Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_090723APB_FTO_156469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARERA MP-05-004-021-002/59-C
(CHIRARI) 		1705004000NRG24090720230551737 09/07/2023 Neha Sen 1705004WL018744 Neha Sen 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406435 NehaSen BANK OF INDIA(508505)
SubTotal 1326 1326
2 KARERA MP-05-004-015-001/851-D
(SIRSOD) 		1705004000NRG24090720230552005 09/07/2023 DAYAWATI PRAJAPATI 1705004WL018748 DAYAWATI PRAJAPATI 00048 BKID0009085 1105 1105 Processed 13/07/2023 843406435 DAYAWATIPRAJAPATI PUNJAB NATIONAL BANK(508568)
3 KARERA MP-05-004-021-002/29
(CHIRARI) 		1705004000NRG24090720230551719 09/07/2023 PANJAB SINGH 1705004WL018744 PANJAB SINGH 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406435 PANJABSINGH MADHYANCHAL GRAMIN BANK(607232)
4 KARERA MP-05-004-021-002/399
(CHIRARI) 		1705004000NRG24090720230551730 09/07/2023 Autar Singh Gurjar 1705004WL018744 Autar Singh Gurjar 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406435 AutarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARERA MP-05-004-021-002/54-A
(CHIRARI) 		1705004000NRG24090720230551732 09/07/2023 mokham singh gurjar 1705004WL018744 mokham singh gurjar 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406435 mokhamsinghgurjar BANK OF INDIA(508505)
6 KARERA MP-05-004-021-002/59-A
(CHIRARI) 		1705004000NRG24090720230551735 09/07/2023 rekha sen 1705004WL018744 rekha sen 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406435 rekhasen BANK OF INDIA(508505)
7 KARERA MP-05-004-021-002/64-B
(CHIRARI) 		1705004000NRG24090720230551741 09/07/2023 parvat singh 1705004WL018744 parvat singh 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406435 parvatsingh BANK OF INDIA(508505)
8 KARERA MP-05-004-021-002/77-A
(CHIRARI) 		1705004000NRG24090720230551742 09/07/2023 sonu parihar 1705004WL018744 sonu parihar 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406435 sonuparihar BANK OF INDIA(508505)
9 KARERA MP-05-004-021-002/79-A
(CHIRARI) 		1705004000NRG24090720230551743 09/07/2023 ajmer singh gurjar 1705004WL018744 ajmer singh gurjar 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406435 ajmersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARERA MP-05-004-021-002/79-A
(CHIRARI) 		1705004000NRG24090720230551744 09/07/2023 papita gurjar 1705004WL018744 papita gurjar 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406435 papitagurjar BANK OF INDIA(508505)
11 KARERA MP-05-004-035-002/421
(JUJHAI) 		1705004000NRG24090720230552058 09/07/2023 Shivendra Singh 1705004WL018749 Shivendra Singh 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406435 ShivendraSingh BANK OF BARODA(606985)
12 KARERA MP-05-004-035-002/422
(JUJHAI) 		1705004000NRG24090720230552059 09/07/2023 Ankesh jatav 1705004WL018749 Ankesh jatav 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406435 Ankeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
13 KARERA MP-05-004-035-002/423
(JUJHAI) 		1705004000NRG24090720230552060 09/07/2023 Dhuruv Singh 1705004WL018749 Dhuruv Singh 00176 IDIB000K598 1326 1326 Processed 14/07/2023 843406435 DhuruvSingh INDIAN BANK(607105)
14 KARERA MP-05-004-048-001/1073
(THAND) 		1705004000NRG24090720230551836 09/07/2023 Geeta 1705004WL018747 Geeta 00176 IDIB000K598 1105 1105 Processed 14/07/2023 843406435 Geeta INDIAN BANK(607105)
15 KARERA MP-05-004-048-001/1111
(THAND) 		1705004000NRG24090720230551844 09/07/2023 Neelam Singh 1705004WL018747 Neelam Singh 00176 IDIB000K598 1105 1105 Processed 14/07/2023 843406435 NeelamSingh INDIAN BANK(607105)
16 KARERA MP-05-004-048-001/1126
(THAND) 		1705004000NRG24090720230551852 09/07/2023 Haru 1705004WL018747 Haru 00176 IDIB000K598 1105 1105 Processed 14/07/2023 843406435 Haru INDIAN BANK(607105)
17 KARERA MP-05-004-048-001/134
(THAND) 		1705004000NRG24090720230551854 09/07/2023 SHISHUPAL 1705004WL018747 SHISHUPAL 00176 IDIB000K598 1105 1105 Processed 14/07/2023 843406435 SHISHUPAL INDIAN BANK(607105)
18 KARERA MP-05-004-048-001/24875043
(THAND) 		1705004000NRG24090720230551855 09/07/2023 rupsingh lodhi 1705004WL018747 rupsingh lodhi 00176 IDIB000K598 1105 1105 Processed 14/07/2023 843406435 rupsinghlodhi INDIAN BANK(607105)
19 KARERA MP-05-004-048-001/279
(THAND) 		1705004000NRG24090720230551856 09/07/2023 NITIN 1705004WL018747 NITIN 00176 IDIB000K598 1105 1105 Processed 14/07/2023 843406435 NITIN INDIAN BANK(607105)
20 KARERA MP-05-004-048-001/385
(THAND) 		1705004000NRG24090720230551858 09/07/2023 JAYKISHAN 1705004WL018747 JAYKISHAN 00176 IDIB000K598 1105 1105 Processed 14/07/2023 843406435 JAYKISHAN INDIAN BANK(607105)
21 KARERA MP-05-004-048-001/410
(THAND) 		1705004000NRG24090720230551861 09/07/2023 HASMUKHI 1705004WL018747 HASMUKHI 00176 IDIB000K598 1105 1105 Processed 13/07/2023 843406435 HASMUKHI STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-048-001/410
(THAND) 		1705004000NRG24090720230551860 09/07/2023 SUNIL 1705004WL018747 SUNIL 00176 IDIB000K598 1105 1105 Processed 13/07/2023 843406435 SUNIL STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-074-002/260-C
(ANDAR) 		1705004000NRG24090720230551785 09/07/2023 Viendra 1705004WL018745 Viendra 00176 IDIB000K598 1326 1326 Processed 13/07/2023 843406435 Viendra FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
24 KARERA MP-05-004-015-001/997-A
(SIRSOD) 		1705004000NRG24090720230552039 09/07/2023 savitri bai koli 1705004WL018748 savitri bai koli 00415 SBIN0010169 1105 1105 Processed 13/07/2023 843406435 savitribaikoli MADHYANCHAL GRAMIN BANK(607232)
25 KARERA MP-05-004-021-002/173-C
(CHIRARI) 		1705004000NRG24090720230551694 09/07/2023 ravendra rawat 1705004WL018744 ravendra rawat 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406435 ravendrarawat STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-021-002/199-B
(CHIRARI) 		1705004000NRG24090720230551698 09/07/2023 MAN SINGH 1705004WL018744 MAN SINGH 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406435 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARERA MP-05-004-021-002/213-A
(CHIRARI) 		1705004000NRG24090720230551703 09/07/2023 DEEPAK BAGHEL 1705004WL018744 DEEPAK BAGHEL 00415 SBIN0010169 1326 1326 Processed 14/07/2023 843406435 DEEPAKBAGHEL INDIAN BANK(607105)
28 KARERA MP-05-004-021-002/213-A
(CHIRARI) 		1705004000NRG24090720230551704 09/07/2023 KALA BAI BAGHEL 1705004WL018744 KALA BAI BAGHEL 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406435 KALABAIBAGHEL STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-021-002/214-C
(CHIRARI) 		1705004000NRG24090720230551706 09/07/2023 KHALAK SINGH BAGHEL 1705004WL018744 KHALAK SINGH BAGHEL 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406435 KHALAKSINGHBAGHEL STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-021-002/245-A
(CHIRARI) 		1705004000NRG24090720230551711 09/07/2023 RAMESHWAR BAGHEL 1705004WL018744 RAMESHWAR BAGHEL 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406435 RAMESHWARBAGHEL STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-021-002/245-B
(CHIRARI) 		1705004000NRG24090720230551712 09/07/2023 NABAL SINGH BAGHEL 1705004WL018744 NABAL SINGH BAGHEL 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406435 NABALSINGHBAGHEL STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-021-002/245-C
(CHIRARI) 		1705004000NRG24090720230551715 09/07/2023 GEETA BAGHEL 1705004WL018744 GEETA BAGHEL 00415 SBIN0010169 1266 1266 Processed 13/07/2023 843406435 GEETABAGHEL FINO PAYMENTS BANK LTD(608001)
33 KARERA MP-05-004-021-002/399
(CHIRARI) 		1705004000NRG24090720230551731 09/07/2023 PHOOLVATI 1705004WL018744 PHOOLVATI 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406435 PHOOLVATI STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-021-002/94-B
(CHIRARI) 		1705004000NRG24090720230551753 09/07/2023 MEENA GURJAR 1705004WL018744 MEENA GURJAR 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406435 MEENAGURJAR STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-074-002/171-D
(ANDAR) 		1705004000NRG24090720230551779 09/07/2023 GIRRAJ 1705004WL018745 GIRRAJ 00415 SBIN0010169 1326 1326 Processed 13/07/2023 843406435 GIRRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 15631 15631
36 KARERA MP-05-004-015-001/682-A
(SIRSOD) 		1705004000NRG24090720230551984 09/07/2023 SAKSHAM KUMAR 1705004WL018748 SAKSHAM KUMAR 00415 SBIN0030125 1105 1105 Processed 13/07/2023 843406435 SAKSHAMKUMAR STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-015-001/849-A
(SIRSOD) 		1705004000NRG24090720230552004 09/07/2023 REKHA LODHI 1705004WL018748 REKHA LODHI 00415 SBIN0030125 1105 1105 Processed 13/07/2023 843406435 REKHALODHI STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-015-001/868-A
(SIRSOD) 		1705004000NRG24090720230552010 09/07/2023 HARIKISHAN LODHI 1705004WL018748 HARIKISHAN LODHI 00415 SBIN0030125 1105 1105 Processed 13/07/2023 843406435 HARIKISHANLODHI MADHYANCHAL GRAMIN BANK(607232)
39 KARERA MP-05-004-015-001/868-B
(SIRSOD) 		1705004000NRG24090720230552012 09/07/2023 NARESH LODHI 1705004WL018748 NARESH LODHI 00415 SBIN0030125 1105 1105 Processed 13/07/2023 843406435 NARESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARERA MP-05-004-015-001/868-B
(SIRSOD) 		1705004000NRG24090720230552013 09/07/2023 RASHMI LODHI 1705004WL018748 RASHMI LODHI 00415 SBIN0030125 1105 1105 Processed 13/07/2023 843406435 RASHMILODHI MADHYANCHAL GRAMIN BANK(607232)
41 KARERA MP-05-004-015-001/874-A
(SIRSOD) 		1705004000NRG24090720230552019 09/07/2023 KALYAN SINGH 1705004WL018748 KALYAN SINGH 00415 SBIN0030125 1105 1105 Processed 13/07/2023 843406435 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
42 KARERA MP-05-004-015-001/874-A
(SIRSOD) 		1705004000NRG24090720230552018 09/07/2023 KALYAN SINGH 1705004WL018748 KALYAN SINGH 00415 SBIN0030125 1105 1105 Processed 13/07/2023 843406435 KALYANSINGH STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-015-001/943-A
(SIRSOD) 		1705004000NRG24090720230552032 09/07/2023 UMA YOGI 1705004WL018748 UMA YOGI 00415 SBIN0030125 1105 1105 Processed 13/07/2023 843406435 UMAYOGI STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-021-002/10-A
(CHIRARI) 		1705004000NRG24090720230551690 09/07/2023 mansingh kushwah 1705004WL018744 mansingh kushwah 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 mansinghkushwah STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-021-002/10-A
(CHIRARI) 		1705004000NRG24090720230551691 09/07/2023 prabha kushwah 1705004WL018744 prabha kushwah 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 prabhakushwah STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-021-002/159-B
(CHIRARI) 		1705004000NRG24090720230551692 09/07/2023 NARENDRA KUSHWAH 1705004WL018744 NARENDRA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 NARENDRAKUSHWAH STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-021-002/159-B
(CHIRARI) 		1705004000NRG24090720230551693 09/07/2023 SUSHEELA KUSHWAH 1705004WL018744 SUSHEELA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 SUSHEELAKUSHWAH STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-021-002/213-B
(CHIRARI) 		1705004000NRG24090720230551705 09/07/2023 HEMANT SINGH BAGHEL 1705004WL018744 HEMANT SINGH BAGHEL 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 HEMANTSINGHBAGHEL STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-021-002/23-A
(CHIRARI) 		1705004000NRG24090720230551710 09/07/2023 MANEESHA PARIHAR 1705004WL018744 MANEESHA PARIHAR 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 MANEESHAPARIHAR STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-021-002/276
(CHIRARI) 		1705004000NRG24090720230551718 09/07/2023 guddi jatav 1705004WL018744 guddi jatav 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 guddijatav STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-021-002/276
(CHIRARI) 		1705004000NRG24090720230551717 09/07/2023 harcharan 1705004WL018744 harcharan 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 harcharan STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-021-002/392-C
(CHIRARI) 		1705004000NRG24090720230551727 09/07/2023 ASHOK RAWAT 1705004WL018744 ASHOK RAWAT 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 ASHOKRAWAT STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-021-002/58-A
(CHIRARI) 		1705004000NRG24090720230551733 09/07/2023 jagdeesh sain 1705004WL018744 jagdeesh sain 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 jagdeeshsain STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-021-002/80-A
(CHIRARI) 		1705004000NRG24090720230551745 09/07/2023 balveer singh gurjar 1705004WL018744 balveer singh gurjar 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 balveersinghgurjar STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-021-002/89-A
(CHIRARI) 		1705004000NRG24090720230551751 09/07/2023 Rashmi Jatav 1705004WL018744 Rashmi Jatav 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 RashmiJatav STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-021-002/94-B
(CHIRARI) 		1705004000NRG24090720230551752 09/07/2023 RUP SINGH GURJAR 1705004WL018744 RUP SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 RUPSINGHGURJAR STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-025-002/248
(MACHAWALI) 		1705004000NRG24090720230552065 09/07/2023 THAKURDAS 1705004WL018750 THAKURDAS 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 THAKURDAS STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-025-002/248-A
(MACHAWALI) 		1705004000NRG24090720230552066 09/07/2023 NAVEEN KUMAR 1705004WL018750 NAVEEN KUMAR 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 NAVEENKUMAR STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-025-002/248-D
(MACHAWALI) 		1705004000NRG24090720230552068 09/07/2023 hanumant singh lodhi 1705004WL018750 hanumant singh lodhi 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 hanumantsinghlodhi STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-025-002/248-D
(MACHAWALI) 		1705004000NRG24090720230552067 09/07/2023 ravikumar lodhi 1705004WL018750 ravikumar lodhi 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 ravikumarlodhi STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-025-002/258-A
(MACHAWALI) 		1705004000NRG24090720230552069 09/07/2023 DEEPAK KUMAR 1705004WL018750 DEEPAK KUMAR 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 DEEPAKKUMAR STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-025-002/80
(MACHAWALI) 		1705004000NRG24090720230552071 09/07/2023 RAM SINGH 1705004WL018750 RAM SINGH 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 RAMSINGH STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-025-002/93
(MACHAWALI) 		1705004000NRG24090720230552072 09/07/2023 VIJAYRAM 1705004WL018750 VIJAYRAM 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 VIJAYRAM STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-035-002/416
(JUJHAI) 		1705004000NRG24090720230552053 09/07/2023 Rajendra Singh jatav 1705004WL018749 Rajendra Singh jatav 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 RajendraSinghjatav STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-074-001/250-B
(ANDAR) 		1705004000NRG24090720230551758 09/07/2023 REKHA 1705004WL018745 REKHA 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 REKHA STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-074-002/100-A
(ANDAR) 		1705004000NRG24090720230551765 09/07/2023 PANCHAM 1705004WL018745 PANCHAM 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 PANCHAM FINO PAYMENTS BANK LTD(608001)
67 KARERA MP-05-004-074-002/168-B
(ANDAR) 		1705004000NRG24090720230551778 09/07/2023 GADALAL 1705004WL018745 GADALAL 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 GADALAL FINO PAYMENTS BANK LTD(608001)
68 KARERA MP-05-004-074-002/20
(ANDAR) 		1705004000NRG24090720230551780 09/07/2023 GAURISHANKAR 1705004WL018745 GAURISHANKAR 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 GAURISHANKAR FINO PAYMENTS BANK LTD(608001)
69 KARERA MP-05-004-074-002/211-B
(ANDAR) 		1705004000NRG24090720230551784 09/07/2023 VANO RIYANA 1705004WL018745 VANO RIYANA 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 VANORIYANA FINO PAYMENTS BANK LTD(608001)
70 KARERA MP-05-004-074-002/315-D
(ANDAR) 		1705004000NRG24090720230551823 09/07/2023 Preeti 1705004WL018745 Preeti 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406435 Preeti FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
71 KARERA MP-05-004-048-001/1073
(THAND) 		1705004000NRG24090720230551835 09/07/2023 Anarilal rajak 1705004WL018747 Anarilal rajak 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843406435 Anarilalrajak STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-048-001/1107
(THAND) 		1705004000NRG24090720230551839 09/07/2023 Anoop rajak 1705004WL018747 Anoop rajak 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843406435 Anooprajak STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-048-001/1110
(THAND) 		1705004000NRG24090720230551842 09/07/2023 Kiran 1705004WL018747 Kiran 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843406435 Kiran STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-048-001/1114
(THAND) 		1705004000NRG24090720230551845 09/07/2023 Mohanlal Lodhi 1705004WL018747 Mohanlal Lodhi 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843406435 MohanlalLodhi STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-048-001/1116
(THAND) 		1705004000NRG24090720230551846 09/07/2023 Manoj Kumar jhan 1705004WL018747 Manoj Kumar jhan 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843406435 ManojKumarjhan STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-048-001/1116
(THAND) 		1705004000NRG24090720230551847 09/07/2023 Rani jha 1705004WL018747 Rani jha 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843406435 Ranijha INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARERA MP-05-004-048-001/1124
(THAND) 		1705004000NRG24090720230551848 09/07/2023 Naval Singh 1705004WL018747 Naval Singh 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843406435 NavalSingh STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-048-001/1125
(THAND) 		1705004000NRG24090720230551851 09/07/2023 Archana Rajpoot 1705004WL018747 Archana Rajpoot 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843406435 ArchanaRajpoot STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-048-001/37106644
(THAND) 		1705004000NRG24090720230551857 09/07/2023 harnam 1705004WL018747 harnam 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843406435 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARERA MP-05-004-048-001/385
(THAND) 		1705004000NRG24090720230551859 09/07/2023 Mithun Lodhi 1705004WL018747 Mithun Lodhi 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843406435 MithunLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARERA MP-05-004-048-001/43958792
(THAND) 		1705004000NRG24090720230551862 09/07/2023 ramendra 1705004WL018747 ramendra 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843406435 ramendra STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-048-001/43958792
(THAND) 		1705004000NRG24090720230551863 09/07/2023 Sonam Sharma 1705004WL018747 Sonam Sharma 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843406435 SonamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARERA MP-05-004-048-001/43958792
(THAND) 		1705004000NRG24090720230551864 09/07/2023 sourabh 1705004WL018747 sourabh 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843406435 sourabh STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-049-001/258-A
(DABRADINARA) 		1705004000NRG24090720230552080 09/07/2023 Reena 1705004WL018752 Reena 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843406435 Reena STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-049-001/500-B
(DABRADINARA) 		1705004000NRG24090720230552081 09/07/2023 Ram pyari prajapati 1705004WL018752 Ram pyari prajapati 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843406435 Rampyariprajapati STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-049-001/502-A
(DABRADINARA) 		1705004000NRG24090720230552082 09/07/2023 laxmi prajapati 1705004WL018752 laxmi prajapati 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843406435 laxmiprajapati STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-049-001/503-A
(DABRADINARA) 		1705004000NRG24090720230552083 09/07/2023 Agarsingh yadav 1705004WL018752 Agarsingh yadav 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843406435 Agarsinghyadav STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-049-001/607-D
(DABRADINARA) 		1705004000NRG24090720230552088 09/07/2023 CHHANDI ADIWASI 1705004WL018752 CHHANDI ADIWASI 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843406435 CHHANDIADIWASI STATE BANK OF INDIA(508548)
SubTotal 20995 20995
89 KARERA MP-05-004-015-001/611-A
(SIRSOD) 		1705004000NRG24090720230551970 09/07/2023 JAMBATI LODHI 1705004WL018748 JAMBATI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 JAMBATILODHI MADHYANCHAL GRAMIN BANK(607232)
90 KARERA MP-05-004-015-001/611-A
(SIRSOD) 		1705004000NRG24090720230551969 09/07/2023 KAILASH LODHI 1705004WL018748 KAILASH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 KAILASHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARERA MP-05-004-015-001/612-A
(SIRSOD) 		1705004000NRG24090720230551971 09/07/2023 MITHLESH OJHA 1705004WL018748 MITHLESH OJHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 MITHLESHOJHA STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-015-001/634-A
(SIRSOD) 		1705004000NRG24090720230551974 09/07/2023 RANI 1705004WL018748 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
93 KARERA MP-05-004-015-001/634-A
(SIRSOD) 		1705004000NRG24090720230551975 09/07/2023 SUNEEL 1705004WL018748 SUNEEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARERA MP-05-004-015-001/648-A
(SIRSOD) 		1705004000NRG24090720230551977 09/07/2023 BUDDHA SINGH 1705004WL018748 BUDDHA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 BUDDHASINGH FINO PAYMENTS BANK LTD(608001)
95 KARERA MP-05-004-015-001/661-A
(SIRSOD) 		1705004000NRG24090720230551980 09/07/2023 KUSUM 1705004WL018748 KUSUM 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARERA MP-05-004-015-001/682-A
(SIRSOD) 		1705004000NRG24090720230551983 09/07/2023 somilal lodhi 1705004WL018748 somilal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 somilallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARERA MP-05-004-015-001/705-B
(SIRSOD) 		1705004000NRG24090720230551988 09/07/2023 PUSHPA 1705004WL018748 PUSHPA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARERA MP-05-004-015-001/736-A
(SIRSOD) 		1705004000NRG24090720230551992 09/07/2023 VEERSINGH LODHI 1705004WL018748 VEERSINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 VEERSINGHLODHI STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-015-001/736-A
(SIRSOD) 		1705004000NRG24090720230551993 09/07/2023 VINNU RAJA LODHI 1705004WL018748 VINNU RAJA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 VINNURAJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARERA MP-05-004-015-001/747-A
(SIRSOD) 		1705004000NRG24090720230551995 09/07/2023 RAKESH LODHI 1705004WL018748 RAKESH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 RAKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
101 KARERA MP-05-004-015-001/755-B
(SIRSOD) 		1705004000NRG24090720230551996 09/07/2023 SURENDRA KUMAR YOGI 1705004WL018748 SURENDRA KUMAR YOGI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 SURENDRAKUMARYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARERA MP-05-004-015-001/831-A
(SIRSOD) 		1705004000NRG24090720230552000 09/07/2023 CHANDAN JATAV 1705004WL018748 CHANDAN JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 CHANDANJATAV MADHYANCHAL GRAMIN BANK(607232)
103 KARERA MP-05-004-015-001/831-A
(SIRSOD) 		1705004000NRG24090720230552001 09/07/2023 JASHMANTI 1705004WL018748 JASHMANTI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 JASHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARERA MP-05-004-015-001/856-B
(SIRSOD) 		1705004000NRG24090720230552006 09/07/2023 ANGAD SINGH JATAV 1705004WL018748 ANGAD SINGH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 ANGADSINGHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
105 KARERA MP-05-004-015-001/856-B
(SIRSOD) 		1705004000NRG24090720230552007 09/07/2023 KIRAN 1705004WL018748 KIRAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 KIRAN MADHYANCHAL GRAMIN BANK(607232)
106 KARERA MP-05-004-015-001/859-A
(SIRSOD) 		1705004000NRG24090720230552008 09/07/2023 ANRAT SINGH LODHI 1705004WL018748 ANRAT SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 ANRATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-015-001/859-A
(SIRSOD) 		1705004000NRG24090720230552009 09/07/2023 RAMDEVI LODHI 1705004WL018748 RAMDEVI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-015-001/868-A
(SIRSOD) 		1705004000NRG24090720230552011 09/07/2023 RAMDEVI LODHI 1705004WL018748 RAMDEVI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 RAMDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARERA MP-05-004-015-001/869-A
(SIRSOD) 		1705004000NRG24090720230552014 09/07/2023 VIMLA LODHI 1705004WL018748 VIMLA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 VIMLALODHI MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-015-001/87
(SIRSOD) 		1705004000NRG24090720230552015 09/07/2023 MAMTA 1705004WL018748 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 MAMTA MADHYANCHAL GRAMIN BANK(607232)
111 KARERA MP-05-004-015-001/872-A
(SIRSOD) 		1705004000NRG24090720230552016 09/07/2023 SHYAMLLA LODHI 1705004WL018748 SHYAMLLA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 SHYAMLLALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARERA MP-05-004-015-001/872-A
(SIRSOD) 		1705004000NRG24090720230552017 09/07/2023 VIDYA LODHI 1705004WL018748 VIDYA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 VIDYALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARERA MP-05-004-015-001/874-A
(SIRSOD) 		1705004000NRG24090720230552021 09/07/2023 KUSHUMA 1705004WL018748 KUSHUMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 KUSHUMA MADHYANCHAL GRAMIN BANK(607232)
114 KARERA MP-05-004-015-001/874-A
(SIRSOD) 		1705004000NRG24090720230552020 09/07/2023 SHYAMLAL 1705004WL018748 SHYAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
115 KARERA MP-05-004-015-001/909-A
(SIRSOD) 		1705004000NRG24090720230552025 09/07/2023 SUMAN 1705004WL018748 SUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARERA MP-05-004-015-001/922-C
(SIRSOD) 		1705004000NRG24090720230552028 09/07/2023 CHHITA 1705004WL018748 CHHITA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 CHHITA MADHYANCHAL GRAMIN BANK(607232)
117 KARERA MP-05-004-015-001/922-C
(SIRSOD) 		1705004000NRG24090720230552027 09/07/2023 RAMESH KUMAR 1705004WL018748 RAMESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 RAMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
118 KARERA MP-05-004-015-001/938-B
(SIRSOD) 		1705004000NRG24090720230552031 09/07/2023 URMILA LODHI 1705004WL018748 URMILA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 URMILALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARERA MP-05-004-015-001/978-A
(SIRSOD) 		1705004000NRG24090720230552034 09/07/2023 RAMSHRI 1705004WL018748 RAMSHRI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 RAMSHRI STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-015-001/997-A
(SIRSOD) 		1705004000NRG24090720230552038 09/07/2023 TULSIDAS 1705004WL018748 TULSIDAS 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406435 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
121 KARERA MP-05-004-021-002/199-B
(CHIRARI) 		1705004000NRG24090720230551699 09/07/2023 BHARTI 1705004WL018744 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 BHARTI MADHYANCHAL GRAMIN BANK(607232)
122 KARERA MP-05-004-021-002/245-B
(CHIRARI) 		1705004000NRG24090720230551713 09/07/2023 rajeswari baghel 1705004WL018744 rajeswari baghel 00602 SBIN0RRMBGB 1266 1266 Processed 13/07/2023 843406435 rajeswaribaghel MADHYANCHAL GRAMIN BANK(607232)
123 KARERA MP-05-004-021-002/245-C
(CHIRARI) 		1705004000NRG24090720230551714 09/07/2023 RAYSINGH BAGHEL 1705004WL018744 RAYSINGH BAGHEL 00602 SBIN0RRMBGB 1266 1266 Processed 13/07/2023 843406435 RAYSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
124 KARERA MP-05-004-021-002/392-A
(CHIRARI) 		1705004000NRG24090720230551725 09/07/2023 CHINTU RAWAT 1705004WL018744 CHINTU RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 CHINTURAWAT MADHYANCHAL GRAMIN BANK(607232)
125 KARERA MP-05-004-021-002/392-B
(CHIRARI) 		1705004000NRG24090720230551726 09/07/2023 bhura rawat 1705004WL018744 bhura rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 bhurarawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARERA MP-05-004-021-002/392-C
(CHIRARI) 		1705004000NRG24090720230551728 09/07/2023 BHAGWATI RAWAT 1705004WL018744 BHAGWATI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 BHAGWATIRAWAT MADHYANCHAL GRAMIN BANK(607232)
127 KARERA MP-05-004-021-002/59-A
(CHIRARI) 		1705004000NRG24090720230551734 09/07/2023 shyam lal sen 1705004WL018744 shyam lal sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 shyamlalsen MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-021-002/60
(CHIRARI) 		1705004000NRG24090720230551740 09/07/2023 HAKIM SINGH 1705004WL018744 HAKIM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 HAKIMSINGH BANK OF INDIA(508505)
129 KARERA MP-05-004-021-002/60
(CHIRARI) 		1705004000NRG24090720230551739 09/07/2023 HAKIM SINGH 1705004WL018744 HAKIM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 HAKIMSINGH BANK OF INDIA(508505)
130 KARERA MP-05-004-021-002/80-A
(CHIRARI) 		1705004000NRG24090720230551746 09/07/2023 Babeeta 1705004WL018744 Babeeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 Babeeta FINO PAYMENTS BANK LTD(608001)
131 KARERA MP-05-004-021-002/89
(CHIRARI) 		1705004000NRG24090720230551749 09/07/2023 parvat jatav 1705004WL018744 parvat jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 parvatjatav MADHYANCHAL GRAMIN BANK(607232)
132 KARERA MP-05-004-021-002/89
(CHIRARI) 		1705004000NRG24090720230551748 09/07/2023 RAMESH 1705004WL018744 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 RAMESH MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-035-002/103-A
(JUJHAI) 		1705004000NRG24090720230552040 09/07/2023 RAYSINGH 1705004WL018749 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
134 KARERA MP-05-004-035-002/104
(JUJHAI) 		1705004000NRG24090720230552041 09/07/2023 PRAKASH 1705004WL018749 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-035-002/105
(JUJHAI) 		1705004000NRG24090720230552043 09/07/2023 RAJARAM 1705004WL018749 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-035-002/111
(JUJHAI) 		1705004000NRG24090720230552045 09/07/2023 KUSHMA PAL 1705004WL018749 KUSHMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 KUSHMAPAL FINO PAYMENTS BANK LTD(608001)
137 KARERA MP-05-004-035-002/126
(JUJHAI) 		1705004000NRG24090720230552046 09/07/2023 BHAGIRATH 1705004WL018749 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
138 KARERA MP-05-004-035-002/127-A
(JUJHAI) 		1705004000NRG24090720230552047 09/07/2023 ACHHELAL 1705004WL018749 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
139 KARERA MP-05-004-035-002/127-B
(JUJHAI) 		1705004000NRG24090720230552048 09/07/2023 RAMESH 1705004WL018749 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 RAMESH STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-035-002/188
(JUJHAI) 		1705004000NRG24090720230552049 09/07/2023 santosh 1705004WL018749 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 santosh MADHYANCHAL GRAMIN BANK(607232)
141 KARERA MP-05-004-035-002/19
(JUJHAI) 		1705004000NRG24090720230552050 09/07/2023 RAMJILAL 1705004WL018749 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
142 KARERA MP-05-004-035-002/33
(JUJHAI) 		1705004000NRG24090720230552051 09/07/2023 rekha 1705004WL018749 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 rekha MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-035-002/84
(JUJHAI) 		1705004000NRG24090720230552061 09/07/2023 emarat 1705004WL018749 emarat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 emarat STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-035-002/84
(JUJHAI) 		1705004000NRG24090720230552062 09/07/2023 shanti 1705004WL018749 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 shanti MADHYANCHAL GRAMIN BANK(607232)
145 KARERA MP-05-004-035-002/87
(JUJHAI) 		1705004000NRG24090720230552064 09/07/2023 RAMKUAR 1705004WL018749 RAMKUAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 RAMKUAR MADHYANCHAL GRAMIN BANK(607232)
146 KARERA MP-05-004-074-002/153-B
(ANDAR) 		1705004000NRG24090720230551775 09/07/2023 MAN SINGH 1705004WL018745 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 MANSINGH FINO PAYMENTS BANK LTD(608001)
147 KARERA MP-05-004-074-002/209-B
(ANDAR) 		1705004000NRG24090720230551781 09/07/2023 RAVINDRA PAL 1705004WL018745 RAVINDRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406435 RAVINDRAPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 71042 71042
148 KARERA MP-05-004-021-002/23-A
(CHIRARI) 		1705004000NRG24090720230551709 09/07/2023 KEPI SINGH 1705004WL018744 KEPI SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 KEPISINGH FINO PAYMENTS BANK LTD(608001)
149 KARERA MP-05-004-021-002/81-A
(CHIRARI) 		1705004000NRG24090720230551747 09/07/2023 ray singh gurjar 1705004WL018744 ray singh gurjar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 raysinghgurjar FINO PAYMENTS BANK LTD(608001)
150 KARERA MP-05-004-021-002/89-A
(CHIRARI) 		1705004000NRG24090720230551750 09/07/2023 Devesh Jatav 1705004WL018744 Devesh Jatav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 DeveshJatav FINO PAYMENTS BANK LTD(608001)
151 KARERA MP-05-004-074-001/7-D
(ANDAR) 		1705004000NRG24090720230551760 09/07/2023 SONAM 1705004WL018745 SONAM 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 SONAM FINO PAYMENTS BANK LTD(608001)
152 KARERA MP-05-004-074-001/73-A
(ANDAR) 		1705004000NRG24090720230551761 09/07/2023 RANU 1705004WL018745 RANU 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 RANU FINO PAYMENTS BANK LTD(608001)
153 KARERA MP-05-004-074-002/102-B
(ANDAR) 		1705004000NRG24090720230551768 09/07/2023 hadrish khan 1705004WL018745 hadrish khan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 hadrishkhan FINO PAYMENTS BANK LTD(608001)
154 KARERA MP-05-004-074-002/292-B
(ANDAR) 		1705004000NRG24090720230551805 09/07/2023 MATADIN 1705004WL018745 MATADIN 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 MATADIN FINO PAYMENTS BANK LTD(608001)
155 KARERA MP-05-004-074-002/293-B
(ANDAR) 		1705004000NRG24090720230551807 09/07/2023 VINOD JATAV 1705004WL018745 VINOD JATAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 VINODJATAV FINO PAYMENTS BANK LTD(608001)
156 KARERA MP-05-004-074-002/294-A
(ANDAR) 		1705004000NRG24090720230551808 09/07/2023 MAHARAJSINGH 1705004WL018745 MAHARAJSINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
157 KARERA MP-05-004-074-002/294-B
(ANDAR) 		1705004000NRG24090720230551809 09/07/2023 MAMTABAI 1705004WL018745 MAMTABAI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 MAMTABAI FINO PAYMENTS BANK LTD(608001)
158 KARERA MP-05-004-074-002/296-A
(ANDAR) 		1705004000NRG24090720230551811 09/07/2023 MANGALSINGH 1705004WL018745 MANGALSINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
159 KARERA MP-05-004-074-002/297-B
(ANDAR) 		1705004000NRG24090720230551813 09/07/2023 ARVIND 1705004WL018745 ARVIND 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 ARVIND FINO PAYMENTS BANK LTD(608001)
160 KARERA MP-05-004-074-002/298-A
(ANDAR) 		1705004000NRG24090720230551814 09/07/2023 KALLO BATHAM 1705004WL018745 KALLO BATHAM 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 KALLOBATHAM FINO PAYMENTS BANK LTD(608001)
161 KARERA MP-05-004-074-002/298-C
(ANDAR) 		1705004000NRG24090720230551815 09/07/2023 RAMRATI 1705004WL018745 RAMRATI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 RAMRATI FINO PAYMENTS BANK LTD(608001)
162 KARERA MP-05-004-074-002/70-C
(ANDAR) 		1705004000NRG24090720230551825 09/07/2023 MEHTABSINGH 1705004WL018745 MEHTABSINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 MEHTABSINGH FINO PAYMENTS BANK LTD(608001)
163 KARERA MP-05-004-074-002/70-D
(ANDAR) 		1705004000NRG24090720230551826 09/07/2023 RAMMOHAN 1705004WL018745 RAMMOHAN 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 RAMMOHAN FINO PAYMENTS BANK LTD(608001)
164 KARERA MP-05-004-074-002/97-A
(ANDAR) 		1705004000NRG24090720230551829 09/07/2023 MALTI 1705004WL018745 MALTI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 MALTI FINO PAYMENTS BANK LTD(608001)
165 KARERA MP-05-004-074-002/97-B
(ANDAR) 		1705004000NRG24090720230551830 09/07/2023 PREETI 1705004WL018745 PREETI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406435 PREETI FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
166 KARERA MP-05-004-074-001/255-A
(ANDAR) 		1705004000NRG24090720230551759 09/07/2023 KEDAR SINGH 1705004WL018745 KEDAR SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 KEDARSINGH FINO PAYMENTS BANK LTD(608001)
167 KARERA MP-05-004-074-001/94-D
(ANDAR) 		1705004000NRG24090720230551762 09/07/2023 ARVIND SEN 1705004WL018745 ARVIND SEN 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 ARVINDSEN FINO PAYMENTS BANK LTD(608001)
168 KARERA MP-05-004-074-002/102
(ANDAR) 		1705004000NRG24090720230551766 09/07/2023 Fulvati 1705004WL018745 Fulvati 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 Fulvati FINO PAYMENTS BANK LTD(608001)
169 KARERA MP-05-004-074-002/102-A
(ANDAR) 		1705004000NRG24090720230551767 09/07/2023 Saroj 1705004WL018745 Saroj 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 Saroj FINO PAYMENTS BANK LTD(608001)
170 KARERA MP-05-004-074-002/117-A
(ANDAR) 		1705004000NRG24090720230551770 09/07/2023 Pankaj rawat 1705004WL018745 Pankaj rawat 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 Pankajrawat FINO PAYMENTS BANK LTD(608001)
171 KARERA MP-05-004-074-002/117-C
(ANDAR) 		1705004000NRG24090720230551771 09/07/2023 VARSHA 1705004WL018745 VARSHA 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 VARSHA FINO PAYMENTS BANK LTD(608001)
172 KARERA MP-05-004-074-002/121-A
(ANDAR) 		1705004000NRG24090720230551773 09/07/2023 LALLU PAL 1705004WL018745 LALLU PAL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 LALLUPAL FINO PAYMENTS BANK LTD(608001)
173 KARERA MP-05-004-074-002/121-B
(ANDAR) 		1705004000NRG24090720230551774 09/07/2023 HALKE KUSHWAH 1705004WL018745 HALKE KUSHWAH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 HALKEKUSHWAH FINO PAYMENTS BANK LTD(608001)
174 KARERA MP-05-004-074-002/161
(ANDAR) 		1705004000NRG24090720230551776 09/07/2023 Antkuvar 1705004WL018745 Antkuvar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 Antkuvar FINO PAYMENTS BANK LTD(608001)
175 KARERA MP-05-004-074-002/163-D
(ANDAR) 		1705004000NRG24090720230551777 09/07/2023 HEMANT 1705004WL018745 HEMANT 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 HEMANT FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-074-002/21-A
(ANDAR) 		1705004000NRG24090720230551782 09/07/2023 rajni 1705004WL018745 rajni 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 rajni FINO PAYMENTS BANK LTD(608001)
177 KARERA MP-05-004-074-002/21-B
(ANDAR) 		1705004000NRG24090720230551783 09/07/2023 VANDNA 1705004WL018745 VANDNA 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 VANDNA FINO PAYMENTS BANK LTD(608001)
178 KARERA MP-05-004-074-002/261-D
(ANDAR) 		1705004000NRG24090720230551786 09/07/2023 BRAJMOHAN PRAJAPATI 1705004WL018745 BRAJMOHAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 BRAJMOHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-074-002/262-B
(ANDAR) 		1705004000NRG24090720230551787 09/07/2023 ANWAR KHAN 1705004WL018745 ANWAR KHAN 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 ANWARKHAN FINO PAYMENTS BANK LTD(608001)
180 KARERA MP-05-004-074-002/262-D
(ANDAR) 		1705004000NRG24090720230551788 09/07/2023 HEMANT JOSHI 1705004WL018745 HEMANT JOSHI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 HEMANTJOSHI FINO PAYMENTS BANK LTD(608001)
181 KARERA MP-05-004-074-002/263-A
(ANDAR) 		1705004000NRG24090720230551789 09/07/2023 BEEKAM KEVAT 1705004WL018745 BEEKAM KEVAT 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 BEEKAMKEVAT FINO PAYMENTS BANK LTD(608001)
182 KARERA MP-05-004-074-002/264-A
(ANDAR) 		1705004000NRG24090720230551790 09/07/2023 REKHA 1705004WL018745 REKHA 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 REKHA FINO PAYMENTS BANK LTD(608001)
183 KARERA MP-05-004-074-002/264-B
(ANDAR) 		1705004000NRG24090720230551791 09/07/2023 SATENDRA 1705004WL018745 SATENDRA 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 SATENDRA FINO PAYMENTS BANK LTD(608001)
184 KARERA MP-05-004-074-002/270-D
(ANDAR) 		1705004000NRG24090720230551792 09/07/2023 naryan 1705004WL018745 naryan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 naryan FINO PAYMENTS BANK LTD(608001)
185 KARERA MP-05-004-074-002/271-A
(ANDAR) 		1705004000NRG24090720230551793 09/07/2023 SUNITA 1705004WL018745 SUNITA 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 SUNITA FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-074-002/271-C
(ANDAR) 		1705004000NRG24090720230551794 09/07/2023 DWARKA 1705004WL018745 DWARKA 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 DWARKA FINO PAYMENTS BANK LTD(608001)
187 KARERA MP-05-004-074-002/271-D
(ANDAR) 		1705004000NRG24090720230551795 09/07/2023 RANDOR 1705004WL018745 RANDOR 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 RANDOR FINO PAYMENTS BANK LTD(608001)
188 KARERA MP-05-004-074-002/276-C
(ANDAR) 		1705004000NRG24090720230551796 09/07/2023 PRAMOD 1705004WL018745 PRAMOD 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 PRAMOD FINO PAYMENTS BANK LTD(608001)
189 KARERA MP-05-004-074-002/282-A
(ANDAR) 		1705004000NRG24090720230551797 09/07/2023 ESLAM 1705004WL018745 ESLAM 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 ESLAM FINO PAYMENTS BANK LTD(608001)
190 KARERA MP-05-004-074-002/282-B
(ANDAR) 		1705004000NRG24090720230551798 09/07/2023 BHVAN 1705004WL018745 BHVAN 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 BHVAN FINO PAYMENTS BANK LTD(608001)
191 KARERA MP-05-004-074-002/286-A
(ANDAR) 		1705004000NRG24090720230551799 09/07/2023 SURENDRA 1705004WL018745 SURENDRA 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 SURENDRA FINO PAYMENTS BANK LTD(608001)
192 KARERA MP-05-004-074-002/288-B
(ANDAR) 		1705004000NRG24090720230551800 09/07/2023 GIVRVAR SINGH 1705004WL018745 GIVRVAR SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 GIVRVARSINGH FINO PAYMENTS BANK LTD(608001)
193 KARERA MP-05-004-074-002/288-D
(ANDAR) 		1705004000NRG24090720230551801 09/07/2023 ARJUN SINGH RAWAT 1705004WL018745 ARJUN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 ARJUNSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
194 KARERA MP-05-004-074-002/289-A
(ANDAR) 		1705004000NRG24090720230551802 09/07/2023 GAJENDRA RAWAT 1705004WL018745 GAJENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 GAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
195 KARERA MP-05-004-074-002/289-B
(ANDAR) 		1705004000NRG24090720230551803 09/07/2023 HANMANT SINGH RAWAT 1705004WL018745 HANMANT SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 HANMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
196 KARERA MP-05-004-074-002/290-A
(ANDAR) 		1705004000NRG24090720230551804 09/07/2023 RAMVATI 1705004WL018745 RAMVATI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 RAMVATI FINO PAYMENTS BANK LTD(608001)
197 KARERA MP-05-004-074-002/301-B
(ANDAR) 		1705004000NRG24090720230551816 09/07/2023 RAMPRAKASH 1705004WL018745 RAMPRAKASH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
198 KARERA MP-05-004-074-002/301-C
(ANDAR) 		1705004000NRG24090720230551817 09/07/2023 KRAPAL 1705004WL018745 KRAPAL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 KRAPAL FINO PAYMENTS BANK LTD(608001)
199 KARERA MP-05-004-074-002/302-A
(ANDAR) 		1705004000NRG24090720230551818 09/07/2023 Mamta 1705004WL018745 Mamta 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 Mamta FINO PAYMENTS BANK LTD(608001)
200 KARERA MP-05-004-074-002/307-B
(ANDAR) 		1705004000NRG24090720230551820 09/07/2023 shivam jatav 1705004WL018745 shivam jatav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 shivamjatav FINO PAYMENTS BANK LTD(608001)
201 KARERA MP-05-004-074-002/307-C
(ANDAR) 		1705004000NRG24090720230551821 09/07/2023 SURENDRA 1705004WL018745 SURENDRA 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 SURENDRA FINO PAYMENTS BANK LTD(608001)
202 KARERA MP-05-004-074-002/311-B
(ANDAR) 		1705004000NRG24090720230551822 09/07/2023 Jayanti 1705004WL018745 Jayanti 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 Jayanti FINO PAYMENTS BANK LTD(608001)
203 KARERA MP-05-004-074-002/317-C
(ANDAR) 		1705004000NRG24090720230551824 09/07/2023 Pushpa 1705004WL018745 Pushpa 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 Pushpa STATE BANK OF INDIA(508548)
204 KARERA MP-05-004-074-002/95-B
(ANDAR) 		1705004000NRG24090720230551827 09/07/2023 DESHRAJ 1705004WL018745 DESHRAJ 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 DESHRAJ FINO PAYMENTS BANK LTD(608001)
205 KARERA MP-05-004-074-002/95-D
(ANDAR) 		1705004000NRG24090720230551828 09/07/2023 SUMAN RAWAT 1705004WL018745 SUMAN RAWAT 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406435 SUMANRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
206 KARERA MP-05-004-021-002/174-A
(CHIRARI) 		1705004000NRG24090720230551695 09/07/2023 nabal singh 1705004WL018744 nabal singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 nabalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-021-002/175-B
(CHIRARI) 		1705004000NRG24090720230551696 09/07/2023 jitendra baghel 1705004WL018744 jitendra baghel 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 jitendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARERA MP-05-004-021-002/175-C
(CHIRARI) 		1705004000NRG24090720230551697 09/07/2023 Dharmendra Baghel 1705004WL018744 Dharmendra Baghel 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARERA MP-05-004-021-002/199-C
(CHIRARI) 		1705004000NRG24090720230551700 09/07/2023 Gajraj Baghel 1705004WL018744 Gajraj Baghel 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 GajrajBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARERA MP-05-004-021-002/227-A
(CHIRARI) 		1705004000NRG24090720230551707 09/07/2023 RAMNIVASH 1705004WL018744 RAMNIVASH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 RAMNIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARERA MP-05-004-021-002/227-B
(CHIRARI) 		1705004000NRG24090720230551708 09/07/2023 imrat singh baghel 1705004WL018744 imrat singh baghel 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 imratsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARERA MP-05-004-021-002/387
(CHIRARI) 		1705004000NRG24090720230551720 09/07/2023 gokal baghel 1705004WL018744 gokal baghel 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 gokalbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
213 KARERA MP-05-004-021-002/389
(CHIRARI) 		1705004000NRG24090720230551721 09/07/2023 DEVENDRA 1705004WL018744 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KARERA MP-05-004-021-002/389-A
(CHIRARI) 		1705004000NRG24090720230551722 09/07/2023 Ramprasad Baghel 1705004WL018744 Ramprasad Baghel 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 RamprasadBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
215 KARERA MP-05-004-021-002/389-B
(CHIRARI) 		1705004000NRG24090720230551723 09/07/2023 Hari Mohan Baghel 1705004WL018744 Hari Mohan Baghel 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 HariMohanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
216 KARERA MP-05-004-021-002/390
(CHIRARI) 		1705004000NRG24090720230551724 09/07/2023 krishna 1705004WL018744 krishna 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARERA MP-05-004-021-002/98-D
(CHIRARI) 		1705004000NRG24090720230551754 09/07/2023 MANSHA 1705004WL018744 MANSHA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 MANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KARERA MP-05-004-025-002/291
(MACHAWALI) 		1705004000NRG24090720230552070 09/07/2023 Arti Parihar 1705004WL018750 Arti Parihar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 ArtiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
219 KARERA MP-05-004-035-002/417
(JUJHAI) 		1705004000NRG24090720230552054 09/07/2023 Jeetendra vanshkar 1705004WL018749 Jeetendra vanshkar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 Jeetendravanshkar STATE BANK OF INDIA(508548)
220 KARERA MP-05-004-048-001/1076
(THAND) 		1705004000NRG24090720230551837 09/07/2023 Santosh rajak 1705004WL018747 Santosh rajak 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843406435 Santoshrajak STATE BANK OF INDIA(508548)
221 KARERA MP-05-004-048-001/1076
(THAND) 		1705004000NRG24090720230551838 09/07/2023 savita 1705004WL018747 savita 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843406435 savita INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARERA MP-05-004-048-001/1107
(THAND) 		1705004000NRG24090720230551840 09/07/2023 Hema rajak 1705004WL018747 Hema rajak 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843406435 Hemarajak INDIA POST PAYMENTS BANK LIMITED(508528)
223 KARERA MP-05-004-048-001/1110
(THAND) 		1705004000NRG24090720230551843 09/07/2023 Meera Rajak 1705004WL018747 Meera Rajak 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843406435 MeeraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARERA MP-05-004-048-001/1110
(THAND) 		1705004000NRG24090720230551841 09/07/2023 Satendra Kumar Rajak 1705004WL018747 Satendra Kumar Rajak 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843406435 SatendraKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARERA MP-05-004-048-001/1124
(THAND) 		1705004000NRG24090720230551849 09/07/2023 Rachna Lodhi 1705004WL018747 Rachna Lodhi 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843406435 RachnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
226 KARERA MP-05-004-048-001/1125
(THAND) 		1705004000NRG24090720230551850 09/07/2023 Ramkisan 1705004WL018747 Ramkisan 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843406435 Ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
227 KARERA MP-05-004-049-001/606-A
(DABRADINARA) 		1705004000NRG24090720230552086 09/07/2023 sanju 1705004WL018752 sanju 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARERA MP-05-004-049-001/608-B
(DABRADINARA) 		1705004000NRG24090720230552089 09/07/2023 DHANVANTI 1705004WL018752 DHANVANTI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 DHANVANTI PUNJAB NATIONAL BANK(508568)
229 KARERA MP-05-004-074-001/100-C
(ANDAR) 		1705004000NRG24090720230551755 09/07/2023 Ramkumar 1705004WL018745 Ramkumar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARERA MP-05-004-074-001/17-C
(ANDAR) 		1705004000NRG24090720230551757 09/07/2023 Manisha 1705004WL018745 Manisha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
231 KARERA MP-05-004-074-002/292-D
(ANDAR) 		1705004000NRG24090720230551806 09/07/2023 Nikhil 1705004WL018745 Nikhil 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406435 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
Total 290435 290435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_090723APB_FTO_156469 Bank of India BKID0008880 SHIVPURI 1326
2 KARERA MP1705004_090723APB_FTO_156469 Bank of India BKID0009085 Karera 14365
3 KARERA MP1705004_090723APB_FTO_156469 Indian Bank IDIB000K598 KARERA BRANCH 12597
4 KARERA MP1705004_090723APB_FTO_156469 State Bank of India SBIN0010169 KARERA 15631
5 KARERA MP1705004_090723APB_FTO_156469 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 44642
6 KARERA MP1705004_090723APB_FTO_156469 State Bank of India SBIN0030170 DINARA 20995
7 KARERA MP1705004_090723APB_FTO_156469 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 18444
8 KARERA MP1705004_090723APB_FTO_156469 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 52598
9 KARERA MP1705004_090723APB_FTO_156469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
10 KARERA MP1705004_090723APB_FTO_156469 Fino Payments Bank Ltd FINO0001446 MP RO 53040
11 KARERA MP1705004_090723APB_FTO_156469 India Post Payments Bank IPOS0000001 Shivpuri 32929

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