Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_081023APB_FTO_309028
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-05-004-045-001/251-A
(KUMHARAUA) 		1705004000NRG24081020230903342 08/10/2023 Aastha Gupta 1705004WL031925 Aastha Gupta 00048 BKID0009085 1326 1326 Processed 10/11/2023 307049623 AasthaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KARERA MP-05-004-016-001/504
(NARAHI) 		1705004000NRG24081020230903196 08/10/2023 RAJENDRA 1705004WL031920 RAJENDRA 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
3 KARERA MP-05-004-045-001/105
(KUMHARAUA) 		1705004000NRG24081020230903296 08/10/2023 RAMKISHAN PAL 1705004WL031925 RAMKISHAN PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 RAMKISHANPAL INDIAN BANK(607105)
4 KARERA MP-05-004-045-001/110
(KUMHARAUA) 		1705004000NRG24081020230903298 08/10/2023 VIJAY RAM 1705004WL031925 VIJAY RAM 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 VIJAYRAM INDIAN BANK(607105)
5 KARERA MP-05-004-045-001/136-A
(KUMHARAUA) 		1705004000NRG24081020230903300 08/10/2023 devi singh 1705004WL031925 devi singh 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 devisingh INDIAN BANK(607105)
6 KARERA MP-05-004-045-001/136-A
(KUMHARAUA) 		1705004000NRG24081020230903299 08/10/2023 HETKUMARI 1705004WL031925 HETKUMARI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 HETKUMARI INDIAN BANK(607105)
7 KARERA MP-05-004-045-001/164
(KUMHARAUA) 		1705004000NRG24081020230903311 08/10/2023 KOMAL PAL 1705004WL031925 KOMAL PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 KOMALPAL INDIAN BANK(607105)
8 KARERA MP-05-004-045-001/164
(KUMHARAUA) 		1705004000NRG24081020230903312 08/10/2023 SOBHARAM PAL 1705004WL031925 SOBHARAM PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 SOBHARAMPAL INDIAN BANK(607105)
9 KARERA MP-05-004-045-001/164-A
(KUMHARAUA) 		1705004000NRG24081020230903313 08/10/2023 Dharm Veer Pal 1705004WL031925 Dharm Veer Pal 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 DharmVeerPal INDIAN BANK(607105)
10 KARERA MP-05-004-045-001/164-C
(KUMHARAUA) 		1705004000NRG24081020230903314 08/10/2023 Kamta Pal 1705004WL031925 Kamta Pal 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 KamtaPal INDIAN BANK(607105)
11 KARERA MP-05-004-045-001/171
(KUMHARAUA) 		1705004000NRG24081020230903315 08/10/2023 BABULAL 1705004WL031925 BABULAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 BABULAL INDIAN BANK(607105)
12 KARERA MP-05-004-045-001/186-A
(KUMHARAUA) 		1705004000NRG24081020230903320 08/10/2023 RAMESH 1705004WL031925 RAMESH 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 RAMESH INDIAN BANK(607105)
13 KARERA MP-05-004-045-001/186-B
(KUMHARAUA) 		1705004000NRG24081020230903321 08/10/2023 RAKESH 1705004WL031925 RAKESH 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 RAKESH INDIAN BANK(607105)
14 KARERA MP-05-004-045-001/188-A
(KUMHARAUA) 		1705004000NRG24081020230903322 08/10/2023 NAVAL SINGH 1705004WL031925 NAVAL SINGH 00176 IDIB000K598 1326 1326 Processed 10/11/2023 307049623 NAVALSINGH STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-045-001/208
(KUMHARAUA) 		1705004000NRG24081020230903324 08/10/2023 MALKHAN 1705004WL031925 MALKHAN 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 MALKHAN INDIAN BANK(607105)
16 KARERA MP-05-004-045-001/209-D
(KUMHARAUA) 		1705004000NRG24081020230903327 08/10/2023 devi singh 1705004WL031925 devi singh 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 devisingh INDIAN BANK(607105)
17 KARERA MP-05-004-045-001/213-A
(KUMHARAUA) 		1705004000NRG24081020230903329 08/10/2023 BRANDAVAN KUSBAH 1705004WL031925 BRANDAVAN KUSBAH 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 BRANDAVANKUSBAH INDIAN BANK(607105)
18 KARERA MP-05-004-045-001/224
(KUMHARAUA) 		1705004000NRG24081020230903332 08/10/2023 GHANSYAM 1705004WL031925 GHANSYAM 00176 IDIB000K598 1326 1326 Processed 10/11/2023 307049623 GHANSYAM STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-045-001/224-B
(KUMHARAUA) 		1705004000NRG24081020230903333 08/10/2023 MUKESH KUMAR LODHI 1705004WL031925 MUKESH KUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 MUKESHKUMARLODHI INDIAN BANK(607105)
20 KARERA MP-05-004-045-001/23
(KUMHARAUA) 		1705004000NRG24081020230903335 08/10/2023 JAIN SINGH 1705004WL031925 JAIN SINGH 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 JAINSINGH INDIAN BANK(607105)
21 KARERA MP-05-004-045-001/246
(KUMHARAUA) 		1705004000NRG24081020230903339 08/10/2023 RATIRAM 1705004WL031925 RATIRAM 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 RATIRAM INDIAN BANK(607105)
22 KARERA MP-05-004-045-001/246-A
(KUMHARAUA) 		1705004000NRG24081020230903340 08/10/2023 neeraj lodhi 1705004WL031925 neeraj lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 neerajlodhi INDIAN BANK(607105)
23 KARERA MP-05-004-045-001/45-B
(KUMHARAUA) 		1705004000NRG24081020230903346 08/10/2023 jasman namdev 1705004WL031925 jasman namdev 00176 IDIB000K598 1326 1326 Processed 10/11/2023 307049623 jasmannamdev INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARERA MP-05-004-045-001/49-A
(KUMHARAUA) 		1705004000NRG24081020230903347 08/10/2023 JANKIDAS PAL 1705004WL031925 JANKIDAS PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 JANKIDASPAL INDIAN BANK(607105)
25 KARERA MP-05-004-045-001/71
(KUMHARAUA) 		1705004000NRG24081020230903352 08/10/2023 AJAV SINGH 1705004WL031925 AJAV SINGH 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 AJAVSINGH INDIAN BANK(607105)
26 KARERA MP-05-004-045-002/110-A
(KUMHARAUA) 		1705004000NRG24081020230903365 08/10/2023 mamta lodhi 1705004WL031925 mamta lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 mamtalodhi INDIAN BANK(607105)
27 KARERA MP-05-004-045-002/142-A
(KUMHARAUA) 		1705004000NRG24081020230903378 08/10/2023 sohit lodhi 1705004WL031925 sohit lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 sohitlodhi INDIAN BANK(607105)
28 KARERA MP-05-004-045-002/155-A
(KUMHARAUA) 		1705004000NRG24081020230903384 08/10/2023 MANIRAM 1705004WL031925 MANIRAM 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 MANIRAM INDIAN BANK(607105)
29 KARERA MP-05-004-045-002/157-A
(KUMHARAUA) 		1705004000NRG24081020230903385 08/10/2023 PAVAN KUMAR LODHI 1705004WL031925 PAVAN KUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 10/11/2023 307049623 PAVANKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARERA MP-05-004-045-002/160-A
(KUMHARAUA) 		1705004000NRG24081020230903390 08/10/2023 LAXMAN SINGH LODHI 1705004WL031925 LAXMAN SINGH LODHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 LAXMANSINGHLODHI INDIAN BANK(607105)
31 KARERA MP-05-004-045-002/34-A
(KUMHARAUA) 		1705004000NRG24081020230903402 08/10/2023 harnam khangar 1705004WL031925 harnam khangar 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 harnamkhangar INDIAN BANK(607105)
32 KARERA MP-05-004-045-002/37-A
(KUMHARAUA) 		1705004000NRG24081020230903404 08/10/2023 SURESH VANSKAR 1705004WL031925 SURESH VANSKAR 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 SURESHVANSKAR INDIAN BANK(607105)
33 KARERA MP-05-004-045-002/40
(KUMHARAUA) 		1705004000NRG24081020230903405 08/10/2023 VIDDYA DEVI 1705004WL031925 VIDDYA DEVI 00176 IDIB000K598 1326 1326 Processed 10/11/2023 307049623 VIDDYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARERA MP-05-004-045-002/41
(KUMHARAUA) 		1705004000NRG24081020230903406 08/10/2023 harnam 1705004WL031925 harnam 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 harnam BANK OF INDIA(508505)
35 KARERA MP-05-004-045-002/46-A
(KUMHARAUA) 		1705004000NRG24081020230903408 08/10/2023 AMAR SINGH 1705004WL031925 AMAR SINGH 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 AMARSINGH INDIAN BANK(607105)
36 KARERA MP-05-004-045-002/51-A
(KUMHARAUA) 		1705004000NRG24081020230903410 08/10/2023 roshan pal 1705004WL031925 roshan pal 00176 IDIB000K598 1326 1326 Processed 10/11/2023 307049623 roshanpal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARERA MP-05-004-045-002/54
(KUMHARAUA) 		1705004000NRG24081020230903412 08/10/2023 PUSHPEND PAL 1705004WL031925 PUSHPEND PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 PUSHPENDPAL INDIAN BANK(607105)
38 KARERA MP-05-004-045-002/58
(KUMHARAUA) 		1705004000NRG24081020230903413 08/10/2023 vimla 1705004WL031925 vimla 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 vimla INDIAN BANK(607105)
39 KARERA MP-05-004-045-002/69-A
(KUMHARAUA) 		1705004000NRG24081020230903416 08/10/2023 KEERAT SINGH 1705004WL031925 KEERAT SINGH 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 KEERATSINGH INDIAN BANK(607105)
40 KARERA MP-05-004-045-002/8
(KUMHARAUA) 		1705004000NRG24081020230903421 08/10/2023 Kiran Lodhi 1705004WL031925 Kiran Lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 KiranLodhi INDIAN BANK(607105)
41 KARERA MP-05-004-045-002/80-B
(KUMHARAUA) 		1705004000NRG24081020230903424 08/10/2023 HARI SINGH LODHI 1705004WL031925 HARI SINGH LODHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 HARISINGHLODHI INDIAN BANK(607105)
42 KARERA MP-05-004-045-002/80-B
(KUMHARAUA) 		1705004000NRG24081020230903425 08/10/2023 SHIMLA LODHI 1705004WL031925 SHIMLA LODHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 SHIMLALODHI INDIAN BANK(607105)
43 KARERA MP-05-004-045-002/82-B
(KUMHARAUA) 		1705004000NRG24081020230903429 08/10/2023 neha yadav 1705004WL031925 neha yadav 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 nehayadav INDIAN BANK(607105)
44 KARERA MP-05-004-045-002/86-A
(KUMHARAUA) 		1705004000NRG24081020230903436 08/10/2023 Kusuma Lodhi 1705004WL031925 Kusuma Lodhi 00176 IDIB000K598 1326 1326 Processed 10/11/2023 307049623 KusumaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARERA MP-05-004-045-002/86-B
(KUMHARAUA) 		1705004000NRG24081020230903437 08/10/2023 Brajesh Lodhi 1705004WL031925 Brajesh Lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 BrajeshLodhi INDIAN BANK(607105)
46 KARERA MP-05-004-045-002/87-A
(KUMHARAUA) 		1705004000NRG24081020230903439 08/10/2023 Deshraj Lodhi 1705004WL031925 Deshraj Lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 DeshrajLodhi INDIAN BANK(607105)
47 KARERA MP-05-004-045-002/89-A
(KUMHARAUA) 		1705004000NRG24081020230903443 08/10/2023 BHAGVATI PAL 1705004WL031925 BHAGVATI PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 BHAGVATIPAL INDIAN BANK(607105)
48 KARERA MP-05-004-045-002/89-B
(KUMHARAUA) 		1705004000NRG24081020230903445 08/10/2023 rambati pal 1705004WL031925 rambati pal 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 rambatipal INDIAN BANK(607105)
49 KARERA MP-05-004-045-002/90-A
(KUMHARAUA) 		1705004000NRG24081020230903447 08/10/2023 charan singh 1705004WL031925 charan singh 00176 IDIB000K598 1326 1326 Processed 10/11/2023 307049623 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARERA MP-05-004-045-002/98-A
(KUMHARAUA) 		1705004000NRG24081020230903452 08/10/2023 MEERA 1705004WL031925 MEERA 00176 IDIB000K598 1326 1326 Processed 09/11/2023 307049623 MEERA INDIAN BANK(607105)
51 KARERA MP-05-004-045-002/98-A
(KUMHARAUA) 		1705004000NRG24081020230903451 08/10/2023 VIKRAM PAL 1705004WL031925 VIKRAM PAL 00176 IDIB000K598 1326 1326 Processed 10/11/2023 307049623 VIKRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
52 KARERA MP-05-004-016-001/183-A
(NARAHI) 		1705004000NRG24081020230903161 08/10/2023 man singh adivasi 1705004WL031920 man singh adivasi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 mansinghadivasi STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-016-001/323-B
(NARAHI) 		1705004000NRG24081020230903176 08/10/2023 baghraj 1705004WL031920 baghraj 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 baghraj INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARERA MP-05-004-016-001/349
(NARAHI) 		1705004000NRG24081020230903182 08/10/2023 naval singh 1705004WL031920 naval singh 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 navalsingh STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-016-001/615
(NARAHI) 		1705004000NRG24081020230903198 08/10/2023 SUNIL 1705004WL031920 SUNIL 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARERA MP-05-004-016-001/64-A
(NARAHI) 		1705004000NRG24081020230903202 08/10/2023 prem bai 1705004WL031920 prem bai 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARERA MP-05-004-045-001/177-B
(KUMHARAUA) 		1705004000NRG24081020230903318 08/10/2023 keshav 1705004WL031925 keshav 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 keshav STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-045-001/209-D
(KUMHARAUA) 		1705004000NRG24081020230903328 08/10/2023 laxmi 1705004WL031925 laxmi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 laxmi STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-045-002/104-A
(KUMHARAUA) 		1705004000NRG24081020230903360 08/10/2023 rachna lodhi 1705004WL031925 rachna lodhi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 rachnalodhi STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-045-002/104-A
(KUMHARAUA) 		1705004000NRG24081020230903359 08/10/2023 ratan singh lodhi 1705004WL031925 ratan singh lodhi 00415 SBIN0010169 1326 1326 Processed 09/11/2023 307049623 ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
61 KARERA MP-05-004-045-002/115-A
(KUMHARAUA) 		1705004000NRG24081020230903367 08/10/2023 KAPTAN SINGH 1705004WL031925 KAPTAN SINGH 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 KAPTANSINGH STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-045-002/128
(KUMHARAUA) 		1705004000NRG24081020230903372 08/10/2023 KAMAL SINGH 1705004WL031925 KAMAL SINGH 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 KAMALSINGH STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-045-002/159-A
(KUMHARAUA) 		1705004000NRG24081020230903388 08/10/2023 satendr singh lodhi 1705004WL031925 satendr singh lodhi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 satendrsinghlodhi STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-045-002/20-B
(KUMHARAUA) 		1705004000NRG24081020230903397 08/10/2023 ashok lodhi 1705004WL031925 ashok lodhi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 ashoklodhi STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-045-002/75-C
(KUMHARAUA) 		1705004000NRG24081020230903419 08/10/2023 rashmi lodhi 1705004WL031925 rashmi lodhi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 rashmilodhi STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-045-002/82-B
(KUMHARAUA) 		1705004000NRG24081020230903428 08/10/2023 sumit singh yadav 1705004WL031925 sumit singh yadav 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307049623 sumitsinghyadav STATE BANK OF INDIA(508548)
SubTotal 19890 19890
67 KARERA MP-05-004-016-001/118-A
(NARAHI) 		1705004000NRG24081020230903158 08/10/2023 manisha kewat 1705004WL031920 manisha kewat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 manishakewat STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-016-001/151
(NARAHI) 		1705004000NRG24081020230903159 08/10/2023 harpal 1705004WL031920 harpal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 harpal STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-016-001/188
(NARAHI) 		1705004000NRG24081020230903162 08/10/2023 LALHANSH 1705004WL031920 LALHANSH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 LALHANSH STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-016-001/189
(NARAHI) 		1705004000NRG24081020230903163 08/10/2023 nandkishor 1705004WL031920 nandkishor 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 nandkishor STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-016-001/200-A
(NARAHI) 		1705004000NRG24081020230903164 08/10/2023 goura 1705004WL031920 goura 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 goura STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-016-001/264-C
(NARAHI) 		1705004000NRG24081020230903171 08/10/2023 devvrat 1705004WL031920 devvrat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 devvrat STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-016-001/267
(NARAHI) 		1705004000NRG24081020230903172 08/10/2023 triveni 1705004WL031920 triveni 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 triveni STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-016-001/282-C
(NARAHI) 		1705004000NRG24081020230903173 08/10/2023 JASMANT 1705004WL031920 JASMANT 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 JASMANT STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-016-001/284-A
(NARAHI) 		1705004000NRG24081020230903174 08/10/2023 lokpal singh 1705004WL031920 lokpal singh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 lokpalsingh STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-016-001/314
(NARAHI) 		1705004000NRG24081020230903175 08/10/2023 GIVINDI 1705004WL031920 GIVINDI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 GIVINDI STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-016-001/323-C
(NARAHI) 		1705004000NRG24081020230903177 08/10/2023 khemraj 1705004WL031920 khemraj 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 khemraj STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-016-001/324
(NARAHI) 		1705004000NRG24081020230903178 08/10/2023 roshan 1705004WL031920 roshan 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARERA MP-05-004-016-001/348
(NARAHI) 		1705004000NRG24081020230903181 08/10/2023 munni prajapti 1705004WL031920 munni prajapti 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 munniprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARERA MP-05-004-016-001/375-A
(NARAHI) 		1705004000NRG24081020230903184 08/10/2023 anita 1705004WL031920 anita 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 anita STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-016-001/436
(NARAHI) 		1705004000NRG24081020230903187 08/10/2023 sunita 1705004WL031920 sunita 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 sunita STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-016-001/438-B
(NARAHI) 		1705004000NRG24081020230903188 08/10/2023 sudama 1705004WL031920 sudama 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 sudama STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-016-001/439-B
(NARAHI) 		1705004000NRG24081020230903190 08/10/2023 mule 1705004WL031920 mule 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 mule STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-016-001/479
(NARAHI) 		1705004000NRG24081020230903191 08/10/2023 Kushma parihar 1705004WL031920 Kushma parihar 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 Kushmaparihar STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-016-001/481-B
(NARAHI) 		1705004000NRG24081020230903193 08/10/2023 gopiram 1705004WL031920 gopiram 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 gopiram STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-016-001/486
(NARAHI) 		1705004000NRG24081020230903194 08/10/2023 chhote 1705004WL031920 chhote 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 chhote STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-016-001/544
(NARAHI) 		1705004000NRG24081020230903197 08/10/2023 PARMANAND 1705004WL031920 PARMANAND 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 PARMANAND STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-016-001/627
(NARAHI) 		1705004000NRG24081020230903199 08/10/2023 RAMESH 1705004WL031920 RAMESH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 RAMESH STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-016-001/835
(NARAHI) 		1705004000NRG24081020230903205 08/10/2023 santosh badhai 1705004WL031920 santosh badhai 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 santoshbadhai STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-016-001/848
(NARAHI) 		1705004000NRG24081020230903208 08/10/2023 prakash 1705004WL031920 prakash 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 prakash STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-016-001/853
(NARAHI) 		1705004000NRG24081020230903210 08/10/2023 bahadur singh 1705004WL031920 bahadur singh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 bahadursingh STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-016-001/854
(NARAHI) 		1705004000NRG24081020230903211 08/10/2023 rajpal 1705004WL031920 rajpal 00415 SBIN0030125 1326 1326 Processed 09/11/2023 307049623 rajpal BANK OF BARODA(606985)
93 KARERA MP-05-004-016-001/855
(NARAHI) 		1705004000NRG24081020230903212 08/10/2023 balli 1705004WL031920 balli 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 balli STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-016-001/856
(NARAHI) 		1705004000NRG24081020230903213 08/10/2023 somtilal 1705004WL031920 somtilal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 somtilal STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-016-001/857
(NARAHI) 		1705004000NRG24081020230903214 08/10/2023 ram singh 1705004WL031920 ram singh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 ramsingh STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-016-001/870
(NARAHI) 		1705004000NRG24081020230903220 08/10/2023 kamlesh pal 1705004WL031920 kamlesh pal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 kamleshpal STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-016-001/871
(NARAHI) 		1705004000NRG24081020230903221 08/10/2023 badam pal 1705004WL031920 badam pal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 badampal STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-045-002/107-C
(KUMHARAUA) 		1705004000NRG24081020230903364 08/10/2023 Braj Kumari Lodhi 1705004WL031925 Braj Kumari Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 BrajKumariLodhi STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-045-002/8
(KUMHARAUA) 		1705004000NRG24081020230903420 08/10/2023 HARISANKAR 1705004WL031925 HARISANKAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 HARISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARERA MP-05-004-045-002/86-B
(KUMHARAUA) 		1705004000NRG24081020230903438 08/10/2023 Krishna Lodhi 1705004WL031925 Krishna Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 KrishnaLodhi STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-045-002/87-A
(KUMHARAUA) 		1705004000NRG24081020230903440 08/10/2023 Deva Lodhi 1705004WL031925 Deva Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 DevaLodhi STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-045-002/87-B
(KUMHARAUA) 		1705004000NRG24081020230903442 08/10/2023 Veenesh Lodhi 1705004WL031925 Veenesh Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 VeeneshLodhi STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-045-002/90-A
(KUMHARAUA) 		1705004000NRG24081020230903448 08/10/2023 rekha 1705004WL031925 rekha 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307049623 rekha STATE BANK OF INDIA(508548)
SubTotal 49062 49062
104 KARERA MP-05-004-045-001/158
(KUMHARAUA) 		1705004000NRG24081020230903309 08/10/2023 Brindawan Singh Lodhi 1705004WL031925 Brindawan Singh Lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 307049623 BrindawanSinghLodhi INDIAN BANK(607105)
105 KARERA MP-05-004-045-001/158-A
(KUMHARAUA) 		1705004000NRG24081020230903310 08/10/2023 Ravindra Lodhi 1705004WL031925 Ravindra Lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 RavindraLodhi STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-045-001/174
(KUMHARAUA) 		1705004000NRG24081020230903316 08/10/2023 Jasman Singh Lodhi 1705004WL031925 Jasman Singh Lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 JasmanSinghLodhi STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-045-001/179-A
(KUMHARAUA) 		1705004000NRG24081020230903319 08/10/2023 VIJAYRAM PAL 1705004WL031925 VIJAYRAM PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 VIJAYRAMPAL STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-045-001/209-C
(KUMHARAUA) 		1705004000NRG24081020230903326 08/10/2023 sandhya 1705004WL031925 sandhya 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARERA MP-05-004-045-001/223-A
(KUMHARAUA) 		1705004000NRG24081020230903330 08/10/2023 ESHWARI PRASAD 1705004WL031925 ESHWARI PRASAD 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 ESHWARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARERA MP-05-004-045-001/224-C
(KUMHARAUA) 		1705004000NRG24081020230903334 08/10/2023 RAMSEWAK 1705004WL031925 RAMSEWAK 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 RAMSEWAK STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-045-001/23
(KUMHARAUA) 		1705004000NRG24081020230903336 08/10/2023 malti lodhi 1705004WL031925 malti lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 maltilodhi STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-045-001/231-C
(KUMHARAUA) 		1705004000NRG24081020230903337 08/10/2023 Raman Lodhi 1705004WL031925 Raman Lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 RamanLodhi STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-045-001/251-A
(KUMHARAUA) 		1705004000NRG24081020230903341 08/10/2023 Anup Gupta 1705004WL031925 Anup Gupta 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 AnupGupta STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-045-001/43-B
(KUMHARAUA) 		1705004000NRG24081020230903345 08/10/2023 SUNIL PARIHAR 1705004WL031925 SUNIL PARIHAR 00415 SBIN0030170 1326 1326 Processed 09/11/2023 307049623 SUNILPARIHAR FINO PAYMENTS BANK LTD(608001)
115 KARERA MP-05-004-045-001/52-A
(KUMHARAUA) 		1705004000NRG24081020230903348 08/10/2023 KHEMRAJ KUSWAH 1705004WL031925 KHEMRAJ KUSWAH 00415 SBIN0030170 1326 1326 Processed 09/11/2023 307049623 KHEMRAJKUSWAH INDIAN BANK(607105)
116 KARERA MP-05-004-045-001/59-A
(KUMHARAUA) 		1705004000NRG24081020230903350 08/10/2023 badami 1705004WL031925 badami 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 badami STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-045-001/59-A
(KUMHARAUA) 		1705004000NRG24081020230903349 08/10/2023 ramcharan 1705004WL031925 ramcharan 00415 SBIN0030170 1326 1326 Processed 09/11/2023 307049623 ramcharan INDIAN BANK(607105)
118 KARERA MP-05-004-045-001/70
(KUMHARAUA) 		1705004000NRG24081020230903351 08/10/2023 RAMLAKHAN 1705004WL031925 RAMLAKHAN 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 RAMLAKHAN STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-045-001/79-A
(KUMHARAUA) 		1705004000NRG24081020230903357 08/10/2023 karan singh jha 1705004WL031925 karan singh jha 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 karansinghjha STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-045-002/107-B
(KUMHARAUA) 		1705004000NRG24081020230903361 08/10/2023 Arvind Singh Lodhi 1705004WL031925 Arvind Singh Lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 307049623 ArvindSinghLodhi INDIAN BANK(607105)
121 KARERA MP-05-004-045-002/107-B
(KUMHARAUA) 		1705004000NRG24081020230903362 08/10/2023 Rajkumari Lodhi 1705004WL031925 Rajkumari Lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 RajkumariLodhi STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-045-002/13-A
(KUMHARAUA) 		1705004000NRG24081020230903373 08/10/2023 RAMMILAN VANSHKAR 1705004WL031925 RAMMILAN VANSHKAR 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 RAMMILANVANSHKAR STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-045-002/133-A
(KUMHARAUA) 		1705004000NRG24081020230903374 08/10/2023 PISTA LODHI 1705004WL031925 PISTA LODHI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 PISTALODHI STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-045-002/133-B
(KUMHARAUA) 		1705004000NRG24081020230903375 08/10/2023 NAVAL SINGH 1705004WL031925 NAVAL SINGH 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 NAVALSINGH STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-045-002/152
(KUMHARAUA) 		1705004000NRG24081020230903383 08/10/2023 BHURI LODHI 1705004WL031925 BHURI LODHI 00415 SBIN0030170 1326 1326 Processed 09/11/2023 307049623 BHURILODHI INDIAN BANK(607105)
126 KARERA MP-05-004-045-002/152
(KUMHARAUA) 		1705004000NRG24081020230903382 08/10/2023 DINESH 1705004WL031925 DINESH 00415 SBIN0030170 1326 1326 Processed 09/11/2023 307049623 DINESH INDIAN BANK(607105)
127 KARERA MP-05-004-045-002/157-A
(KUMHARAUA) 		1705004000NRG24081020230903386 08/10/2023 SUNEETA LODHI 1705004WL031925 SUNEETA LODHI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 SUNEETALODHI STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-045-002/158-A
(KUMHARAUA) 		1705004000NRG24081020230903387 08/10/2023 MANOJ BHARTI LODHI 1705004WL031925 MANOJ BHARTI LODHI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 MANOJBHARTILODHI STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-045-002/16-D
(KUMHARAUA) 		1705004000NRG24081020230903389 08/10/2023 RAMJILAL SHARMA 1705004WL031925 RAMJILAL SHARMA 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 RAMJILALSHARMA STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-045-002/160-A
(KUMHARAUA) 		1705004000NRG24081020230903391 08/10/2023 rohit lodhi 1705004WL031925 rohit lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 rohitlodhi STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-045-002/160-B
(KUMHARAUA) 		1705004000NRG24081020230903392 08/10/2023 kalvendra 1705004WL031925 kalvendra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 kalvendra INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARERA MP-05-004-045-002/160-B
(KUMHARAUA) 		1705004000NRG24081020230903394 08/10/2023 narend lodhi 1705004WL031925 narend lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 narendlodhi STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-045-002/160-B
(KUMHARAUA) 		1705004000NRG24081020230903393 08/10/2023 rajvati 1705004WL031925 rajvati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 rajvati STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-045-002/31-A
(KUMHARAUA) 		1705004000NRG24081020230903400 08/10/2023 NANHE LODHI 1705004WL031925 NANHE LODHI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 NANHELODHI STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-045-002/33-A
(KUMHARAUA) 		1705004000NRG24081020230903401 08/10/2023 GYANSINGH PRIHAR 1705004WL031925 GYANSINGH PRIHAR 00415 SBIN0030170 1326 1326 Processed 09/11/2023 307049623 GYANSINGHPRIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
136 KARERA MP-05-004-045-002/34-A
(KUMHARAUA) 		1705004000NRG24081020230903403 08/10/2023 kalpna 1705004WL031925 kalpna 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 kalpna STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-045-002/80-A
(KUMHARAUA) 		1705004000NRG24081020230903422 08/10/2023 SIYARAM 1705004WL031925 SIYARAM 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 SIYARAM STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-045-002/80-A
(KUMHARAUA) 		1705004000NRG24081020230903423 08/10/2023 urmila lodhi 1705004WL031925 urmila lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 urmilalodhi STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-045-002/82-A
(KUMHARAUA) 		1705004000NRG24081020230903426 08/10/2023 KAMAL SINGH YADAV 1705004WL031925 KAMAL SINGH YADAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 KAMALSINGHYADAV STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-045-002/82-A
(KUMHARAUA) 		1705004000NRG24081020230903427 08/10/2023 NATHU SINGH YADAV 1705004WL031925 NATHU SINGH YADAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 NATHUSINGHYADAV STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-045-002/84-A
(KUMHARAUA) 		1705004000NRG24081020230903432 08/10/2023 Ramkishan Lodhi 1705004WL031925 Ramkishan Lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 RamkishanLodhi STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-045-002/85-A
(KUMHARAUA) 		1705004000NRG24081020230903434 08/10/2023 bhagvandash 1705004WL031925 bhagvandash 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARERA MP-05-004-045-002/86-A
(KUMHARAUA) 		1705004000NRG24081020230903435 08/10/2023 Kamal Singh Lodhi 1705004WL031925 Kamal Singh Lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 307049623 KamalSinghLodhi INDIAN BANK(607105)
144 KARERA MP-05-004-045-002/87-B
(KUMHARAUA) 		1705004000NRG24081020230903441 08/10/2023 Avdesh Lodhi 1705004WL031925 Avdesh Lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 AvdeshLodhi STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-045-002/89-A
(KUMHARAUA) 		1705004000NRG24081020230903444 08/10/2023 PRAKASH PAL 1705004WL031925 PRAKASH PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 PRAKASHPAL STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-045-002/90-B
(KUMHARAUA) 		1705004000NRG24081020230903449 08/10/2023 dheeraj singh 1705004WL031925 dheeraj singh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 dheerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARERA MP-05-004-045-002/97-A
(KUMHARAUA) 		1705004000NRG24081020230903450 08/10/2023 madho singh 1705004WL031925 madho singh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307049623 madhosingh STATE BANK OF INDIA(508548)
SubTotal 58344 58344
148 KARERA MP-05-004-016-001/230
(NARAHI) 		1705004000NRG24081020230903167 08/10/2023 HARWAN 1705004WL031920 HARWAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307049623 HARWAN STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-016-001/251-A
(NARAHI) 		1705004000NRG24081020230903168 08/10/2023 Sitaram 1705004WL031920 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049623 Sitaram MADHYANCHAL GRAMIN BANK(607232)
150 KARERA MP-05-004-016-001/259
(NARAHI) 		1705004000NRG24081020230903169 08/10/2023 kalyan pal 1705004WL031920 kalyan pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049623 kalyanpal MADHYANCHAL GRAMIN BANK(607232)
151 KARERA MP-05-004-016-001/327-A
(NARAHI) 		1705004000NRG24081020230903179 08/10/2023 ramhet 1705004WL031920 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049623 ramhet MADHYANCHAL GRAMIN BANK(607232)
152 KARERA MP-05-004-016-001/33-A
(NARAHI) 		1705004000NRG24081020230903180 08/10/2023 Dayal 1705004WL031920 Dayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049623 Dayal MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-016-001/378-A
(NARAHI) 		1705004000NRG24081020230903185 08/10/2023 Uday singh 1705004WL031920 Uday singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049623 Udaysingh MADHYANCHAL GRAMIN BANK(607232)
154 KARERA MP-05-004-016-001/481-A
(NARAHI) 		1705004000NRG24081020230903192 08/10/2023 kamlesh 1705004WL031920 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049623 kamlesh MADHYANCHAL GRAMIN BANK(607232)
155 KARERA MP-05-004-016-001/632
(NARAHI) 		1705004000NRG24081020230903200 08/10/2023 ramratan pal 1705004WL031920 ramratan pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307049623 ramratanpal INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARERA MP-05-004-016-001/635
(NARAHI) 		1705004000NRG24081020230903201 08/10/2023 JAMVATI 1705004WL031920 JAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049623 JAMVATI MADHYANCHAL GRAMIN BANK(607232)
157 KARERA MP-05-004-016-001/645
(NARAHI) 		1705004000NRG24081020230903203 08/10/2023 amarchandra pal 1705004WL031920 amarchandra pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049623 amarchandrapal BANK OF BARODA(606985)
158 KARERA MP-05-004-016-001/841
(NARAHI) 		1705004000NRG24081020230903206 08/10/2023 nathuram 1705004WL031920 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307049623 nathuram STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-016-001/851
(NARAHI) 		1705004000NRG24081020230903209 08/10/2023 gopal 1705004WL031920 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307049623 gopal STATE BANK OF INDIA(508548)
160 KARERA MP-05-004-016-001/872
(NARAHI) 		1705004000NRG24081020230903222 08/10/2023 keshav 1705004WL031920 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049623 keshav MADHYANCHAL GRAMIN BANK(607232)
161 KARERA MP-05-004-016-001/9-A
(NARAHI) 		1705004000NRG24081020230903223 08/10/2023 siriya 1705004WL031920 siriya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049623 siriya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
162 KARERA MP-05-004-016-001/439-A
(NARAHI) 		1705004000NRG24081020230903189 08/10/2023 Chhota rajak 1705004WL031920 Chhota rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 307049623 Chhotarajak STATE BANK OF INDIA(508548)
163 KARERA MP-05-004-016-001/490
(NARAHI) 		1705004000NRG24081020230903195 08/10/2023 bhanpratap singh 1705004WL031920 bhanpratap singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 bhanpratapsingh FINO PAYMENTS BANK LTD(608001)
164 KARERA MP-05-004-016-001/805
(NARAHI) 		1705004000NRG24081020230903204 08/10/2023 kaptan gurjar 1705004WL031920 kaptan gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307049623 kaptangurjar STATE BANK OF INDIA(508548)
165 KARERA MP-05-004-016-001/860
(NARAHI) 		1705004000NRG24081020230903215 08/10/2023 arvindra pal 1705004WL031920 arvindra pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307049623 arvindrapal INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARERA MP-05-004-016-001/861
(NARAHI) 		1705004000NRG24081020230903216 08/10/2023 keshav thakur 1705004WL031920 keshav thakur 00688 FINO0001001 1326 1326 Processed 10/11/2023 307049623 keshavthakur STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-016-001/863
(NARAHI) 		1705004000NRG24081020230903217 08/10/2023 chandrabhan parihar 1705004WL031920 chandrabhan parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307049623 chandrabhanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARERA MP-05-004-016-001/865
(NARAHI) 		1705004000NRG24081020230903218 08/10/2023 jasmant thakur 1705004WL031920 jasmant thakur 00688 FINO0001001 1326 1326 Processed 10/11/2023 307049623 jasmantthakur STATE BANK OF INDIA(508548)
169 KARERA MP-05-004-016-001/869
(NARAHI) 		1705004000NRG24081020230903219 08/10/2023 sunil jatav 1705004WL031920 sunil jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 307049623 suniljatav STATE BANK OF INDIA(508548)
170 KARERA MP-05-004-045-001/106-A
(KUMHARAUA) 		1705004000NRG24081020230903297 08/10/2023 Laxman Kushwah 1705004WL031925 Laxman Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 LaxmanKushwah FINO PAYMENTS BANK LTD(608001)
171 KARERA MP-05-004-045-001/142-B
(KUMHARAUA) 		1705004000NRG24081020230903301 08/10/2023 Santosh Jha 1705004WL031925 Santosh Jha 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 SantoshJha FINO PAYMENTS BANK LTD(608001)
172 KARERA MP-05-004-045-001/148-A
(KUMHARAUA) 		1705004000NRG24081020230903302 08/10/2023 Chhotu Prajapati 1705004WL031925 Chhotu Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 ChhotuPrajapati FINO PAYMENTS BANK LTD(608001)
173 KARERA MP-05-004-045-001/149-A
(KUMHARAUA) 		1705004000NRG24081020230903303 08/10/2023 Hari Prajapati 1705004WL031925 Hari Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 HariPrajapati FINO PAYMENTS BANK LTD(608001)
174 KARERA MP-05-004-045-001/150
(KUMHARAUA) 		1705004000NRG24081020230903304 08/10/2023 Chandan Singh Namdev 1705004WL031925 Chandan Singh Namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 ChandanSinghNamdev FINO PAYMENTS BANK LTD(608001)
175 KARERA MP-05-004-045-001/151-A
(KUMHARAUA) 		1705004000NRG24081020230903305 08/10/2023 ramkumar 1705004WL031925 ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 ramkumar FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-045-001/151-B
(KUMHARAUA) 		1705004000NRG24081020230903306 08/10/2023 Rajesh Kumar Jha 1705004WL031925 Rajesh Kumar Jha 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 RajeshKumarJha FINO PAYMENTS BANK LTD(608001)
177 KARERA MP-05-004-045-001/151-C
(KUMHARAUA) 		1705004000NRG24081020230903307 08/10/2023 Ramkhilavan Jha 1705004WL031925 Ramkhilavan Jha 00688 FINO0001001 1326 1326 Processed 10/11/2023 307049623 RamkhilavanJha STATE BANK OF INDIA(508548)
178 KARERA MP-05-004-045-001/155
(KUMHARAUA) 		1705004000NRG24081020230903308 08/10/2023 Achchhelal Namdev 1705004WL031925 Achchhelal Namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 AchchhelalNamdev FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-045-001/176-A
(KUMHARAUA) 		1705004000NRG24081020230903317 08/10/2023 sahab singh lodhi 1705004WL031925 sahab singh lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 sahabsinghlodhi FINO PAYMENTS BANK LTD(608001)
180 KARERA MP-05-004-045-001/206-B
(KUMHARAUA) 		1705004000NRG24081020230903323 08/10/2023 Deepak jha 1705004WL031925 Deepak jha 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 Deepakjha FINO PAYMENTS BANK LTD(608001)
181 KARERA MP-05-004-045-001/208-A
(KUMHARAUA) 		1705004000NRG24081020230903325 08/10/2023 ramniwash 1705004WL031925 ramniwash 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 ramniwash FINO PAYMENTS BANK LTD(608001)
182 KARERA MP-05-004-045-001/223-B
(KUMHARAUA) 		1705004000NRG24081020230903331 08/10/2023 Shivani Lodhi 1705004WL031925 Shivani Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 ShivaniLodhi FINO PAYMENTS BANK LTD(608001)
183 KARERA MP-05-004-045-001/29-B
(KUMHARAUA) 		1705004000NRG24081020230903343 08/10/2023 suman 1705004WL031925 suman 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 suman FINO PAYMENTS BANK LTD(608001)
184 KARERA MP-05-004-045-001/37-A
(KUMHARAUA) 		1705004000NRG24081020230903344 08/10/2023 Agar Singh Kushwah 1705004WL031925 Agar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 AgarSinghKushwah FINO PAYMENTS BANK LTD(608001)
185 KARERA MP-05-004-045-001/75-C
(KUMHARAUA) 		1705004000NRG24081020230903353 08/10/2023 Laxmi parihar 1705004WL031925 Laxmi parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 Laxmiparihar FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-045-001/78-B
(KUMHARAUA) 		1705004000NRG24081020230903356 08/10/2023 fool singh pal 1705004WL031925 fool singh pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 foolsinghpal FINO PAYMENTS BANK LTD(608001)
187 KARERA MP-05-004-045-001/79-B
(KUMHARAUA) 		1705004000NRG24081020230903358 08/10/2023 Sahil Jha 1705004WL031925 Sahil Jha 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 SahilJha FINO PAYMENTS BANK LTD(608001)
188 KARERA MP-05-004-045-002/112-A
(KUMHARAUA) 		1705004000NRG24081020230903366 08/10/2023 mahend kumar rajpoot 1705004WL031925 mahend kumar rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 mahendkumarrajpoot FINO PAYMENTS BANK LTD(608001)
189 KARERA MP-05-004-045-002/136-A
(KUMHARAUA) 		1705004000NRG24081020230903376 08/10/2023 raghunandan 1705004WL031925 raghunandan 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 raghunandan FINO PAYMENTS BANK LTD(608001)
190 KARERA MP-05-004-045-002/139-B
(KUMHARAUA) 		1705004000NRG24081020230903377 08/10/2023 Sanjesh Lodhi 1705004WL031925 Sanjesh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 SanjeshLodhi FINO PAYMENTS BANK LTD(608001)
191 KARERA MP-05-004-045-002/148-A
(KUMHARAUA) 		1705004000NRG24081020230903379 08/10/2023 Arvind Lodhi 1705004WL031925 Arvind Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 ArvindLodhi FINO PAYMENTS BANK LTD(608001)
192 KARERA MP-05-004-045-002/149-A
(KUMHARAUA) 		1705004000NRG24081020230903380 08/10/2023 Fool Singh Lodhi 1705004WL031925 Fool Singh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 FoolSinghLodhi FINO PAYMENTS BANK LTD(608001)
193 KARERA MP-05-004-045-002/150-A
(KUMHARAUA) 		1705004000NRG24081020230903381 08/10/2023 Devalal 1705004WL031925 Devalal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307049623 Devalal INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARERA MP-05-004-045-002/17-B
(KUMHARAUA) 		1705004000NRG24081020230903395 08/10/2023 rambabu parihar 1705004WL031925 rambabu parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 rambabuparihar FINO PAYMENTS BANK LTD(608001)
195 KARERA MP-05-004-045-002/199-C
(KUMHARAUA) 		1705004000NRG24081020230903396 08/10/2023 Anil Pal 1705004WL031925 Anil Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 AnilPal FINO PAYMENTS BANK LTD(608001)
196 KARERA MP-05-004-045-002/211-B
(KUMHARAUA) 		1705004000NRG24081020230903398 08/10/2023 jaihind 1705004WL031925 jaihind 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 jaihind FINO PAYMENTS BANK LTD(608001)
197 KARERA MP-05-004-045-002/24
(KUMHARAUA) 		1705004000NRG24081020230903399 08/10/2023 Jagdish Lodhi 1705004WL031925 Jagdish Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 JagdishLodhi INDIAN BANK(607105)
198 KARERA MP-05-004-045-002/42-B
(KUMHARAUA) 		1705004000NRG24081020230903407 08/10/2023 gopal pal 1705004WL031925 gopal pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 gopalpal FINO PAYMENTS BANK LTD(608001)
199 KARERA MP-05-004-045-002/47-A
(KUMHARAUA) 		1705004000NRG24081020230903409 08/10/2023 sanju vanskar 1705004WL031925 sanju vanskar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 sanjuvanskar FINO PAYMENTS BANK LTD(608001)
200 KARERA MP-05-004-045-002/53-B
(KUMHARAUA) 		1705004000NRG24081020230903411 08/10/2023 brajesh vanshkar 1705004WL031925 brajesh vanshkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 brajeshvanshkar FINO PAYMENTS BANK LTD(608001)
201 KARERA MP-05-004-045-002/90
(KUMHARAUA) 		1705004000NRG24081020230903446 08/10/2023 rekha lodhi 1705004WL031925 rekha lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049623 rekhalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
202 KARERA MP-05-004-016-001/181-A
(NARAHI) 		1705004000NRG24081020230903160 08/10/2023 NANDKISHOR 1705004WL031920 NANDKISHOR 00688 FINO0001446 1326 1326 Processed 10/11/2023 307049623 NANDKISHOR STATE BANK OF INDIA(508548)
203 KARERA MP-05-004-016-001/209-A
(NARAHI) 		1705004000NRG24081020230903165 08/10/2023 MANGAL SINGH 1705004WL031920 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 307049623 MANGALSINGH STATE BANK OF INDIA(508548)
204 KARERA MP-05-004-016-001/26-A
(NARAHI) 		1705004000NRG24081020230903170 08/10/2023 PANCHAM 1705004WL031920 PANCHAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 307049623 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
205 KARERA MP-05-004-045-001/231-D
(KUMHARAUA) 		1705004000NRG24081020230903338 08/10/2023 Shivkant Lodhi 1705004WL031925 Shivkant Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307049623 ShivkantLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARERA MP-05-004-045-002/107-C
(KUMHARAUA) 		1705004000NRG24081020230903363 08/10/2023 Naval Singh Lodhi 1705004WL031925 Naval Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307049623 NavalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-045-002/84-A
(KUMHARAUA) 		1705004000NRG24081020230903433 08/10/2023 Munni Lodhi 1705004WL031925 Munni Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307049623 MunniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 274482 274482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_081023APB_FTO_309028 Bank of India BKID0009085 Karera 1326
2 KARERA MP1705004_081023APB_FTO_309028 Indian Bank IDIB000K598 KARERA BRANCH 66300
3 KARERA MP1705004_081023APB_FTO_309028 State Bank of India SBIN0010169 KARERA 19890
4 KARERA MP1705004_081023APB_FTO_309028 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 49062
5 KARERA MP1705004_081023APB_FTO_309028 State Bank of India SBIN0030170 DINARA 58344
6 KARERA MP1705004_081023APB_FTO_309028 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
7 KARERA MP1705004_081023APB_FTO_309028 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 17238
8 KARERA MP1705004_081023APB_FTO_309028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
9 KARERA MP1705004_081023APB_FTO_309028 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 KARERA MP1705004_081023APB_FTO_309028 India Post Payments Bank IPOS0000001 Shivpuri 3978

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