Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_070923APB_FTO_255282
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-05-004-013-001/670-A
(BAGHRASAJOR) 		1705004000NRG24070920230778579 07/09/2023 BHAGO 1705004WL027761 BHAGO 00048 BKID0009085 1326 1326 Processed 14/09/2023 178142358 BHAGO INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARERA MP-05-004-013-001/700
(BAGHRASAJOR) 		1705004000NRG24070920230778510 07/09/2023 MEERA LODHI 1705004WL027759 MEERA LODHI 00048 BKID0009085 1326 1326 Processed 14/09/2023 178142358 MEERALODHI BANK OF INDIA(508505)
3 KARERA MP-05-004-013-001/702
(BAGHRASAJOR) 		1705004000NRG24070920230778618 07/09/2023 Kirat 1705004WL027761 Kirat 00048 BKID0009085 1326 1326 Processed 14/09/2023 178142358 Kirat INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARERA MP-05-004-013-001/836
(BAGHRASAJOR) 		1705004000NRG24070920230778685 07/09/2023 Vinod 1705004WL027761 Vinod 00048 BKID0009085 1326 1326 Processed 14/09/2023 178142358 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
5 KARERA MP-05-004-013-001/857
(BAGHRASAJOR) 		1705004000NRG24070920230778718 07/09/2023 Satendra Lodhi 1705004WL027761 Satendra Lodhi 00048 BKID0009085 1326 1326 Processed 14/09/2023 178142358 SatendraLodhi STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-013-001/861
(BAGHRASAJOR) 		1705004000NRG24070920230778721 07/09/2023 Narendra Lodhi 1705004WL027761 Narendra Lodhi 00048 BKID0009085 1326 1326 Processed 14/09/2023 178142358 NarendraLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KARERA MP-05-004-035-002/103-B
(JUJHAI) 		1705004000NRG24070920230779045 07/09/2023 Pinki kewat 1705004WL027768 Pinki kewat 00048 BKID0009085 1326 1326 Processed 14/09/2023 178142358 Pinkikewat FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 KARERA MP-05-004-013-001/673
(BAGHRASAJOR) 		1705004000NRG24070920230778580 07/09/2023 POORAN 1705004WL027761 POORAN 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 POORAN STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-013-001/674
(BAGHRASAJOR) 		1705004000NRG24070920230778583 07/09/2023 KALIYAN 1705004WL027761 KALIYAN 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 KALIYAN STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-013-001/683
(BAGHRASAJOR) 		1705004000NRG24070920230778408 07/09/2023 Brajesh 1705004WL027752 Brajesh 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARERA MP-05-004-013-001/684
(BAGHRASAJOR) 		1705004000NRG24070920230778591 07/09/2023 RADHA 1705004WL027761 RADHA 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 RADHA CENTRAL BANK OF INDIA(607115)
12 KARERA MP-05-004-013-001/692
(BAGHRASAJOR) 		1705004000NRG24070920230778503 07/09/2023 LAXMI 1705004WL027759 LAXMI 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 LAXMI CENTRAL BANK OF INDIA(607115)
13 KARERA MP-05-004-013-001/696
(BAGHRASAJOR) 		1705004000NRG24070920230778606 07/09/2023 RAYSINGH 1705004WL027761 RAYSINGH 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
14 KARERA MP-05-004-013-001/702
(BAGHRASAJOR) 		1705004000NRG24070920230778619 07/09/2023 Ramkumari 1705004WL027761 Ramkumari 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARERA MP-05-004-013-001/703
(BAGHRASAJOR) 		1705004000NRG24070920230778625 07/09/2023 Pooja 1705004WL027761 Pooja 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 Pooja CENTRAL BANK OF INDIA(607115)
16 KARERA MP-05-004-013-001/703
(BAGHRASAJOR) 		1705004000NRG24070920230778624 07/09/2023 Rishi 1705004WL027761 Rishi 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 Rishi CENTRAL BANK OF INDIA(607115)
17 KARERA MP-05-004-013-001/716
(BAGHRASAJOR) 		1705004000NRG24070920230778634 07/09/2023 NIRAJ 1705004WL027761 NIRAJ 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 NIRAJ MADHYANCHAL GRAMIN BANK(607232)
18 KARERA MP-05-004-013-001/726
(BAGHRASAJOR) 		1705004000NRG24070920230778647 07/09/2023 SAVUDHRA 1705004WL027761 SAVUDHRA 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 SAVUDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARERA MP-05-004-013-001/736
(BAGHRASAJOR) 		1705004000NRG24070920230778655 07/09/2023 Rajni 1705004WL027761 Rajni 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 Rajni FINO PAYMENTS BANK LTD(608001)
20 KARERA MP-05-004-013-001/737
(BAGHRASAJOR) 		1705004000NRG24070920230778656 07/09/2023 Jashrath 1705004WL027761 Jashrath 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARERA MP-05-004-013-001/739
(BAGHRASAJOR) 		1705004000NRG24070920230778661 07/09/2023 Bhoori 1705004WL027761 Bhoori 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 Bhoori AIRTEL PAYMENTS BANK LIMITED(990288)
22 KARERA MP-05-004-013-001/749
(BAGHRASAJOR) 		1705004000NRG24070920230778669 07/09/2023 AVASTA 1705004WL027761 AVASTA 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178142358 AVASTA CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
23 KARERA MP-05-004-013-001/683
(BAGHRASAJOR) 		1705004000NRG24070920230778407 07/09/2023 SANDHYA 1705004WL027752 SANDHYA 00089 CBIN0281944 1326 1326 Processed 14/09/2023 178142358 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 KARERA MP-05-004-013-001/683
(BAGHRASAJOR) 		1705004000NRG24070920230778499 07/09/2023 REKHA LODHI 1705004WL027759 REKHA LODHI 00089 CBIN0281974 1326 1326 Processed 14/09/2023 178142358 REKHALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 KARERA MP-05-004-004-001/101-D
(PARAGAD) 		1705004000NRG24070920230778188 07/09/2023 rajaveti bai baghel 1705004WL027746 rajaveti bai baghel 00415 SBIN0010169 1105 1105 Processed 14/09/2023 178142358 rajavetibaibaghel STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-004-001/104-A
(PARAGAD) 		1705004000NRG24070920230778265 07/09/2023 arvindr baghel 1705004WL027748 arvindr baghel 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178142358 arvindrbaghel STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-004-001/108-C
(PARAGAD) 		1705004000NRG24070920230778269 07/09/2023 ABHILASHA BAI ADIWASI 1705004WL027748 ABHILASHA BAI ADIWASI 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178142358 ABHILASHABAIADIWASI STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-004-001/109-C
(PARAGAD) 		1705004000NRG24070920230778271 07/09/2023 SHARADA BAI 1705004WL027748 SHARADA BAI 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178142358 SHARADABAI STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-004-001/2-B
(PARAGAD) 		1705004000NRG24070920230778276 07/09/2023 babulal 1705004WL027748 babulal 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178142358 babulal STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-004-002/126-A
(PARAGAD) 		1705004000NRG24070920230778194 07/09/2023 rajesh 1705004WL027746 rajesh 00415 SBIN0010169 221 221 Processed 14/09/2023 178142358 rajesh STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-004-002/186-A
(PARAGAD) 		1705004000NRG24070920230778204 07/09/2023 Janki 1705004WL027746 Janki 00415 SBIN0010169 1105 1105 Processed 14/09/2023 178142358 Janki STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-004-002/19-A
(PARAGAD) 		1705004000NRG24070920230778205 07/09/2023 Bhura baghel 1705004WL027746 Bhura baghel 00415 SBIN0010169 1105 1105 Processed 14/09/2023 178142358 Bhurabaghel STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-004-002/19-A
(PARAGAD) 		1705004000NRG24070920230778206 07/09/2023 Savita baghel 1705004WL027746 Savita baghel 00415 SBIN0010169 1105 1105 Processed 14/09/2023 178142358 Savitabaghel STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-004-002/19-B
(PARAGAD) 		1705004000NRG24070920230778207 07/09/2023 Sumanbai 1705004WL027746 Sumanbai 00415 SBIN0010169 1105 1105 Processed 14/09/2023 178142358 Sumanbai STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-004-002/78-B
(PARAGAD) 		1705004000NRG24070920230778217 07/09/2023 Bade raja 1705004WL027746 Bade raja 00415 SBIN0010169 1105 1105 Processed 14/09/2023 178142358 Baderaja STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-004-002/78-B
(PARAGAD) 		1705004000NRG24070920230778218 07/09/2023 Bade raja 1705004WL027746 Bade raja 00415 SBIN0010169 1105 1105 Processed 14/09/2023 178142358 Baderaja STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-004-002/78-C
(PARAGAD) 		1705004000NRG24070920230778219 07/09/2023 Kaptan 1705004WL027746 Kaptan 00415 SBIN0010169 1105 1105 Processed 14/09/2023 178142358 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARERA MP-05-004-013-001/736
(BAGHRASAJOR) 		1705004000NRG24070920230778654 07/09/2023 Manoj 1705004WL027761 Manoj 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178142358 Manoj STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-035-002/129
(JUJHAI) 		1705004000NRG24070920230779057 07/09/2023 Harjan 1705004WL027768 Harjan 00415 SBIN0010169 1326 1326 Processed 14/09/2023 178142358 Harjan STATE BANK OF INDIA(508548)
SubTotal 17017 17017
40 KARERA MP-05-004-004-001/101-A
(PARAGAD) 		1705004000NRG24070920230778186 07/09/2023 manisha baghel 1705004WL027746 manisha baghel 00415 SBIN0030125 1105 1105 Processed 14/09/2023 178142358 manishabaghel STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-004-001/105-A
(PARAGAD) 		1705004000NRG24070920230778266 07/09/2023 narayan jatav 1705004WL027748 narayan jatav 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 narayanjatav STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-004-001/108-D
(PARAGAD) 		1705004000NRG24070920230778270 07/09/2023 RAMPIYARI BAI ADIVASI 1705004WL027748 RAMPIYARI BAI ADIVASI 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 RAMPIYARIBAIADIVASI STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-004-001/11-D
(PARAGAD) 		1705004000NRG24070920230778274 07/09/2023 Kasturi bai 1705004WL027748 Kasturi bai 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 Kasturibai MADHYANCHAL GRAMIN BANK(607232)
44 KARERA MP-05-004-004-001/11-D
(PARAGAD) 		1705004000NRG24070920230778273 07/09/2023 Shreelal 1705004WL027748 Shreelal 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 Shreelal MADHYANCHAL GRAMIN BANK(607232)
45 KARERA MP-05-004-004-001/20-A
(PARAGAD) 		1705004000NRG24070920230778279 07/09/2023 Priti 1705004WL027748 Priti 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 Priti STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-004-001/27-A
(PARAGAD) 		1705004000NRG24070920230778280 07/09/2023 sanjay 1705004WL027748 sanjay 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 sanjay STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-004-002/157-B
(PARAGAD) 		1705004000NRG24070920230778195 07/09/2023 Rajkumaribai 1705004WL027746 Rajkumaribai 00415 SBIN0030125 221 221 Processed 14/09/2023 178142358 Rajkumaribai STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-004-002/157-C
(PARAGAD) 		1705004000NRG24070920230778196 07/09/2023 Suneetabai 1705004WL027746 Suneetabai 00415 SBIN0030125 1105 1105 Processed 14/09/2023 178142358 Suneetabai STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-004-002/168-A
(PARAGAD) 		1705004000NRG24070920230778197 07/09/2023 Lalaram 1705004WL027746 Lalaram 00415 SBIN0030125 1105 1105 Processed 14/09/2023 178142358 Lalaram STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-004-002/168-B
(PARAGAD) 		1705004000NRG24070920230778198 07/09/2023 Ggahrajsingh 1705004WL027746 Ggahrajsingh 00415 SBIN0030125 1105 1105 Processed 14/09/2023 178142358 Ggahrajsingh STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-004-002/169-A
(PARAGAD) 		1705004000NRG24070920230778199 07/09/2023 kummersingh 1705004WL027746 kummersingh 00415 SBIN0030125 1105 1105 Processed 14/09/2023 178142358 kummersingh STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-004-002/170-A
(PARAGAD) 		1705004000NRG24070920230778200 07/09/2023 rajesh 1705004WL027746 rajesh 00415 SBIN0030125 1105 1105 Processed 14/09/2023 178142358 rajesh STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-004-002/175-A
(PARAGAD) 		1705004000NRG24070920230778202 07/09/2023 Manobai 1705004WL027746 Manobai 00415 SBIN0030125 1105 1105 Processed 14/09/2023 178142358 Manobai STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-004-002/175-A
(PARAGAD) 		1705004000NRG24070920230778201 07/09/2023 uttam 1705004WL027746 uttam 00415 SBIN0030125 1105 1105 Processed 14/09/2023 178142358 uttam STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-004-002/186-A
(PARAGAD) 		1705004000NRG24070920230778203 07/09/2023 gopal 1705004WL027746 gopal 00415 SBIN0030125 1105 1105 Processed 14/09/2023 178142358 gopal STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-004-002/72-A
(PARAGAD) 		1705004000NRG24070920230778215 07/09/2023 Gabbar singh 1705004WL027746 Gabbar singh 00415 SBIN0030125 1105 1105 Processed 14/09/2023 178142358 Gabbarsingh STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-004-002/95-D
(PARAGAD) 		1705004000NRG24070920230778224 07/09/2023 Makhan 1705004WL027746 Makhan 00415 SBIN0030125 1105 1105 Processed 14/09/2023 178142358 Makhan STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-013-001/522
(BAGHRASAJOR) 		1705004000NRG24070920230778478 07/09/2023 SAVITA LODHI 1705004WL027759 SAVITA LODHI 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 SAVITALODHI STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-013-001/618
(BAGHRASAJOR) 		1705004000NRG24070920230778404 07/09/2023 Gajendra 1705004WL027752 Gajendra 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARERA MP-05-004-013-001/663
(BAGHRASAJOR) 		1705004000NRG24070920230778405 07/09/2023 Adiram Pal 1705004WL027752 Adiram Pal 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 AdiramPal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARERA MP-05-004-013-001/663
(BAGHRASAJOR) 		1705004000NRG24070920230778406 07/09/2023 Rekha pal 1705004WL027752 Rekha pal 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 Rekhapal STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-013-001/667
(BAGHRASAJOR) 		1705004000NRG24070920230778498 07/09/2023 Harishchandra Lodhi 1705004WL027759 Harishchandra Lodhi 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 HarishchandraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARERA MP-05-004-013-001/685
(BAGHRASAJOR) 		1705004000NRG24070920230778593 07/09/2023 BBHOORI 1705004WL027761 BBHOORI 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 BBHOORI STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-013-001/685
(BAGHRASAJOR) 		1705004000NRG24070920230778592 07/09/2023 RAMNIVASH 1705004WL027761 RAMNIVASH 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 RAMNIVASH MADHYANCHAL GRAMIN BANK(607232)
65 KARERA MP-05-004-013-001/688
(BAGHRASAJOR) 		1705004000NRG24070920230778599 07/09/2023 SANDHYA 1705004WL027761 SANDHYA 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 SANDHYA STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-013-001/688
(BAGHRASAJOR) 		1705004000NRG24070920230778598 07/09/2023 SURENDRA 1705004WL027761 SURENDRA 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 SURENDRA FINO PAYMENTS BANK LTD(608001)
67 KARERA MP-05-004-013-001/691
(BAGHRASAJOR) 		1705004000NRG24070920230778600 07/09/2023 SIMA 1705004WL027761 SIMA 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 SIMA STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-013-001/697
(BAGHRASAJOR) 		1705004000NRG24070920230778613 07/09/2023 BHARTI 1705004WL027761 BHARTI 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 BHARTI STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-013-001/697
(BAGHRASAJOR) 		1705004000NRG24070920230778612 07/09/2023 PRABHAN 1705004WL027761 PRABHAN 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 PRABHAN FINO PAYMENTS BANK LTD(608001)
70 KARERA MP-05-004-013-001/698
(BAGHRASAJOR) 		1705004000NRG24070920230778614 07/09/2023 SHANTI 1705004WL027761 SHANTI 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 SHANTI STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-013-001/700
(BAGHRASAJOR) 		1705004000NRG24070920230778509 07/09/2023 KESHAV LODHI 1705004WL027759 KESHAV LODHI 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 KESHAVLODHI MADHYANCHAL GRAMIN BANK(607232)
72 KARERA MP-05-004-013-001/705
(BAGHRASAJOR) 		1705004000NRG24070920230778626 07/09/2023 KAMALSINGH 1705004WL027761 KAMALSINGH 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 KAMALSINGH STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-013-001/711
(BAGHRASAJOR) 		1705004000NRG24070920230778632 07/09/2023 PRAMOD 1705004WL027761 PRAMOD 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 PRAMOD STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-013-001/720
(BAGHRASAJOR) 		1705004000NRG24070920230778641 07/09/2023 RAMBABU 1705004WL027761 RAMBABU 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 RAMBABU STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-013-001/723
(BAGHRASAJOR) 		1705004000NRG24070920230778642 07/09/2023 RAMA 1705004WL027761 RAMA 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 RAMA STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-013-001/731
(BAGHRASAJOR) 		1705004000NRG24070920230778649 07/09/2023 VITTI 1705004WL027761 VITTI 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 VITTI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARERA MP-05-004-013-001/753
(BAGHRASAJOR) 		1705004000NRG24070920230778675 07/09/2023 MANOJ 1705004WL027761 MANOJ 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 MANOJ STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-013-001/757
(BAGHRASAJOR) 		1705004000NRG24070920230778676 07/09/2023 SHANKAR 1705004WL027761 SHANKAR 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 SHANKAR STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-013-001/757
(BAGHRASAJOR) 		1705004000NRG24070920230778677 07/09/2023 SHIMLA 1705004WL027761 SHIMLA 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 SHIMLA STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-035-002/127-C
(JUJHAI) 		1705004000NRG24070920230779056 07/09/2023 Jyoti jatav 1705004WL027768 Jyoti jatav 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 Jyotijatav STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-035-002/132
(JUJHAI) 		1705004000NRG24070920230779058 07/09/2023 OMKAR 1705004WL027768 OMKAR 00415 SBIN0030125 1326 1326 Processed 14/09/2023 178142358 OMKAR STATE BANK OF INDIA(508548)
SubTotal 52156 52156
82 KARERA MP-05-004-004-001/101-B
(PARAGAD) 		1705004000NRG24070920230778187 07/09/2023 pravesh baghel 1705004WL027746 pravesh baghel 00415 SBIN0030132 1105 1105 Processed 14/09/2023 178142358 praveshbaghel STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-004-001/103-A
(PARAGAD) 		1705004000NRG24070920230778190 07/09/2023 parvat singh baghl 1705004WL027746 parvat singh baghl 00415 SBIN0030132 1105 1105 Processed 14/09/2023 178142358 parvatsinghbaghl STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-004-001/103-B
(PARAGAD) 		1705004000NRG24070920230778191 07/09/2023 chandr bhan baghel 1705004WL027746 chandr bhan baghel 00415 SBIN0030132 1105 1105 Processed 14/09/2023 178142358 chandrbhanbaghel STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-004-001/103-C
(PARAGAD) 		1705004000NRG24070920230778192 07/09/2023 rajkumari bai baghel 1705004WL027746 rajkumari bai baghel 00415 SBIN0030132 1105 1105 Processed 14/09/2023 178142358 rajkumaribaibaghel STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-004-001/103-D
(PARAGAD) 		1705004000NRG24070920230778193 07/09/2023 rati ram baghel 1705004WL027746 rati ram baghel 00415 SBIN0030132 1105 1105 Processed 14/09/2023 178142358 ratirambaghel STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-004-001/105-B
(PARAGAD) 		1705004000NRG24070920230778267 07/09/2023 udaykuar bai jatav 1705004WL027748 udaykuar bai jatav 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178142358 udaykuarbaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARERA MP-05-004-004-001/11-B
(PARAGAD) 		1705004000NRG24070920230778272 07/09/2023 Kamlabai 1705004WL027748 Kamlabai 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178142358 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARERA MP-05-004-004-001/2-C
(PARAGAD) 		1705004000NRG24070920230778277 07/09/2023 laxmi bai 1705004WL027748 laxmi bai 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178142358 laxmibai MADHYANCHAL GRAMIN BANK(607232)
90 KARERA MP-05-004-004-001/28-D
(PARAGAD) 		1705004000NRG24070920230778281 07/09/2023 Suneeta 1705004WL027748 Suneeta 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178142358 Suneeta STATE BANK OF INDIA(508548)
SubTotal 10829 10829
91 KARERA MP-05-004-013-001/716
(BAGHRASAJOR) 		1705004000NRG24070920230778635 07/09/2023 BHOORI 1705004WL027761 BHOORI 00415 SBIN0030333 1326 1326 Processed 14/09/2023 178142358 BHOORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 KARERA MP-05-004-004-001/108-C
(PARAGAD) 		1705004000NRG24070920230778268 07/09/2023 MOHAN SINGH ADIWASI 1705004WL027748 MOHAN SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 MOHANSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
93 KARERA MP-05-004-004-001/2-D
(PARAGAD) 		1705004000NRG24070920230778278 07/09/2023 kummersingh 1705004WL027748 kummersingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 kummersingh MADHYANCHAL GRAMIN BANK(607232)
94 KARERA MP-05-004-004-001/52-D
(PARAGAD) 		1705004000NRG24070920230778284 07/09/2023 meera bai adiwasi 1705004WL027748 meera bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 meerabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
95 KARERA MP-05-004-013-001/122
(BAGHRASAJOR) 		1705004000NRG24070920230778416 07/09/2023 JASODA 1705004WL027759 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 JASODA MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-013-001/122
(BAGHRASAJOR) 		1705004000NRG24070920230778415 07/09/2023 KALLA 1705004WL027759 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 KALLA MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-013-001/124-A
(BAGHRASAJOR) 		1705004000NRG24070920230778422 07/09/2023 KRISHNA 1705004WL027759 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
98 KARERA MP-05-004-013-001/124-A
(BAGHRASAJOR) 		1705004000NRG24070920230778421 07/09/2023 VINOD 1705004WL027759 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 VINOD MADHYANCHAL GRAMIN BANK(607232)
99 KARERA MP-05-004-013-001/152
(BAGHRASAJOR) 		1705004000NRG24070920230778423 07/09/2023 NANDKISHORE 1705004WL027759 NANDKISHORE 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 NANDKISHORE MADHYANCHAL GRAMIN BANK(607232)
100 KARERA MP-05-004-013-001/2-A
(BAGHRASAJOR) 		1705004000NRG24070920230778402 07/09/2023 MAMTA 1705004WL027752 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 MAMTA MADHYANCHAL GRAMIN BANK(607232)
101 KARERA MP-05-004-013-001/2-A
(BAGHRASAJOR) 		1705004000NRG24070920230778401 07/09/2023 ROSHAN 1705004WL027752 ROSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 ROSHAN STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-013-001/244
(BAGHRASAJOR) 		1705004000NRG24070920230778565 07/09/2023 MANIRAM 1705004WL027761 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 MANIRAM STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-013-001/244
(BAGHRASAJOR) 		1705004000NRG24070920230778564 07/09/2023 TARA 1705004WL027761 TARA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 TARA MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-013-001/318
(BAGHRASAJOR) 		1705004000NRG24070920230778427 07/09/2023 BABAULAL 1705004WL027759 BABAULAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 BABAULAL MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-013-001/318
(BAGHRASAJOR) 		1705004000NRG24070920230778428 07/09/2023 RANI 1705004WL027759 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 RANI MADHYANCHAL GRAMIN BANK(607232)
106 KARERA MP-05-004-013-001/343
(BAGHRASAJOR) 		1705004000NRG24070920230778430 07/09/2023 RACHANA 1705004WL027759 RACHANA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 RACHANA MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-013-001/343
(BAGHRASAJOR) 		1705004000NRG24070920230778429 07/09/2023 RAKESH 1705004WL027759 RAKESH 00602 SBIN0RRMBGB 1326 1326 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KARERA MP-05-004-013-001/391
(BAGHRASAJOR) 		1705004000NRG24070920230778435 07/09/2023 murari 1705004WL027759 murari 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 murari MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-013-001/391
(BAGHRASAJOR) 		1705004000NRG24070920230778436 07/09/2023 vidhya 1705004WL027759 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 vidhya MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-013-001/4
(BAGHRASAJOR) 		1705004000NRG24070920230778438 07/09/2023 mamta 1705004WL027759 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARERA MP-05-004-013-001/4
(BAGHRASAJOR) 		1705004000NRG24070920230778437 07/09/2023 PREETAM 1705004WL027759 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 PREETAM STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-013-001/416-A
(BAGHRASAJOR) 		1705004000NRG24070920230778442 07/09/2023 KIRANTI 1705004WL027759 KIRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 KIRANTI MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-013-001/447
(BAGHRASAJOR) 		1705004000NRG24070920230778443 07/09/2023 BAGBAT 1705004WL027759 BAGBAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 BAGBAT MADHYANCHAL GRAMIN BANK(607232)
114 KARERA MP-05-004-013-001/451
(BAGHRASAJOR) 		1705004000NRG24070920230778446 07/09/2023 RAVI 1705004WL027759 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 RAVI STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-013-001/459
(BAGHRASAJOR) 		1705004000NRG24070920230778448 07/09/2023 VIMALA 1705004WL027759 VIMALA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 VIMALA MADHYANCHAL GRAMIN BANK(607232)
116 KARERA MP-05-004-013-001/470
(BAGHRASAJOR) 		1705004000NRG24070920230778454 07/09/2023 LAXMI 1705004WL027759 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 KARERA MP-05-004-013-001/470
(BAGHRASAJOR) 		1705004000NRG24070920230778453 07/09/2023 SANTOSH BADAIE 1705004WL027759 SANTOSH BADAIE 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 SANTOSHBADAIE AIRTEL PAYMENTS BANK LIMITED(990288)
118 KARERA MP-05-004-013-001/475
(BAGHRASAJOR) 		1705004000NRG24070920230778455 07/09/2023 SHYAMSUNDER LODHI 1705004WL027759 SHYAMSUNDER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 SHYAMSUNDERLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARERA MP-05-004-013-001/497
(BAGHRASAJOR) 		1705004000NRG24070920230778569 07/09/2023 JAGBHAN KEVAT 1705004WL027761 JAGBHAN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 JAGBHANKEVAT FINO PAYMENTS BANK LTD(608001)
120 KARERA MP-05-004-013-001/502
(BAGHRASAJOR) 		1705004000NRG24070920230778460 07/09/2023 PREM 1705004WL027759 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 PREM MADHYANCHAL GRAMIN BANK(607232)
121 KARERA MP-05-004-013-001/502
(BAGHRASAJOR) 		1705004000NRG24070920230778459 07/09/2023 PREMA 1705004WL027759 PREMA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 PREMA MADHYANCHAL GRAMIN BANK(607232)
122 KARERA MP-05-004-013-001/506
(BAGHRASAJOR) 		1705004000NRG24070920230778461 07/09/2023 Keshav 1705004WL027759 Keshav 00602 SBIN0RRMBGB 1326 1326 Processed 15/09/2023 178142358 Keshav INDIAN BANK(607105)
123 KARERA MP-05-004-013-001/506
(BAGHRASAJOR) 		1705004000NRG24070920230778462 07/09/2023 Rekha 1705004WL027759 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 Rekha MADHYANCHAL GRAMIN BANK(607232)
124 KARERA MP-05-004-013-001/507
(BAGHRASAJOR) 		1705004000NRG24070920230778468 07/09/2023 ANGOORI 1705004WL027759 ANGOORI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 ANGOORI MADHYANCHAL GRAMIN BANK(607232)
125 KARERA MP-05-004-013-001/507
(BAGHRASAJOR) 		1705004000NRG24070920230778467 07/09/2023 SUGHAR 1705004WL027759 SUGHAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 SUGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARERA MP-05-004-013-001/514
(BAGHRASAJOR) 		1705004000NRG24070920230778469 07/09/2023 Govindas 1705004WL027759 Govindas 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 Govindas INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARERA MP-05-004-013-001/514
(BAGHRASAJOR) 		1705004000NRG24070920230778470 07/09/2023 Rajabeti 1705004WL027759 Rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-013-001/517
(BAGHRASAJOR) 		1705004000NRG24070920230778476 07/09/2023 Rekha 1705004WL027759 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 Rekha MADHYANCHAL GRAMIN BANK(607232)
129 KARERA MP-05-004-013-001/523
(BAGHRASAJOR) 		1705004000NRG24070920230778570 07/09/2023 Shivkuwar 1705004WL027761 Shivkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 Shivkuwar AIRTEL PAYMENTS BANK LIMITED(990288)
130 KARERA MP-05-004-013-001/524
(BAGHRASAJOR) 		1705004000NRG24070920230778573 07/09/2023 Shila 1705004WL027761 Shila 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 Shila MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-013-001/533
(BAGHRASAJOR) 		1705004000NRG24070920230778482 07/09/2023 Jaychandra 1705004WL027759 Jaychandra 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 Jaychandra INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARERA MP-05-004-013-001/585
(BAGHRASAJOR) 		1705004000NRG24070920230778484 07/09/2023 Kapoori 1705004WL027759 Kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 Kapoori MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-013-001/585
(BAGHRASAJOR) 		1705004000NRG24070920230778485 07/09/2023 PIRTY 1705004WL027759 PIRTY 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 PIRTY MADHYANCHAL GRAMIN BANK(607232)
134 KARERA MP-05-004-013-001/618
(BAGHRASAJOR) 		1705004000NRG24070920230778403 07/09/2023 LILA 1705004WL027752 LILA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 LILA MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-013-001/62-A
(BAGHRASAJOR) 		1705004000NRG24070920230778492 07/09/2023 MAMTA 1705004WL027759 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARERA MP-05-004-013-001/62-A
(BAGHRASAJOR) 		1705004000NRG24070920230778491 07/09/2023 RAJKUMAR 1705004WL027759 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
137 KARERA MP-05-004-013-001/646
(BAGHRASAJOR) 		1705004000NRG24070920230778494 07/09/2023 SHIMLA 1705004WL027759 SHIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 SHIMLA MADHYANCHAL GRAMIN BANK(607232)
138 KARERA MP-05-004-013-001/670-A
(BAGHRASAJOR) 		1705004000NRG24070920230778578 07/09/2023 LAKHAN LODHI 1705004WL027761 LAKHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 LAKHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARERA MP-05-004-013-001/682
(BAGHRASAJOR) 		1705004000NRG24070920230778585 07/09/2023 GEETA 1705004WL027761 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 GEETA MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-013-001/682
(BAGHRASAJOR) 		1705004000NRG24070920230778584 07/09/2023 SHALIKRAM 1705004WL027761 SHALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 SHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARERA MP-05-004-013-001/684
(BAGHRASAJOR) 		1705004000NRG24070920230778590 07/09/2023 RAMGOPAL 1705004WL027761 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARERA MP-05-004-013-001/689
(BAGHRASAJOR) 		1705004000NRG24070920230778502 07/09/2023 JASHRATH 1705004WL027759 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 JASHRATH BANK OF INDIA(508505)
143 KARERA MP-05-004-013-001/692
(BAGHRASAJOR) 		1705004000NRG24070920230778504 07/09/2023 DHANIRAM 1705004WL027759 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARERA MP-05-004-013-001/694
(BAGHRASAJOR) 		1705004000NRG24070920230778604 07/09/2023 RAJENDRA 1705004WL027761 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 RAJENDRA STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-013-001/694
(BAGHRASAJOR) 		1705004000NRG24070920230778605 07/09/2023 SUNITA 1705004WL027761 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 SUNITA MADHYANCHAL GRAMIN BANK(607232)
146 KARERA MP-05-004-013-001/696
(BAGHRASAJOR) 		1705004000NRG24070920230778607 07/09/2023 SAKHI 1705004WL027761 SAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 SAKHI MADHYANCHAL GRAMIN BANK(607232)
147 KARERA MP-05-004-013-001/699
(BAGHRASAJOR) 		1705004000NRG24070920230778617 07/09/2023 ANIL 1705004WL027761 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARERA MP-05-004-013-001/705
(BAGHRASAJOR) 		1705004000NRG24070920230778627 07/09/2023 NIRMA 1705004WL027761 NIRMA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 NIRMA FINO PAYMENTS BANK LTD(608001)
149 KARERA MP-05-004-013-001/711
(BAGHRASAJOR) 		1705004000NRG24070920230778633 07/09/2023 KALABATI 1705004WL027761 KALABATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARERA MP-05-004-013-001/720
(BAGHRASAJOR) 		1705004000NRG24070920230778640 07/09/2023 SHOVA 1705004WL027761 SHOVA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 SHOVA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARERA MP-05-004-013-001/726
(BAGHRASAJOR) 		1705004000NRG24070920230778646 07/09/2023 RAMJILAL 1705004WL027761 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 RAMJILAL STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-013-001/731
(BAGHRASAJOR) 		1705004000NRG24070920230778648 07/09/2023 KAMAL 1705004WL027761 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARERA MP-05-004-013-001/737
(BAGHRASAJOR) 		1705004000NRG24070920230778657 07/09/2023 Foola 1705004WL027761 Foola 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 Foola INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARERA MP-05-004-013-001/748
(BAGHRASAJOR) 		1705004000NRG24070920230778663 07/09/2023 KASTOORI 1705004WL027761 KASTOORI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 KASTOORI MADHYANCHAL GRAMIN BANK(607232)
155 KARERA MP-05-004-013-001/748
(BAGHRASAJOR) 		1705004000NRG24070920230778662 07/09/2023 MAHESH 1705004WL027761 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 MAHESH MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-013-001/749
(BAGHRASAJOR) 		1705004000NRG24070920230778668 07/09/2023 SATISH 1705004WL027761 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 SATISH MADHYANCHAL GRAMIN BANK(607232)
157 KARERA MP-05-004-013-001/751
(BAGHRASAJOR) 		1705004000NRG24070920230778670 07/09/2023 DEVENDRA 1705004WL027761 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 DEVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
158 KARERA MP-05-004-013-001/751
(BAGHRASAJOR) 		1705004000NRG24070920230778671 07/09/2023 LAXMI 1705004WL027761 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KARERA MP-05-004-013-001/759
(BAGHRASAJOR) 		1705004000NRG24070920230778681 07/09/2023 SHAHAVSINGH 1705004WL027761 SHAHAVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 SHAHAVSINGH FINO PAYMENTS BANK LTD(608001)
160 KARERA MP-05-004-013-001/849
(BAGHRASAJOR) 		1705004000NRG24070920230778702 07/09/2023 Arti Lodhi 1705004WL027761 Arti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 ArtiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
161 KARERA MP-05-004-013-001/851
(BAGHRASAJOR) 		1705004000NRG24070920230778708 07/09/2023 ATARSINGH LODHI 1705004WL027761 ATARSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 ATARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
162 KARERA MP-05-004-013-001/851
(BAGHRASAJOR) 		1705004000NRG24070920230778709 07/09/2023 GUDDI LODHI 1705004WL027761 GUDDI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 GUDDILODHI MADHYANCHAL GRAMIN BANK(607232)
163 KARERA MP-05-004-013-001/856
(BAGHRASAJOR) 		1705004000NRG24070920230778511 07/09/2023 Bharat 1705004WL027759 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 Bharat MADHYANCHAL GRAMIN BANK(607232)
164 KARERA MP-05-004-013-001/856
(BAGHRASAJOR) 		1705004000NRG24070920230778512 07/09/2023 Sukhvati Lodhi 1705004WL027759 Sukhvati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 SukhvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARERA MP-05-004-013-001/98-A
(BAGHRASAJOR) 		1705004000NRG24070920230778518 07/09/2023 ANJANA 1705004WL027759 ANJANA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 ANJANA STATE BANK OF INDIA(508548)
166 KARERA MP-05-004-013-001/98-A
(BAGHRASAJOR) 		1705004000NRG24070920230778517 07/09/2023 SUNIL 1705004WL027759 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 SUNIL MADHYANCHAL GRAMIN BANK(607232)
167 KARERA MP-05-004-035-002/103-A
(JUJHAI) 		1705004000NRG24070920230779044 07/09/2023 RAYSINGH 1705004WL027768 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
168 KARERA MP-05-004-035-002/104
(JUJHAI) 		1705004000NRG24070920230779046 07/09/2023 PRAKASH 1705004WL027768 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
169 KARERA MP-05-004-035-002/104
(JUJHAI) 		1705004000NRG24070920230779047 07/09/2023 vimla 1705004WL027768 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 vimla STATE BANK OF INDIA(508548)
170 KARERA MP-05-004-035-002/105
(JUJHAI) 		1705004000NRG24070920230779049 07/09/2023 RAJARAM 1705004WL027768 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
171 KARERA MP-05-004-035-002/127
(JUJHAI) 		1705004000NRG24070920230779053 07/09/2023 hashmukhi 1705004WL027768 hashmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 hashmukhi MADHYANCHAL GRAMIN BANK(607232)
172 KARERA MP-05-004-035-002/127-A
(JUJHAI) 		1705004000NRG24070920230779054 07/09/2023 ACHHELAL 1705004WL027768 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
173 KARERA MP-05-004-035-002/127-B
(JUJHAI) 		1705004000NRG24070920230779055 07/09/2023 RAMESH 1705004WL027768 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 RAMESH STATE BANK OF INDIA(508548)
174 KARERA MP-05-004-035-002/141
(JUJHAI) 		1705004000NRG24070920230779059 07/09/2023 BADAM Jatav 1705004WL027768 BADAM Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 BADAMJatav MADHYANCHAL GRAMIN BANK(607232)
175 KARERA MP-05-004-035-002/141
(JUJHAI) 		1705004000NRG24070920230779060 07/09/2023 MEERA Jatav 1705004WL027768 MEERA Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 MEERAJatav MADHYANCHAL GRAMIN BANK(607232)
176 KARERA MP-05-004-035-002/143
(JUJHAI) 		1705004000NRG24070920230779062 07/09/2023 MITHALA 1705004WL027768 MITHALA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 MITHALA MADHYANCHAL GRAMIN BANK(607232)
177 KARERA MP-05-004-035-002/15
(JUJHAI) 		1705004000NRG24070920230779064 07/09/2023 MAHERWAN 1705004WL027768 MAHERWAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 MAHERWAN MADHYANCHAL GRAMIN BANK(607232)
178 KARERA MP-05-004-035-002/156-A
(JUJHAI) 		1705004000NRG24070920230779066 07/09/2023 Jasmanti jatav 1705004WL027768 Jasmanti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 Jasmantijatav MADHYANCHAL GRAMIN BANK(607232)
179 KARERA MP-05-004-035-002/158
(JUJHAI) 		1705004000NRG24070920230779068 07/09/2023 SUKHWATI 1705004WL027768 SUKHWATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178142358 SUKHWATI MADHYANCHAL GRAMIN BANK(607232)
180 KARERA MP-05-004-035-002/171
(JUJHAI) 		1705004000NRG24070920230779070 07/09/2023 SURAJ SINGH 1705004WL027768 SURAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/09/2023 178142358 SURAJSINGH INDIAN BANK(607105)
SubTotal 118014 118014
181 KARERA MP-05-004-013-001/831
(BAGHRASAJOR) 		1705004000NRG24070920230778682 07/09/2023 GAJRAJ 1705004WL027761 GAJRAJ 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142358 GAJRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
182 KARERA MP-05-004-013-001/838
(BAGHRASAJOR) 		1705004000NRG24070920230778686 07/09/2023 RAVIKUMAR 1705004WL027761 RAVIKUMAR 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142358 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
183 KARERA MP-05-004-013-001/839
(BAGHRASAJOR) 		1705004000NRG24070920230778689 07/09/2023 HARDAYAL KOLI 1705004WL027761 HARDAYAL KOLI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142358 HARDAYALKOLI FINO PAYMENTS BANK LTD(608001)
184 KARERA MP-05-004-013-001/840
(BAGHRASAJOR) 		1705004000NRG24070920230778690 07/09/2023 RUP SINGH LODHI 1705004WL027761 RUP SINGH LODHI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142358 RUPSINGHLODHI FINO PAYMENTS BANK LTD(608001)
185 KARERA MP-05-004-013-001/843
(BAGHRASAJOR) 		1705004000NRG24070920230778694 07/09/2023 RAMJILAL KOLI 1705004WL027761 RAMJILAL KOLI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142358 RAMJILALKOLI FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-013-001/844
(BAGHRASAJOR) 		1705004000NRG24070920230778697 07/09/2023 SAROJ 1705004WL027761 SAROJ 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142358 SAROJ FINO PAYMENTS BANK LTD(608001)
187 KARERA MP-05-004-013-001/846
(BAGHRASAJOR) 		1705004000NRG24070920230778698 07/09/2023 MEERA KOLI 1705004WL027761 MEERA KOLI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142358 MEERAKOLI FINO PAYMENTS BANK LTD(608001)
188 KARERA MP-05-004-013-001/847
(BAGHRASAJOR) 		1705004000NRG24070920230778701 07/09/2023 CHANDAN LODHI 1705004WL027761 CHANDAN LODHI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142358 CHANDANLODHI FINO PAYMENTS BANK LTD(608001)
189 KARERA MP-05-004-013-001/850
(BAGHRASAJOR) 		1705004000NRG24070920230778707 07/09/2023 RAMDEVI LODHI 1705004WL027761 RAMDEVI LODHI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142358 RAMDEVILODHI FINO PAYMENTS BANK LTD(608001)
190 KARERA MP-05-004-013-001/850
(BAGHRASAJOR) 		1705004000NRG24070920230778706 07/09/2023 VIJAYSINGH LODHI 1705004WL027761 VIJAYSINGH LODHI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142358 VIJAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
191 KARERA MP-05-004-013-001/852
(BAGHRASAJOR) 		1705004000NRG24070920230778713 07/09/2023 MANOJ LODHI 1705004WL027761 MANOJ LODHI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142358 MANOJLODHI FINO PAYMENTS BANK LTD(608001)
192 KARERA MP-05-004-013-001/855
(BAGHRASAJOR) 		1705004000NRG24070920230778717 07/09/2023 NILESH LODHI 1705004WL027761 NILESH LODHI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142358 NILESHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 247078 247078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_070923APB_FTO_255282 Bank of India BKID0009085 Karera 9282
2 KARERA MP1705004_070923APB_FTO_255282 Central Bank Of India CBIN0281940 MANPURA 19890
3 KARERA MP1705004_070923APB_FTO_255282 Central Bank Of India CBIN0281944 ASHWAR 1326
4 KARERA MP1705004_070923APB_FTO_255282 Central Bank Of India CBIN0281974 BADWARA 1326
5 KARERA MP1705004_070923APB_FTO_255282 State Bank of India SBIN0010169 KARERA 17017
6 KARERA MP1705004_070923APB_FTO_255282 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 52156
7 KARERA MP1705004_070923APB_FTO_255282 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10829
8 KARERA MP1705004_070923APB_FTO_255282 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
9 KARERA MP1705004_070923APB_FTO_255282 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 3978
10 KARERA MP1705004_070923APB_FTO_255282 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 114036
11 KARERA MP1705004_070923APB_FTO_255282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KARERA MP1705004_070923APB_FTO_255282 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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