Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_250823APB_FTO_235532
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-05-004-021-002/71-A
(CHIRARI) 		1705004000NRG24250820230728496 25/08/2023 JAGDEESH RAWAT 1705004WL025873 JAGDEESH RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843661643 JAGDEESHRAWAT FINO PAYMENTS BANK LTD(608001)
2 KARERA MP-05-004-021-002/71-C
(CHIRARI) 		1705004000NRG24250820230728497 25/08/2023 Sunman Singh Rawat 1705004WL025873 Sunman Singh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843661643 SunmanSinghRawat BANK OF BARODA(606985)
SubTotal 2652 2652
3 KARERA MP-05-004-013-001/700
(BAGHRASAJOR) 		1705004000NRG24250820230729433 25/08/2023 MEERA LODHI 1705004WL025898 MEERA LODHI 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 MEERALODHI BANK OF INDIA(508505)
4 KARERA MP-05-004-021-002/103
(CHIRARI) 		1705004000NRG24250820230728406 25/08/2023 PADAM PARIHAR 1705004WL025873 PADAM PARIHAR 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 PADAMPARIHAR BANK OF INDIA(508505)
5 KARERA MP-05-004-021-002/123-A
(CHIRARI) 		1705004000NRG24250820230728408 25/08/2023 shidhdar gurjar 1705004WL025873 shidhdar gurjar 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 shidhdargurjar BANK OF INDIA(508505)
6 KARERA MP-05-004-021-002/123-B
(CHIRARI) 		1705004000NRG24250820230728411 25/08/2023 bharat singh gurjar 1705004WL025873 bharat singh gurjar 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 bharatsinghgurjar BANK OF INDIA(508505)
7 KARERA MP-05-004-021-002/123-B
(CHIRARI) 		1705004000NRG24250820230728412 25/08/2023 reshma 1705004WL025873 reshma 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 reshma BANK OF INDIA(508505)
8 KARERA MP-05-004-021-002/123-B
(CHIRARI) 		1705004000NRG24250820230728410 25/08/2023 urmila gurjar 1705004WL025873 urmila gurjar 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 urmilagurjar BANK OF INDIA(508505)
9 KARERA MP-05-004-021-002/159-A
(CHIRARI) 		1705004000NRG24250820230728421 25/08/2023 CHANDAN SINGH 1705004WL025873 CHANDAN SINGH 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 CHANDANSINGH STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-021-002/218-A
(CHIRARI) 		1705004000NRG24250820230728434 25/08/2023 khuman singh gurjar 1705004WL025873 khuman singh gurjar 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 khumansinghgurjar INDIAN BANK(607105)
11 KARERA MP-05-004-021-002/402-A
(CHIRARI) 		1705004000NRG24250820230728451 25/08/2023 Bhagvan Singh Gurjar 1705004WL025873 Bhagvan Singh Gurjar 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 BhagvanSinghGurjar STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-021-002/407
(CHIRARI) 		1705004000NRG24250820230728459 25/08/2023 Sirdar Singh Gurjar 1705004WL025873 Sirdar Singh Gurjar 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 SirdarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARERA MP-05-004-021-002/410-A
(CHIRARI) 		1705004000NRG24250820230728466 25/08/2023 Rup Singh Rawat 1705004WL025873 Rup Singh Rawat 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 RupSinghRawat BANK OF INDIA(508505)
14 KARERA MP-05-004-021-002/410-C
(CHIRARI) 		1705004000NRG24250820230728469 25/08/2023 Anita Rawat 1705004WL025873 Anita Rawat 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 AnitaRawat BANK OF INDIA(508505)
15 KARERA MP-05-004-021-002/410-C
(CHIRARI) 		1705004000NRG24250820230728468 25/08/2023 Ramhet Singh Rawat 1705004WL025873 Ramhet Singh Rawat 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 RamhetSinghRawat BANK OF INDIA(508505)
16 KARERA MP-05-004-021-002/411
(CHIRARI) 		1705004000NRG24250820230728472 25/08/2023 Pushpa Parihar 1705004WL025873 Pushpa Parihar 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 PushpaParihar BANK OF INDIA(508505)
17 KARERA MP-05-004-021-002/76-A
(CHIRARI) 		1705004000NRG24250820230728499 25/08/2023 imarat singh parihar 1705004WL025873 imarat singh parihar 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 imaratsinghparihar BANK OF INDIA(508505)
18 KARERA MP-05-004-021-002/76-A
(CHIRARI) 		1705004000NRG24250820230728500 25/08/2023 rajwai parihar 1705004WL025873 rajwai parihar 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661643 rajwaiparihar BANK OF INDIA(508505)
SubTotal 21216 21216
19 KARERA MP-05-004-013-001/692
(BAGHRASAJOR) 		1705004000NRG24250820230729414 25/08/2023 LAXMI 1705004WL025898 LAXMI 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843661643 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 KARERA MP-05-004-013-001/683
(BAGHRASAJOR) 		1705004000NRG24250820230729395 25/08/2023 REKHA LODHI 1705004WL025898 REKHA LODHI 00089 CBIN0281974 1326 1326 Processed 01/09/2023 843661643 REKHALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 KARERA MP-05-004-019-001/96-A
(LALPUR) 		1705004019NRG24240820230725170 25/08/2023 NAVAL KUSHWAH 1705004019WL025778 NAVAL KUSHWAH 00176 IDIB000K598 1326 1326 Processed 01/09/2023 843661643 NAVALKUSHWAH INDIAN BANK(607105)
22 KARERA MP-05-004-021-002/404
(CHIRARI) 		1705004000NRG24250820230728455 25/08/2023 Dharam Raj Gurjar 1705004WL025873 Dharam Raj Gurjar 00176 IDIB000K598 1326 1326 Processed 01/09/2023 843661643 DharamRajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARERA MP-05-004-021-002/71-D
(CHIRARI) 		1705004000NRG24250820230728498 25/08/2023 Ranveer Singh Rawat 1705004WL025873 Ranveer Singh Rawat 00176 IDIB000K598 1326 1326 Processed 01/09/2023 843661643 RanveerSinghRawat INDIAN BANK(607105)
24 KARERA MP-05-004-034-001/123-C
(KALIPAHADI) 		1705004000NRG24250820230730154 25/08/2023 Mahendra Yadav 1705004WL025913 Mahendra Yadav 00176 IDIB000K598 1326 1326 Processed 01/09/2023 843661643 MahendraYadav INDIAN BANK(607105)
SubTotal 5304 5304
25 KARERA MP-05-004-004-001/104-A
(PARAGAD) 		1705004000NRG24250820230729735 25/08/2023 arvindr baghel 1705004WL025905 arvindr baghel 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 arvindrbaghel STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-004-001/108-C
(PARAGAD) 		1705004000NRG24250820230729739 25/08/2023 ABHILASHA BAI ADIWASI 1705004WL025905 ABHILASHA BAI ADIWASI 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 ABHILASHABAIADIWASI STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-004-001/109-C
(PARAGAD) 		1705004000NRG24250820230729741 25/08/2023 SHARADA BAI 1705004WL025905 SHARADA BAI 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 SHARADABAI STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-004-001/2-B
(PARAGAD) 		1705004000NRG24250820230729747 25/08/2023 babulal 1705004WL025905 babulal 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 babulal STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-019-001/416-B
(LALPUR) 		1705004019NRG24240820230725132 25/08/2023 Imrati Kushwah 1705004019WL025778 Imrati Kushwah 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 ImratiKushwah STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-019-001/429-A
(LALPUR) 		1705004019NRG24240820230725139 25/08/2023 CHANDRABHAN 1705004019WL025778 CHANDRABHAN 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 CHANDRABHAN STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-019-001/443-A
(LALPUR) 		1705004019NRG24240820230725144 25/08/2023 VIJAY KUSHWAH 1705004019WL025778 VIJAY KUSHWAH 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 VIJAYKUSHWAH STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-019-001/446-B
(LALPUR) 		1705004019NRG24240820230725146 25/08/2023 DHANMANTI 1705004019WL025778 DHANMANTI 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 DHANMANTI STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-019-001/447-D
(LALPUR) 		1705004019NRG24240820230725148 25/08/2023 RAMLAL KUSHWAHA 1705004019WL025778 RAMLAL KUSHWAHA 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 RAMLALKUSHWAHA STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-019-001/453
(LALPUR) 		1705004019NRG24240820230725149 25/08/2023 RAJKUMARI PAL 1705004019WL025778 RAJKUMARI PAL 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 RAJKUMARIPAL STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-019-001/453-A
(LALPUR) 		1705004019NRG24240820230725150 25/08/2023 LALI PAL 1705004019WL025778 LALI PAL 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 LALIPAL STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-019-001/460-A
(LALPUR) 		1705004019NRG24240820230725155 25/08/2023 Jagdish Kushwah 1705004019WL025778 Jagdish Kushwah 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 JagdishKushwah STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-019-001/478
(LALPUR) 		1705004019NRG24240820230725160 25/08/2023 DROPATI KUSHWAH 1705004019WL025778 DROPATI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 DROPATIKUSHWAH STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-019-001/76-A
(LALPUR) 		1705004019NRG24240820230725169 25/08/2023 RAMESH 1705004019WL025778 RAMESH 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 RAMESH STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-021-002/12-A
(CHIRARI) 		1705004000NRG24250820230728407 25/08/2023 DILIP PARIHAR 1705004WL025873 DILIP PARIHAR 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 DILIPPARIHAR STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-021-002/154-A
(CHIRARI) 		1705004000NRG24250820230728418 25/08/2023 KARAN SINGH KUSHWAH 1705004WL025873 KARAN SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 KARANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARERA MP-05-004-021-002/159-A
(CHIRARI) 		1705004000NRG24250820230728422 25/08/2023 RADHA KUSHWAH 1705004WL025873 RADHA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 RADHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
42 KARERA MP-05-004-021-002/199-B
(CHIRARI) 		1705004000NRG24250820230728428 25/08/2023 MAN SINGH 1705004WL025873 MAN SINGH 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARERA MP-05-004-021-002/20-A
(CHIRARI) 		1705004000NRG24250820230728430 25/08/2023 SONU PARIHAR 1705004WL025873 SONU PARIHAR 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 SONUPARIHAR STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-021-002/214-C
(CHIRARI) 		1705004000NRG24250820230728432 25/08/2023 KHALAK SINGH BAGHEL 1705004WL025873 KHALAK SINGH BAGHEL 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 KHALAKSINGHBAGHEL STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-021-002/216-A
(CHIRARI) 		1705004000NRG24250820230728433 25/08/2023 RANVEER GURJAR 1705004WL025873 RANVEER GURJAR 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 RANVEERGURJAR STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-021-002/245-A
(CHIRARI) 		1705004000NRG24250820230728436 25/08/2023 RAMESHWAR BAGHEL 1705004WL025873 RAMESHWAR BAGHEL 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 RAMESHWARBAGHEL STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-021-002/245-D
(CHIRARI) 		1705004000NRG24250820230728437 25/08/2023 GOPAL SINGH BAGHEL 1705004WL025873 GOPAL SINGH BAGHEL 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 GOPALSINGHBAGHEL STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-021-002/402
(CHIRARI) 		1705004000NRG24250820230728450 25/08/2023 Koushalya Gurjar 1705004WL025873 Koushalya Gurjar 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 KoushalyaGurjar STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-021-002/403
(CHIRARI) 		1705004000NRG24250820230728454 25/08/2023 Pista Rwat 1705004WL025873 Pista Rwat 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 PistaRwat STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-021-002/95
(CHIRARI) 		1705004000NRG24250820230728504 25/08/2023 SAHAV SINGH PARIHAR 1705004WL025873 SAHAV SINGH PARIHAR 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661643 SAHAVSINGHPARIHAR BANK OF INDIA(508505)
51 KARERA MP-05-004-034-001/934-B
(KALIPAHADI) 		1705004000NRG24250820230730160 25/08/2023 MITHLESHAN 1705004WL025914 MITHLESHAN 00415 SBIN0010169 663 663 Processed 01/09/2023 843661643 MITHLESHAN STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-034-001/951
(KALIPAHADI) 		1705004000NRG24250820230730161 25/08/2023 MUNNA jATAV 1705004WL025914 MUNNA jATAV 00415 SBIN0010169 884 884 Processed 01/09/2023 843661643 MUNNAjATAV STATE BANK OF INDIA(508548)
SubTotal 36023 36023
53 KARERA MP-05-004-004-001/105-A
(PARAGAD) 		1705004000NRG24250820230729736 25/08/2023 narayan jatav 1705004WL025905 narayan jatav 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 narayanjatav STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-004-001/108-D
(PARAGAD) 		1705004000NRG24250820230729740 25/08/2023 RAMPIYARI BAI ADIVASI 1705004WL025905 RAMPIYARI BAI ADIVASI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 RAMPIYARIBAIADIVASI STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-004-001/11-D
(PARAGAD) 		1705004000NRG24250820230729744 25/08/2023 Kasturi bai 1705004WL025905 Kasturi bai 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 Kasturibai MADHYANCHAL GRAMIN BANK(607232)
56 KARERA MP-05-004-004-001/11-D
(PARAGAD) 		1705004000NRG24250820230729743 25/08/2023 Shreelal 1705004WL025905 Shreelal 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 Shreelal MADHYANCHAL GRAMIN BANK(607232)
57 KARERA MP-05-004-004-001/20-A
(PARAGAD) 		1705004000NRG24250820230729750 25/08/2023 Priti 1705004WL025905 Priti 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 Priti STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-004-001/27-A
(PARAGAD) 		1705004000NRG24250820230729753 25/08/2023 sanjay 1705004WL025905 sanjay 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 sanjay STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-012-001/209-A
(SILANAGAR) 		1705004000NRG24250820230729715 25/08/2023 dayaram 1705004WL025904 dayaram 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 dayaram FINO PAYMENTS BANK LTD(608001)
60 KARERA MP-05-004-012-001/278
(SILANAGAR) 		1705004000NRG24250820230729718 25/08/2023 HARI ADIVASHI 1705004WL025904 HARI ADIVASHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 HARIADIVASHI FINO PAYMENTS BANK LTD(608001)
61 KARERA MP-05-004-013-001/522
(BAGHRASAJOR) 		1705004000NRG24250820230729355 25/08/2023 SAVITA LODHI 1705004WL025898 SAVITA LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 SAVITALODHI STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-013-001/667
(BAGHRASAJOR) 		1705004000NRG24250820230729378 25/08/2023 Harishchandra Lodhi 1705004WL025898 Harishchandra Lodhi 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 HarishchandraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARERA MP-05-004-013-001/700
(BAGHRASAJOR) 		1705004000NRG24250820230729432 25/08/2023 KESHAV LODHI 1705004WL025898 KESHAV LODHI 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 KESHAVLODHI MADHYANCHAL GRAMIN BANK(607232)
64 KARERA MP-05-004-019-001/454-A
(LALPUR) 		1705004019NRG24240820230725151 25/08/2023 NIKASIYA 1705004019WL025778 NIKASIYA 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 NIKASIYA STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-019-001/454-B
(LALPUR) 		1705004019NRG24240820230725152 25/08/2023 Gulab Singh Pal 1705004019WL025778 Gulab Singh Pal 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 GulabSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARERA MP-05-004-019-001/465-A
(LALPUR) 		1705004019NRG24240820230725156 25/08/2023 KHUMAN SINGH 1705004019WL025778 KHUMAN SINGH 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 KHUMANSINGH STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-019-001/471-A
(LALPUR) 		1705004019NRG24240820230725159 25/08/2023 ANGAD SINGH KUSHWAH 1705004019WL025778 ANGAD SINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 ANGADSINGHKUSHWAH STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-021-002/213-B
(CHIRARI) 		1705004000NRG24250820230728431 25/08/2023 HEMANT SINGH BAGHEL 1705004WL025873 HEMANT SINGH BAGHEL 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 HEMANTSINGHBAGHEL STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-021-002/408
(CHIRARI) 		1705004000NRG24250820230728461 25/08/2023 Rani Rawat 1705004WL025873 Rani Rawat 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 RaniRawat STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-021-002/408
(CHIRARI) 		1705004000NRG24250820230728460 25/08/2023 Vinod Singh Rwat 1705004WL025873 Vinod Singh Rwat 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 VinodSinghRwat STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-021-002/409
(CHIRARI) 		1705004000NRG24250820230728462 25/08/2023 Dharmendra Gurjar 1705004WL025873 Dharmendra Gurjar 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 DharmendraGurjar BANK OF INDIA(508505)
72 KARERA MP-05-004-021-002/409
(CHIRARI) 		1705004000NRG24250820230728463 25/08/2023 Laturi Gurjar 1705004WL025873 Laturi Gurjar 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 LaturiGurjar STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-021-002/410-D
(CHIRARI) 		1705004000NRG24250820230728470 25/08/2023 Gajendra Singh Rawat 1705004WL025873 Gajendra Singh Rawat 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 GajendraSinghRawat STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-021-002/411-A
(CHIRARI) 		1705004000NRG24250820230728473 25/08/2023 Bharti Khangar 1705004WL025873 Bharti Khangar 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 BhartiKhangar STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-021-002/94-A
(CHIRARI) 		1705004000NRG24250820230728502 25/08/2023 EVRAN SINGH GURJAR 1705004WL025873 EVRAN SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 EVRANSINGHGURJAR STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-021-002/94-A
(CHIRARI) 		1705004000NRG24250820230728503 25/08/2023 Seema Gurjar 1705004WL025873 Seema Gurjar 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661643 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
77 KARERA MP-05-004-004-001/105-B
(PARAGAD) 		1705004000NRG24250820230729737 25/08/2023 udaykuar bai jatav 1705004WL025905 udaykuar bai jatav 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843661643 udaykuarbaijatav STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-004-001/11-B
(PARAGAD) 		1705004000NRG24250820230729742 25/08/2023 Kamlabai 1705004WL025905 Kamlabai 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843661643 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARERA MP-05-004-004-001/2-C
(PARAGAD) 		1705004000NRG24250820230729748 25/08/2023 laxmi bai 1705004WL025905 laxmi bai 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843661643 laxmibai MADHYANCHAL GRAMIN BANK(607232)
80 KARERA MP-05-004-004-001/28-D
(PARAGAD) 		1705004000NRG24250820230729754 25/08/2023 Suneeta 1705004WL025905 Suneeta 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843661643 Suneeta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
81 KARERA MP-05-004-004-001/108-C
(PARAGAD) 		1705004000NRG24250820230729738 25/08/2023 MOHAN SINGH ADIWASI 1705004WL025905 MOHAN SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 MOHANSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
82 KARERA MP-05-004-004-001/2-D
(PARAGAD) 		1705004000NRG24250820230729749 25/08/2023 kummersingh 1705004WL025905 kummersingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 kummersingh MADHYANCHAL GRAMIN BANK(607232)
83 KARERA MP-05-004-004-001/52-D
(PARAGAD) 		1705004000NRG24250820230729757 25/08/2023 meera bai adiwasi 1705004WL025905 meera bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 meerabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
84 KARERA MP-05-004-012-001/216
(SILANAGAR) 		1705004000NRG24250820230729716 25/08/2023 MUNNA 1705004WL025904 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 MUNNA FINO PAYMENTS BANK LTD(608001)
85 KARERA MP-05-004-013-001/122
(BAGHRASAJOR) 		1705004000NRG24250820230729289 25/08/2023 JASODA 1705004WL025898 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 JASODA MADHYANCHAL GRAMIN BANK(607232)
86 KARERA MP-05-004-013-001/122
(BAGHRASAJOR) 		1705004000NRG24250820230729288 25/08/2023 KALLA 1705004WL025898 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 KALLA MADHYANCHAL GRAMIN BANK(607232)
87 KARERA MP-05-004-013-001/124-A
(BAGHRASAJOR) 		1705004000NRG24250820230729291 25/08/2023 KRISHNA 1705004WL025898 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
88 KARERA MP-05-004-013-001/124-A
(BAGHRASAJOR) 		1705004000NRG24250820230729290 25/08/2023 VINOD 1705004WL025898 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 VINOD MADHYANCHAL GRAMIN BANK(607232)
89 KARERA MP-05-004-013-001/152
(BAGHRASAJOR) 		1705004000NRG24250820230729295 25/08/2023 NANDKISHORE 1705004WL025898 NANDKISHORE 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 NANDKISHORE MADHYANCHAL GRAMIN BANK(607232)
90 KARERA MP-05-004-013-001/343
(BAGHRASAJOR) 		1705004000NRG24250820230729307 25/08/2023 RACHANA 1705004WL025898 RACHANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 RACHANA MADHYANCHAL GRAMIN BANK(607232)
91 KARERA MP-05-004-013-001/343
(BAGHRASAJOR) 		1705004000NRG24250820230729306 25/08/2023 RAKESH 1705004WL025898 RAKESH 00602 SBIN0RRMBGB 1326 1326 Rejected 01/09/2023 843661643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KARERA MP-05-004-013-001/391
(BAGHRASAJOR) 		1705004000NRG24250820230729309 25/08/2023 vidhya 1705004WL025898 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 vidhya MADHYANCHAL GRAMIN BANK(607232)
93 KARERA MP-05-004-013-001/4
(BAGHRASAJOR) 		1705004000NRG24250820230729315 25/08/2023 mamta 1705004WL025898 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARERA MP-05-004-013-001/4
(BAGHRASAJOR) 		1705004000NRG24250820230729314 25/08/2023 PREETAM 1705004WL025898 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 PREETAM STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-013-001/416-A
(BAGHRASAJOR) 		1705004000NRG24250820230729316 25/08/2023 KIRANTI 1705004WL025898 KIRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 KIRANTI MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-013-001/447
(BAGHRASAJOR) 		1705004000NRG24250820230729319 25/08/2023 BAGBAT 1705004WL025898 BAGBAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 BAGBAT MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-013-001/451
(BAGHRASAJOR) 		1705004000NRG24250820230729320 25/08/2023 RAVI 1705004WL025898 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 RAVI STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-013-001/459
(BAGHRASAJOR) 		1705004000NRG24250820230729325 25/08/2023 VIMALA 1705004WL025898 VIMALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 VIMALA MADHYANCHAL GRAMIN BANK(607232)
99 KARERA MP-05-004-013-001/470
(BAGHRASAJOR) 		1705004000NRG24250820230729327 25/08/2023 LAXMI 1705004WL025898 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 KARERA MP-05-004-013-001/475
(BAGHRASAJOR) 		1705004000NRG24250820230729331 25/08/2023 SHYAMSUNDER LODHI 1705004WL025898 SHYAMSUNDER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 SHYAMSUNDERLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARERA MP-05-004-013-001/502
(BAGHRASAJOR) 		1705004000NRG24250820230729335 25/08/2023 PREM 1705004WL025898 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 PREM MADHYANCHAL GRAMIN BANK(607232)
102 KARERA MP-05-004-013-001/502
(BAGHRASAJOR) 		1705004000NRG24250820230729334 25/08/2023 PREMA 1705004WL025898 PREMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 PREMA MADHYANCHAL GRAMIN BANK(607232)
103 KARERA MP-05-004-013-001/506
(BAGHRASAJOR) 		1705004000NRG24250820230729339 25/08/2023 Rekha 1705004WL025898 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 Rekha MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-013-001/507
(BAGHRASAJOR) 		1705004000NRG24250820230729341 25/08/2023 ANGOORI 1705004WL025898 ANGOORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 ANGOORI MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-013-001/507
(BAGHRASAJOR) 		1705004000NRG24250820230729340 25/08/2023 SUGHAR 1705004WL025898 SUGHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 SUGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARERA MP-05-004-013-001/514
(BAGHRASAJOR) 		1705004000NRG24250820230729346 25/08/2023 Govindas 1705004WL025898 Govindas 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 Govindas INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARERA MP-05-004-013-001/514
(BAGHRASAJOR) 		1705004000NRG24250820230729347 25/08/2023 Rajabeti 1705004WL025898 Rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-013-001/517
(BAGHRASAJOR) 		1705004000NRG24250820230729349 25/08/2023 Rekha 1705004WL025898 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 Rekha MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-013-001/533
(BAGHRASAJOR) 		1705004000NRG24250820230729360 25/08/2023 Jaychandra 1705004WL025898 Jaychandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 Jaychandra INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARERA MP-05-004-013-001/585
(BAGHRASAJOR) 		1705004000NRG24250820230729366 25/08/2023 Kapoori 1705004WL025898 Kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 Kapoori MADHYANCHAL GRAMIN BANK(607232)
111 KARERA MP-05-004-013-001/585
(BAGHRASAJOR) 		1705004000NRG24250820230729367 25/08/2023 PIRTY 1705004WL025898 PIRTY 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 PIRTY MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-013-001/62-A
(BAGHRASAJOR) 		1705004000NRG24250820230729369 25/08/2023 MAMTA 1705004WL025898 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARERA MP-05-004-013-001/62-A
(BAGHRASAJOR) 		1705004000NRG24250820230729368 25/08/2023 RAJKUMAR 1705004WL025898 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
114 KARERA MP-05-004-013-001/646
(BAGHRASAJOR) 		1705004000NRG24250820230729375 25/08/2023 SHIMLA 1705004WL025898 SHIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 SHIMLA MADHYANCHAL GRAMIN BANK(607232)
115 KARERA MP-05-004-013-001/689
(BAGHRASAJOR) 		1705004000NRG24250820230729408 25/08/2023 JASHRATH 1705004WL025898 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 JASHRATH BANK OF INDIA(508505)
116 KARERA MP-05-004-013-001/692
(BAGHRASAJOR) 		1705004000NRG24250820230729415 25/08/2023 DHANIRAM 1705004WL025898 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-013-001/856
(BAGHRASAJOR) 		1705004000NRG24250820230729534 25/08/2023 Bharat 1705004WL025898 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 Bharat MADHYANCHAL GRAMIN BANK(607232)
118 KARERA MP-05-004-013-001/856
(BAGHRASAJOR) 		1705004000NRG24250820230729535 25/08/2023 Sukhvati Lodhi 1705004WL025898 Sukhvati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 SukhvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARERA MP-05-004-013-001/98-A
(BAGHRASAJOR) 		1705004000NRG24250820230729541 25/08/2023 ANJANA 1705004WL025898 ANJANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 ANJANA STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-013-001/98-A
(BAGHRASAJOR) 		1705004000NRG24250820230729540 25/08/2023 SUNIL 1705004WL025898 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 SUNIL MADHYANCHAL GRAMIN BANK(607232)
121 KARERA MP-05-004-019-001/416-C
(LALPUR) 		1705004019NRG24240820230725133 25/08/2023 Dakhho kushwah 1705004019WL025778 Dakhho kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 Dakhhokushwah MADHYANCHAL GRAMIN BANK(607232)
122 KARERA MP-05-004-019-001/426-B
(LALPUR) 		1705004019NRG24240820230725138 25/08/2023 Harikrishan Baghel 1705004019WL025778 Harikrishan Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 HarikrishanBaghel BANK OF BARODA(606985)
123 KARERA MP-05-004-019-001/436-A
(LALPUR) 		1705004019NRG24240820230725141 25/08/2023 CHATURSINGH 1705004019WL025778 CHATURSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 CHATURSINGH MADHYANCHAL GRAMIN BANK(607232)
124 KARERA MP-05-004-019-001/441
(LALPUR) 		1705004019NRG24240820230725142 25/08/2023 JIVANLAL 1705004019WL025778 JIVANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 JIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARERA MP-05-004-019-001/447-C
(LALPUR) 		1705004019NRG24240820230725147 25/08/2023 AJAV SINGH 1705004019WL025778 AJAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 AJAVSINGH MADHYANCHAL GRAMIN BANK(607232)
126 KARERA MP-05-004-019-001/459-B
(LALPUR) 		1705004019NRG24240820230725154 25/08/2023 VINEETA KUSHWAH 1705004019WL025778 VINEETA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 VINEETAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
127 KARERA MP-05-004-019-001/465-A
(LALPUR) 		1705004019NRG24240820230725157 25/08/2023 GOMTI BAI 1705004019WL025778 GOMTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 GOMTIBAI MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-019-001/466-C
(LALPUR) 		1705004019NRG24240820230725158 25/08/2023 GHANSHYAM 1705004019WL025778 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 GHANSHYAM STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-019-001/479
(LALPUR) 		1705004019NRG24240820230725161 25/08/2023 Dhaniram 1705004019WL025778 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
130 KARERA MP-05-004-019-001/51
(LALPUR) 		1705004019NRG24240820230725162 25/08/2023 SHIV NARAYAN 1705004019WL025778 SHIV NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
131 KARERA MP-05-004-019-001/62-B
(LALPUR) 		1705004019NRG24240820230725165 25/08/2023 Balki Shan Kushwah 1705004019WL025778 Balki Shan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 BalkiShanKushwah MADHYANCHAL GRAMIN BANK(607232)
132 KARERA MP-05-004-019-001/62-C
(LALPUR) 		1705004019NRG24240820230725166 25/08/2023 Dharm Singh Kushwah 1705004019WL025778 Dharm Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 DharmSinghKushwah STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-019-001/63-A
(LALPUR) 		1705004019NRG24240820230725167 25/08/2023 LAXMAN SINGH 1705004019WL025778 LAXMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 LAXMANSINGH MADHYANCHAL GRAMIN BANK(607232)
134 KARERA MP-05-004-019-001/70-A
(LALPUR) 		1705004019NRG24240820230725168 25/08/2023 JASHRATH 1705004019WL025778 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 JASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARERA MP-05-004-021-002/128-B
(CHIRARI) 		1705004000NRG24250820230728413 25/08/2023 KALYAN SINGH GURJAR 1705004WL025873 KALYAN SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 KALYANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-021-002/157-A
(CHIRARI) 		1705004000NRG24250820230728420 25/08/2023 AJMER SINGH PARIHAR 1705004WL025873 AJMER SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 AJMERSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
137 KARERA MP-05-004-021-002/170-A
(CHIRARI) 		1705004000NRG24250820230728423 25/08/2023 ADRAM 1705004WL025873 ADRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 ADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARERA MP-05-004-021-002/170-A
(CHIRARI) 		1705004000NRG24250820230728424 25/08/2023 GEETA 1705004WL025873 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 GEETA STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-021-002/199-A
(CHIRARI) 		1705004000NRG24250820230728427 25/08/2023 GEETA 1705004WL025873 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 GEETA STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-021-002/199-A
(CHIRARI) 		1705004000NRG24250820230728426 25/08/2023 HAKIM 1705004WL025873 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 HAKIM MADHYANCHAL GRAMIN BANK(607232)
141 KARERA MP-05-004-021-002/20-A
(CHIRARI) 		1705004000NRG24250820230728429 25/08/2023 BALU PARIHAR 1705004WL025873 BALU PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 BALUPARIHAR BANK OF BARODA(606985)
142 KARERA MP-05-004-021-002/392-A
(CHIRARI) 		1705004000NRG24250820230728441 25/08/2023 CHINTU RAWAT 1705004WL025873 CHINTU RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 CHINTURAWAT MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-021-002/410
(CHIRARI) 		1705004000NRG24250820230728465 25/08/2023 Asha Rawat 1705004WL025873 Asha Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661643 AshaRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83538 83538
144 KARERA MP-05-004-012-001/245-A
(SILANAGAR) 		1705004000NRG24250820230729717 25/08/2023 RAMHET ADIVASI 1705004WL025904 RAMHET ADIVASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 RAMHETADIVASI FINO PAYMENTS BANK LTD(608001)
145 KARERA MP-05-004-012-001/605-B
(SILANAGAR) 		1705004000NRG24250820230729721 25/08/2023 pappu adivasi 1705004WL025904 pappu adivasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 pappuadivasi FINO PAYMENTS BANK LTD(608001)
146 KARERA MP-05-004-012-001/606-B
(SILANAGAR) 		1705004000NRG24250820230729722 25/08/2023 ray singh 1705004WL025904 ray singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 raysingh FINO PAYMENTS BANK LTD(608001)
147 KARERA MP-05-004-012-001/606-C
(SILANAGAR) 		1705004000NRG24250820230729723 25/08/2023 ashok adivasi 1705004WL025904 ashok adivasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 ashokadivasi FINO PAYMENTS BANK LTD(608001)
148 KARERA MP-05-004-012-001/606-D
(SILANAGAR) 		1705004000NRG24250820230729724 25/08/2023 raju adivasi 1705004WL025904 raju adivasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 rajuadivasi FINO PAYMENTS BANK LTD(608001)
149 KARERA MP-05-004-012-001/607-A
(SILANAGAR) 		1705004000NRG24250820230729725 25/08/2023 jeetu adivasi 1705004WL025904 jeetu adivasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 jeetuadivasi FINO PAYMENTS BANK LTD(608001)
150 KARERA MP-05-004-012-001/607-B
(SILANAGAR) 		1705004000NRG24250820230729726 25/08/2023 babu adivasi 1705004WL025904 babu adivasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 babuadivasi FINO PAYMENTS BANK LTD(608001)
151 KARERA MP-05-004-012-001/607-D
(SILANAGAR) 		1705004000NRG24250820230729727 25/08/2023 sakkhan adivasi 1705004WL025904 sakkhan adivasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 sakkhanadivasi FINO PAYMENTS BANK LTD(608001)
152 KARERA MP-05-004-012-001/609-A
(SILANAGAR) 		1705004000NRG24250820230729728 25/08/2023 bhadouriya 1705004WL025904 bhadouriya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 bhadouriya FINO PAYMENTS BANK LTD(608001)
153 KARERA MP-05-004-012-001/609-B
(SILANAGAR) 		1705004000NRG24250820230729729 25/08/2023 satendra 1705004WL025904 satendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 satendra FINO PAYMENTS BANK LTD(608001)
154 KARERA MP-05-004-012-001/609-C
(SILANAGAR) 		1705004000NRG24250820230729730 25/08/2023 sahav singh adiwasi 1705004WL025904 sahav singh adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 sahavsinghadiwasi FINO PAYMENTS BANK LTD(608001)
155 KARERA MP-05-004-012-001/609-D
(SILANAGAR) 		1705004000NRG24250820230729731 25/08/2023 bhagvan singh 1705004WL025904 bhagvan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 bhagvansingh FINO PAYMENTS BANK LTD(608001)
156 KARERA MP-05-004-012-001/610-C
(SILANAGAR) 		1705004000NRG24250820230729732 25/08/2023 ramkali 1705004WL025904 ramkali 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 ramkali FINO PAYMENTS BANK LTD(608001)
157 KARERA MP-05-004-012-001/611-A
(SILANAGAR) 		1705004000NRG24250820230729733 25/08/2023 sunil 1705004WL025904 sunil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 sunil FINO PAYMENTS BANK LTD(608001)
158 KARERA MP-05-004-012-001/611-D
(SILANAGAR) 		1705004000NRG24250820230729734 25/08/2023 hemant jatav 1705004WL025904 hemant jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 hemantjatav FINO PAYMENTS BANK LTD(608001)
159 KARERA MP-05-004-019-001/426-A
(LALPUR) 		1705004019NRG24240820230725137 25/08/2023 Lakhan Singh Baghel 1705004019WL025778 Lakhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
160 KARERA MP-05-004-019-001/434-A
(LALPUR) 		1705004019NRG24240820230725140 25/08/2023 Usha Baghel 1705004019WL025778 Usha Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 UshaBaghel FINO PAYMENTS BANK LTD(608001)
161 KARERA MP-05-004-019-001/446
(LALPUR) 		1705004019NRG24240820230725145 25/08/2023 PRAVESH KUSHWAH 1705004019WL025778 PRAVESH KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 PRAVESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
162 KARERA MP-05-004-019-001/454-C
(LALPUR) 		1705004019NRG24240820230725153 25/08/2023 Brjesh pal 1705004019WL025778 Brjesh pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 Brjeshpal FINO PAYMENTS BANK LTD(608001)
163 KARERA MP-05-004-019-001/57-A
(LALPUR) 		1705004019NRG24240820230725163 25/08/2023 Ajju 1705004019WL025778 Ajju 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 Ajju FINO PAYMENTS BANK LTD(608001)
164 KARERA MP-05-004-021-002/123-A
(CHIRARI) 		1705004000NRG24250820230728409 25/08/2023 kadam singh 1705004WL025873 kadam singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 kadamsingh FINO PAYMENTS BANK LTD(608001)
165 KARERA MP-05-004-021-002/128-B
(CHIRARI) 		1705004000NRG24250820230728414 25/08/2023 Mamta Gurjar 1705004WL025873 Mamta Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 MamtaGurjar FINO PAYMENTS BANK LTD(608001)
166 KARERA MP-05-004-021-002/145-C
(CHIRARI) 		1705004000NRG24250820230728417 25/08/2023 Balu Jatav 1705004WL025873 Balu Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 BaluJatav INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARERA MP-05-004-021-002/402-A
(CHIRARI) 		1705004000NRG24250820230728452 25/08/2023 Pooja Gurjar 1705004WL025873 Pooja Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 PoojaGurjar FINO PAYMENTS BANK LTD(608001)
168 KARERA MP-05-004-021-002/406
(CHIRARI) 		1705004000NRG24250820230728458 25/08/2023 Kalyan Singh Gurjar 1705004WL025873 Kalyan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 KalyanSinghGurjar FINO PAYMENTS BANK LTD(608001)
169 KARERA MP-05-004-021-002/410
(CHIRARI) 		1705004000NRG24250820230728464 25/08/2023 Roshan Lal Rawat 1705004WL025873 Roshan Lal Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 RoshanLalRawat FINO PAYMENTS BANK LTD(608001)
170 KARERA MP-05-004-021-002/410-B
(CHIRARI) 		1705004000NRG24250820230728467 25/08/2023 Veerendra Rawat 1705004WL025873 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
171 KARERA MP-05-004-021-002/411-B
(CHIRARI) 		1705004000NRG24250820230728474 25/08/2023 Makhan Singh Parihar 1705004WL025873 Makhan Singh Parihar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 MakhanSinghParihar FINO PAYMENTS BANK LTD(608001)
172 KARERA MP-05-004-021-002/412
(CHIRARI) 		1705004000NRG24250820230728475 25/08/2023 Bhura Parihar 1705004WL025873 Bhura Parihar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 BhuraParihar FINO PAYMENTS BANK LTD(608001)
173 KARERA MP-05-004-021-002/413
(CHIRARI) 		1705004000NRG24250820230728476 25/08/2023 Mithla Baghel 1705004WL025873 Mithla Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 MithlaBaghel FINO PAYMENTS BANK LTD(608001)
174 KARERA MP-05-004-021-002/81-A
(CHIRARI) 		1705004000NRG24250820230728501 25/08/2023 ray singh gurjar 1705004WL025873 ray singh gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661643 raysinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
175 KARERA MP-05-004-034-001/861
(KALIPAHADI) 		1705004000NRG24250820230730159 25/08/2023 VIMLA KEVAT 1705004WL025914 VIMLA KEVAT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661643 VIMLAKEVAT FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-034-001/952
(KALIPAHADI) 		1705004000NRG24250820230730162 25/08/2023 Sunita 1705004WL025914 Sunita 00688 FINO0001446 663 663 Processed 01/09/2023 843661643 Sunita FINO PAYMENTS BANK LTD(608001)
177 KARERA MP-05-004-034-001/971
(KALIPAHADI) 		1705004000NRG24250820230730163 25/08/2023 KALLU DARJI 1705004WL025914 KALLU DARJI 00688 FINO0001446 884 884 Processed 01/09/2023 843661643 KALLUDARJI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
178 KARERA MP-05-004-012-001/500-B
(SILANAGAR) 		1705004000NRG24250820230729719 25/08/2023 jasmant adiwasi 1705004WL025904 jasmant adiwasi 00688 FINO0009003 442 442 Processed 01/09/2023 843661643 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-012-001/500-D
(SILANAGAR) 		1705004000NRG24250820230729720 25/08/2023 rekha 1705004WL025904 rekha 00688 FINO0009003 1326 1326 Processed 01/09/2023 843661643 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
180 KARERA MP-05-004-021-002/128-D
(CHIRARI) 		1705004000NRG24250820230728415 25/08/2023 Gopal Gurjar 1705004WL025873 Gopal Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 GopalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARERA MP-05-004-021-002/138-D
(CHIRARI) 		1705004000NRG24250820230728416 25/08/2023 hukum singh baghel 1705004WL025873 hukum singh baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 hukumsinghbaghel STATE BANK OF INDIA(508548)
182 KARERA MP-05-004-021-002/155-D
(CHIRARI) 		1705004000NRG24250820230728419 25/08/2023 balram baghel 1705004WL025873 balram baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 balrambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARERA MP-05-004-021-002/175-C
(CHIRARI) 		1705004000NRG24250820230728425 25/08/2023 Dharmendra Baghel 1705004WL025873 Dharmendra Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARERA MP-05-004-021-002/227-B
(CHIRARI) 		1705004000NRG24250820230728435 25/08/2023 imrat singh baghel 1705004WL025873 imrat singh baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 imratsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARERA MP-05-004-021-002/389-A
(CHIRARI) 		1705004000NRG24250820230728438 25/08/2023 Ramprasad Baghel 1705004WL025873 Ramprasad Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 RamprasadBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
186 KARERA MP-05-004-021-002/389-B
(CHIRARI) 		1705004000NRG24250820230728439 25/08/2023 Hari Mohan Baghel 1705004WL025873 Hari Mohan Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 HariMohanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
187 KARERA MP-05-004-021-002/390
(CHIRARI) 		1705004000NRG24250820230728440 25/08/2023 krishna 1705004WL025873 krishna 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARERA MP-05-004-021-002/400
(CHIRARI) 		1705004000NRG24250820230728443 25/08/2023 Shivam Sain 1705004WL025873 Shivam Sain 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 ShivamSain INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARERA MP-05-004-021-002/401
(CHIRARI) 		1705004000NRG24250820230728444 25/08/2023 Mohan Singh Gurjar 1705004WL025873 Mohan Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 MohanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARERA MP-05-004-021-002/401-A
(CHIRARI) 		1705004000NRG24250820230728445 25/08/2023 Ramvaran Gurjar 1705004WL025873 Ramvaran Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 RamvaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARERA MP-05-004-021-002/401-B
(CHIRARI) 		1705004000NRG24250820230728446 25/08/2023 Banti Gurjar 1705004WL025873 Banti Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 BantiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARERA MP-05-004-021-002/401-C
(CHIRARI) 		1705004000NRG24250820230728447 25/08/2023 Bhura Gurjar 1705004WL025873 Bhura Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARERA MP-05-004-021-002/401-C
(CHIRARI) 		1705004000NRG24250820230728448 25/08/2023 Rajrup Gurjar 1705004WL025873 Rajrup Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 RajrupGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARERA MP-05-004-021-002/402
(CHIRARI) 		1705004000NRG24250820230728449 25/08/2023 Pran Singh Gurjar 1705004WL025873 Pran Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 PranSinghGurjar FINO PAYMENTS BANK LTD(608001)
195 KARERA MP-05-004-021-002/403
(CHIRARI) 		1705004000NRG24250820230728453 25/08/2023 Kalyan Singh Rawat 1705004WL025873 Kalyan Singh Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 KalyanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARERA MP-05-004-021-002/414
(CHIRARI) 		1705004000NRG24250820230728477 25/08/2023 Maniram Baghel 1705004WL025873 Maniram Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 ManiramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARERA MP-05-004-021-002/414
(CHIRARI) 		1705004000NRG24250820230728478 25/08/2023 Suman Baghel 1705004WL025873 Suman Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARERA MP-05-004-021-002/414-A
(CHIRARI) 		1705004000NRG24250820230728479 25/08/2023 Brijesh Baghel 1705004WL025873 Brijesh Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 BrijeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARERA MP-05-004-021-002/414-A
(CHIRARI) 		1705004000NRG24250820230728480 25/08/2023 Chhaya Baghel 1705004WL025873 Chhaya Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 ChhayaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARERA MP-05-004-021-002/414-B
(CHIRARI) 		1705004000NRG24250820230728481 25/08/2023 Radhe Baghel 1705004WL025873 Radhe Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 RadheBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARERA MP-05-004-021-002/415
(CHIRARI) 		1705004000NRG24250820230728482 25/08/2023 Siya Baghel 1705004WL025873 Siya Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 SiyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
202 KARERA MP-05-004-021-002/416
(CHIRARI) 		1705004000NRG24250820230728483 25/08/2023 Salikram Baghel 1705004WL025873 Salikram Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 SalikramBaghel FINO PAYMENTS BANK LTD(608001)
203 KARERA MP-05-004-021-002/417
(CHIRARI) 		1705004000NRG24250820230728484 25/08/2023 Rajkumari Baghel 1705004WL025873 Rajkumari Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 RajkumariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-021-002/419
(CHIRARI) 		1705004000NRG24250820230728485 25/08/2023 Bhagvati Baghel 1705004WL025873 Bhagvati Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 BhagvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARERA MP-05-004-021-002/421
(CHIRARI) 		1705004000NRG24250820230728487 25/08/2023 Bhoori Bai 1705004WL025873 Bhoori Bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661643 BhooriBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARERA MP-05-004-021-002/421
(CHIRARI) 		1705004000NRG24250820230728486 25/08/2023 Kapil Baghel 1705004WL025873 Kapil Baghel 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661643 KapilBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-021-002/422
(CHIRARI) 		1705004000NRG24250820230728488 25/08/2023 Savita Baghel 1705004WL025873 Savita Baghel 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661643 SavitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARERA MP-05-004-021-002/98-C
(CHIRARI) 		1705004000NRG24250820230728505 25/08/2023 BHARAT 1705004WL025873 BHARAT 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661643 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37791 37791
209 KARERA MP-05-004-021-002/404
(CHIRARI) 		1705004000NRG24250820230728456 25/08/2023 Bhavna Gurjar 1705004WL025873 Bhavna Gurjar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661643 BhavnaGurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 273377 273377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_250823APB_FTO_235532 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KARERA MP1705004_250823APB_FTO_235532 Bank of India BKID0009085 Karera 21216
3 KARERA MP1705004_250823APB_FTO_235532 Central Bank Of India CBIN0281940 MANPURA 1326
4 KARERA MP1705004_250823APB_FTO_235532 Central Bank Of India CBIN0281974 BADWARA 1326
5 KARERA MP1705004_250823APB_FTO_235532 Indian Bank IDIB000K598 KARERA BRANCH 5304
6 KARERA MP1705004_250823APB_FTO_235532 State Bank of India SBIN0010169 KARERA 36023
7 KARERA MP1705004_250823APB_FTO_235532 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 31824
8 KARERA MP1705004_250823APB_FTO_235532 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
9 KARERA MP1705004_250823APB_FTO_235532 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 3978
10 KARERA MP1705004_250823APB_FTO_235532 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 30498
11 KARERA MP1705004_250823APB_FTO_235532 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 49062
12 KARERA MP1705004_250823APB_FTO_235532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
13 KARERA MP1705004_250823APB_FTO_235532 Fino Payments Bank Ltd FINO0001446 MP RO 2873
14 KARERA MP1705004_250823APB_FTO_235532 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
15 KARERA MP1705004_250823APB_FTO_235532 India Post Payments Bank IPOS0000001 Shivpuri 37791
16 KARERA MP1705004_250823APB_FTO_235532 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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