Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_010623APB_FTO_68355
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-05-004-018-001/1244
(GHASARAHI) 		1705004000NRG24010620230296337 01/06/2023 mardan 1705004WL010845 mardan 00048 BKID0009085 1326 1326 Processed 07/06/2023 209149855 mardan BANK OF INDIA(508505)
2 KARERA MP-05-004-018-001/1245
(GHASARAHI) 		1705004000NRG24010620230296338 01/06/2023 Arti 1705004WL010845 Arti 00048 BKID0009085 1326 1326 Processed 07/06/2023 209149855 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KARERA MP-05-004-030-002/501-A
(BAHADURPUR) 		1705004000NRG24010620230296219 01/06/2023 pista prajapati 1705004WL010844 pista prajapati 00176 IDIB000K598 884 884 Processed 07/06/2023 209149855 pistaprajapati INDIAN BANK(607105)
4 KARERA MP-05-004-030-003/11-B
(BAHADURPUR) 		1705004000NRG24010620230296270 01/06/2023 ashish yadav 1705004WL010844 ashish yadav 00176 IDIB000K598 1326 1326 Processed 07/06/2023 209149855 ashishyadav STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-030-003/20-C
(BAHADURPUR) 		1705004000NRG24010620230296276 01/06/2023 gajaraj singh yadav 1705004WL010844 gajaraj singh yadav 00176 IDIB000K598 1326 1326 Processed 07/06/2023 209149855 gajarajsinghyadav INDIAN BANK(607105)
SubTotal 3536 3536
6 KARERA MP-05-004-018-001/1061
(GHASARAHI) 		1705004000NRG24010620230296295 01/06/2023 HEERA 1705004WL010845 HEERA 00415 SBIN0004542 1326 1326 Processed 07/06/2023 209149855 HEERA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KARERA MP-05-004-018-001/1021
(GHASARAHI) 		1705004000NRG24010620230296288 01/06/2023 CHANDAN 1705004WL010845 CHANDAN 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 CHANDAN STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-018-001/1042
(GHASARAHI) 		1705004000NRG24010620230296292 01/06/2023 ratibhan 1705004WL010845 ratibhan 00415 SBIN0010169 1326 1326 Rejected 07/06/2023 209149855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KARERA MP-05-004-018-001/1069
(GHASARAHI) 		1705004000NRG24010620230296302 01/06/2023 RAJENDRA 1705004WL010845 RAJENDRA 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 RAJENDRA STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-018-001/1088
(GHASARAHI) 		1705004000NRG24010620230296315 01/06/2023 ragni 1705004WL010845 ragni 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 ragni STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-018-001/1089
(GHASARAHI) 		1705004000NRG24010620230296316 01/06/2023 deeraj 1705004WL010845 deeraj 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 deeraj STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-018-001/1105
(GHASARAHI) 		1705004000NRG24010620230296326 01/06/2023 PUSHPENDRA 1705004WL010845 PUSHPENDRA 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 PUSHPENDRA STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-018-001/1125
(GHASARAHI) 		1705004000NRG24010620230296335 01/06/2023 varsha 1705004WL010845 varsha 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 varsha STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-018-001/1303
(GHASARAHI) 		1705004000NRG24010620230296348 01/06/2023 Pirbhu pal 1705004WL010845 Pirbhu pal 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 Pirbhupal STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-018-001/1304
(GHASARAHI) 		1705004000NRG24010620230296350 01/06/2023 Rameshwar pal 1705004WL010845 Rameshwar pal 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 Rameshwarpal STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-018-001/1312
(GHASARAHI) 		1705004000NRG24010620230296361 01/06/2023 Bhagbandas pal 1705004WL010845 Bhagbandas pal 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 Bhagbandaspal STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-018-001/190-A
(GHASARAHI) 		1705004000NRG24010620230296384 01/06/2023 SURESH LODHI 1705004WL010845 SURESH LODHI 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 SURESHLODHI STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-018-001/225
(GHASARAHI) 		1705004000NRG24010620230296388 01/06/2023 Hargyan Lodhi 1705004WL010845 Hargyan Lodhi 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 HargyanLodhi STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-018-001/225
(GHASARAHI) 		1705004000NRG24010620230296387 01/06/2023 PREAM LODHI 1705004WL010845 PREAM LODHI 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 PREAMLODHI STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-018-001/225
(GHASARAHI) 		1705004000NRG24010620230296386 01/06/2023 Rameshwar Dayal Lodhi 1705004WL010845 Rameshwar Dayal Lodhi 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 RameshwarDayalLodhi STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-018-002/1350
(GHASARAHI) 		1705004000NRG24010620230296391 01/06/2023 Santosh pal 1705004WL010845 Santosh pal 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 Santoshpal STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-018-002/1352
(GHASARAHI) 		1705004000NRG24010620230296392 01/06/2023 Ravita Pal 1705004WL010845 Ravita Pal 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 RavitaPal STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-018-002/1353
(GHASARAHI) 		1705004000NRG24010620230296393 01/06/2023 Ghanshyam Pal 1705004WL010845 Ghanshyam Pal 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 GhanshyamPal STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-020-001/108-A
(BANSGAD) 		1705004000NRG24010620230296104 01/06/2023 SUMANBAI 1705004WL010843 SUMANBAI 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149855 SUMANBAI STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-020-001/108-A
(BANSGAD) 		1705004000NRG24010620230296103 01/06/2023 VINODRAWAT 1705004WL010843 VINODRAWAT 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149855 VINODRAWAT STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-020-001/159-D
(BANSGAD) 		1705004000NRG24010620230296113 01/06/2023 narani 1705004WL010843 narani 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149855 narani STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-020-001/167-C
(BANSGAD) 		1705004000NRG24010620230296121 01/06/2023 Khuman 1705004WL010843 Khuman 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149855 Khuman INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARERA MP-05-004-020-001/226-B
(BANSGAD) 		1705004000NRG24010620230296134 01/06/2023 SURJJAN 1705004WL010843 SURJJAN 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149855 SURJJAN INDIAN BANK(607105)
29 KARERA MP-05-004-020-001/292-C
(BANSGAD) 		1705004000NRG24010620230296146 01/06/2023 rajendri 1705004WL010843 rajendri 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149855 rajendri STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-020-001/331-B
(BANSGAD) 		1705004000NRG24010620230296148 01/06/2023 gopaal 1705004WL010843 gopaal 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149855 gopaal STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-020-001/336-B
(BANSGAD) 		1705004000NRG24010620230296149 01/06/2023 purushottam Rawat 1705004WL010843 purushottam Rawat 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149855 purushottamRawat STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-020-001/438-B
(BANSGAD) 		1705004000NRG24010620230296163 01/06/2023 takkhu 1705004WL010843 takkhu 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149855 takkhu MADHYANCHAL GRAMIN BANK(607232)
33 KARERA MP-05-004-020-001/45-A
(BANSGAD) 		1705004000NRG24010620230296168 01/06/2023 AYODHYA 1705004WL010843 AYODHYA 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149855 AYODHYA STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-030-002/101-B
(BAHADURPUR) 		1705004000NRG24010620230296176 01/06/2023 narendra 1705004WL010844 narendra 00415 SBIN0010169 884 884 Processed 07/06/2023 209149855 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARERA MP-05-004-030-002/147-A
(BAHADURPUR) 		1705004000NRG24010620230296182 01/06/2023 ramkumari 1705004WL010844 ramkumari 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 ramkumari STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-030-002/147-A
(BAHADURPUR) 		1705004000NRG24010620230296183 01/06/2023 ranjeet 1705004WL010844 ranjeet 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 ranjeet INDIAN BANK(607105)
37 KARERA MP-05-004-030-002/147-B
(BAHADURPUR) 		1705004000NRG24010620230296184 01/06/2023 gyansingh 1705004WL010844 gyansingh 00415 SBIN0010169 884 884 Processed 07/06/2023 209149855 gyansingh STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-030-002/15-B
(BAHADURPUR) 		1705004000NRG24010620230296185 01/06/2023 rahul 1705004WL010844 rahul 00415 SBIN0010169 884 884 Processed 07/06/2023 209149855 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
39 KARERA MP-05-004-030-002/171
(BAHADURPUR) 		1705004000NRG24010620230296189 01/06/2023 jyoti 1705004WL010844 jyoti 00415 SBIN0010169 884 884 Processed 07/06/2023 209149855 jyoti STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-030-002/217-B
(BAHADURPUR) 		1705004000NRG24010620230296191 01/06/2023 sharda devi yadav 1705004WL010844 sharda devi yadav 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 shardadeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARERA MP-05-004-030-002/66
(BAHADURPUR) 		1705004000NRG24010620230296242 01/06/2023 jyanti yadav 1705004WL010844 jyanti yadav 00415 SBIN0010169 884 884 Processed 07/06/2023 209149855 jyantiyadav STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-030-002/91-C
(BAHADURPUR) 		1705004000NRG24010620230296255 01/06/2023 arti pal 1705004WL010844 arti pal 00415 SBIN0010169 884 884 Processed 07/06/2023 209149855 artipal STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-030-002/92-A
(BAHADURPUR) 		1705004000NRG24010620230296257 01/06/2023 mathura pal 1705004WL010844 mathura pal 00415 SBIN0010169 884 884 Processed 07/06/2023 209149855 mathurapal STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-030-002/97-A
(BAHADURPUR) 		1705004000NRG24010620230296262 01/06/2023 kushma vanshakar 1705004WL010844 kushma vanshakar 00415 SBIN0010169 884 884 Processed 07/06/2023 209149855 kushmavanshakar STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-030-002/98-D
(BAHADURPUR) 		1705004000NRG24010620230296268 01/06/2023 Manoj kumar pal 1705004WL010844 Manoj kumar pal 00415 SBIN0010169 884 884 Processed 07/06/2023 209149855 Manojkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARERA MP-05-004-030-003/11-B
(BAHADURPUR) 		1705004000NRG24010620230296269 01/06/2023 jaswant singh 1705004WL010844 jaswant singh 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 jaswantsingh MADHYANCHAL GRAMIN BANK(607232)
47 KARERA MP-05-004-030-003/20-A
(BAHADURPUR) 		1705004000NRG24010620230296271 01/06/2023 bhav singh pal 1705004WL010844 bhav singh pal 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 bhavsinghpal STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-030-003/20-B
(BAHADURPUR) 		1705004000NRG24010620230296275 01/06/2023 akshay yadav 1705004WL010844 akshay yadav 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 akshayyadav STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-030-003/250-C
(BAHADURPUR) 		1705004000NRG24010620230296277 01/06/2023 pawan yadav 1705004WL010844 pawan yadav 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 pawanyadav INDIAN BANK(607105)
50 KARERA MP-05-004-030-003/250-C
(BAHADURPUR) 		1705004000NRG24010620230296278 01/06/2023 priyanka yadav 1705004WL010844 priyanka yadav 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149855 priyankayadav STATE BANK OF INDIA(508548)
SubTotal 52156 52156
51 KARERA MP-05-004-008-001/97-A
(BARODI) 		1705004000NRG24010620230296395 01/06/2023 saviri 1705004WL010846 saviri 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 saviri STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-008-001/99-B
(BARODI) 		1705004000NRG24010620230296398 01/06/2023 avilesh 1705004WL010846 avilesh 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 avilesh STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-008-001/99-B
(BARODI) 		1705004000NRG24010620230296397 01/06/2023 nbl 1705004WL010846 nbl 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 nbl STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-018-001/1003
(GHASARAHI) 		1705004000NRG24010620230296279 01/06/2023 BIKRAM 1705004WL010845 BIKRAM 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 BIKRAM STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-018-001/1004
(GHASARAHI) 		1705004000NRG24010620230296280 01/06/2023 RAMSHRI 1705004WL010845 RAMSHRI 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 RAMSHRI STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-018-001/1006
(GHASARAHI) 		1705004000NRG24010620230296281 01/06/2023 USH 1705004WL010845 USH 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 USH STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-018-001/1009
(GHASARAHI) 		1705004000NRG24010620230296282 01/06/2023 harendra 1705004WL010845 harendra 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 harendra STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-018-001/1012
(GHASARAHI) 		1705004000NRG24010620230296283 01/06/2023 rekha 1705004WL010845 rekha 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 rekha STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-018-001/1014
(GHASARAHI) 		1705004000NRG24010620230296284 01/06/2023 HASMUKHI PAL 1705004WL010845 HASMUKHI PAL 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 HASMUKHIPAL STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-018-001/1015
(GHASARAHI) 		1705004000NRG24010620230296285 01/06/2023 RAMKALI 1705004WL010845 RAMKALI 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 RAMKALI STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-018-001/1016
(GHASARAHI) 		1705004000NRG24010620230296286 01/06/2023 lokendra 1705004WL010845 lokendra 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 lokendra STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-018-001/1017
(GHASARAHI) 		1705004000NRG24010620230296287 01/06/2023 KANHEYA 1705004WL010845 KANHEYA 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 KANHEYA STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-018-001/1022
(GHASARAHI) 		1705004000NRG24010620230296289 01/06/2023 SAROJ 1705004WL010845 SAROJ 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 SAROJ STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-018-001/1047
(GHASARAHI) 		1705004000NRG24010620230296293 01/06/2023 BRAJESH BAI 1705004WL010845 BRAJESH BAI 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 BRAJESHBAI STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-018-001/1060
(GHASARAHI) 		1705004000NRG24010620230296294 01/06/2023 MAMTA 1705004WL010845 MAMTA 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 MAMTA STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-018-001/1064
(GHASARAHI) 		1705004000NRG24010620230296297 01/06/2023 BANTI 1705004WL010845 BANTI 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 BANTI STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-018-001/1066
(GHASARAHI) 		1705004000NRG24010620230296299 01/06/2023 DINESH 1705004WL010845 DINESH 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 DINESH STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-018-001/1074
(GHASARAHI) 		1705004000NRG24010620230296305 01/06/2023 SUNIL 1705004WL010845 SUNIL 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 SUNIL STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-018-001/1078
(GHASARAHI) 		1705004000NRG24010620230296309 01/06/2023 GUDDI 1705004WL010845 GUDDI 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 GUDDI STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-018-001/1079
(GHASARAHI) 		1705004000NRG24010620230296310 01/06/2023 CHANDAN 1705004WL010845 CHANDAN 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 CHANDAN STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-018-001/1081
(GHASARAHI) 		1705004000NRG24010620230296312 01/06/2023 SHIVAM 1705004WL010845 SHIVAM 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 SHIVAM STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-018-001/1082
(GHASARAHI) 		1705004000NRG24010620230296313 01/06/2023 DEEKSHA 1705004WL010845 DEEKSHA 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 DEEKSHA STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-018-001/1090
(GHASARAHI) 		1705004000NRG24010620230296318 01/06/2023 munni 1705004WL010845 munni 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 munni STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-018-001/1090
(GHASARAHI) 		1705004000NRG24010620230296317 01/06/2023 sardar 1705004WL010845 sardar 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 sardar CENTRAL BANK OF INDIA(607115)
75 KARERA MP-05-004-018-001/1091
(GHASARAHI) 		1705004000NRG24010620230296319 01/06/2023 anad 1705004WL010845 anad 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 anad STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-018-001/1092
(GHASARAHI) 		1705004000NRG24010620230296320 01/06/2023 bati 1705004WL010845 bati 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 bati STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-018-001/1104
(GHASARAHI) 		1705004000NRG24010620230296325 01/06/2023 archana 1705004WL010845 archana 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 archana STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-018-001/1287
(GHASARAHI) 		1705004000NRG24010620230296342 01/06/2023 Badriprasad Shivhare 1705004WL010845 Badriprasad Shivhare 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 BadriprasadShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARERA MP-05-004-018-001/1293
(GHASARAHI) 		1705004000NRG24010620230296343 01/06/2023 Naresh pal 1705004WL010845 Naresh pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 Nareshpal STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-018-001/1301
(GHASARAHI) 		1705004000NRG24010620230296346 01/06/2023 malkhan pal 1705004WL010845 malkhan pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 malkhanpal STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-018-001/1305
(GHASARAHI) 		1705004000NRG24010620230296352 01/06/2023 komil 1705004WL010845 komil 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 komil STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-018-001/1305
(GHASARAHI) 		1705004000NRG24010620230296353 01/06/2023 Pirem pal 1705004WL010845 Pirem pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 Pirempal STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-018-001/1307
(GHASARAHI) 		1705004000NRG24010620230296357 01/06/2023 Lali Thakur 1705004WL010845 Lali Thakur 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 LaliThakur STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-018-001/1312
(GHASARAHI) 		1705004000NRG24010620230296362 01/06/2023 Munni Pal 1705004WL010845 Munni Pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 MunniPal STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-018-001/1313
(GHASARAHI) 		1705004000NRG24010620230296364 01/06/2023 Deeraj Pal 1705004WL010845 Deeraj Pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 DeerajPal STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-018-001/1317
(GHASARAHI) 		1705004000NRG24010620230296368 01/06/2023 Amarvati Pal 1705004WL010845 Amarvati Pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 AmarvatiPal STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-018-001/1317
(GHASARAHI) 		1705004000NRG24010620230296367 01/06/2023 Balvir Pal 1705004WL010845 Balvir Pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 BalvirPal STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-018-001/1328
(GHASARAHI) 		1705004000NRG24010620230296375 01/06/2023 Anita Baghel 1705004WL010845 Anita Baghel 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 AnitaBaghel STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-018-001/1330
(GHASARAHI) 		1705004000NRG24010620230296379 01/06/2023 PARVAT SINGH PAL 1705004WL010845 PARVAT SINGH PAL 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 PARVATSINGHPAL STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-018-001/1331
(GHASARAHI) 		1705004000NRG24010620230296380 01/06/2023 Chaya Pal 1705004WL010845 Chaya Pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 ChayaPal CENTRAL BANK OF INDIA(607115)
91 KARERA MP-05-004-018-001/1333
(GHASARAHI) 		1705004000NRG24010620230296382 01/06/2023 Sandesh Pal 1705004WL010845 Sandesh Pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 SandeshPal STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-020-001/104-A
(BANSGAD) 		1705004000NRG24010620230296101 01/06/2023 KAPOORI BAI 1705004WL010843 KAPOORI BAI 00415 SBIN0030125 1105 1105 Processed 07/06/2023 209149855 KAPOORIBAI STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-020-001/104-A
(BANSGAD) 		1705004000NRG24010620230296102 01/06/2023 RAMHET 1705004WL010843 RAMHET 00415 SBIN0030125 1105 1105 Processed 07/06/2023 209149855 RAMHET STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-020-001/162-B
(BANSGAD) 		1705004000NRG24010620230296115 01/06/2023 Kalbati 1705004WL010843 Kalbati 00415 SBIN0030125 1105 1105 Processed 07/06/2023 209149855 Kalbati STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-020-001/173-A
(BANSGAD) 		1705004000NRG24010620230296123 01/06/2023 satrughan singh rawat 1705004WL010843 satrughan singh rawat 00415 SBIN0030125 1105 1105 Processed 07/06/2023 209149855 satrughansinghrawat STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-020-001/39-B
(BANSGAD) 		1705004000NRG24010620230296157 01/06/2023 suman 1705004WL010843 suman 00415 SBIN0030125 1105 1105 Processed 07/06/2023 209149855 suman STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-020-001/44-C
(BANSGAD) 		1705004000NRG24010620230296166 01/06/2023 RACHNA 1705004WL010843 RACHNA 00415 SBIN0030125 1105 1105 Processed 07/06/2023 209149855 RACHNA STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-020-001/44-C
(BANSGAD) 		1705004000NRG24010620230296165 01/06/2023 SURESH 1705004WL010843 SURESH 00415 SBIN0030125 1105 1105 Processed 07/06/2023 209149855 SURESH STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-020-001/45-A
(BANSGAD) 		1705004000NRG24010620230296167 01/06/2023 pransingh 1705004WL010843 pransingh 00415 SBIN0030125 1105 1105 Processed 07/06/2023 209149855 pransingh STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-030-002/109
(BAHADURPUR) 		1705004000NRG24010620230296177 01/06/2023 MAHADEV 1705004WL010844 MAHADEV 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARERA MP-05-004-030-002/117
(BAHADURPUR) 		1705004000NRG24010620230296179 01/06/2023 BHARTI 1705004WL010844 BHARTI 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 BHARTI STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-030-002/117
(BAHADURPUR) 		1705004000NRG24010620230296178 01/06/2023 SANJEEV 1705004WL010844 SANJEEV 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 SANJEEV STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-030-002/143-B
(BAHADURPUR) 		1705004000NRG24010620230296180 01/06/2023 DHEERAJ SINGH 1705004WL010844 DHEERAJ SINGH 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 DHEERAJSINGH STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-030-002/146-A
(BAHADURPUR) 		1705004000NRG24010620230296181 01/06/2023 PRABHU 1705004WL010844 PRABHU 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 PRABHU STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-030-002/15-C
(BAHADURPUR) 		1705004000NRG24010620230296186 01/06/2023 raghvendra 1705004WL010844 raghvendra 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 raghvendra STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-030-002/15-C
(BAHADURPUR) 		1705004000NRG24010620230296187 01/06/2023 ragni 1705004WL010844 ragni 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 ragni STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-030-002/171
(BAHADURPUR) 		1705004000NRG24010620230296188 01/06/2023 PAWAN 1705004WL010844 PAWAN 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 PAWAN STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-030-002/217-B
(BAHADURPUR) 		1705004000NRG24010620230296190 01/06/2023 bharat singh yadav 1705004WL010844 bharat singh yadav 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 bharatsinghyadav STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-030-002/217-C
(BAHADURPUR) 		1705004000NRG24010620230296192 01/06/2023 murat singh yadav 1705004WL010844 murat singh yadav 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149855 muratsinghyadav STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-030-002/23-A
(BAHADURPUR) 		1705004000NRG24010620230296193 01/06/2023 MAHIPAL 1705004WL010844 MAHIPAL 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
111 KARERA MP-05-004-030-002/24
(BAHADURPUR) 		1705004000NRG24010620230296194 01/06/2023 MANSHARAM 1705004WL010844 MANSHARAM 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 MANSHARAM STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-030-002/24
(BAHADURPUR) 		1705004000NRG24010620230296195 01/06/2023 USHA 1705004WL010844 USHA 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 USHA STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-030-002/37
(BAHADURPUR) 		1705004000NRG24010620230296202 01/06/2023 PARMESHVARDAS 1705004WL010844 PARMESHVARDAS 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 PARMESHVARDAS STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-030-002/5-B
(BAHADURPUR) 		1705004000NRG24010620230296212 01/06/2023 niraj 1705004WL010844 niraj 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARERA MP-05-004-030-002/500-B
(BAHADURPUR) 		1705004000NRG24010620230296214 01/06/2023 BHAMAR SINGH YADAV 1705004WL010844 BHAMAR SINGH YADAV 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 BHAMARSINGHYADAV STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-030-002/500-B
(BAHADURPUR) 		1705004000NRG24010620230296215 01/06/2023 PRABHA DEVI YADAV 1705004WL010844 PRABHA DEVI YADAV 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 PRABHADEVIYADAV STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-030-002/500-C
(BAHADURPUR) 		1705004000NRG24010620230296216 01/06/2023 NEHA YADAV 1705004WL010844 NEHA YADAV 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 NEHAYADAV STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-030-002/500-D
(BAHADURPUR) 		1705004000NRG24010620230296217 01/06/2023 USHA YADAV 1705004WL010844 USHA YADAV 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 USHAYADAV STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-030-002/55-B
(BAHADURPUR) 		1705004000NRG24010620230296238 01/06/2023 ARUN 1705004WL010844 ARUN 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 ARUN STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-030-002/62-A
(BAHADURPUR) 		1705004000NRG24010620230296239 01/06/2023 govind singh 1705004WL010844 govind singh 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 govindsingh STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-030-002/66
(BAHADURPUR) 		1705004000NRG24010620230296240 01/06/2023 mamta devi yadav 1705004WL010844 mamta devi yadav 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 mamtadeviyadav STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-030-002/86-A
(BAHADURPUR) 		1705004000NRG24010620230296252 01/06/2023 VIJAYRAM 1705004WL010844 VIJAYRAM 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 VIJAYRAM STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-030-002/91-C
(BAHADURPUR) 		1705004000NRG24010620230296254 01/06/2023 beerendra pal 1705004WL010844 beerendra pal 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 beerendrapal STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-030-002/92-A
(BAHADURPUR) 		1705004000NRG24010620230296256 01/06/2023 govind das 1705004WL010844 govind das 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 govinddas STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-030-002/92-A
(BAHADURPUR) 		1705004000NRG24010620230296258 01/06/2023 rajesh kumar pal 1705004WL010844 rajesh kumar pal 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 rajeshkumarpal STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-030-002/93-A
(BAHADURPUR) 		1705004000NRG24010620230296259 01/06/2023 noneju 1705004WL010844 noneju 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 noneju STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-030-002/93-A
(BAHADURPUR) 		1705004000NRG24010620230296260 01/06/2023 suman bai 1705004WL010844 suman bai 00415 SBIN0030125 884 884 Processed 07/06/2023 209149855 sumanbai STATE BANK OF INDIA(508548)
SubTotal 88842 88842
128 KARERA MP-05-004-020-001/167-C
(BANSGAD) 		1705004000NRG24010620230296122 01/06/2023 Krishna Rawat 1705004WL010843 Krishna Rawat 00415 SBIN0030132 1105 1105 Processed 07/06/2023 209149855 KrishnaRawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
129 KARERA MP-05-004-018-001/1066
(GHASARAHI) 		1705004000NRG24010620230296300 01/06/2023 krishna Devi Pal 1705004WL010845 krishna Devi Pal 00415 SBIN0030333 1326 1326 Processed 07/06/2023 209149855 krishnaDeviPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 KARERA MP-05-004-030-003/20-B
(BAHADURPUR) 		1705004000NRG24010620230296274 01/06/2023 ahilya yadav 1705004WL010844 ahilya yadav 00415 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 ahilyayadav MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-008-001/97-A
(BARODI) 		1705004000NRG24010620230296394 01/06/2023 RAMKISHAN 1705004WL010846 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 RAMKISHAN STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-008-001/99-B
(BARODI) 		1705004000NRG24010620230296396 01/06/2023 rajpal 1705004WL010846 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 rajpal MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-018-001/1067
(GHASARAHI) 		1705004000NRG24010620230296301 01/06/2023 BALBEER 1705004WL010845 BALBEER 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 BALBEER STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-018-001/1080
(GHASARAHI) 		1705004000NRG24010620230296311 01/06/2023 JYOTI 1705004WL010845 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 JYOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
135 KARERA MP-05-004-018-001/1083
(GHASARAHI) 		1705004000NRG24010620230296314 01/06/2023 SURENDRA 1705004WL010845 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-018-001/1106
(GHASARAHI) 		1705004000NRG24010620230296329 01/06/2023 ASHA 1705004WL010845 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARERA MP-05-004-018-001/1113
(GHASARAHI) 		1705004000NRG24010620230296331 01/06/2023 Lalaram 1705004WL010845 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 Lalaram MADHYANCHAL GRAMIN BANK(607232)
138 KARERA MP-05-004-018-001/1115
(GHASARAHI) 		1705004000NRG24010620230296332 01/06/2023 sunita 1705004WL010845 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 sunita STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-018-001/1248
(GHASARAHI) 		1705004000NRG24010620230296339 01/06/2023 bhagchandra 1705004WL010845 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-018-001/1276
(GHASARAHI) 		1705004000NRG24010620230296341 01/06/2023 Govind Pal 1705004WL010845 Govind Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 GovindPal FINO PAYMENTS BANK LTD(608001)
141 KARERA MP-05-004-018-001/1300
(GHASARAHI) 		1705004000NRG24010620230296345 01/06/2023 Bharat pal 1705004WL010845 Bharat pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 Bharatpal BANK OF BARODA(606985)
142 KARERA MP-05-004-018-001/1306
(GHASARAHI) 		1705004000NRG24010620230296355 01/06/2023 Pyare lal pal 1705004WL010845 Pyare lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 Pyarelalpal MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-018-001/1306
(GHASARAHI) 		1705004000NRG24010620230296354 01/06/2023 Ramshri pal 1705004WL010845 Ramshri pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 Ramshripal MADHYANCHAL GRAMIN BANK(607232)
144 KARERA MP-05-004-018-001/1307
(GHASARAHI) 		1705004000NRG24010620230296356 01/06/2023 Dileep thakur 1705004WL010845 Dileep thakur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 Dileepthakur STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-018-001/1308
(GHASARAHI) 		1705004000NRG24010620230296359 01/06/2023 kamlesh Pal 1705004WL010845 kamlesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 kamleshPal MADHYANCHAL GRAMIN BANK(607232)
146 KARERA MP-05-004-018-001/1309
(GHASARAHI) 		1705004000NRG24010620230296360 01/06/2023 Badri prasad pal 1705004WL010845 Badri prasad pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 Badriprasadpal MADHYANCHAL GRAMIN BANK(607232)
147 KARERA MP-05-004-018-001/1313
(GHASARAHI) 		1705004000NRG24010620230296363 01/06/2023 reena 1705004WL010845 reena 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 reena MADHYANCHAL GRAMIN BANK(607232)
148 KARERA MP-05-004-018-001/1316
(GHASARAHI) 		1705004000NRG24010620230296365 01/06/2023 Hargyan pal 1705004WL010845 Hargyan pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 Hargyanpal MADHYANCHAL GRAMIN BANK(607232)
149 KARERA MP-05-004-018-001/1318
(GHASARAHI) 		1705004000NRG24010620230296369 01/06/2023 Sapna Pal 1705004WL010845 Sapna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 SapnaPal BANK OF INDIA(508505)
150 KARERA MP-05-004-018-001/1326
(GHASARAHI) 		1705004000NRG24010620230296373 01/06/2023 Phool Singh Pal 1705004WL010845 Phool Singh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 PhoolSinghPal MADHYANCHAL GRAMIN BANK(607232)
151 KARERA MP-05-004-018-001/1327
(GHASARAHI) 		1705004000NRG24010620230296374 01/06/2023 makhan singh 1705004WL010845 makhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 makhansingh BANK OF BARODA(606985)
152 KARERA MP-05-004-018-001/1329
(GHASARAHI) 		1705004000NRG24010620230296378 01/06/2023 Hanso Pal 1705004WL010845 Hanso Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 HansoPal MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-018-001/1329
(GHASARAHI) 		1705004000NRG24010620230296377 01/06/2023 Jashrath pal 1705004WL010845 Jashrath pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 Jashrathpal STATE BANK OF INDIA(508548)
154 KARERA MP-05-004-018-001/148-B
(GHASARAHI) 		1705004000NRG24010620230296383 01/06/2023 vijay singh 1705004WL010845 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
155 KARERA MP-05-004-018-001/81
(GHASARAHI) 		1705004000NRG24010620230296389 01/06/2023 Lakshman Parihar 1705004WL010845 Lakshman Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 LakshmanParihar MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-018-002/1024
(GHASARAHI) 		1705004000NRG24010620230296390 01/06/2023 BALBAN 1705004WL010845 BALBAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149855 BALBAN AIRTEL PAYMENTS BANK LIMITED(990288)
157 KARERA MP-05-004-020-001/167-A
(BANSGAD) 		1705004000NRG24010620230296118 01/06/2023 Mukesh Rawat 1705004WL010843 Mukesh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149855 MukeshRawat MADHYANCHAL GRAMIN BANK(607232)
158 KARERA MP-05-004-020-001/173-B
(BANSGAD) 		1705004000NRG24010620230296124 01/06/2023 NIKITA 1705004WL010843 NIKITA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149855 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KARERA MP-05-004-020-001/222-C
(BANSGAD) 		1705004000NRG24010620230296132 01/06/2023 ashok 1705004WL010843 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149855 ashok FINO PAYMENTS BANK LTD(608001)
160 KARERA MP-05-004-020-001/356-B
(BANSGAD) 		1705004000NRG24010620230296152 01/06/2023 shisupal 1705004WL010843 shisupal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149855 shisupal MADHYANCHAL GRAMIN BANK(607232)
161 KARERA MP-05-004-020-001/435-A
(BANSGAD) 		1705004000NRG24010620230296161 01/06/2023 ATARSINGH 1705004WL010843 ATARSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149855 ATARSINGH STATE BANK OF INDIA(508548)
162 KARERA MP-05-004-020-001/435-A
(BANSGAD) 		1705004000NRG24010620230296162 01/06/2023 RAMPAL 1705004WL010843 RAMPAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149855 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
163 KARERA MP-05-004-020-001/63-D
(BANSGAD) 		1705004000NRG24010620230296171 01/06/2023 manoj kumar 1705004WL010843 manoj kumar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149855 manojkumar MADHYANCHAL GRAMIN BANK(607232)
164 KARERA MP-05-004-020-001/86-B
(BANSGAD) 		1705004000NRG24010620230296174 01/06/2023 KAMALKISHOR 1705004WL010843 KAMALKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149855 KAMALKISHOR MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-020-001/93-A
(BANSGAD) 		1705004000NRG24010620230296175 01/06/2023 RAVITA 1705004WL010843 RAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149855 RAVITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45747 45747
166 KARERA MP-05-004-018-001/1065
(GHASARAHI) 		1705004000NRG24010620230296298 01/06/2023 Rup Singh Pal 1705004WL010845 Rup Singh Pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149855 RupSinghPal FINO PAYMENTS BANK LTD(608001)
167 KARERA MP-05-004-020-001/109-A
(BANSGAD) 		1705004000NRG24010620230296105 01/06/2023 MAHESH 1705004WL010843 MAHESH 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 MAHESH STATE BANK OF INDIA(508548)
168 KARERA MP-05-004-020-001/151-B
(BANSGAD) 		1705004000NRG24010620230296106 01/06/2023 Pukkhan Kewat 1705004WL010843 Pukkhan Kewat 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 PukkhanKewat STATE BANK OF INDIA(508548)
169 KARERA MP-05-004-020-001/155-A
(BANSGAD) 		1705004000NRG24010620230296108 01/06/2023 Girja Rawat 1705004WL010843 Girja Rawat 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 GirjaRawat MADHYANCHAL GRAMIN BANK(607232)
170 KARERA MP-05-004-020-001/155-A
(BANSGAD) 		1705004000NRG24010620230296107 01/06/2023 Niran Singh Rawat 1705004WL010843 Niran Singh Rawat 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 NiranSinghRawat STATE BANK OF INDIA(508548)
171 KARERA MP-05-004-020-001/155-B
(BANSGAD) 		1705004000NRG24010620230296110 01/06/2023 Phoolvati 1705004WL010843 Phoolvati 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 Phoolvati MADHYANCHAL GRAMIN BANK(607232)
172 KARERA MP-05-004-020-001/155-C
(BANSGAD) 		1705004000NRG24010620230296111 01/06/2023 Khuman 1705004WL010843 Khuman 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 Khuman STATE BANK OF INDIA(508548)
173 KARERA MP-05-004-020-001/155-D
(BANSGAD) 		1705004000NRG24010620230296112 01/06/2023 Manoj Rawat 1705004WL010843 Manoj Rawat 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 ManojRawat STATE BANK OF INDIA(508548)
174 KARERA MP-05-004-020-001/162-B
(BANSGAD) 		1705004000NRG24010620230296114 01/06/2023 Pratap Kewat 1705004WL010843 Pratap Kewat 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 PratapKewat STATE BANK OF INDIA(508548)
175 KARERA MP-05-004-020-001/162-D
(BANSGAD) 		1705004000NRG24010620230296117 01/06/2023 Brajesh Kewat 1705004WL010843 Brajesh Kewat 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 BrajeshKewat STATE BANK OF INDIA(508548)
176 KARERA MP-05-004-020-001/167-B
(BANSGAD) 		1705004000NRG24010620230296120 01/06/2023 PoonamRawat 1705004WL010843 PoonamRawat 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 PoonamRawat PUNJAB NATIONAL BANK(508568)
177 KARERA MP-05-004-020-001/173-C
(BANSGAD) 		1705004000NRG24010620230296125 01/06/2023 KHUSHIRAM 1705004WL010843 KHUSHIRAM 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 KHUSHIRAM MADHYANCHAL GRAMIN BANK(607232)
178 KARERA MP-05-004-020-001/173-D
(BANSGAD) 		1705004000NRG24010620230296126 01/06/2023 DURG SINGH 1705004WL010843 DURG SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 DURGSINGH FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-020-001/179-C
(BANSGAD) 		1705004000NRG24010620230296128 01/06/2023 DAYACHANDRA 1705004WL010843 DAYACHANDRA 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 DAYACHANDRA INDIAN BANK(607105)
180 KARERA MP-05-004-020-001/191-A
(BANSGAD) 		1705004000NRG24010620230296129 01/06/2023 radhesyam 1705004WL010843 radhesyam 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 radhesyam MADHYANCHAL GRAMIN BANK(607232)
181 KARERA MP-05-004-020-001/191-B
(BANSGAD) 		1705004000NRG24010620230296130 01/06/2023 nirmal 1705004WL010843 nirmal 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARERA MP-05-004-020-001/202-B
(BANSGAD) 		1705004000NRG24010620230296131 01/06/2023 SUMMER 1705004WL010843 SUMMER 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 SUMMER MADHYANCHAL GRAMIN BANK(607232)
183 KARERA MP-05-004-020-001/248-C
(BANSGAD) 		1705004000NRG24010620230296135 01/06/2023 MAYA 1705004WL010843 MAYA 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 MAYA PUNJAB NATIONAL BANK(508568)
184 KARERA MP-05-004-020-001/248-D
(BANSGAD) 		1705004000NRG24010620230296136 01/06/2023 PAVAN 1705004WL010843 PAVAN 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 PAVAN STATE BANK OF INDIA(508548)
185 KARERA MP-05-004-020-001/249-D
(BANSGAD) 		1705004000NRG24010620230296138 01/06/2023 PANSINGH 1705004WL010843 PANSINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 PANSINGH STATE BANK OF INDIA(508548)
186 KARERA MP-05-004-020-001/250-A
(BANSGAD) 		1705004000NRG24010620230296139 01/06/2023 ANITA 1705004WL010843 ANITA 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 ANITA STATE BANK OF INDIA(508548)
187 KARERA MP-05-004-020-001/256-D
(BANSGAD) 		1705004000NRG24010620230296142 01/06/2023 BRAJENDRA 1705004WL010843 BRAJENDRA 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 BRAJENDRA MADHYANCHAL GRAMIN BANK(607232)
188 KARERA MP-05-004-020-001/259-A
(BANSGAD) 		1705004000NRG24010620230296143 01/06/2023 dharmendra 1705004WL010843 dharmendra 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARERA MP-05-004-020-001/259-A
(BANSGAD) 		1705004000NRG24010620230296144 01/06/2023 krishna 1705004WL010843 krishna 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 krishna STATE BANK OF INDIA(508548)
190 KARERA MP-05-004-020-001/261-A
(BANSGAD) 		1705004000NRG24010620230296145 01/06/2023 RAMKUMAR 1705004WL010843 RAMKUMAR 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
191 KARERA MP-05-004-020-001/327-B
(BANSGAD) 		1705004000NRG24010620230296147 01/06/2023 karan 1705004WL010843 karan 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 karan FINO PAYMENTS BANK LTD(608001)
192 KARERA MP-05-004-020-001/34-B
(BANSGAD) 		1705004000NRG24010620230296150 01/06/2023 ravi sen 1705004WL010843 ravi sen 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 ravisen MADHYANCHAL GRAMIN BANK(607232)
193 KARERA MP-05-004-020-001/343-D
(BANSGAD) 		1705004000NRG24010620230296151 01/06/2023 LOKENDRA 1705004WL010843 LOKENDRA 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 LOKENDRA HDFC BANK LTD(607152)
194 KARERA MP-05-004-020-001/357-D
(BANSGAD) 		1705004000NRG24010620230296154 01/06/2023 LABH SINGH 1705004WL010843 LABH SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 LABHSINGH STATE BANK OF INDIA(508548)
195 KARERA MP-05-004-020-001/358-B
(BANSGAD) 		1705004000NRG24010620230296156 01/06/2023 JAGDEESH 1705004WL010843 JAGDEESH 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 JAGDEESH STATE BANK OF INDIA(508548)
196 KARERA MP-05-004-020-001/429-A
(BANSGAD) 		1705004000NRG24010620230296158 01/06/2023 RAMNIVASH 1705004WL010843 RAMNIVASH 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 RAMNIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARERA MP-05-004-020-001/430-A
(BANSGAD) 		1705004000NRG24010620230296160 01/06/2023 PRAVESH 1705004WL010843 PRAVESH 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 PRAVESH STATE BANK OF INDIA(508548)
198 KARERA MP-05-004-020-001/430-A
(BANSGAD) 		1705004000NRG24010620230296159 01/06/2023 VIKRAM 1705004WL010843 VIKRAM 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 VIKRAM STATE BANK OF INDIA(508548)
199 KARERA MP-05-004-020-001/496-A
(BANSGAD) 		1705004000NRG24010620230296169 01/06/2023 RAVENDRA 1705004WL010843 RAVENDRA 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
200 KARERA MP-05-004-020-001/74-C
(BANSGAD) 		1705004000NRG24010620230296173 01/06/2023 KILEDAR 1705004WL010843 KILEDAR 00688 FINO0001001 1105 1105 Processed 07/06/2023 209149855 KILEDAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38896 38896
201 KARERA MP-05-004-020-001/224-A
(BANSGAD) 		1705004000NRG24010620230296133 01/06/2023 pravendra 1705004WL010843 pravendra 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149855 pravendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
202 KARERA MP-05-004-018-001/1319
(GHASARAHI) 		1705004000NRG24010620230296370 01/06/2023 Brajesh Kumar Pal 1705004WL010845 Brajesh Kumar Pal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149855 BrajeshKumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARERA MP-05-004-030-002/300-A
(BAHADURPUR) 		1705004000NRG24010620230296196 01/06/2023 hanumant singh vanshkar 1705004WL010844 hanumant singh vanshkar 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 hanumantsinghvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-030-002/300-A
(BAHADURPUR) 		1705004000NRG24010620230296197 01/06/2023 suman vanshkar 1705004WL010844 suman vanshkar 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 sumanvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARERA MP-05-004-030-002/300-D
(BAHADURPUR) 		1705004000NRG24010620230296199 01/06/2023 jamuna sen 1705004WL010844 jamuna sen 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 jamunasen INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARERA MP-05-004-030-002/300-D
(BAHADURPUR) 		1705004000NRG24010620230296198 01/06/2023 murari sen 1705004WL010844 murari sen 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 murarisen INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-030-002/301-A
(BAHADURPUR) 		1705004000NRG24010620230296200 01/06/2023 balkrashn jha 1705004WL010844 balkrashn jha 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 balkrashnjha INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARERA MP-05-004-030-002/301-A
(BAHADURPUR) 		1705004000NRG24010620230296201 01/06/2023 sagun jha 1705004WL010844 sagun jha 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 sagunjha INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARERA MP-05-004-030-002/401-A
(BAHADURPUR) 		1705004000NRG24010620230296204 01/06/2023 mohit yadav 1705004WL010844 mohit yadav 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 mohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARERA MP-05-004-030-002/401-A
(BAHADURPUR) 		1705004000NRG24010620230296205 01/06/2023 sangeeta yadav 1705004WL010844 sangeeta yadav 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 sangeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARERA MP-05-004-030-002/401-B
(BAHADURPUR) 		1705004000NRG24010620230296207 01/06/2023 mamta yadav 1705004WL010844 mamta yadav 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 mamtayadav INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARERA MP-05-004-030-002/401-B
(BAHADURPUR) 		1705004000NRG24010620230296206 01/06/2023 pappu yadav 1705004WL010844 pappu yadav 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 pappuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
213 KARERA MP-05-004-030-002/401-C
(BAHADURPUR) 		1705004000NRG24010620230296209 01/06/2023 golu yadav 1705004WL010844 golu yadav 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
214 KARERA MP-05-004-030-002/401-C
(BAHADURPUR) 		1705004000NRG24010620230296208 01/06/2023 umesh yadav 1705004WL010844 umesh yadav 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 umeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
215 KARERA MP-05-004-030-002/401-D
(BAHADURPUR) 		1705004000NRG24010620230296210 01/06/2023 raju pal 1705004WL010844 raju pal 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 rajupal INDIA POST PAYMENTS BANK LIMITED(508528)
216 KARERA MP-05-004-030-002/401-D
(BAHADURPUR) 		1705004000NRG24010620230296211 01/06/2023 ramkumari pal 1705004WL010844 ramkumari pal 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 ramkumaripal INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARERA MP-05-004-030-002/502-C
(BAHADURPUR) 		1705004000NRG24010620230296223 01/06/2023 ADITYA YADAV 1705004WL010844 ADITYA YADAV 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 ADITYAYADAV STATE BANK OF INDIA(508548)
218 KARERA MP-05-004-030-002/502-C
(BAHADURPUR) 		1705004000NRG24010620230296221 01/06/2023 SHIVANI YADAV 1705004WL010844 SHIVANI YADAV 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 SHIVANIYADAV STATE BANK OF INDIA(508548)
219 KARERA MP-05-004-030-002/502-C
(BAHADURPUR) 		1705004000NRG24010620230296222 01/06/2023 VINITA YADAV 1705004WL010844 VINITA YADAV 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 VINITAYADAV STATE BANK OF INDIA(508548)
220 KARERA MP-05-004-030-002/502-D
(BAHADURPUR) 		1705004000NRG24010620230296224 01/06/2023 NITIK YADAV 1705004WL010844 NITIK YADAV 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 NITIKYADAV STATE BANK OF INDIA(508548)
221 KARERA MP-05-004-030-002/503-A
(BAHADURPUR) 		1705004000NRG24010620230296225 01/06/2023 RAGHVENDRA YADAV 1705004WL010844 RAGHVENDRA YADAV 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 RAGHVENDRAYADAV STATE BANK OF INDIA(508548)
222 KARERA MP-05-004-030-002/503-B
(BAHADURPUR) 		1705004000NRG24010620230296226 01/06/2023 RAVI JATAV 1705004WL010844 RAVI JATAV 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
223 KARERA MP-05-004-030-002/503-C
(BAHADURPUR) 		1705004000NRG24010620230296228 01/06/2023 VEERVATI PAL 1705004WL010844 VEERVATI PAL 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 VEERVATIPAL INDIAN BANK(607105)
224 KARERA MP-05-004-030-002/503-D
(BAHADURPUR) 		1705004000NRG24010620230296229 01/06/2023 MAYARAM PAL 1705004WL010844 MAYARAM PAL 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 MAYARAMPAL STATE BANK OF INDIA(508548)
225 KARERA MP-05-004-030-002/503-D
(BAHADURPUR) 		1705004000NRG24010620230296230 01/06/2023 VEERVATI PAL 1705004WL010844 VEERVATI PAL 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 VEERVATIPAL MADHYANCHAL GRAMIN BANK(607232)
226 KARERA MP-05-004-030-002/504-A
(BAHADURPUR) 		1705004000NRG24010620230296231 01/06/2023 VIJAY PAL 1705004WL010844 VIJAY PAL 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 VIJAYPAL STATE BANK OF INDIA(508548)
227 KARERA MP-05-004-030-002/504-B
(BAHADURPUR) 		1705004000NRG24010620230296233 01/06/2023 ANEETA PAL 1705004WL010844 ANEETA PAL 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 ANEETAPAL STATE BANK OF INDIA(508548)
228 KARERA MP-05-004-030-002/504-B
(BAHADURPUR) 		1705004000NRG24010620230296232 01/06/2023 BALRAM PAL 1705004WL010844 BALRAM PAL 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 BALRAMPAL STATE BANK OF INDIA(508548)
229 KARERA MP-05-004-030-002/505-A
(BAHADURPUR) 		1705004000NRG24010620230296236 01/06/2023 DEVLAL PRAJAPATI 1705004WL010844 DEVLAL PRAJAPATI 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 DEVLALPRAJAPATI STATE BANK OF INDIA(508548)
230 KARERA MP-05-004-030-002/505-A
(BAHADURPUR) 		1705004000NRG24010620230296237 01/06/2023 RAJKUMARI PRAJAPATI 1705004WL010844 RAJKUMARI PRAJAPATI 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
231 KARERA MP-05-004-030-002/7-A
(BAHADURPUR) 		1705004000NRG24010620230296244 01/06/2023 ashok kumari 1705004WL010844 ashok kumari 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 ashokkumari INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARERA MP-05-004-030-002/7-A
(BAHADURPUR) 		1705004000NRG24010620230296243 01/06/2023 soni yadav 1705004WL010844 soni yadav 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 soniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARERA MP-05-004-030-002/7-A
(BAHADURPUR) 		1705004000NRG24010620230296245 01/06/2023 vinit yadav 1705004WL010844 vinit yadav 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 vinityadav INDIA POST PAYMENTS BANK LIMITED(508528)
234 KARERA MP-05-004-030-002/7-B
(BAHADURPUR) 		1705004000NRG24010620230296246 01/06/2023 rameshwar yadav 1705004WL010844 rameshwar yadav 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 rameshwaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
235 KARERA MP-05-004-030-002/7-B
(BAHADURPUR) 		1705004000NRG24010620230296247 01/06/2023 sharda yadav 1705004WL010844 sharda yadav 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 shardayadav INDIA POST PAYMENTS BANK LIMITED(508528)
236 KARERA MP-05-004-030-002/7-C
(BAHADURPUR) 		1705004000NRG24010620230296248 01/06/2023 satendra yadav 1705004WL010844 satendra yadav 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 satendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
237 KARERA MP-05-004-030-002/7-C
(BAHADURPUR) 		1705004000NRG24010620230296249 01/06/2023 vipendra yadav 1705004WL010844 vipendra yadav 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 vipendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
238 KARERA MP-05-004-030-002/7-D
(BAHADURPUR) 		1705004000NRG24010620230296250 01/06/2023 kadam singh 1705004WL010844 kadam singh 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 KARERA MP-05-004-030-002/7-D
(BAHADURPUR) 		1705004000NRG24010620230296251 01/06/2023 sunita pal 1705004WL010844 sunita pal 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 sunitapal INDIA POST PAYMENTS BANK LIMITED(508528)
240 KARERA MP-05-004-030-002/86-A
(BAHADURPUR) 		1705004000NRG24010620230296253 01/06/2023 GEETA PAL 1705004WL010844 GEETA PAL 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 GEETAPAL STATE BANK OF INDIA(508548)
241 KARERA MP-05-004-030-002/98-B
(BAHADURPUR) 		1705004000NRG24010620230296263 01/06/2023 bhagola 1705004WL010844 bhagola 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 bhagola INDIA POST PAYMENTS BANK LIMITED(508528)
242 KARERA MP-05-004-030-002/98-B
(BAHADURPUR) 		1705004000NRG24010620230296264 01/06/2023 manjeet 1705004WL010844 manjeet 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 manjeet INDIA POST PAYMENTS BANK LIMITED(508528)
243 KARERA MP-05-004-030-002/98-C
(BAHADURPUR) 		1705004000NRG24010620230296266 01/06/2023 phula 1705004WL010844 phula 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 phula INDIA POST PAYMENTS BANK LIMITED(508528)
244 KARERA MP-05-004-030-002/98-C
(BAHADURPUR) 		1705004000NRG24010620230296265 01/06/2023 ramprakash 1705004WL010844 ramprakash 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
245 KARERA MP-05-004-030-002/98-D
(BAHADURPUR) 		1705004000NRG24010620230296267 01/06/2023 ajendra pal 1705004WL010844 ajendra pal 00691 IPOS0000001 884 884 Processed 07/06/2023 209149855 ajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
Total 276029 276029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_010623APB_FTO_68355 Bank of India BKID0009085 Karera 2652
2 KARERA MP1705004_010623APB_FTO_68355 Indian Bank IDIB000K598 KARERA BRANCH 3536
3 KARERA MP1705004_010623APB_FTO_68355 State Bank of India SBIN0004542 ADB DATIA 1326
4 KARERA MP1705004_010623APB_FTO_68355 State Bank of India SBIN0010169 KARERA 52156
5 KARERA MP1705004_010623APB_FTO_68355 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 88842
6 KARERA MP1705004_010623APB_FTO_68355 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1105
7 KARERA MP1705004_010623APB_FTO_68355 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
8 KARERA MP1705004_010623APB_FTO_68355 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
9 KARERA MP1705004_010623APB_FTO_68355 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 2652
10 KARERA MP1705004_010623APB_FTO_68355 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 12597
11 KARERA MP1705004_010623APB_FTO_68355 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 29172
12 KARERA MP1705004_010623APB_FTO_68355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38896
13 KARERA MP1705004_010623APB_FTO_68355 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 KARERA MP1705004_010623APB_FTO_68355 India Post Payments Bank IPOS0000001 Shivpuri 39338

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