Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_241223APB_FTO_405962
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-05-004-005-002/527-A
(DIDAWALI) 		1705004000NRG24241220231190384 24/12/2023 Girja Kushwah 1705004WL040574 Girja Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664355286 GirjaKushwah BANK OF BARODA(606985)
2 KARERA MP-05-004-011-003/624-B
(UDHWAHA) 		1705004000NRG24241220231191453 24/12/2023 RADHA KISHAN KUSHWAH 1705004WL040608 RADHA KISHAN KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664355286 RADHAKISHANKUSHWAH BANK OF BARODA(606985)
3 KARERA MP-05-004-011-003/630-C
(UDHWAHA) 		1705004000NRG24241220231191472 24/12/2023 NEHA PAL 1705004WL040608 NEHA PAL 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664355286 NEHAPAL BANK OF BARODA(606985)
4 KARERA MP-05-004-011-003/630-C
(UDHWAHA) 		1705004000NRG24241220231191471 24/12/2023 PUSHPENDR PAL 1705004WL040608 PUSHPENDR PAL 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664355286 PUSHPENDRPAL BANK OF BARODA(606985)
5 KARERA MP-05-004-052-002/32-A
(KADORALODHI) 		1705004000NRG24241220231190854 24/12/2023 RAMKESH KURMI 1705004WL040579 RAMKESH KURMI 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664355286 RAMKESHKURMI BANK OF BARODA(606985)
SubTotal 6630 6630
6 KARERA MP-05-004-018-001/1322
(GHASARAHI) 		1705004000NRG24241220231190593 24/12/2023 Pritipal Lodhi 1705004WL040577 Pritipal Lodhi 00045 BARB0VJSHIP 1326 1326 Processed 12/03/2024 664355286 PritipalLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 KARERA MP-05-004-011-003/627-B
(UDHWAHA) 		1705004000NRG24241220231191463 24/12/2023 SHRIVATI ADIWASI 1705004WL040608 SHRIVATI ADIWASI 00048 BKID0008880 1326 1326 Processed 12/03/2024 664355286 SHRIVATIADIWASI BANK OF INDIA(508505)
SubTotal 1326 1326
8 KARERA MP-05-004-005-002/943
(DIDAWALI) 		1705004000NRG24241220231190414 24/12/2023 Rajkumar Kushwah 1705004WL040574 Rajkumar Kushwah 00048 BKID0009085 1326 1326 Processed 12/03/2024 664355286 RajkumarKushwah STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-011-003/569
(UDHWAHA) 		1705004000NRG24241220231191425 24/12/2023 Rakesh Suman 1705004WL040608 Rakesh Suman 00048 BKID0009085 1326 1326 Processed 12/03/2024 664355286 RakeshSuman STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-018-001/1117
(GHASARAHI) 		1705004000NRG24241220231190550 24/12/2023 sunita 1705004WL040577 sunita 00048 BKID0009085 1326 1326 Processed 12/03/2024 664355286 sunita BANK OF INDIA(508505)
SubTotal 3978 3978
11 KARERA MP-05-004-033-001/814
(TODAKARERA) 		1705004000NRG24241220231191154 24/12/2023 PRADEEP YADAV 1705004WL040590 PRADEEP YADAV 00152 HDFC0007607 1326 1326 Processed 12/03/2024 664355286 PRADEEPYADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
12 KARERA MP-05-004-018-001/1274
(GHASARAHI) 		1705004000NRG24241220231190580 24/12/2023 Hargovind Pal 1705004WL040577 Hargovind Pal 00176 IDIB000K598 1326 1326 Processed 12/03/2024 664355286 HargovindPal FINO PAYMENTS BANK LTD(608001)
13 KARERA MP-05-004-033-001/815
(TODAKARERA) 		1705004000NRG24241220231191155 24/12/2023 RAJKUMAR YADAV 1705004WL040590 RAJKUMAR YADAV 00176 IDIB000K598 1326 1326 Processed 12/03/2024 664355286 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
14 KARERA MP-05-004-033-001/824-A
(TODAKARERA) 		1705004000NRG24241220231191161 24/12/2023 RAJKUMARI YADAV 1705004WL040590 RAJKUMARI YADAV 00176 IDIB000K598 1326 1326 Processed 12/03/2024 664355286 RAJKUMARIYADAV INDIAN BANK(607105)
15 KARERA MP-05-004-052-001/43-B
(KADORALODHI) 		1705004000NRG24241220231190851 24/12/2023 abhishek vanshkar 1705004WL040579 abhishek vanshkar 00176 IDIB000K598 1326 1326 Processed 12/03/2024 664355286 abhishekvanshkar INDIAN BANK(607105)
16 KARERA MP-05-004-052-001/83
(KADORALODHI) 		1705004000NRG24241220231190852 24/12/2023 BUAN PRAJAPATI 1705004WL040579 BUAN PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 12/03/2024 664355286 BUANPRAJAPATI INDIAN BANK(607105)
SubTotal 6630 6630
17 KARERA MP-05-004-011-003/234
(UDHWAHA) 		1705004000NRG24241220231191408 24/12/2023 APEESHA BAI GURJAR 1705004WL040608 APEESHA BAI GURJAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 APEESHABAIGURJAR MADHYANCHAL GRAMIN BANK(607232)
18 KARERA MP-05-004-011-003/235
(UDHWAHA) 		1705004000NRG24241220231191410 24/12/2023 THAKUR DEVI 1705004WL040608 THAKUR DEVI 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 THAKURDEVI STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-011-003/235-B
(UDHWAHA) 		1705004000NRG24241220231191411 24/12/2023 USHA GURJAR 1705004WL040608 USHA GURJAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 USHAGURJAR MADHYANCHAL GRAMIN BANK(607232)
20 KARERA MP-05-004-011-003/235-C
(UDHWAHA) 		1705004000NRG24241220231191412 24/12/2023 RAJBIHARI GURJAR 1705004WL040608 RAJBIHARI GURJAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 RAJBIHARIGURJAR STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-011-003/270
(UDHWAHA) 		1705004000NRG24241220231191414 24/12/2023 shiv singh 1705004WL040608 shiv singh 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARERA MP-05-004-011-003/286-B
(UDHWAHA) 		1705004000NRG24241220231191416 24/12/2023 SEEMA 1705004WL040608 SEEMA 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 SEEMA STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-011-003/618-C
(UDHWAHA) 		1705004000NRG24241220231191430 24/12/2023 KALLO BAI ADIWASI 1705004WL040608 KALLO BAI ADIWASI 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 KALLOBAIADIWASI STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-011-003/619-D
(UDHWAHA) 		1705004000NRG24241220231191434 24/12/2023 REENA ADIWASI 1705004WL040608 REENA ADIWASI 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 REENAADIWASI BANK OF BARODA(606985)
25 KARERA MP-05-004-011-003/621-A
(UDHWAHA) 		1705004000NRG24241220231191440 24/12/2023 RATEE BHAN 1705004WL040608 RATEE BHAN 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 RATEEBHAN STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-011-003/622-B
(UDHWAHA) 		1705004000NRG24241220231191444 24/12/2023 RENU GURJAR 1705004WL040608 RENU GURJAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 RENUGURJAR STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-011-003/623-D
(UDHWAHA) 		1705004000NRG24241220231191450 24/12/2023 UTARIK BAI GURJAR 1705004WL040608 UTARIK BAI GURJAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 UTARIKBAIGURJAR STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-011-003/628-A
(UDHWAHA) 		1705004000NRG24241220231191466 24/12/2023 RAVINA GURJAR 1705004WL040608 RAVINA GURJAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 RAVINAGURJAR STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-011-003/629-B
(UDHWAHA) 		1705004000NRG24241220231191469 24/12/2023 USHA SAHARIYA 1705004WL040608 USHA SAHARIYA 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 USHASAHARIYA STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-018-001/1020
(GHASARAHI) 		1705004000NRG24241220231190532 24/12/2023 MANGAL 1705004WL040577 MANGAL 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 MANGAL STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-018-001/1030
(GHASARAHI) 		1705004000NRG24241220231190533 24/12/2023 Asha Pal 1705004WL040577 Asha Pal 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 AshaPal STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-018-001/1048
(GHASARAHI) 		1705004000NRG24241220231190535 24/12/2023 REKHA 1705004WL040577 REKHA 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 REKHA STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-018-001/133-A
(GHASARAHI) 		1705004000NRG24241220231190595 24/12/2023 Bhan Singh Lodhi 1705004WL040577 Bhan Singh Lodhi 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 BhanSinghLodhi STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-018-001/133-A
(GHASARAHI) 		1705004000NRG24241220231190596 24/12/2023 Prabhu Dayal Lodhi 1705004WL040577 Prabhu Dayal Lodhi 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 PrabhuDayalLodhi STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-033-001/813
(TODAKARERA) 		1705004000NRG24241220231191153 24/12/2023 LALITA PAL 1705004WL040590 LALITA PAL 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 LALITAPAL STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-033-001/828
(TODAKARERA) 		1705004000NRG24241220231191162 24/12/2023 SANTOSH YADAV 1705004WL040590 SANTOSH YADAV 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 SANTOSHYADAV PUNJAB & SIND BANK(607087)
37 KARERA MP-05-004-052-001/142-D
(KADORALODHI) 		1705004000NRG24241220231190843 24/12/2023 HARIRAM KUMHAR 1705004WL040579 HARIRAM KUMHAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 HARIRAMKUMHAR STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-052-001/352-A
(KADORALODHI) 		1705004000NRG24241220231190847 24/12/2023 kamla prajapati 1705004WL040579 kamla prajapati 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 kamlaprajapati STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-052-001/43-A
(KADORALODHI) 		1705004000NRG24241220231190850 24/12/2023 RACHNA 1705004WL040579 RACHNA 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 RACHNA STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-052-001/92-A
(KADORALODHI) 		1705004000NRG24241220231190853 24/12/2023 RAVI 1705004WL040579 RAVI 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 RAVI STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-052-002/37
(KADORALODHI) 		1705004000NRG24241220231190855 24/12/2023 KALU PAL 1705004WL040579 KALU PAL 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 KALUPAL STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-052-002/37
(KADORALODHI) 		1705004000NRG24241220231190856 24/12/2023 RAMKALI PAL 1705004WL040579 RAMKALI PAL 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 RAMKALIPAL STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-052-002/38
(KADORALODHI) 		1705004000NRG24241220231190857 24/12/2023 JAINVATI PAL 1705004WL040579 JAINVATI PAL 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 JAINVATIPAL STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-052-002/39
(KADORALODHI) 		1705004000NRG24241220231190859 24/12/2023 SANGEETA LODHI 1705004WL040579 SANGEETA LODHI 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 SANGEETALODHI STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-052-002/39
(KADORALODHI) 		1705004000NRG24241220231190858 24/12/2023 SOHANLAL LODHI 1705004WL040579 SOHANLAL LODHI 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664355286 SOHANLALLODHI STATE BANK OF INDIA(508548)
SubTotal 38454 38454
46 KARERA MP-05-004-018-001/1320
(GHASARAHI) 		1705004000NRG24241220231190591 24/12/2023 Pooran lodhi 1705004WL040577 Pooran lodhi 00415 SBIN0010851 1326 1326 Processed 12/03/2024 664355286 Pooranlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 KARERA MP-05-004-011-003/624-B
(UDHWAHA) 		1705004000NRG24241220231191454 24/12/2023 MANEESHA KUSHWAH 1705004WL040608 MANEESHA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 12/03/2024 664355286 MANEESHAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 KARERA MP-05-004-005-002/524
(DIDAWALI) 		1705004000NRG24241220231190380 24/12/2023 Amarchandra kushwah 1705004WL040574 Amarchandra kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 Amarchandrakushwah STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-005-002/524
(DIDAWALI) 		1705004000NRG24241220231190381 24/12/2023 Gulab kushwah 1705004WL040574 Gulab kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 Gulabkushwah STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-005-002/527
(DIDAWALI) 		1705004000NRG24241220231190382 24/12/2023 Dhanbant singh kushwah 1705004WL040574 Dhanbant singh kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 Dhanbantsinghkushwah STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-005-002/527-A
(DIDAWALI) 		1705004000NRG24241220231190383 24/12/2023 Bhan Singh Kushwah 1705004WL040574 Bhan Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 BhanSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
52 KARERA MP-05-004-005-002/532
(DIDAWALI) 		1705004000NRG24241220231190385 24/12/2023 Dinesh kushwah 1705004WL040574 Dinesh kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 Dineshkushwah STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-005-002/532
(DIDAWALI) 		1705004000NRG24241220231190386 24/12/2023 Varsha kushwah 1705004WL040574 Varsha kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 Varshakushwah STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-005-002/596-C
(DIDAWALI) 		1705004000NRG24241220231190388 24/12/2023 Damodar Kushwah 1705004WL040574 Damodar Kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 DamodarKushwah STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-005-002/633-B
(DIDAWALI) 		1705004000NRG24241220231190389 24/12/2023 Leelabati Kushwah 1705004WL040574 Leelabati Kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 LeelabatiKushwah STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-005-002/633-C
(DIDAWALI) 		1705004000NRG24241220231190390 24/12/2023 Virendra Kushwah 1705004WL040574 Virendra Kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 VirendraKushwah FINO PAYMENTS BANK LTD(608001)
57 KARERA MP-05-004-005-002/644
(DIDAWALI) 		1705004000NRG24241220231190393 24/12/2023 Anita Kushwah 1705004WL040574 Anita Kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 AnitaKushwah STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-005-002/644
(DIDAWALI) 		1705004000NRG24241220231190392 24/12/2023 Veersingh Kushwah 1705004WL040574 Veersingh Kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 VeersinghKushwah STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-005-002/651-A
(DIDAWALI) 		1705004000NRG24241220231190394 24/12/2023 Bhagvan singh kushwah 1705004WL040574 Bhagvan singh kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 Bhagvansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARERA MP-05-004-005-002/651-A
(DIDAWALI) 		1705004000NRG24241220231190395 24/12/2023 Imarti Kushwah 1705004WL040574 Imarti Kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 ImartiKushwah STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-005-002/651-B
(DIDAWALI) 		1705004000NRG24241220231190396 24/12/2023 Gopal kushwah 1705004WL040574 Gopal kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 Gopalkushwah STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-005-002/710
(DIDAWALI) 		1705004000NRG24241220231190398 24/12/2023 Parvati Kushwah 1705004WL040574 Parvati Kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 ParvatiKushwah STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-005-002/724
(DIDAWALI) 		1705004000NRG24241220231190399 24/12/2023 Kamlesh Kushwah 1705004WL040574 Kamlesh Kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 KamleshKushwah STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-005-002/726
(DIDAWALI) 		1705004000NRG24241220231190400 24/12/2023 Dropati Kushwah 1705004WL040574 Dropati Kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664355286 DropatiKushwah STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-005-002/726
(DIDAWALI) 		1705004000NRG24241220231190402 24/12/2023 Kamal Singh Kushwah 1705004WL040574 Kamal Singh Kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664355286 KamalSinghKushwah STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-005-002/726
(DIDAWALI) 		1705004000NRG24241220231190401 24/12/2023 Santosh Kushwah 1705004WL040574 Santosh Kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664355286 SantoshKushwah STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-005-002/788
(DIDAWALI) 		1705004000NRG24241220231190403 24/12/2023 Mahendra Kushwah 1705004WL040574 Mahendra Kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664355286 MahendraKushwah STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-005-002/792
(DIDAWALI) 		1705004000NRG24241220231190404 24/12/2023 Rajendra Kushwah 1705004WL040574 Rajendra Kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664355286 RajendraKushwah STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-005-002/792
(DIDAWALI) 		1705004000NRG24241220231190405 24/12/2023 Shivkunar Kushwah 1705004WL040574 Shivkunar Kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664355286 ShivkunarKushwah STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-005-002/802
(DIDAWALI) 		1705004000NRG24241220231190407 24/12/2023 Usha Kushwah 1705004WL040574 Usha Kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664355286 UshaKushwah STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-005-002/802
(DIDAWALI) 		1705004000NRG24241220231190406 24/12/2023 Vrandavan Kushwah 1705004WL040574 Vrandavan Kushwah 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664355286 VrandavanKushwah STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-005-002/939
(DIDAWALI) 		1705004000NRG24241220231190410 24/12/2023 Ram Singh Kushwah 1705004WL040574 Ram Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 RamSinghKushwah STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-005-002/940
(DIDAWALI) 		1705004000NRG24241220231190411 24/12/2023 Geeta Kushwah 1705004WL040574 Geeta Kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 GeetaKushwah STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-005-002/945
(DIDAWALI) 		1705004000NRG24241220231190416 24/12/2023 Siya Kushwah 1705004WL040574 Siya Kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 SiyaKushwah STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-011-003/108
(UDHWAHA) 		1705004000NRG24241220231191389 24/12/2023 kishori 1705004WL040608 kishori 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 kishori STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-011-003/108
(UDHWAHA) 		1705004000NRG24241220231191390 24/12/2023 mamta 1705004WL040608 mamta 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 mamta MADHYANCHAL GRAMIN BANK(607232)
77 KARERA MP-05-004-011-003/115-A
(UDHWAHA) 		1705004000NRG24241220231191393 24/12/2023 kalpna 1705004WL040608 kalpna 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 kalpna STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-011-003/119
(UDHWAHA) 		1705004000NRG24241220231191394 24/12/2023 murari 1705004WL040608 murari 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 murari STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-011-003/134
(UDHWAHA) 		1705004000NRG24241220231191396 24/12/2023 ramsingh 1705004WL040608 ramsingh 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARERA MP-05-004-011-003/146
(UDHWAHA) 		1705004000NRG24241220231191398 24/12/2023 santo kushwah 1705004WL040608 santo kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 santokushwah STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-011-003/146
(UDHWAHA) 		1705004000NRG24241220231191397 24/12/2023 UMMEDSINGH 1705004WL040608 UMMEDSINGH 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 UMMEDSINGH STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-011-003/166
(UDHWAHA) 		1705004000NRG24241220231191400 24/12/2023 RAJENDRA 1705004WL040608 RAJENDRA 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 RAJENDRA STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-011-003/166
(UDHWAHA) 		1705004000NRG24241220231191399 24/12/2023 SHIVSINGH 1705004WL040608 SHIVSINGH 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 SHIVSINGH STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-011-003/213-C
(UDHWAHA) 		1705004000NRG24241220231191403 24/12/2023 RAJOO BAI 1705004WL040608 RAJOO BAI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 RAJOOBAI STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-011-003/232
(UDHWAHA) 		1705004000NRG24241220231191405 24/12/2023 RANI GURJAR 1705004WL040608 RANI GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 RANIGURJAR STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-011-003/232-B
(UDHWAHA) 		1705004000NRG24241220231191406 24/12/2023 MALKHAN KUSHWAH 1705004WL040608 MALKHAN KUSHWAH 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 MALKHANKUSHWAH STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-011-003/233-D
(UDHWAHA) 		1705004000NRG24241220231191407 24/12/2023 RACHANA GURJAR 1705004WL040608 RACHANA GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 RACHANAGURJAR STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-011-003/49
(UDHWAHA) 		1705004000NRG24241220231191421 24/12/2023 dayavati bai adiwasi 1705004WL040608 dayavati bai adiwasi 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 dayavatibaiadiwasi STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-011-003/49
(UDHWAHA) 		1705004000NRG24241220231191420 24/12/2023 jagdeesh adiwasi n 1705004WL040608 jagdeesh adiwasi n 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 jagdeeshadiwasin STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-011-003/52
(UDHWAHA) 		1705004000NRG24241220231191423 24/12/2023 saroj adiwasi 1705004WL040608 saroj adiwasi 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 sarojadiwasi STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-011-003/618-D
(UDHWAHA) 		1705004000NRG24241220231191431 24/12/2023 SOMVATI BAI ADIWASI 1705004WL040608 SOMVATI BAI ADIWASI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 SOMVATIBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KARERA MP-05-004-011-003/619-C
(UDHWAHA) 		1705004000NRG24241220231191432 24/12/2023 PAGGE RAMA DIWASI 1705004WL040608 PAGGE RAMA DIWASI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 PAGGERAMADIWASI STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-011-003/619-C
(UDHWAHA) 		1705004000NRG24241220231191433 24/12/2023 sakhi bai adiwasi 1705004WL040608 sakhi bai adiwasi 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 sakhibaiadiwasi STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-011-003/620-A
(UDHWAHA) 		1705004000NRG24241220231191435 24/12/2023 RANVEER SINGH 1705004WL040608 RANVEER SINGH 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 RANVEERSINGH STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-011-003/621-A
(UDHWAHA) 		1705004000NRG24241220231191439 24/12/2023 SAVITA GURJAR 1705004WL040608 SAVITA GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 SAVITAGURJAR STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-011-003/622-C
(UDHWAHA) 		1705004000NRG24241220231191446 24/12/2023 KRISHNA GURJAR 1705004WL040608 KRISHNA GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 KRISHNAGURJAR STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-011-003/622-C
(UDHWAHA) 		1705004000NRG24241220231191445 24/12/2023 MAHESH GURJAR 1705004WL040608 MAHESH GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 MAHESHGURJAR STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-011-003/624-A
(UDHWAHA) 		1705004000NRG24241220231191451 24/12/2023 RANVEER SINGH GURJAR 1705004WL040608 RANVEER SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 RANVEERSINGHGURJAR STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-011-003/624-D
(UDHWAHA) 		1705004000NRG24241220231191457 24/12/2023 BHARAT SINGH GURJAR 1705004WL040608 BHARAT SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 BHARATSINGHGURJAR STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-011-003/625-A
(UDHWAHA) 		1705004000NRG24241220231191459 24/12/2023 DHARMENDR KUMAR GURJAR 1705004WL040608 DHARMENDR KUMAR GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 DHARMENDRKUMARGURJAR STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-011-003/625-B
(UDHWAHA) 		1705004000NRG24241220231191461 24/12/2023 RAMA BAI GURJAR 1705004WL040608 RAMA BAI GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 RAMABAIGURJAR AXIS BANK(607153)
102 KARERA MP-05-004-011-003/625-B
(UDHWAHA) 		1705004000NRG24241220231191460 24/12/2023 SAHAV SINGH GURJAR 1705004WL040608 SAHAV SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 SAHAVSINGHGURJAR STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-011-003/630-A
(UDHWAHA) 		1705004000NRG24241220231191470 24/12/2023 SHIV SINGH KUSHWAH 1705004WL040608 SHIV SINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 SHIVSINGHKUSHWAH STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-011-003/630-D
(UDHWAHA) 		1705004000NRG24241220231191473 24/12/2023 AKHALESH ADIWASI 1705004WL040608 AKHALESH ADIWASI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 AKHALESHADIWASI STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-011-003/630-D
(UDHWAHA) 		1705004000NRG24241220231191474 24/12/2023 RASHMI BAI ADIWASI 1705004WL040608 RASHMI BAI ADIWASI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 RASHMIBAIADIWASI STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-018-001/1071
(GHASARAHI) 		1705004000NRG24241220231190539 24/12/2023 RUCHI 1705004WL040577 RUCHI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 RUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARERA MP-05-004-018-001/1095
(GHASARAHI) 		1705004000NRG24241220231190541 24/12/2023 ashok 1705004WL040577 ashok 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 ashok STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-018-001/1103
(GHASARAHI) 		1705004000NRG24241220231190546 24/12/2023 madhur 1705004WL040577 madhur 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 madhur KOTAK MAHINDRA BANK LTD(607420)
109 KARERA MP-05-004-018-001/1104
(GHASARAHI) 		1705004000NRG24241220231190547 24/12/2023 archana 1705004WL040577 archana 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 archana INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARERA MP-05-004-018-001/1121
(GHASARAHI) 		1705004000NRG24241220231190553 24/12/2023 shakshi 1705004WL040577 shakshi 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 shakshi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARERA MP-05-004-018-001/1267
(GHASARAHI) 		1705004000NRG24241220231190577 24/12/2023 kalyan singh pal 1705004WL040577 kalyan singh pal 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 kalyansinghpal STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-018-001/1287
(GHASARAHI) 		1705004000NRG24241220231190587 24/12/2023 Badriprasad Shivhare 1705004WL040577 Badriprasad Shivhare 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 BadriprasadShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARERA MP-05-004-018-001/1330
(GHASARAHI) 		1705004000NRG24241220231190597 24/12/2023 PARVAT SINGH PAL 1705004WL040577 PARVAT SINGH PAL 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 PARVATSINGHPAL STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-018-001/1331
(GHASARAHI) 		1705004000NRG24241220231190598 24/12/2023 Chaya Pal 1705004WL040577 Chaya Pal 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 ChayaPal CENTRAL BANK OF INDIA(607115)
115 KARERA MP-05-004-018-001/1333
(GHASARAHI) 		1705004000NRG24241220231190600 24/12/2023 Sandesh Pal 1705004WL040577 Sandesh Pal 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 SandeshPal FINO PAYMENTS BANK LTD(608001)
116 KARERA MP-05-004-018-001/1334-B
(GHASARAHI) 		1705004000NRG24241220231190602 24/12/2023 Pankunvar Pal 1705004WL040577 Pankunvar Pal 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 PankunvarPal STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-018-001/1335-C
(GHASARAHI) 		1705004000NRG24241220231190607 24/12/2023 Gulafasha Nanhi 1705004WL040577 Gulafasha Nanhi 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 GulafashaNanhi STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-018-001/1336
(GHASARAHI) 		1705004000NRG24241220231190609 24/12/2023 Pawan Pal 1705004WL040577 Pawan Pal 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 PawanPal STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-018-001/1336-A
(GHASARAHI) 		1705004000NRG24241220231190610 24/12/2023 Rammilan Pal 1705004WL040577 Rammilan Pal 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 RammilanPal AIRTEL PAYMENTS BANK LIMITED(990288)
120 KARERA MP-05-004-033-001/802
(TODAKARERA) 		1705004000NRG24241220231191152 24/12/2023 PRABHU DAYAL PRAJAPATI 1705004WL040590 PRABHU DAYAL PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 PRABHUDAYALPRAJAPATI STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-033-001/818
(TODAKARERA) 		1705004000NRG24241220231191156 24/12/2023 RAJESH YADAV 1705004WL040590 RAJESH YADAV 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 RAJESHYADAV STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-052-001/100-A
(KADORALODHI) 		1705004000NRG24241220231190841 24/12/2023 MUSHKAN 1705004WL040579 MUSHKAN 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 MUSHKAN STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-052-001/164-A
(KADORALODHI) 		1705004000NRG24241220231190845 24/12/2023 ARTI 1705004WL040579 ARTI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664355286 ARTI STATE BANK OF INDIA(508548)
SubTotal 99008 99008
124 KARERA MP-05-004-011-003/210-B
(UDHWAHA) 		1705004000NRG24241220231191402 24/12/2023 PAPEETA ADIWASI 1705004WL040608 PAPEETA ADIWASI 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664355286 PAPEETAADIWASI STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-011-003/453
(UDHWAHA) 		1705004000NRG24241220231191419 24/12/2023 CHANDA BAI ADIWASI 1705004WL040608 CHANDA BAI ADIWASI 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664355286 CHANDABAIADIWASI STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-011-003/620-D
(UDHWAHA) 		1705004000NRG24241220231191438 24/12/2023 KUSUM PAL 1705004WL040608 KUSUM PAL 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664355286 KUSUMPAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
127 KARERA MP-05-004-011-003/520-D
(UDHWAHA) 		1705004000NRG24241220231191424 24/12/2023 VIDAYA BAI GURJAR 1705004WL040608 VIDAYA BAI GURJAR 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664355286 VIDAYABAIGURJAR STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-033-001/822-A
(TODAKARERA) 		1705004000NRG24241220231191159 24/12/2023 KIRAN DUBE 1705004WL040590 KIRAN DUBE 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664355286 KIRANDUBE STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-052-001/1-B
(KADORALODHI) 		1705004000NRG24241220231190838 24/12/2023 VINEETA 1705004WL040579 VINEETA 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664355286 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARERA MP-05-004-052-001/1-C
(KADORALODHI) 		1705004000NRG24241220231190839 24/12/2023 MAMTA 1705004WL040579 MAMTA 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664355286 MAMTA STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-052-001/164-B
(KADORALODHI) 		1705004000NRG24241220231190846 24/12/2023 BABITA PRAJAPATI 1705004WL040579 BABITA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664355286 BABITAPRAJAPATI STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-052-001/366
(KADORALODHI) 		1705004000NRG24241220231190849 24/12/2023 HARGOVINDRA PRAJAPATI 1705004WL040579 HARGOVINDRA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664355286 HARGOVINDRAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
133 KARERA MP-05-004-005-002/643-A
(DIDAWALI) 		1705004000NRG24241220231190391 24/12/2023 Devendra Kushwah 1705004WL040574 Devendra Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 DevendraKushwah MADHYANCHAL GRAMIN BANK(607232)
134 KARERA MP-05-004-005-002/938
(DIDAWALI) 		1705004000NRG24241220231190409 24/12/2023 Narayani Kushwah 1705004WL040574 Narayani Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664355286 NarayaniKushwah MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-005-002/944
(DIDAWALI) 		1705004000NRG24241220231190415 24/12/2023 Ramkishan Kushwah 1705004WL040574 Ramkishan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 RamkishanKushwah MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-011-003/249
(UDHWAHA) 		1705004000NRG24241220231191413 24/12/2023 rekha 1705004WL040608 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 rekha STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-011-003/623-C
(UDHWAHA) 		1705004000NRG24241220231191449 24/12/2023 SHANTI BAI GURJAR 1705004WL040608 SHANTI BAI GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 SHANTIBAIGURJAR MADHYANCHAL GRAMIN BANK(607232)
138 KARERA MP-05-004-011-003/624-D
(UDHWAHA) 		1705004000NRG24241220231191458 24/12/2023 RAMVETI BAI GURJAR 1705004WL040608 RAMVETI BAI GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 RAMVETIBAIGURJAR STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-011-003/626-C
(UDHWAHA) 		1705004000NRG24241220231191462 24/12/2023 RAMSAKHI BAI GURJAR 1705004WL040608 RAMSAKHI BAI GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 RAMSAKHIBAIGURJAR MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-011-003/627-C
(UDHWAHA) 		1705004000NRG24241220231191464 24/12/2023 RAMVETI ADIWASI 1705004WL040608 RAMVETI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 RAMVETIADIWASI MADHYANCHAL GRAMIN BANK(607232)
141 KARERA MP-05-004-011-003/631-A
(UDHWAHA) 		1705004000NRG24241220231191475 24/12/2023 PREETI ADIWASI 1705004WL040608 PREETI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 PREETIADIWASI MADHYANCHAL GRAMIN BANK(607232)
142 KARERA MP-05-004-018-001/1002
(GHASARAHI) 		1705004000NRG24241220231190531 24/12/2023 mithlesh 1705004WL040577 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 mithlesh MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-018-001/1044
(GHASARAHI) 		1705004000NRG24241220231190534 24/12/2023 PAHAD SINGH 1705004WL040577 PAHAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 PAHADSINGH MADHYANCHAL GRAMIN BANK(607232)
144 KARERA MP-05-004-018-001/1059
(GHASARAHI) 		1705004000NRG24241220231190537 24/12/2023 NEETU 1705004WL040577 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 NEETU MADHYANCHAL GRAMIN BANK(607232)
145 KARERA MP-05-004-018-001/1059
(GHASARAHI) 		1705004000NRG24241220231190536 24/12/2023 SURENDRA 1705004WL040577 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
146 KARERA MP-05-004-018-001/1080
(GHASARAHI) 		1705004000NRG24241220231190540 24/12/2023 JYOTI 1705004WL040577 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 JYOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
147 KARERA MP-05-004-018-001/1095
(GHASARAHI) 		1705004000NRG24241220231190542 24/12/2023 Saroj Tiwari 1705004WL040577 Saroj Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 SarojTiwari MADHYANCHAL GRAMIN BANK(607232)
148 KARERA MP-05-004-018-001/1096
(GHASARAHI) 		1705004000NRG24241220231190543 24/12/2023 mahadevi 1705004WL040577 mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARERA MP-05-004-018-001/1098
(GHASARAHI) 		1705004000NRG24241220231190544 24/12/2023 suman 1705004WL040577 suman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 suman MADHYANCHAL GRAMIN BANK(607232)
150 KARERA MP-05-004-018-001/1103
(GHASARAHI) 		1705004000NRG24241220231190545 24/12/2023 sangeeta 1705004WL040577 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARERA MP-05-004-018-001/1118
(GHASARAHI) 		1705004000NRG24241220231190552 24/12/2023 sandhya 1705004WL040577 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 sandhya STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-018-001/1193
(GHASARAHI) 		1705004000NRG24241220231190554 24/12/2023 BHARATRAM 1705004WL040577 BHARATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 BHARATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARERA MP-05-004-018-001/1193
(GHASARAHI) 		1705004000NRG24241220231190555 24/12/2023 RAMDEVI 1705004WL040577 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 RAMDEVI STATE BANK OF INDIA(508548)
154 KARERA MP-05-004-018-001/1194
(GHASARAHI) 		1705004000NRG24241220231190556 24/12/2023 HARISCHANDRA 1705004WL040577 HARISCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 HARISCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARERA MP-05-004-018-001/1196
(GHASARAHI) 		1705004000NRG24241220231190557 24/12/2023 PUSHPA 1705004WL040577 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-018-001/1197
(GHASARAHI) 		1705004000NRG24241220231190559 24/12/2023 CHANDA 1705004WL040577 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 CHANDA STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-018-001/1197
(GHASARAHI) 		1705004000NRG24241220231190558 24/12/2023 JITENDRA 1705004WL040577 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 JITENDRA STATE BANK OF INDIA(508548)
158 KARERA MP-05-004-018-001/1198
(GHASARAHI) 		1705004000NRG24241220231190560 24/12/2023 RAMVATI 1705004WL040577 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 RAMVATI STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-018-001/1199
(GHASARAHI) 		1705004000NRG24241220231190561 24/12/2023 BASUDEV 1705004WL040577 BASUDEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 BASUDEV STATE BANK OF INDIA(508548)
160 KARERA MP-05-004-018-001/1199
(GHASARAHI) 		1705004000NRG24241220231190562 24/12/2023 REENA 1705004WL040577 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 REENA BANK OF INDIA(508505)
161 KARERA MP-05-004-018-001/1201
(GHASARAHI) 		1705004000NRG24241220231190563 24/12/2023 KELASH 1705004WL040577 KELASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 KELASH STATE BANK OF INDIA(508548)
162 KARERA MP-05-004-018-001/1201
(GHASARAHI) 		1705004000NRG24241220231190564 24/12/2023 URMILA 1705004WL040577 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARERA MP-05-004-018-001/1202
(GHASARAHI) 		1705004000NRG24241220231190565 24/12/2023 BHUPENDRA 1705004WL040577 BHUPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 BHUPENDRA MADHYANCHAL GRAMIN BANK(607232)
164 KARERA MP-05-004-018-001/1206
(GHASARAHI) 		1705004000NRG24241220231190569 24/12/2023 DEVKI 1705004WL040577 DEVKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARERA MP-05-004-018-001/1206
(GHASARAHI) 		1705004000NRG24241220231190568 24/12/2023 SURENDRA 1705004WL040577 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 SURENDRA BANK OF MAHARASHTRA(607387)
166 KARERA MP-05-004-018-001/1207
(GHASARAHI) 		1705004000NRG24241220231190570 24/12/2023 NEERAJ 1705004WL040577 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 664355286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KARERA MP-05-004-018-001/1207
(GHASARAHI) 		1705004000NRG24241220231190571 24/12/2023 SIMMEE 1705004WL040577 SIMMEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 SIMMEE STATE BANK OF INDIA(508548)
168 KARERA MP-05-004-018-001/1210
(GHASARAHI) 		1705004000NRG24241220231190572 24/12/2023 SUMAN 1705004WL040577 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 SUMAN MADHYANCHAL GRAMIN BANK(607232)
169 KARERA MP-05-004-018-001/1211
(GHASARAHI) 		1705004000NRG24241220231190573 24/12/2023 KIRSHNA 1705004WL040577 KIRSHNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 KIRSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARERA MP-05-004-018-001/1212
(GHASARAHI) 		1705004000NRG24241220231190574 24/12/2023 RACHNA 1705004WL040577 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 RACHNA STATE BANK OF INDIA(508548)
171 KARERA MP-05-004-018-001/1249
(GHASARAHI) 		1705004000NRG24241220231190576 24/12/2023 laxmi 1705004WL040577 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 laxmi MADHYANCHAL GRAMIN BANK(607232)
172 KARERA MP-05-004-018-001/128
(GHASARAHI) 		1705004000NRG24241220231190585 24/12/2023 Anguri 1705004WL040577 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 Anguri MADHYANCHAL GRAMIN BANK(607232)
173 KARERA MP-05-004-018-001/1280
(GHASARAHI) 		1705004000NRG24241220231190586 24/12/2023 Suman Bai Pal 1705004WL040577 Suman Bai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 SumanBaiPal MADHYANCHAL GRAMIN BANK(607232)
174 KARERA MP-05-004-018-001/1290
(GHASARAHI) 		1705004000NRG24241220231190588 24/12/2023 Munesh Lodhi 1705004WL040577 Munesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 MuneshLodhi MADHYANCHAL GRAMIN BANK(607232)
175 KARERA MP-05-004-018-001/131
(GHASARAHI) 		1705004000NRG24241220231190589 24/12/2023 ramkali 1705004WL040577 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 ramkali MADHYANCHAL GRAMIN BANK(607232)
176 KARERA MP-05-004-018-001/1318
(GHASARAHI) 		1705004000NRG24241220231190590 24/12/2023 Sapna Pal 1705004WL040577 Sapna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 SapnaPal BANK OF INDIA(508505)
177 KARERA MP-05-004-018-001/1321
(GHASARAHI) 		1705004000NRG24241220231190592 24/12/2023 Devendra Lodhi 1705004WL040577 Devendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 DevendraLodhi MADHYANCHAL GRAMIN BANK(607232)
178 KARERA MP-05-004-018-001/1334-A
(GHASARAHI) 		1705004000NRG24241220231190601 24/12/2023 Vakeela Bano 1705004WL040577 Vakeela Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 VakeelaBano MADHYANCHAL GRAMIN BANK(607232)
179 KARERA MP-05-004-018-001/1334-D
(GHASARAHI) 		1705004000NRG24241220231190604 24/12/2023 Reena Pal 1705004WL040577 Reena Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 ReenaPal MADHYANCHAL GRAMIN BANK(607232)
180 KARERA MP-05-004-052-001/164
(KADORALODHI) 		1705004000NRG24241220231190844 24/12/2023 KUSUMA PRAJAPATI 1705004WL040579 KUSUMA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664355286 KUSUMAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63427 63427
181 KARERA MP-05-004-005-002/942
(DIDAWALI) 		1705004000NRG24241220231190413 24/12/2023 Usha Kushwah 1705004WL040574 Usha Kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 664355286 UshaKushwah FINO PAYMENTS BANK LTD(608001)
182 KARERA MP-05-004-011-003/133
(UDHWAHA) 		1705004000NRG24241220231191395 24/12/2023 dayakrishan 1705004WL040608 dayakrishan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664355286 dayakrishan FINO PAYMENTS BANK LTD(608001)
183 KARERA MP-05-004-011-003/322
(UDHWAHA) 		1705004000NRG24241220231191417 24/12/2023 MANOJ 1705004WL040608 MANOJ 00688 FINO0001001 1326 1326 Processed 12/03/2024 664355286 MANOJ FINO PAYMENTS BANK LTD(608001)
184 KARERA MP-05-004-011-003/620-A
(UDHWAHA) 		1705004000NRG24241220231191436 24/12/2023 SOMAVATI BAI GURJAR 1705004WL040608 SOMAVATI BAI GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664355286 SOMAVATIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
185 KARERA MP-05-004-011-003/620-C
(UDHWAHA) 		1705004000NRG24241220231191437 24/12/2023 MAKHANIYA BAI GURJAR 1705004WL040608 MAKHANIYA BAI GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664355286 MAKHANIYABAIGURJAR FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-011-003/621-C
(UDHWAHA) 		1705004000NRG24241220231191442 24/12/2023 BRANDAVAN GURJAR 1705004WL040608 BRANDAVAN GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664355286 BRANDAVANGURJAR FINO PAYMENTS BANK LTD(608001)
187 KARERA MP-05-004-011-003/623-B
(UDHWAHA) 		1705004000NRG24241220231191448 24/12/2023 RAMVATI BAI GURJAR 1705004WL040608 RAMVATI BAI GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664355286 RAMVATIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
188 KARERA MP-05-004-011-003/624-A
(UDHWAHA) 		1705004000NRG24241220231191452 24/12/2023 SHRI BAI GURJAR 1705004WL040608 SHRI BAI GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664355286 SHRIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
189 KARERA MP-05-004-011-003/624-C
(UDHWAHA) 		1705004000NRG24241220231191455 24/12/2023 RADHA BAI GURJAR 1705004WL040608 RADHA BAI GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664355286 RADHABAIGURJAR FINO PAYMENTS BANK LTD(608001)
190 KARERA MP-05-004-011-003/627-D
(UDHWAHA) 		1705004000NRG24241220231191465 24/12/2023 JASARATH GURJAR 1705004WL040608 JASARATH GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664355286 JASARATHGURJAR FINO PAYMENTS BANK LTD(608001)
191 KARERA MP-05-004-011-003/631-B
(UDHWAHA) 		1705004000NRG24241220231191476 24/12/2023 RAJAN SINGH GURJAR 1705004WL040608 RAJAN SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664355286 RAJANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
192 KARERA MP-05-004-011-003/631-C
(UDHWAHA) 		1705004000NRG24241220231191477 24/12/2023 GHANSHYAM ADIWASI 1705004WL040608 GHANSHYAM ADIWASI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664355286 GHANSHYAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
193 KARERA MP-05-004-011-003/631-D
(UDHWAHA) 		1705004000NRG24241220231191478 24/12/2023 LAVKUSH ADIWASI 1705004WL040608 LAVKUSH ADIWASI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664355286 LAVKUSHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
194 KARERA MP-05-004-018-001/1277
(GHASARAHI) 		1705004000NRG24241220231190583 24/12/2023 Krishna Pal 1705004WL040577 Krishna Pal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664355286 KrishnaPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
195 KARERA MP-05-004-005-002/946
(DIDAWALI) 		1705004000NRG24241220231190417 24/12/2023 Asha Kushwah 1705004WL040574 Asha Kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664355286 AshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARERA MP-05-004-011-003/271
(UDHWAHA) 		1705004000NRG24241220231191415 24/12/2023 rajkamal adiwasi 1705004WL040608 rajkamal adiwasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664355286 rajkamaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARERA MP-05-004-011-003/613-A
(UDHWAHA) 		1705004000NRG24241220231191429 24/12/2023 PHOOL SINGH GURJAR 1705004WL040608 PHOOL SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664355286 PHOOLSINGHGURJAR STATE BANK OF INDIA(508548)
198 KARERA MP-05-004-011-003/621-B
(UDHWAHA) 		1705004000NRG24241220231191441 24/12/2023 RAISINGH 1705004WL040608 RAISINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664355286 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARERA MP-05-004-018-001/1335
(GHASARAHI) 		1705004000NRG24241220231190605 24/12/2023 Osanavibai Khan 1705004WL040577 Osanavibai Khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664355286 OsanavibaiKhan INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARERA MP-05-004-018-001/1335-B
(GHASARAHI) 		1705004000NRG24241220231190606 24/12/2023 vimla Pal 1705004WL040577 vimla Pal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664355286 vimlaPal INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARERA MP-05-004-018-001/1335-D
(GHASARAHI) 		1705004000NRG24241220231190608 24/12/2023 Somvati 1705004WL040577 Somvati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664355286 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
202 KARERA MP-05-004-033-001/819
(TODAKARERA) 		1705004000NRG24241220231191157 24/12/2023 SADHNA BYADAV 1705004WL040590 SADHNA BYADAV 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664355286 SADHNABYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARERA MP-05-004-052-001/1-D
(KADORALODHI) 		1705004000NRG24241220231190840 24/12/2023 UDAY SINGH PRAJAPATI 1705004WL040579 UDAY SINGH PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664355286 UDAYSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-052-001/134-A
(KADORALODHI) 		1705004000NRG24241220231190842 24/12/2023 RAJENDRA 1705004WL040579 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664355286 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
205 KARERA MP-05-004-005-002/941
(DIDAWALI) 		1705004000NRG24241220231190412 24/12/2023 Rekha Kushwah 1705004WL040574 Rekha Kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664355286 RekhaKushwah STATE BANK OF INDIA(508548)
206 KARERA MP-05-004-018-001/1334-C
(GHASARAHI) 		1705004000NRG24241220231190603 24/12/2023 Sayra Bano 1705004WL040577 Sayra Bano 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664355286 SayraBano AIRTEL PAYMENTS BANK LIMITED(990288)
207 KARERA MP-05-004-033-001/824
(TODAKARERA) 		1705004000NRG24241220231191160 24/12/2023 PRIYANKA YADAV 1705004WL040590 PRIYANKA YADAV 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664355286 PRIYANKAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 272493 272493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_241223APB_FTO_405962 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 KARERA MP1705004_241223APB_FTO_405962 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 KARERA MP1705004_241223APB_FTO_405962 Bank of India BKID0008880 SHIVPURI 1326
4 KARERA MP1705004_241223APB_FTO_405962 Bank of India BKID0009085 Karera 3978
5 KARERA MP1705004_241223APB_FTO_405962 HDFC bank HDFC0007607 Karera 1326
6 KARERA MP1705004_241223APB_FTO_405962 Indian Bank IDIB000K598 KARERA BRANCH 6630
7 KARERA MP1705004_241223APB_FTO_405962 State Bank of India SBIN0010169 KARERA 38454
8 KARERA MP1705004_241223APB_FTO_405962 State Bank of India SBIN0010851 PICHHORE 1326
9 KARERA MP1705004_241223APB_FTO_405962 State Bank of India SBIN0030118 POHRI 1326
10 KARERA MP1705004_241223APB_FTO_405962 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 99008
11 KARERA MP1705004_241223APB_FTO_405962 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
12 KARERA MP1705004_241223APB_FTO_405962 State Bank of India SBIN0030170 DINARA 7956
13 KARERA MP1705004_241223APB_FTO_405962 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 9282
14 KARERA MP1705004_241223APB_FTO_405962 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 54145
15 KARERA MP1705004_241223APB_FTO_405962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
16 KARERA MP1705004_241223APB_FTO_405962 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 KARERA MP1705004_241223APB_FTO_405962 India Post Payments Bank IPOS0000001 Shajapur 1326
18 KARERA MP1705004_241223APB_FTO_405962 India Post Payments Bank IPOS0000001 Shivpuri 11934
19 KARERA MP1705004_241223APB_FTO_405962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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