadav 1705004WL025185 khusbu yadav 00415 SBIN0030170 884 884 Processed 25/08/2023 728362148 khusbuyadav STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-050-001/325-A
() 		1705004000NRG24200820230707811 20/08/2023 Pooja 1705004WL025184 Pooja 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Pooja STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-050-001/336-B
() 		1705004000NRG24200820230707814 20/08/2023 Bhagavat singh 1705004WL025184 Bhagavat singh 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Bhagavatsingh PUNJAB NATIONAL BANK(508568)
131 KARERA MP-05-004-050-001/53-A
() 		1705004000NRG24200820230707820 20/08/2023 JAGDISH SINGH 1705004WL025184 JAGDISH SINGH 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 JAGDISHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARERA MP-05-004-050-001/74-C
() 		1705004000NRG24200820230707825 20/08/2023 PAWAN 1705004WL025184 PAWAN 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 PAWAN STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-078-001/117-B
(THANRA) 		1705004000NRG24200820230707996 20/08/2023 geeta mourya 1705004WL025189 geeta mourya 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 geetamourya STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-078-001/123-A
(THANRA) 		1705004000NRG24200820230707999 20/08/2023 Manoj kewat 1705004WL025189 Manoj kewat 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Manojkewat INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARERA MP-05-004-078-001/123-A
(THANRA) 		1705004000NRG24200820230708000 20/08/2023 Priti kewat 1705004WL025189 Priti kewat 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Pritikewat STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-078-001/125
(THANRA) 		1705004000NRG24200820230708002 20/08/2023 Malti kevat 1705004WL025189 Malti kevat 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Maltikevat STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-078-001/126-A
(THANRA) 		1705004000NRG24200820230708004 20/08/2023 kesar 1705004WL025189 kesar 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 kesar STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-078-001/157-A
(THANRA) 		1705004000NRG24200820230708008 20/08/2023 Rani sharma 1705004WL025189 Rani sharma 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Ranisharma STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-078-001/242-B
(THANRA) 		1705004000NRG24200820230708014 20/08/2023 Jasoda 1705004WL025189 Jasoda 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARERA MP-05-004-078-001/242-B
(THANRA) 		1705004000NRG24200820230708013 20/08/2023 Mukesh 1705004WL025189 Mukesh 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Mukesh STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-078-001/274-B
(THANRA) 		1705004000NRG24200820230708021 20/08/2023 Meera 1705004WL025189 Meera 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Meera STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-078-001/31-C
(THANRA) 		1705004000NRG24200820230708026 20/08/2023 Sukhdevi 1705004WL025189 Sukhdevi 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Sukhdevi STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-078-001/351-A
(THANRA) 		1705004000NRG24200820230708028 20/08/2023 MADAN 1705004WL025189 MADAN 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 MADAN STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-078-001/351-A
(THANRA) 		1705004000NRG24200820230708027 20/08/2023 SAVITA 1705004WL025189 SAVITA 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 SAVITA STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-078-001/390-A
(THANRA) 		1705004000NRG24200820230708031 20/08/2023 MANOJ BANSKAR 1705004WL025189 MANOJ BANSKAR 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 MANOJBANSKAR STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-078-001/390-A
(THANRA) 		1705004000NRG24200820230708030 20/08/2023 Sunita banshkar 1705004WL025189 Sunita banshkar 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Sunitabanshkar STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-078-001/53-A
(THANRA) 		1705004000NRG24200820230708035 20/08/2023 umarav 1705004WL025189 umarav 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 umarav STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-078-001/68
(THANRA) 		1705004000NRG24200820230708040 20/08/2023 Hasmukhi 1705004WL025189 Hasmukhi 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Hasmukhi STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-078-001/70
(THANRA) 		1705004000NRG24200820230708043 20/08/2023 Gayatri 1705004WL025189 Gayatri 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 Gayatri STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-078-001/78-B
(THANRA) 		1705004000NRG24200820230708047 20/08/2023 MEERA 1705004WL025189 MEERA 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 MEERA STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-078-001/87
(THANRA) 		1705004000NRG24200820230708048 20/08/2023 RAJNI 1705004WL025189 RAJNI 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728362148 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83096 83096
152 KARERA MP-05-004-015-001/1010-A
(SIRSOD) 		1705004000NRG24200820230707506 20/08/2023 PHULVATI 1705004WL025179 PHULVATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 PHULVATI MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-015-001/1019-B
(SIRSOD) 		1705004000NRG24200820230707507 20/08/2023 URMILA 1705004WL025179 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARERA MP-05-004-015-001/1057-D
(SIRSOD) 		1705004000NRG24200820230707511 20/08/2023 SUNEEL JATAV 1705004WL025179 SUNEEL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 SUNEELJATAV MADHYANCHAL GRAMIN BANK(607232)
155 KARERA MP-05-004-015-001/1069
(SIRSOD) 		1705004000NRG24200820230707514 20/08/2023 SANTOSH 1705004WL025179 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-015-001/1099-B
(SIRSOD) 		1705004000NRG24200820230707515 20/08/2023 MAMTA 1705004WL025179 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARERA MP-05-004-015-001/1099-C
(SIRSOD) 		1705004000NRG24200820230707518 20/08/2023 UMESH LODHI 1705004WL025179 UMESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 UMESHLODHI STATE BANK OF INDIA(508548)
158 KARERA MP-05-004-015-001/1131-A
(SIRSOD) 		1705004000NRG24200820230707519 20/08/2023 BABULAL 1705004WL025179 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 BABULAL MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-015-001/1131-A
(SIRSOD) 		1705004000NRG24200820230707520 20/08/2023 RAMPYARI 1705004WL025179 RAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
160 KARERA MP-05-004-015-001/1235-B
(SIRSOD) 		1705004000NRG24200820230707524 20/08/2023 GOVINDRA DAS 1705004WL025179 GOVINDRA DAS 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 GOVINDRADAS MADHYANCHAL GRAMIN BANK(607232)
161 KARERA MP-05-004-015-001/133-A
(SIRSOD) 		1705004000NRG24200820230707526 20/08/2023 MAMTA KUSHWAH 1705004WL025179 MAMTA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 MAMTAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARERA MP-05-004-015-001/133-A
(SIRSOD) 		1705004000NRG24200820230707525 20/08/2023 RAMGOPAL KUSHWAH 1705004WL025179 RAMGOPAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 RAMGOPALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARERA MP-05-004-015-001/149
(SIRSOD) 		1705004000NRG24200820230707531 20/08/2023 RAMKUMAR 1705004WL025179 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
164 KARERA MP-05-004-015-001/1944
(SIRSOD) 		1705004000NRG24200820230707535 20/08/2023 VANDANA JATAV 1705004WL025179 VANDANA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 VANDANAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARERA MP-05-004-015-001/1944-A
(SIRSOD) 		1705004000NRG24200820230707538 20/08/2023 JAYANTI JATAV 1705004WL025179 JAYANTI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 JAYANTIJATAV MADHYANCHAL GRAMIN BANK(607232)
166 KARERA MP-05-004-015-001/206-A
(SIRSOD) 		1705004000NRG24200820230707539 20/08/2023 USHA 1705004WL025179 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 USHA MADHYANCHAL GRAMIN BANK(607232)
167 KARERA MP-05-004-015-001/2171
(SIRSOD) 		1705004000NRG24200820230707543 20/08/2023 BALKISHAN LODHI 1705004WL025179 BALKISHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 BALKISHANLODHI STATE BANK OF INDIA(508548)
168 KARERA MP-05-004-015-001/2171
(SIRSOD) 		1705004000NRG24200820230707544 20/08/2023 PARVATI LODHI 1705004WL025179 PARVATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 PARVATILODHI MADHYANCHAL GRAMIN BANK(607232)
169 KARERA MP-05-004-015-001/2181
(SIRSOD) 		1705004000NRG24200820230707545 20/08/2023 KIRAN LODHI 1705004WL025179 KIRAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 KIRANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARERA MP-05-004-015-001/233
(SIRSOD) 		1705004000NRG24200820230707548 20/08/2023 BHAGVATI 1705004WL025179 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
171 KARERA MP-05-004-015-001/2331
(SIRSOD) 		1705004000NRG24200820230707550 20/08/2023 PREM LODHI 1705004WL025179 PREM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 PREMLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
172 KARERA MP-05-004-015-001/244-A
(SIRSOD) 		1705004000NRG24200820230707554 20/08/2023 BALKISHAN CHIDAR 1705004WL025179 BALKISHAN CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 BALKISHANCHIDAR MADHYANCHAL GRAMIN BANK(607232)
173 KARERA MP-05-004-015-001/253-A
(SIRSOD) 		1705004000NRG24200820230707555 20/08/2023 CHANDAN SINGH 1705004WL025179 CHANDAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARERA MP-05-004-015-001/253-B
(SIRSOD) 		1705004000NRG24200820230707558 20/08/2023 AKALBATI 1705004WL025179 AKALBATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 AKALBATI AIRTEL PAYMENTS BANK LIMITED(990288)
175 KARERA MP-05-004-015-001/253-C
(SIRSOD) 		1705004000NRG24200820230707559 20/08/2023 SARALA 1705004WL025179 SARALA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 SARALA AIRTEL PAYMENTS BANK LIMITED(990288)
176 KARERA MP-05-004-015-001/277-A
(SIRSOD) 		1705004000NRG24200820230707562 20/08/2023 AMARCHANDAR 1705004WL025179 AMARCHANDAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 AMARCHANDAR MADHYANCHAL GRAMIN BANK(607232)
177 KARERA MP-05-004-015-001/285-A
(SIRSOD) 		1705004000NRG24200820230707563 20/08/2023 SAVITRI 1705004WL025179 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
178 KARERA MP-05-004-015-001/286-A
(SIRSOD) 		1705004000NRG24200820230707566 20/08/2023 SAVITRI 1705004WL025179 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 SAVITRI STATE BANK OF INDIA(508548)
179 KARERA MP-05-004-015-001/293-A
(SIRSOD) 		1705004000NRG24200820230707570 20/08/2023 CHANDRESH 1705004WL025179 CHANDRESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 CHANDRESH MADHYANCHAL GRAMIN BANK(607232)
180 KARERA MP-05-004-015-001/374-A
(SIRSOD) 		1705004000NRG24200820230707579 20/08/2023 ramlali 1705004WL025179 ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 ramlali MADHYANCHAL GRAMIN BANK(607232)
181 KARERA MP-05-004-015-001/374-B
(SIRSOD) 		1705004000NRG24200820230707582 20/08/2023 DEVA 1705004WL025179 DEVA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 DEVA STATE BANK OF INDIA(508548)
182 KARERA MP-05-004-015-001/374-C
(SIRSOD) 		1705004000NRG24200820230707583 20/08/2023 OMKAR 1705004WL025179 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 OMKAR MADHYANCHAL GRAMIN BANK(607232)
183 KARERA MP-05-004-015-001/377-A
(SIRSOD) 		1705004000NRG24200820230707586 20/08/2023 MITHUN 1705004WL025179 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 MITHUN MADHYANCHAL GRAMIN BANK(607232)
184 KARERA MP-05-004-015-001/390-A
(SIRSOD) 		1705004000NRG24200820230707587 20/08/2023 PISTA 1705004WL025179 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 PISTA MADHYANCHAL GRAMIN BANK(607232)
185 KARERA MP-05-004-015-001/415-A
(SIRSOD) 		1705004000NRG24200820230707590 20/08/2023 komal 1705004WL025179 komal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 komal MADHYANCHAL GRAMIN BANK(607232)
186 KARERA MP-05-004-015-001/42-D
(SIRSOD) 		1705004000NRG24200820230707591 20/08/2023 ANANDI RAM 1705004WL025179 ANANDI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 ANANDIRAM MADHYANCHAL GRAMIN BANK(607232)
187 KARERA MP-05-004-015-001/438-B
(SIRSOD) 		1705004000NRG24200820230707596 20/08/2023 BHARTI 1705004WL025179 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARERA MP-05-004-015-001/438-B
(SIRSOD) 		1705004000NRG24200820230707595 20/08/2023 NARENDRA 1705004WL025179 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARERA MP-05-004-015-001/505-B
(SIRSOD) 		1705004000NRG24200820230707606 20/08/2023 AKAL BATI LODHI 1705004WL025179 AKAL BATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 AKALBATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARERA MP-05-004-015-001/505-B
(SIRSOD) 		1705004000NRG24200820230707605 20/08/2023 NAVAL SINGH 1705004WL025179 NAVAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 NAVALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
191 KARERA MP-05-004-015-001/505-C
(SIRSOD) 		1705004000NRG24200820230707610 20/08/2023 RASHMI LODHI 1705004WL025179 RASHMI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 RASHMILODHI STATE BANK OF INDIA(508548)
192 KARERA MP-05-004-015-001/523-A
(SIRSOD) 		1705004000NRG24200820230707611 20/08/2023 BRJESH 1705004WL025179 BRJESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 BRJESH MADHYANCHAL GRAMIN BANK(607232)
193 KARERA MP-05-004-015-001/523-A
(SIRSOD) 		1705004000NRG24200820230707612 20/08/2023 PRBHA 1705004WL025179 PRBHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 PRBHA MADHYANCHAL GRAMIN BANK(607232)
194 KARERA MP-05-004-015-001/527-A
(SIRSOD) 		1705004000NRG24200820230707618 20/08/2023 KRANTI 1705004WL025179 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARERA MP-05-004-015-001/527-A
(SIRSOD) 		1705004000NRG24200820230707617 20/08/2023 SURESH 1705004WL025179 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 SURESH MADHYANCHAL GRAMIN BANK(607232)
196 KARERA MP-05-004-015-001/560-B
(SIRSOD) 		1705004000NRG24200820230707619 20/08/2023 HEMANT 1705004WL025179 HEMANT 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 HEMANT MADHYANCHAL GRAMIN BANK(607232)
197 KARERA MP-05-004-015-001/592-A
(SIRSOD) 		1705004000NRG24200820230707622 20/08/2023 INDRA LODHI 1705004WL025179 INDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 INDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARERA MP-05-004-015-001/611-A
(SIRSOD) 		1705004000NRG24200820230707624 20/08/2023 JAMBATI LODHI 1705004WL025179 JAMBATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 JAMBATILODHI MADHYANCHAL GRAMIN BANK(607232)
199 KARERA MP-05-004-015-001/611-A
(SIRSOD) 		1705004000NRG24200820230707623 20/08/2023 KAILASH LODHI 1705004WL025179 KAILASH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 KAILASHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARERA MP-05-004-015-001/612-A
(SIRSOD) 		1705004000NRG24200820230707628 20/08/2023 MITHLESH OJHA 1705004WL025179 MITHLESH OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 MITHLESHOJHA STATE BANK OF INDIA(508548)
201 KARERA MP-05-004-015-001/634-A
(SIRSOD) 		1705004000NRG24200820230707629 20/08/2023 RANI 1705004WL025179 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
202 KARERA MP-05-004-015-001/634-A
(SIRSOD) 		1705004000NRG24200820230707630 20/08/2023 SUNEEL 1705004WL025179 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARERA MP-05-004-015-001/636-A
(SIRSOD) 		1705004000NRG24200820230707634 20/08/2023 VEERSINGH 1705004WL025179 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
204 KARERA MP-05-004-015-001/661-A
(SIRSOD) 		1705004000NRG24200820230707638 20/08/2023 KUSUM 1705004WL025179 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARERA MP-05-004-015-001/703-B
(SIRSOD) 		1705004000NRG24200820230707642 20/08/2023 PARBAT SINGH LODHI 1705004WL025179 PARBAT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 PARBATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
206 KARERA MP-05-004-015-001/705-B
(SIRSOD) 		1705004000NRG24200820230707643 20/08/2023 PUSHPA 1705004WL025179 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-015-001/721-A
(SIRSOD) 		1705004000NRG24200820230707647 20/08/2023 ramkumari 1705004WL025179 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 ramkumari MADHYANCHAL GRAMIN BANK(607232)
208 KARERA MP-05-004-015-001/732-B
(SIRSOD) 		1705004000NRG24200820230707650 20/08/2023 GOLU 1705004WL025179 GOLU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 GOLU MADHYANCHAL GRAMIN BANK(607232)
209 KARERA MP-05-004-015-001/736-A
(SIRSOD) 		1705004000NRG24200820230707651 20/08/2023 VEERSINGH LODHI 1705004WL025179 VEERSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 VEERSINGHLODHI STATE BANK OF INDIA(508548)
210 KARERA MP-05-004-015-001/736-A
(SIRSOD) 		1705004000NRG24200820230707652 20/08/2023 VINNU RAJA LODHI 1705004WL025179 VINNU RAJA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 VINNURAJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARERA MP-05-004-015-001/739-C
(SIRSOD) 		1705004000NRG24200820230707656 20/08/2023 KALLO 1705004WL025179 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 KALLO MADHYANCHAL GRAMIN BANK(607232)
212 KARERA MP-05-004-015-001/747-A
(SIRSOD) 		1705004000NRG24200820230707657 20/08/2023 RAKESH LODHI 1705004WL025179 RAKESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 RAKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
213 KARERA MP-05-004-015-001/755-B
(SIRSOD) 		1705004000NRG24200820230707660 20/08/2023 SURENDRA KUMAR YOGI 1705004WL025179 SURENDRA KUMAR YOGI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 SURENDRAKUMARYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KARERA MP-05-004-015-001/790-B
(SIRSOD) 		1705004000NRG24200820230707661 20/08/2023 MAHESH KUSHWAH 1705004WL025179 MAHESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 MAHESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
215 KARERA MP-05-004-015-001/831-A
(SIRSOD) 		1705004000NRG24200820230707665 20/08/2023 CHANDAN JATAV 1705004WL025179 CHANDAN JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 CHANDANJATAV MADHYANCHAL GRAMIN BANK(607232)
216 KARERA MP-05-004-015-001/831-A
(SIRSOD) 		1705004000NRG24200820230707666 20/08/2023 JASHMANTI 1705004WL025179 JASHMANTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 JASHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARERA MP-05-004-015-001/889-A
(SIRSOD) 		1705004000NRG24200820230707671 20/08/2023 KALURAM 1705004WL025179 KALURAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 KARERA MP-05-004-015-001/9-C
(SIRSOD) 		1705004000NRG24200820230707674 20/08/2023 SUMAN 1705004WL025179 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 SUMAN MADHYANCHAL GRAMIN BANK(607232)
219 KARERA MP-05-004-015-001/911-A
(SIRSOD) 		1705004000NRG24200820230707675 20/08/2023 ATARSINGH 1705004WL025179 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
220 KARERA MP-05-004-015-001/935-B
(SIRSOD) 		1705004000NRG24200820230707678 20/08/2023 AMARSINGH 1705004WL025179 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
221 KARERA MP-05-004-015-001/970-A
(SIRSOD) 		1705004000NRG24200820230707679 20/08/2023 KANHAIYA LAL 1705004WL025179 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
222 KARERA MP-05-004-016-001/142
(NARAHI) 		1705004000NRG24200820230707984 20/08/2023 Arvind 1705004WL025188 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362148 Arvind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 94146 94146
223 KARERA MP-05-004-050-001/10-D
() 		1705004000NRG24200820230707749 20/08/2023 DEENANATH 1705004WL025184 DEENANATH 00688 FINO0001446 1326 1326 Processed 25/08/2023 728362148 DEENANATH INDIAN BANK(607105)
224 KARERA MP-05-004-050-001/10-D
() 		1705004000NRG24200820230707748 20/08/2023 DEENANATH 1705004WL025184 DEENANATH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362148 DEENANATH FINO PAYMENTS BANK LTD(608001)
225 KARERA MP-05-004-050-001/105-D
() 		1705004000NRG24200820230707756 20/08/2023 RAGHUBAR DAYAL 1705004WL025184 RAGHUBAR DAYAL 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362148 RAGHUBARDAYAL FINO PAYMENTS BANK LTD(608001)
226 KARERA MP-05-004-050-001/172-C
() 		1705004000NRG24200820230707790 20/08/2023 KISHAN 1705004WL025184 KISHAN 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362148 KISHAN FINO PAYMENTS BANK LTD(608001)
227 KARERA MP-05-004-050-001/172-D
() 		1705004000NRG24200820230707791 20/08/2023 bhaiyyan kewat 1705004WL025184 bhaiyyan kewat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362148 bhaiyyankewat FINO PAYMENTS BANK LTD(608001)
228 KARERA MP-05-004-050-001/173-B
() 		1705004000NRG24200820230707792 20/08/2023 ANAND 1705004WL025184 ANAND 00688 FINO0001446 1326 1326 Processed 25/08/2023 728362148 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
229 KARERA MP-05-004-050-001/176-B
() 		1705004000NRG24200820230707794 20/08/2023 ROHIT 1705004WL025184 ROHIT 00688 FINO0001446 1326 1326 Processed 25/08/2023 728362148 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARERA MP-05-004-050-001/29-D
() 		1705004000NRG24200820230707923 20/08/2023 CHHAYA 1705004WL025185 CHHAYA 00688 FINO0001446 884 884 Processed 26/08/2023 728362148 CHHAYA FINO PAYMENTS BANK LTD(608001)
231 KARERA MP-05-004-050-001/29-D
() 		1705004000NRG24200820230707922 20/08/2023 MAKHAN YADAV 1705004WL025185 MAKHAN YADAV 00688 FINO0001446 884 884 Processed 26/08/2023 728362148 MAKHANYADAV FINO PAYMENTS BANK LTD(608001)
232 KARERA MP-05-004-050-001/37-C
() 		1705004000NRG24200820230707816 20/08/2023 manohar 1705004WL025184 manohar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728362148 manohar SARVA UP GRAMIN BANK(607135)
233 KARERA MP-05-004-050-001/48-C
() 		1705004000NRG24200820230707818 20/08/2023 Anand kushwaha 1705004WL025184 Anand kushwaha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362148 Anandkushwaha FINO PAYMENTS BANK LTD(608001)
234 KARERA MP-05-004-050-001/79-C
() 		1705004000NRG24200820230707827 20/08/2023 PANKAJ YADAV 1705004WL025184 PANKAJ YADAV 00688 FINO0001446 1326 1326 Processed 25/08/2023 728362148 PANKAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
235 KARERA MP-05-004-050-002/263-B
() 		1705004000NRG24200820230707843 20/08/2023 PRADIP 1705004WL025184 PRADIP 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362148 PRADIP FINO PAYMENTS BANK LTD(608001)
236 KARERA MP-05-004-050-002/69-C
() 		1705004000NRG24200820230707968 20/08/2023 BALLU VANSHKAR 1705004WL025185 BALLU VANSHKAR 00688 FINO0001446 884 884 Processed 26/08/2023 728362148 BALLUVANSHKAR FINO PAYMENTS BANK LTD(608001)
237 KARERA MP-05-004-050-002/70-A
() 		1705004000NRG24200820230707969 20/08/2023 bhagban singh 1705004WL025185 bhagban singh 00688 FINO0001446 884 884 Processed 26/08/2023 728362148 bhagbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
238 KARERA MP-05-004-050-001/135-A
() 		1705004000NRG24200820230707777 20/08/2023 kailash yadav 1705004WL025184 kailash yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362148 kailashyadav STATE BANK OF INDIA(508548)
239 KARERA MP-05-004-050-001/279-A
() 		1705004000NRG24200820230707806 20/08/2023 hariram yadav 1705004WL025184 hariram yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362148 hariramyadav STATE BANK OF INDIA(508548)
240 KARERA MP-05-004-050-001/279-B
() 		1705004000NRG24200820230707807 20/08/2023 Raghvendra yadav 1705004WL025184 Raghvendra yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362148 Raghvendrayadav STATE BANK OF INDIA(508548)
241 KARERA MP-05-004-050-001/336-A
() 		1705004000NRG24200820230707813 20/08/2023 Balveer Kushwah 1705004WL025184 Balveer Kushwah 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362148 BalveerKushwah INDIAN BANK(607105)
242 KARERA MP-05-004-050-001/337-A
() 		1705004000NRG24200820230707815 20/08/2023 prashendra yadav 1705004WL025184 prashendra yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362148 prashendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
243 KARERA MP-05-004-050-002/125-C
() 		1705004000NRG24200820230707834 20/08/2023 Vedprakash pal 1705004WL025184 Vedprakash pal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362148 Vedprakashpal INDIAN BANK(607105)
244 KARERA MP-05-004-050-002/261-C
() 		1705004000NRG24200820230707842 20/08/2023 MANOJ 1705004WL025184 MANOJ 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362148 MANOJ INDIAN BANK(607105)
245 KARERA MP-05-004-078-001/259
(THANRA) 		1705004000NRG24200820230708015 20/08/2023 Narayani Kewat 1705004WL025189 Narayani Kewat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362148 NarayaniKewat INDIA POST PAYMENTS BANK LIMITED(508528)
246 KARERA MP-05-004-078-001/271
(THANRA) 		1705004000NRG24200820230708016 20/08/2023 Manish Kewat 1705004WL025189 Manish Kewat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362148 ManishKewat INDIA POST PAYMENTS BANK LIMITED(508528)
247 KARERA MP-05-004-078-001/31-C
(THANRA) 		1705004000NRG24200820230708025 20/08/2023 Kalyan 1705004WL025189 Kalyan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362148 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
248 KARERA MP-05-004-078-001/69-B
(THANRA) 		1705004000NRG24200820230708042 20/08/2023 Mukesh 1705004WL025189 Mukesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362148 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 325312 325312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_200823APB_FTO_227537 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 KARERA MP1705004_200823APB_FTO_227537 Bank of India BKID0009085 Karera 1326
3 KARERA MP1705004_200823APB_FTO_227537 Indian Bank IDIB000K598 KARERA BRANCH 34476
4 KARERA MP1705004_200823APB_FTO_227537 State Bank of India SBIN0010169 KARERA 43758
5 KARERA MP1705004_200823APB_FTO_227537 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 31824
6 KARERA MP1705004_200823APB_FTO_227537 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
7 KARERA MP1705004_200823APB_FTO_227537 State Bank of India SBIN0030170 DINARA 83096
8 KARERA MP1705004_200823APB_FTO_227537 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
9 KARERA MP1705004_200823APB_FTO_227537 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 91494
10 KARERA MP1705004_200823APB_FTO_227537 Fino Payments Bank Ltd FINO0001446 MP RO 18122
11 KARERA MP1705004_200823APB_FTO_227537 India Post Payments Bank IPOS0000001 Shivpuri 14586

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