Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_260224APB_FTO_475944
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARERA MP-05-004-007-001/762-A
(SALAIKARERA) 		1705004007NRG24250220241400669 26/02/2024 Bhagwat Singh Lodhi 1705004007WL048695 Bhagwat Singh Lodhi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301911384 BhagwatSinghLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
2 KARERA MP-05-004-007-001/317-B
(SALAIKARERA) 		1705004007NRG24250220241400663 26/02/2024 Ramkishan Lodhi 1705004007WL048695 Ramkishan Lodhi 00048 BKID0009085 1326 1326 Processed 13/04/2024 301911384 RamkishanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARERA MP-05-004-007-001/504-B
(SALAIKARERA) 		1705004007NRG24260220241404012 26/02/2024 RAJPAL LODHI 1705004007WL048895 RAJPAL LODHI 00048 BKID0009085 1326 1326 Processed 12/04/2024 301911384 RAJPALLODHI BANK OF INDIA(508505)
4 KARERA MP-05-004-007-001/676
(SALAIKARERA) 		1705004007NRG24260220241404069 26/02/2024 KIRTI LODHI 1705004007WL048895 KIRTI LODHI 00048 BKID0009085 1326 1326 Processed 13/04/2024 301911384 KIRTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 KARERA MP-05-004-007-001/365-C
(SALAIKARERA) 		1705004007NRG24260220241403986 26/02/2024 ROHIT LODHI 1705004007WL048895 ROHIT LODHI 00089 CBIN0281940 1326 1326 Processed 13/04/2024 301911384 ROHITLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 KARERA MP-05-004-007-001/118
(SALAIKARERA) 		1705004007NRG24260220241403940 26/02/2024 RAMVATI JATAV 1705004007WL048895 RAMVATI JATAV 00176 IDIB000K598 1326 1326 Processed 12/04/2024 301911384 RAMVATIJATAV INDIAN BANK(607105)
7 KARERA MP-05-004-007-001/208-C
(SALAIKARERA) 		1705004007NRG24250220241400648 26/02/2024 Deepak Lodhi 1705004007WL048695 Deepak Lodhi 00176 IDIB000K598 1326 1326 Rejected 12/04/2024 301911384 Account closed
8 KARERA MP-05-004-007-001/619-B
(SALAIKARERA) 		1705004007NRG24260220241404038 26/02/2024 SHIVKUMAR LODHI 1705004007WL048895 SHIVKUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 12/04/2024 301911384 SHIVKUMARLODHI STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-007-001/711
(SALAIKARERA) 		1705004007NRG24260220241404094 26/02/2024 BEERENDRA SINGH LODHI 1705004007WL048895 BEERENDRA SINGH LODHI 00176 IDIB000K598 1326 1326 Processed 12/04/2024 301911384 BEERENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
10 KARERA MP-05-004-007-001/711-A
(SALAIKARERA) 		1705004007NRG24260220241404095 26/02/2024 CHANDRA PAL LODHI 1705004007WL048895 CHANDRA PAL LODHI 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301911384 CHANDRAPALLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 KARERA MP-05-004-007-001/137
(SALAIKARERA) 		1705004007NRG24260220241403944 26/02/2024 URMILA CHIDAR 1705004007WL048895 URMILA CHIDAR 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 URMILACHIDAR STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-007-001/167-C
(SALAIKARERA) 		1705004007NRG24260220241403950 26/02/2024 SASENDRA LODHI 1705004007WL048895 SASENDRA LODHI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 SASENDRALODHI STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-007-001/209-A
(SALAIKARERA) 		1705004007NRG24250220241400650 26/02/2024 HARCHARAN LODHI 1705004007WL048695 HARCHARAN LODHI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 HARCHARANLODHI STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-007-001/209-B
(SALAIKARERA) 		1705004007NRG24250220241400652 26/02/2024 SAHAB SINGH LODHI 1705004007WL048695 SAHAB SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 13/04/2024 301911384 SAHABSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARERA MP-05-004-007-001/222-B
(SALAIKARERA) 		1705004007NRG24260220241403956 26/02/2024 Jagbhan singh lodhi 1705004007WL048895 Jagbhan singh lodhi 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 Jagbhansinghlodhi STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-007-001/226-C
(SALAIKARERA) 		1705004007NRG24260220241403958 26/02/2024 Ravindra lodhi 1705004007WL048895 Ravindra lodhi 00415 SBIN0010169 1326 1326 Processed 13/04/2024 301911384 Ravindralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARERA MP-05-004-007-001/250-A
(SALAIKARERA) 		1705004007NRG24260220241403961 26/02/2024 POONAM LODHI 1705004007WL048895 POONAM LODHI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 POONAMLODHI STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-007-001/250-A
(SALAIKARERA) 		1705004007NRG24260220241403960 26/02/2024 POONAM LODHI 1705004007WL048895 POONAM LODHI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 POONAMLODHI STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-007-001/252
(SALAIKARERA) 		1705004007NRG24260220241403964 26/02/2024 RINKU PARIHAR 1705004007WL048895 RINKU PARIHAR 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 RINKUPARIHAR STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-007-001/287
(SALAIKARERA) 		1705004007NRG24250220241400659 26/02/2024 Malati joshi 1705004007WL048695 Malati joshi 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 Malatijoshi STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-007-001/343-A
(SALAIKARERA) 		1705004007NRG24260220241403983 26/02/2024 ABASTHA LODHI 1705004007WL048895 ABASTHA LODHI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 ABASTHALODHI STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-007-001/344-A
(SALAIKARERA) 		1705004007NRG24260220241403984 26/02/2024 ISPA LODHI 1705004007WL048895 ISPA LODHI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 ISPALODHI MADHYANCHAL GRAMIN BANK(607232)
23 KARERA MP-05-004-007-001/410
(SALAIKARERA) 		1705004007NRG24260220241403993 26/02/2024 Rajababu 1705004007WL048895 Rajababu 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 Rajababu STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-007-001/504-C
(SALAIKARERA) 		1705004007NRG24260220241404013 26/02/2024 SUMAN BAI LODHI 1705004007WL048895 SUMAN BAI LODHI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 SUMANBAILODHI STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-007-001/523
(SALAIKARERA) 		1705004007NRG24260220241404018 26/02/2024 ARVIND SINGH LODHI 1705004007WL048895 ARVIND SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 ARVINDSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
26 KARERA MP-05-004-007-001/615-D
(SALAIKARERA) 		1705004007NRG24260220241404035 26/02/2024 NEERAJ LODHI 1705004007WL048895 NEERAJ LODHI 00415 SBIN0010169 1326 1326 Processed 13/04/2024 301911384 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARERA MP-05-004-007-001/631-A
(SALAIKARERA) 		1705004007NRG24260220241404047 26/02/2024 ATAR SINGH JATAV 1705004007WL048895 ATAR SINGH JATAV 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 ATARSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
28 KARERA MP-05-004-007-001/631-A
(SALAIKARERA) 		1705004007NRG24260220241404048 26/02/2024 POOJA JATAV 1705004007WL048895 POOJA JATAV 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 POOJAJATAV STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-007-001/632
(SALAIKARERA) 		1705004007NRG24260220241404049 26/02/2024 JAGADISH KUMAR JATAV 1705004007WL048895 JAGADISH KUMAR JATAV 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 JAGADISHKUMARJATAV STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-007-001/642
(SALAIKARERA) 		1705004007NRG24260220241404054 26/02/2024 RAMSEWAK PRAJAPATI 1705004007WL048895 RAMSEWAK PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 RAMSEWAKPRAJAPATI STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-007-001/648
(SALAIKARERA) 		1705004007NRG24260220241404057 26/02/2024 BHAVANA LODHI 1705004007WL048895 BHAVANA LODHI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 BHAVANALODHI STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-007-001/672
(SALAIKARERA) 		1705004007NRG24260220241404063 26/02/2024 MAHENDRA SINGH LODHI 1705004007WL048895 MAHENDRA SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-007-001/691
(SALAIKARERA) 		1705004007NRG24260220241404076 26/02/2024 KISHANLAL JATAV 1705004007WL048895 KISHANLAL JATAV 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 KISHANLALJATAV STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-007-001/694
(SALAIKARERA) 		1705004007NRG24260220241404078 26/02/2024 Yashpal Parihar 1705004007WL048895 Yashpal Parihar 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 YashpalParihar MADHYANCHAL GRAMIN BANK(607232)
35 KARERA MP-05-004-007-001/694-A
(SALAIKARERA) 		1705004007NRG24260220241404080 26/02/2024 LALI PARIHAR 1705004007WL048895 LALI PARIHAR 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 LALIPARIHAR STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-007-001/697-A
(SALAIKARERA) 		1705004007NRG24260220241404086 26/02/2024 JASMANT SINGH JATAV 1705004007WL048895 JASMANT SINGH JATAV 00415 SBIN0010169 1326 1326 Rejected 12/04/2024 301911384 Participant not mapped to the product
37 KARERA MP-05-004-007-001/712
(SALAIKARERA) 		1705004007NRG24260220241404096 26/02/2024 ASHARAM OJHA 1705004007WL048895 ASHARAM OJHA 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 ASHARAMOJHA BANK OF INDIA(508505)
38 KARERA MP-05-004-007-001/77-A
(SALAIKARERA) 		1705004007NRG24260220241404127 26/02/2024 ROSHAN LAL ADIWASI 1705004007WL048895 ROSHAN LAL ADIWASI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 ROSHANLALADIWASI STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-007-001/77-B
(SALAIKARERA) 		1705004007NRG24260220241404128 26/02/2024 BAIJNATH ADIWASI 1705004007WL048895 BAIJNATH ADIWASI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 BAIJNATHADIWASI STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-007-001/91-A
(SALAIKARERA) 		1705004007NRG24250220241400671 26/02/2024 Sanjna Jatav 1705004007WL048695 Sanjna Jatav 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301911384 SanjnaJatav STATE BANK OF INDIA(508548)
SubTotal 39780 39780
41 KARERA MP-05-004-007-001/118-B
(SALAIKARERA) 		1705004007NRG24260220241403941 26/02/2024 SAVITA 1705004007WL048895 SAVITA 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 SAVITA CENTRAL BANK OF INDIA(607115)
42 KARERA MP-05-004-007-001/118-B
(SALAIKARERA) 		1705004007NRG24260220241403942 26/02/2024 SAVITA JATAV 1705004007WL048895 SAVITA JATAV 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 SAVITAJATAV STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-007-001/226-A
(SALAIKARERA) 		1705004007NRG24260220241403957 26/02/2024 RAMKALI LODHI 1705004007WL048895 RAMKALI LODHI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 RAMKALILODHI STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-007-001/252
(SALAIKARERA) 		1705004007NRG24260220241403963 26/02/2024 USHADEVI PARIHAR 1705004007WL048895 USHADEVI PARIHAR 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 USHADEVIPARIHAR STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-007-001/275-B
(SALAIKARERA) 		1705004007NRG24260220241403966 26/02/2024 MUKESH 1705004007WL048895 MUKESH 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 MUKESH STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-007-001/279-A
(SALAIKARERA) 		1705004007NRG24260220241403968 26/02/2024 Sonu Lodhi 1705004007WL048895 Sonu Lodhi 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 SonuLodhi STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-007-001/279-B
(SALAIKARERA) 		1705004007NRG24260220241403969 26/02/2024 Sukhvati Lodhi 1705004007WL048895 Sukhvati Lodhi 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 SukhvatiLodhi STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-007-001/285-A
(SALAIKARERA) 		1705004007NRG24250220241400657 26/02/2024 JAGDISH JOSHI 1705004007WL048695 JAGDISH JOSHI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 JAGDISHJOSHI STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-007-001/285-B
(SALAIKARERA) 		1705004007NRG24250220241400658 26/02/2024 MONIKA JOSHI 1705004007WL048695 MONIKA JOSHI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 MONIKAJOSHI STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-007-001/288-A
(SALAIKARERA) 		1705004007NRG24250220241400661 26/02/2024 SAROJ PAL 1705004007WL048695 SAROJ PAL 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 SAROJPAL STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-007-001/311-B
(SALAIKARERA) 		1705004007NRG24260220241403977 26/02/2024 PUSHPENDRA PAL 1705004007WL048895 PUSHPENDRA PAL 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 PUSHPENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
52 KARERA MP-05-004-007-001/311-B
(SALAIKARERA) 		1705004007NRG24260220241403978 26/02/2024 RACHNA PAL 1705004007WL048895 RACHNA PAL 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301911384 RACHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARERA MP-05-004-007-001/404
(SALAIKARERA) 		1705004007NRG24260220241403992 26/02/2024 Guddi Bai Parihar 1705004007WL048895 Guddi Bai Parihar 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 GuddiBaiParihar STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-007-001/410
(SALAIKARERA) 		1705004007NRG24260220241403994 26/02/2024 Sapana Raja 1705004007WL048895 Sapana Raja 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 SapanaRaja STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-007-001/454-B
(SALAIKARERA) 		1705004007NRG24260220241404000 26/02/2024 MANIRAM JATAV 1705004007WL048895 MANIRAM JATAV 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 MANIRAMJATAV STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-007-001/486-A
(SALAIKARERA) 		1705004007NRG24260220241404007 26/02/2024 ASPA LODHI 1705004007WL048895 ASPA LODHI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 ASPALODHI STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-007-001/499-D
(SALAIKARERA) 		1705004007NRG24260220241404010 26/02/2024 SABO LODHI 1705004007WL048895 SABO LODHI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 SABOLODHI STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-007-001/520-A
(SALAIKARERA) 		1705004007NRG24260220241404017 26/02/2024 KOSHALKISHOR SHARMA 1705004007WL048895 KOSHALKISHOR SHARMA 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301911384 KOSHALKISHORSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARERA MP-05-004-007-001/530-B
(SALAIKARERA) 		1705004007NRG24260220241404019 26/02/2024 Saroj Jatav 1705004007WL048895 Saroj Jatav 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301911384 SarojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARERA MP-05-004-007-001/539-B
(SALAIKARERA) 		1705004007NRG24260220241404020 26/02/2024 PARVAT SINGH LODHI 1705004007WL048895 PARVAT SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 PARVATSINGHLODHI STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-007-001/546-A
(SALAIKARERA) 		1705004007NRG24260220241404023 26/02/2024 RAMKUMARI LODHI 1705004007WL048895 RAMKUMARI LODHI 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301911384 RAMKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARERA MP-05-004-007-001/551-A
(SALAIKARERA) 		1705004007NRG24260220241404027 26/02/2024 SHEELA DEVI 1705004007WL048895 SHEELA DEVI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 SHEELADEVI MADHYANCHAL GRAMIN BANK(607232)
63 KARERA MP-05-004-007-001/57-A
(SALAIKARERA) 		1705004007NRG24260220241404028 26/02/2024 Vinita jatav 1705004007WL048895 Vinita jatav 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 Vinitajatav STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-007-001/611
(SALAIKARERA) 		1705004007NRG24250220241400665 26/02/2024 HANUMAT LODHI 1705004007WL048695 HANUMAT LODHI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 HANUMATLODHI INDIAN BANK(607105)
65 KARERA MP-05-004-007-001/62-B
(SALAIKARERA) 		1705004007NRG24260220241404040 26/02/2024 BHAGWANLAL BARAR 1705004007WL048895 BHAGWANLAL BARAR 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 BHAGWANLALBARAR STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-007-001/629
(SALAIKARERA) 		1705004007NRG24260220241404045 26/02/2024 KAILAS JATAV 1705004007WL048895 KAILAS JATAV 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301911384 KAILASJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
67 KARERA MP-05-004-007-001/633
(SALAIKARERA) 		1705004007NRG24260220241404050 26/02/2024 HEMLATA JATAV 1705004007WL048895 HEMLATA JATAV 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 HEMLATAJATAV STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-007-001/633-A
(SALAIKARERA) 		1705004007NRG24260220241404051 26/02/2024 VAVITA JATAV 1705004007WL048895 VAVITA JATAV 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 VAVITAJATAV STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-007-001/641
(SALAIKARERA) 		1705004007NRG24260220241404053 26/02/2024 PARITI LODHI 1705004007WL048895 PARITI LODHI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 PARITILODHI STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-007-001/646
(SALAIKARERA) 		1705004007NRG24260220241404055 26/02/2024 BAHADUR PRAJAPATI 1705004007WL048895 BAHADUR PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 BAHADURPRAJAPATI STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-007-001/646
(SALAIKARERA) 		1705004007NRG24260220241404056 26/02/2024 SAKUNTALA PRAJAPATI 1705004007WL048895 SAKUNTALA PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 SAKUNTALAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
72 KARERA MP-05-004-007-001/659-B
(SALAIKARERA) 		1705004007NRG24260220241404059 26/02/2024 MAMTA LODHI 1705004007WL048895 MAMTA LODHI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 MAMTALODHI STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-007-001/667
(SALAIKARERA) 		1705004007NRG24260220241404061 26/02/2024 Rajkumari Lodhi 1705004007WL048895 Rajkumari Lodhi 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 RajkumariLodhi STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-007-001/674
(SALAIKARERA) 		1705004007NRG24260220241404065 26/02/2024 Surendra Kumar Jatav 1705004007WL048895 Surendra Kumar Jatav 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301911384 SurendraKumarJatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARERA MP-05-004-007-001/684
(SALAIKARERA) 		1705004007NRG24250220241400667 26/02/2024 GUDDI JOSHI 1705004007WL048695 GUDDI JOSHI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 GUDDIJOSHI STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-007-001/685
(SALAIKARERA) 		1705004007NRG24260220241404075 26/02/2024 SAVITA LODHI 1705004007WL048895 SAVITA LODHI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 SAVITALODHI STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-007-001/691
(SALAIKARERA) 		1705004007NRG24260220241404077 26/02/2024 PRABHA DEVI 1705004007WL048895 PRABHA DEVI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 PRABHADEVI STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-007-001/694-A
(SALAIKARERA) 		1705004007NRG24260220241404079 26/02/2024 JIHAN SINGH LODHI 1705004007WL048895 JIHAN SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 JIHANSINGHLODHI STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-007-001/698-A
(SALAIKARERA) 		1705004007NRG24260220241404089 26/02/2024 BHEEM KUMARI 1705004007WL048895 BHEEM KUMARI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 BHEEMKUMARI STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-007-001/709
(SALAIKARERA) 		1705004007NRG24260220241404090 26/02/2024 DHANIRAM 1705004007WL048895 DHANIRAM 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 DHANIRAM STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-007-001/709-A
(SALAIKARERA) 		1705004007NRG24260220241404092 26/02/2024 Phool Singh Lodhi 1705004007WL048895 Phool Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 PhoolSinghLodhi STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-007-001/717
(SALAIKARERA) 		1705004007NRG24260220241404098 26/02/2024 Parvat Singh Pal 1705004007WL048895 Parvat Singh Pal 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 ParvatSinghPal MADHYANCHAL GRAMIN BANK(607232)
83 KARERA MP-05-004-007-001/725
(SALAIKARERA) 		1705004007NRG24260220241404100 26/02/2024 SHIVKUMAR JATAV 1705004007WL048895 SHIVKUMAR JATAV 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 SHIVKUMARJATAV STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-007-001/736-B
(SALAIKARERA) 		1705004007NRG24260220241404110 26/02/2024 PRIYANKA GURJAR 1705004007WL048895 PRIYANKA GURJAR 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 PRIYANKAGURJAR STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-007-001/755
(SALAIKARERA) 		1705004007NRG24260220241404122 26/02/2024 GEETA PAL 1705004007WL048895 GEETA PAL 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 GEETAPAL STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-007-001/77-D
(SALAIKARERA) 		1705004007NRG24260220241404129 26/02/2024 LAXAMAN ADIWASI 1705004007WL048895 LAXAMAN ADIWASI 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 LAXAMANADIWASI STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-007-001/81-B
(SALAIKARERA) 		1705004007NRG24260220241404131 26/02/2024 KAMAL JATAV 1705004007WL048895 KAMAL JATAV 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 KAMALJATAV STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-007-001/81-B
(SALAIKARERA) 		1705004007NRG24260220241404132 26/02/2024 RACHNA JATAV 1705004007WL048895 RACHNA JATAV 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301911384 RACHNAJATAV STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-007-001/99-B
(SALAIKARERA) 		1705004007NRG24260220241404136 26/02/2024 VANDNA KEVAT 1705004007WL048895 VANDNA KEVAT 00415 SBIN0030125 1105 1105 Processed 12/04/2024 301911384 VANDNAKEVAT STATE BANK OF INDIA(508548)
SubTotal 64753 64753
90 KARERA MP-05-004-007-001/209-B
(SALAIKARERA) 		1705004007NRG24250220241400653 26/02/2024 Bhavna Lodhi 1705004007WL048695 Bhavna Lodhi 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301911384 BhavnaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 KARERA MP-05-004-007-001/112-B
(SALAIKARERA) 		1705004007NRG24260220241403938 26/02/2024 HARIGYAN 1705004007WL048895 HARIGYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 HARIGYAN MADHYANCHAL GRAMIN BANK(607232)
92 KARERA MP-05-004-007-001/118
(SALAIKARERA) 		1705004007NRG24260220241403939 26/02/2024 BABULAL 1705004007WL048895 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 BABULAL STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-007-001/137
(SALAIKARERA) 		1705004007NRG24260220241403943 26/02/2024 KIRANTI 1705004007WL048895 KIRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 KIRANTI STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-007-001/166-A
(SALAIKARERA) 		1705004007NRG24260220241403945 26/02/2024 SEETARAM LODHI 1705004007WL048895 SEETARAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 SEETARAMLODHI STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-007-001/167
(SALAIKARERA) 		1705004007NRG24260220241403947 26/02/2024 DIRO Lodhi 1705004007WL048895 DIRO Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 DIROLodhi MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-007-001/167
(SALAIKARERA) 		1705004007NRG24260220241403946 26/02/2024 SHIVCHARAN 1705004007WL048895 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-007-001/167-A
(SALAIKARERA) 		1705004007NRG24260220241403948 26/02/2024 VIMLESH LODHI 1705004007WL048895 VIMLESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 VIMLESHLODHI MADHYANCHAL GRAMIN BANK(607232)
98 KARERA MP-05-004-007-001/167-B
(SALAIKARERA) 		1705004007NRG24260220241403949 26/02/2024 PANKAJ LODHI 1705004007WL048895 PANKAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 PANKAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARERA MP-05-004-007-001/169
(SALAIKARERA) 		1705004007NRG24260220241403951 26/02/2024 KRISHNA LODHI 1705004007WL048895 KRISHNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 KRISHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARERA MP-05-004-007-001/172-B
(SALAIKARERA) 		1705004007NRG24250220241400645 26/02/2024 DEEPAK KUMAR 1705004007WL048695 DEEPAK KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 DEEPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARERA MP-05-004-007-001/172-B
(SALAIKARERA) 		1705004007NRG24250220241400646 26/02/2024 GAYTRI SEN 1705004007WL048695 GAYTRI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 GAYTRISEN MADHYANCHAL GRAMIN BANK(607232)
102 KARERA MP-05-004-007-001/172-C
(SALAIKARERA) 		1705004007NRG24260220241403952 26/02/2024 MOHAN SINGH SEN 1705004007WL048895 MOHAN SINGH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 MOHANSINGHSEN MADHYANCHAL GRAMIN BANK(607232)
103 KARERA MP-05-004-007-001/208-B
(SALAIKARERA) 		1705004007NRG24250220241400647 26/02/2024 Rajwati Lodhi 1705004007WL048695 Rajwati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 RajwatiLodhi MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-007-001/208-C
(SALAIKARERA) 		1705004007NRG24250220241400649 26/02/2024 Manisha Lodhi 1705004007WL048695 Manisha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 ManishaLodhi MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-007-001/209-A
(SALAIKARERA) 		1705004007NRG24250220241400651 26/02/2024 Mukhi Lodhi 1705004007WL048695 Mukhi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 MukhiLodhi MADHYANCHAL GRAMIN BANK(607232)
106 KARERA MP-05-004-007-001/209-C
(SALAIKARERA) 		1705004007NRG24250220241400654 26/02/2024 BHAIYA SAHAB LODHI 1705004007WL048695 BHAIYA SAHAB LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 BHAIYASAHABLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARERA MP-05-004-007-001/209-C
(SALAIKARERA) 		1705004007NRG24250220241400655 26/02/2024 Foolwati Lodhi 1705004007WL048695 Foolwati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 FoolwatiLodhi MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-007-001/213-A
(SALAIKARERA) 		1705004007NRG24260220241403953 26/02/2024 SUKHAVATI 1705004007WL048895 SUKHAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 SUKHAVATI MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-007-001/222-A
(SALAIKARERA) 		1705004007NRG24260220241403955 26/02/2024 REKHA LODHI 1705004007WL048895 REKHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 REKHALODHI MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-007-001/228
(SALAIKARERA) 		1705004007NRG24260220241403959 26/02/2024 RAMCHARAN 1705004007WL048895 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301911384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KARERA MP-05-004-007-001/252
(SALAIKARERA) 		1705004007NRG24260220241403962 26/02/2024 RAJU 1705004007WL048895 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 RAJU STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-007-001/275-A
(SALAIKARERA) 		1705004007NRG24260220241403965 26/02/2024 RAMSEVAK 1705004007WL048895 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 RAMSEVAK STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-007-001/275-B
(SALAIKARERA) 		1705004007NRG24260220241403967 26/02/2024 GAYATRI CHIDAR 1705004007WL048895 GAYATRI CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 GAYATRICHIDAR MADHYANCHAL GRAMIN BANK(607232)
114 KARERA MP-05-004-007-001/28
(SALAIKARERA) 		1705004007NRG24260220241403970 26/02/2024 ANITA PARIHAR 1705004007WL048895 ANITA PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 ANITAPARIHAR MADHYANCHAL GRAMIN BANK(607232)
115 KARERA MP-05-004-007-001/288-A
(SALAIKARERA) 		1705004007NRG24250220241400660 26/02/2024 BHAN SINGH 1705004007WL048695 BHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 BHANSINGH MADHYANCHAL GRAMIN BANK(607232)
116 KARERA MP-05-004-007-001/288-B
(SALAIKARERA) 		1705004007NRG24260220241403971 26/02/2024 KUSHMA PAL 1705004007WL048895 KUSHMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 KUSHMAPAL MADHYANCHAL GRAMIN BANK(607232)
117 KARERA MP-05-004-007-001/297
(SALAIKARERA) 		1705004007NRG24260220241403972 26/02/2024 Rajku Lodhi 1705004007WL048895 Rajku Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 RajkuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARERA MP-05-004-007-001/298-B
(SALAIKARERA) 		1705004007NRG24260220241403973 26/02/2024 RAJBATI LODHI 1705004007WL048895 RAJBATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 RAJBATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARERA MP-05-004-007-001/309-A
(SALAIKARERA) 		1705004007NRG24260220241403974 26/02/2024 SANTOSH PAL 1705004007WL048895 SANTOSH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 SANTOSHPAL MADHYANCHAL GRAMIN BANK(607232)
120 KARERA MP-05-004-007-001/309-B
(SALAIKARERA) 		1705004007NRG24260220241403975 26/02/2024 RAJENDRA SINGH PAL 1705004007WL048895 RAJENDRA SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 RAJENDRASINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARERA MP-05-004-007-001/310-A
(SALAIKARERA) 		1705004007NRG24260220241403976 26/02/2024 ACHHELAL 1705004007WL048895 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
122 KARERA MP-05-004-007-001/314-B
(SALAIKARERA) 		1705004007NRG24250220241400662 26/02/2024 Prvesh Pal 1705004007WL048695 Prvesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 PrveshPal MADHYANCHAL GRAMIN BANK(607232)
123 KARERA MP-05-004-007-001/317-A
(SALAIKARERA) 		1705004007NRG24260220241403979 26/02/2024 MAYARAM 1705004007WL048895 MAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
124 KARERA MP-05-004-007-001/332-A
(SALAIKARERA) 		1705004007NRG24260220241403980 26/02/2024 RAKHI JOSHI 1705004007WL048895 RAKHI JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 RAKHIJOSHI MADHYANCHAL GRAMIN BANK(607232)
125 KARERA MP-05-004-007-001/332-C
(SALAIKARERA) 		1705004007NRG24260220241403981 26/02/2024 ARVINDRA JOSHI 1705004007WL048895 ARVINDRA JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 ARVINDRAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARERA MP-05-004-007-001/343-A
(SALAIKARERA) 		1705004007NRG24260220241403982 26/02/2024 RAMGOPAL LODHI 1705004007WL048895 RAMGOPAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 RAMGOPALLODHI MADHYANCHAL GRAMIN BANK(607232)
127 KARERA MP-05-004-007-001/346-A
(SALAIKARERA) 		1705004007NRG24260220241403985 26/02/2024 HARGYAN 1705004007WL048895 HARGYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 HARGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARERA MP-05-004-007-001/388
(SALAIKARERA) 		1705004007NRG24260220241403987 26/02/2024 ASHOK LODHI 1705004007WL048895 ASHOK LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 ASHOKLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
129 KARERA MP-05-004-007-001/399-A
(SALAIKARERA) 		1705004007NRG24260220241403988 26/02/2024 AJAB SINGH LODHI 1705004007WL048895 AJAB SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 AJABSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
130 KARERA MP-05-004-007-001/399-B
(SALAIKARERA) 		1705004007NRG24260220241403989 26/02/2024 SIRNAM 1705004007WL048895 SIRNAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 SIRNAM MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-007-001/401-A
(SALAIKARERA) 		1705004007NRG24260220241403990 26/02/2024 MUKESH 1705004007WL048895 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 MUKESH STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-007-001/404
(SALAIKARERA) 		1705004007NRG24260220241403991 26/02/2024 SONI 1705004007WL048895 SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 SONI MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-007-001/411
(SALAIKARERA) 		1705004007NRG24260220241403995 26/02/2024 Hansmukhi Pal 1705004007WL048895 Hansmukhi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 HansmukhiPal MADHYANCHAL GRAMIN BANK(607232)
134 KARERA MP-05-004-007-001/413-A
(SALAIKARERA) 		1705004007NRG24260220241403996 26/02/2024 ANITA LODHI 1705004007WL048895 ANITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-007-001/417-B
(SALAIKARERA) 		1705004007NRG24260220241403997 26/02/2024 KRANTI LODHI 1705004007WL048895 KRANTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 KRANTILODHI MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-007-001/425-A
(SALAIKARERA) 		1705004007NRG24260220241403998 26/02/2024 BHURI LODHI 1705004007WL048895 BHURI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 BHURILODHI MADHYANCHAL GRAMIN BANK(607232)
137 KARERA MP-05-004-007-001/454-A
(SALAIKARERA) 		1705004007NRG24260220241403999 26/02/2024 SISHUPAL 1705004007WL048895 SISHUPAL 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301911384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KARERA MP-05-004-007-001/454-B
(SALAIKARERA) 		1705004007NRG24260220241404001 26/02/2024 SAHODRA JATAV 1705004007WL048895 SAHODRA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 SAHODRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARERA MP-05-004-007-001/465
(SALAIKARERA) 		1705004007NRG24260220241404003 26/02/2024 KAMTA 1705004007WL048895 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 KAMTA MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-007-001/486
(SALAIKARERA) 		1705004007NRG24260220241404006 26/02/2024 madhav singh 1705004007WL048895 madhav singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 madhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARERA MP-05-004-007-001/486
(SALAIKARERA) 		1705004007NRG24260220241404005 26/02/2024 MOTILAL LODHI 1705004007WL048895 MOTILAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 MOTILALLODHI MADHYANCHAL GRAMIN BANK(607232)
142 KARERA MP-05-004-007-001/486-B
(SALAIKARERA) 		1705004007NRG24260220241404008 26/02/2024 KEDAR SINGH 1705004007WL048895 KEDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 KEDARSINGH MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-007-001/487-A
(SALAIKARERA) 		1705004007NRG24260220241404009 26/02/2024 CHANDRABHAN 1705004007WL048895 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 CHANDRABHAN STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-007-001/503
(SALAIKARERA) 		1705004007NRG24260220241404011 26/02/2024 ANITA LODHI 1705004007WL048895 ANITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
145 KARERA MP-05-004-007-001/517-B
(SALAIKARERA) 		1705004007NRG24260220241404015 26/02/2024 BRAJMOHAN LODHI 1705004007WL048895 BRAJMOHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 BRAJMOHANLODHI MADHYANCHAL GRAMIN BANK(607232)
146 KARERA MP-05-004-007-001/539-C
(SALAIKARERA) 		1705004007NRG24260220241404021 26/02/2024 RAVINDRA LODHI 1705004007WL048895 RAVINDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 RAVINDRALODHI MADHYANCHAL GRAMIN BANK(607232)
147 KARERA MP-05-004-007-001/542-A
(SALAIKARERA) 		1705004007NRG24260220241404022 26/02/2024 KRPAL SINGH 1705004007WL048895 KRPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 KRPALSINGH MADHYANCHAL GRAMIN BANK(607232)
148 KARERA MP-05-004-007-001/546-B
(SALAIKARERA) 		1705004007NRG24260220241404024 26/02/2024 Kamlesh Lodhi 1705004007WL048895 Kamlesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 KamleshLodhi STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-007-001/58-B
(SALAIKARERA) 		1705004007NRG24260220241404029 26/02/2024 RAMKUAR JATAV 1705004007WL048895 RAMKUAR JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 RAMKUARJATAV MADHYANCHAL GRAMIN BANK(607232)
150 KARERA MP-05-004-007-001/59
(SALAIKARERA) 		1705004007NRG24260220241404031 26/02/2024 RAMHET 1705004007WL048895 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 RAMHET STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-007-001/611
(SALAIKARERA) 		1705004007NRG24250220241400666 26/02/2024 ANITA 1705004007WL048695 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 ANITA STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-007-001/615
(SALAIKARERA) 		1705004007NRG24260220241404032 26/02/2024 SHRICHANDRA 1705004007WL048895 SHRICHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 SHRICHANDRA MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-007-001/615-A
(SALAIKARERA) 		1705004007NRG24260220241404033 26/02/2024 HARNAM 1705004007WL048895 HARNAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 HARNAM MADHYANCHAL GRAMIN BANK(607232)
154 KARERA MP-05-004-007-001/615-C
(SALAIKARERA) 		1705004007NRG24260220241404034 26/02/2024 KADAM SINGH LODHI 1705004007WL048895 KADAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 KADAMSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARERA MP-05-004-007-001/618-A
(SALAIKARERA) 		1705004007NRG24260220241404036 26/02/2024 NEELAM LODHI 1705004007WL048895 NEELAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 NEELAMLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
156 KARERA MP-05-004-007-001/619
(SALAIKARERA) 		1705004007NRG24260220241404037 26/02/2024 RAVI 1705004007WL048895 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 RAVI MADHYANCHAL GRAMIN BANK(607232)
157 KARERA MP-05-004-007-001/619-B
(SALAIKARERA) 		1705004007NRG24260220241404039 26/02/2024 SHIVANI LODHI 1705004007WL048895 SHIVANI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 SHIVANILODHI CENTRAL BANK OF INDIA(607115)
158 KARERA MP-05-004-007-001/620-A
(SALAIKARERA) 		1705004007NRG24260220241404041 26/02/2024 Varsha Lodhi 1705004007WL048895 Varsha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 VarshaLodhi CENTRAL BANK OF INDIA(607115)
159 KARERA MP-05-004-007-001/621
(SALAIKARERA) 		1705004007NRG24260220241404042 26/02/2024 HARVAL 1705004007WL048895 HARVAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 HARVAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARERA MP-05-004-007-001/624
(SALAIKARERA) 		1705004007NRG24260220241404043 26/02/2024 ATAR SINGH PAL 1705004007WL048895 ATAR SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 ATARSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 KARERA MP-05-004-007-001/624-A
(SALAIKARERA) 		1705004007NRG24260220241404044 26/02/2024 SAMRATH PAL 1705004007WL048895 SAMRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 SAMRATHPAL MADHYANCHAL GRAMIN BANK(607232)
162 KARERA MP-05-004-007-001/631
(SALAIKARERA) 		1705004007NRG24260220241404046 26/02/2024 rachana jatav 1705004007WL048895 rachana jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 rachanajatav MADHYANCHAL GRAMIN BANK(607232)
163 KARERA MP-05-004-007-001/635
(SALAIKARERA) 		1705004007NRG24260220241404052 26/02/2024 JASODA BAI JATAV 1705004007WL048895 JASODA BAI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 JASODABAIJATAV MADHYANCHAL GRAMIN BANK(607232)
164 KARERA MP-05-004-007-001/661
(SALAIKARERA) 		1705004007NRG24260220241404060 26/02/2024 JANVED PAL 1705004007WL048895 JANVED PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 JANVEDPAL MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-007-001/667-A
(SALAIKARERA) 		1705004007NRG24260220241404062 26/02/2024 Varsha Lodhi 1705004007WL048895 Varsha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 VarshaLodhi MADHYANCHAL GRAMIN BANK(607232)
166 KARERA MP-05-004-007-001/674
(SALAIKARERA) 		1705004007NRG24260220241404066 26/02/2024 Rajkumari 1705004007WL048895 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
167 KARERA MP-05-004-007-001/675
(SALAIKARERA) 		1705004007NRG24260220241404067 26/02/2024 Arun Kumar Sharma 1705004007WL048895 Arun Kumar Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 ArunKumarSharma AIRTEL PAYMENTS BANK LIMITED(990288)
168 KARERA MP-05-004-007-001/675-A
(SALAIKARERA) 		1705004007NRG24260220241404068 26/02/2024 RAMKUMAR SHARMA 1705004007WL048895 RAMKUMAR SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 RAMKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARERA MP-05-004-007-001/676-B
(SALAIKARERA) 		1705004007NRG24260220241404070 26/02/2024 RACHNA LODHI 1705004007WL048895 RACHNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 RACHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARERA MP-05-004-007-001/677-B
(SALAIKARERA) 		1705004007NRG24260220241404071 26/02/2024 Gaytri Lodhi 1705004007WL048895 Gaytri Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 GaytriLodhi MADHYANCHAL GRAMIN BANK(607232)
171 KARERA MP-05-004-007-001/68-A
(SALAIKARERA) 		1705004007NRG24260220241404072 26/02/2024 HNUMANT 1705004007WL048895 HNUMANT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 HNUMANT MADHYANCHAL GRAMIN BANK(607232)
172 KARERA MP-05-004-007-001/680
(SALAIKARERA) 		1705004007NRG24260220241404073 26/02/2024 GOVINDDAS SAHU 1705004007WL048895 GOVINDDAS SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 GOVINDDASSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARERA MP-05-004-007-001/680
(SALAIKARERA) 		1705004007NRG24260220241404074 26/02/2024 MALTI SAHU 1705004007WL048895 MALTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 MALTISAHU MADHYANCHAL GRAMIN BANK(607232)
174 KARERA MP-05-004-007-001/695
(SALAIKARERA) 		1705004007NRG24260220241404082 26/02/2024 KALIYA JATAV 1705004007WL048895 KALIYA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 KALIYAJATAV MADHYANCHAL GRAMIN BANK(607232)
175 KARERA MP-05-004-007-001/695
(SALAIKARERA) 		1705004007NRG24260220241404081 26/02/2024 PATIRAM JATAV 1705004007WL048895 PATIRAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 PATIRAMJATAV STATE BANK OF INDIA(508548)
176 KARERA MP-05-004-007-001/696
(SALAIKARERA) 		1705004007NRG24260220241404083 26/02/2024 IDAL SINGH PARIHAR 1705004007WL048895 IDAL SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 IDALSINGHPARIHAR INDIAN BANK(607105)
177 KARERA MP-05-004-007-001/696
(SALAIKARERA) 		1705004007NRG24260220241404084 26/02/2024 LALIDRVI PARIHAR 1705004007WL048895 LALIDRVI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 LALIDRVIPARIHAR STATE BANK OF INDIA(508548)
178 KARERA MP-05-004-007-001/697
(SALAIKARERA) 		1705004007NRG24260220241404085 26/02/2024 MUNNIBAI JATAV 1705004007WL048895 MUNNIBAI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 MUNNIBAIJATAV MADHYANCHAL GRAMIN BANK(607232)
179 KARERA MP-05-004-007-001/698
(SALAIKARERA) 		1705004007NRG24260220241404087 26/02/2024 harnam jatav 1705004007WL048895 harnam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 harnamjatav MADHYANCHAL GRAMIN BANK(607232)
180 KARERA MP-05-004-007-001/698
(SALAIKARERA) 		1705004007NRG24260220241404088 26/02/2024 rachna jatav 1705004007WL048895 rachna jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 rachnajatav MADHYANCHAL GRAMIN BANK(607232)
181 KARERA MP-05-004-007-001/709-B
(SALAIKARERA) 		1705004007NRG24260220241404093 26/02/2024 Rani Lodhi 1705004007WL048895 Rani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 RaniLodhi MADHYANCHAL GRAMIN BANK(607232)
182 KARERA MP-05-004-007-001/713
(SALAIKARERA) 		1705004007NRG24260220241404097 26/02/2024 Satish kumar lodhi 1705004007WL048895 Satish kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 Satishkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
183 KARERA MP-05-004-007-001/717
(SALAIKARERA) 		1705004007NRG24260220241404099 26/02/2024 Dayavati Pal 1705004007WL048895 Dayavati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 DayavatiPal MADHYANCHAL GRAMIN BANK(607232)
184 KARERA MP-05-004-007-001/725
(SALAIKARERA) 		1705004007NRG24260220241404101 26/02/2024 RINKI JATAV 1705004007WL048895 RINKI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 RINKIJATAV MADHYANCHAL GRAMIN BANK(607232)
185 KARERA MP-05-004-007-001/73-B
(SALAIKARERA) 		1705004007NRG24260220241404102 26/02/2024 CHANDA LODHI 1705004007WL048895 CHANDA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911384 CHANDALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KARERA MP-05-004-007-001/73-C
(SALAIKARERA) 		1705004007NRG24260220241404103 26/02/2024 AKALVATI LODHI 1705004007WL048895 AKALVATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 AKALVATILODHI MADHYANCHAL GRAMIN BANK(607232)
187 KARERA MP-05-004-007-001/730
(SALAIKARERA) 		1705004007NRG24260220241404105 26/02/2024 LAKHAN SINGH JATAV 1705004007WL048895 LAKHAN SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 LAKHANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
188 KARERA MP-05-004-007-001/730-B
(SALAIKARERA) 		1705004007NRG24260220241404106 26/02/2024 Dayaram Jatav 1705004007WL048895 Dayaram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 DayaramJatav MADHYANCHAL GRAMIN BANK(607232)
189 KARERA MP-05-004-007-001/730-B
(SALAIKARERA) 		1705004007NRG24260220241404107 26/02/2024 MAMTA JATAV 1705004007WL048895 MAMTA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 MAMTAJATAV MADHYANCHAL GRAMIN BANK(607232)
190 KARERA MP-05-004-007-001/747
(SALAIKARERA) 		1705004007NRG24260220241404115 26/02/2024 BAVITA PRAJAPATI 1705004007WL048895 BAVITA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 BAVITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
191 KARERA MP-05-004-007-001/747
(SALAIKARERA) 		1705004007NRG24260220241404114 26/02/2024 RATIRAM PRAJAPATI 1705004007WL048895 RATIRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 RATIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
192 KARERA MP-05-004-007-001/755-A
(SALAIKARERA) 		1705004007NRG24260220241404123 26/02/2024 MALTI PAL 1705004007WL048895 MALTI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 MALTIPAL MADHYANCHAL GRAMIN BANK(607232)
193 KARERA MP-05-004-007-001/96-A
(SALAIKARERA) 		1705004007NRG24260220241404135 26/02/2024 chandrakala lodhi 1705004007WL048895 chandrakala lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911384 chandrakalalodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 136578 136578
194 KARERA MP-05-004-007-001/213-B
(SALAIKARERA) 		1705004007NRG24260220241403954 26/02/2024 SUMAN LODHI 1705004007WL048895 SUMAN LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 SUMANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARERA MP-05-004-007-001/284
(SALAIKARERA) 		1705004007NRG24250220241400656 26/02/2024 Vimala Joshi 1705004007WL048695 Vimala Joshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 VimalaJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARERA MP-05-004-007-001/465
(SALAIKARERA) 		1705004007NRG24260220241404002 26/02/2024 Maniram Lodhi 1705004007WL048895 Maniram Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 ManiramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARERA MP-05-004-007-001/465-A
(SALAIKARERA) 		1705004007NRG24260220241404004 26/02/2024 SURENDRA LODHI 1705004007WL048895 SURENDRA LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 SURENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARERA MP-05-004-007-001/506
(SALAIKARERA) 		1705004007NRG24260220241404014 26/02/2024 KULDEEP LODHI 1705004007WL048895 KULDEEP LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 KULDEEPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARERA MP-05-004-007-001/517-D
(SALAIKARERA) 		1705004007NRG24260220241404016 26/02/2024 KALAVATI 1705004007WL048895 KALAVATI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARERA MP-05-004-007-001/547-A
(SALAIKARERA) 		1705004007NRG24260220241404025 26/02/2024 RAMVATI LODHI 1705004007WL048895 RAMVATI LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 RAMVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARERA MP-05-004-007-001/547-B
(SALAIKARERA) 		1705004007NRG24260220241404026 26/02/2024 POOJA LODHI 1705004007WL048895 POOJA LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 POOJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KARERA MP-05-004-007-001/584-B
(SALAIKARERA) 		1705004007NRG24250220241400664 26/02/2024 Shivkumari Lodhi 1705004007WL048695 Shivkumari Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 ShivkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARERA MP-05-004-007-001/585-A
(SALAIKARERA) 		1705004007NRG24260220241404030 26/02/2024 KAPTAN SINGH LODHI 1705004007WL048895 KAPTAN SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 KAPTANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-007-001/659-B
(SALAIKARERA) 		1705004007NRG24260220241404058 26/02/2024 RAJU LODHI 1705004007WL048895 RAJU LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 RAJULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARERA MP-05-004-007-001/672
(SALAIKARERA) 		1705004007NRG24260220241404064 26/02/2024 Preeti Lodhi 1705004007WL048895 Preeti Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 PreetiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARERA MP-05-004-007-001/709
(SALAIKARERA) 		1705004007NRG24260220241404091 26/02/2024 RAJAJI LODHI 1705004007WL048895 RAJAJI LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 RAJAJILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-007-001/73-D
(SALAIKARERA) 		1705004007NRG24260220241404104 26/02/2024 INDRPAL SINGH LODHI 1705004007WL048895 INDRPAL SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301911384 INDRPALSINGHLODHI STATE BANK OF INDIA(508548)
208 KARERA MP-05-004-007-001/736-A
(SALAIKARERA) 		1705004007NRG24260220241404108 26/02/2024 Charan Singh Gurjar 1705004007WL048895 Charan Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 CharanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARERA MP-05-004-007-001/754-B
(SALAIKARERA) 		1705004007NRG24260220241404121 26/02/2024 SHIVANI LODHI 1705004007WL048895 SHIVANI LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 SHIVANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARERA MP-05-004-007-001/762
(SALAIKARERA) 		1705004007NRG24250220241400668 26/02/2024 Sakhi Lodhi 1705004007WL048695 Sakhi Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 SakhiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARERA MP-05-004-007-001/762-A
(SALAIKARERA) 		1705004007NRG24250220241400670 26/02/2024 Sapna Lodhi 1705004007WL048695 Sapna Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 SapnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARERA MP-05-004-007-001/83
(SALAIKARERA) 		1705004007NRG24260220241404133 26/02/2024 Ramkumar Lodhi 1705004007WL048895 Ramkumar Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911384 RamkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
213 KARERA MP-05-004-007-001/736-A
(SALAIKARERA) 		1705004007NRG24260220241404109 26/02/2024 Beti Raja Gurjar 1705004007WL048895 Beti Raja Gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301911384 BetiRajaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 282217 282217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_260224APB_FTO_475944 Bank of India BKID0008880 SHIVPURI 1326
2 KARERA MP1705004_260224APB_FTO_475944 Bank of India BKID0009085 Karera 3978
3 KARERA MP1705004_260224APB_FTO_475944 Central Bank Of India CBIN0281940 MANPURA 1326
4 KARERA MP1705004_260224APB_FTO_475944 Indian Bank IDIB000K598 KARERA BRANCH 5304
5 KARERA MP1705004_260224APB_FTO_475944 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 KARERA MP1705004_260224APB_FTO_475944 State Bank of India SBIN0010169 KARERA 39780
7 KARERA MP1705004_260224APB_FTO_475944 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 64753
8 KARERA MP1705004_260224APB_FTO_475944 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
9 KARERA MP1705004_260224APB_FTO_475944 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 132600
10 KARERA MP1705004_260224APB_FTO_475944 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
11 KARERA MP1705004_260224APB_FTO_475944 India Post Payments Bank IPOS0000001 Shivpuri 25194
12 KARERA MP1705004_260224APB_FTO_475944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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