Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_281023APB_FTO_335860
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-05-004-036-001/180-A
(BADORA) 		1705004000NRG24281020230986960 28/10/2023 Keshavkumar 1705004WL034953 Keshavkumar 00089 CBIN0281940 1326 1326 Processed 23/11/2023 289307670 Keshavkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARERA MP-05-004-036-001/379-A
(BADORA) 		1705004000NRG24281020230986994 28/10/2023 UTTAM LODHI 1705004WL034953 UTTAM LODHI 00089 CBIN0281940 1326 1326 Processed 23/11/2023 289307670 UTTAMLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 KARERA MP-05-004-032-001/108-B
(TILA) 		1705004000NRG24281020230985767 28/10/2023 sombati 1705004WL034934 sombati 00176 IDIB000K598 1326 1326 Processed 23/11/2023 289307670 sombati INDIAN BANK(607105)
4 KARERA MP-05-004-036-001/165-B
(BADORA) 		1705004000NRG24281020230986959 28/10/2023 PANKAJ KUMAR LODHI 1705004WL034953 PANKAJ KUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 23/11/2023 289307670 PANKAJKUMARLODHI INDIAN BANK(607105)
5 KARERA MP-05-004-036-001/296-B
(BADORA) 		1705004000NRG24281020230986973 28/10/2023 Dayaram kushwah 1705004WL034953 Dayaram kushwah 00176 IDIB000K598 1326 1326 Processed 23/11/2023 289307670 Dayaramkushwah INDIAN BANK(607105)
6 KARERA MP-05-004-036-001/31-A
(BADORA) 		1705004000NRG24281020230986979 28/10/2023 RAYSINGH 1705004WL034953 RAYSINGH 00176 IDIB000K598 1326 1326 Processed 23/11/2023 289307670 RAYSINGH INDIAN BANK(607105)
7 KARERA MP-05-004-036-001/332
(BADORA) 		1705004000NRG24281020230986982 28/10/2023 PAWAN KUMAR LODHI 1705004WL034953 PAWAN KUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 23/11/2023 289307670 PAWANKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARERA MP-05-004-036-001/378-A
(BADORA) 		1705004000NRG24281020230986993 28/10/2023 ROSHAN SINGH LODHI 1705004WL034953 ROSHAN SINGH LODHI 00176 IDIB000K598 1326 1326 Processed 23/11/2023 289307670 ROSHANSINGHLODHI INDIAN BANK(607105)
9 KARERA MP-05-004-036-001/436-C
(BADORA) 		1705004000NRG24281020230987010 28/10/2023 maan singh lodhi 1705004WL034953 maan singh lodhi 00176 IDIB000K598 1326 1326 Processed 23/11/2023 289307670 maansinghlodhi INDIAN BANK(607105)
10 KARERA MP-05-004-036-001/479-C
(BADORA) 		1705004000NRG24281020230987017 28/10/2023 shalikram lodhi 1705004WL034953 shalikram lodhi 00176 IDIB000K598 1105 1105 Processed 23/11/2023 289307670 shalikramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARERA MP-05-004-036-001/504-B
(BADORA) 		1705004000NRG24281020230987024 28/10/2023 KHEMRAJ KUSHWAH 1705004WL034953 KHEMRAJ KUSHWAH 00176 IDIB000K598 1326 1326 Processed 23/11/2023 289307670 KHEMRAJKUSHWAH INDIAN BANK(607105)
12 KARERA MP-05-004-036-001/544-B
(BADORA) 		1705004000NRG24281020230987028 28/10/2023 RAKESH LODHI 1705004WL034953 RAKESH LODHI 00176 IDIB000K598 1326 1326 Processed 23/11/2023 289307670 RAKESHLODHI INDIAN BANK(607105)
13 KARERA MP-05-004-036-001/544-C
(BADORA) 		1705004000NRG24281020230987029 28/10/2023 JAGDISH LODHI 1705004WL034953 JAGDISH LODHI 00176 IDIB000K598 1326 1326 Processed 23/11/2023 289307670 JAGDISHLODHI INDIAN BANK(607105)
14 KARERA MP-05-004-036-001/547-B
(BADORA) 		1705004000NRG24281020230987032 28/10/2023 ROOP SINGH LODHI 1705004WL034953 ROOP SINGH LODHI 00176 IDIB000K598 1326 1326 Processed 23/11/2023 289307670 ROOPSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
15 KARERA MP-05-004-057-004/239-B
(AVAS) 		1705004000NRG24281020230986262 28/10/2023 jvalaprasad vishvkarma 1705004WL034940 jvalaprasad vishvkarma 00354 PUNB0758900 1105 1105 Processed 23/11/2023 289307670 jvalaprasadvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARERA MP-05-004-057-004/39
(AVAS) 		1705004000NRG24281020230986282 28/10/2023 AKHLESH VANSHKAR 1705004WL034940 AKHLESH VANSHKAR 00354 PUNB0758900 1105 1105 Processed 23/11/2023 289307670 AKHLESHVANSHKAR STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-057-004/59
(AVAS) 		1705004000NRG24281020230986293 28/10/2023 uma parihar 1705004WL034940 uma parihar 00354 PUNB0758900 1105 1105 Processed 23/11/2023 289307670 umaparihar PUNJAB NATIONAL BANK(508568)
18 KARERA MP-05-004-057-004/80-A
(AVAS) 		1705004000NRG24281020230986309 28/10/2023 BALVEER KUSHWAHA 1705004WL034940 BALVEER KUSHWAHA 00354 PUNB0758900 1105 1105 Processed 23/11/2023 289307670 BALVEERKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARERA MP-05-004-057-004/90-B
(AVAS) 		1705004000NRG24281020230986319 28/10/2023 SUMAN KUSHWAH 1705004WL034940 SUMAN KUSHWAH 00354 PUNB0758900 1105 1105 Processed 23/11/2023 289307670 SUMANKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
20 KARERA MP-05-004-026-001/1-D
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986350 28/10/2023 Bhupat Singh Gotam 1705004WL034943 Bhupat Singh Gotam 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 BhupatSinghGotam STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-026-001/37-C
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986412 28/10/2023 BAVETA 1705004WL034943 BAVETA 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 BAVETA STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-026-001/37-C
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986411 28/10/2023 BERU 1705004WL034943 BERU 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 BERU STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-026-001/40-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986421 28/10/2023 Manju jatav 1705004WL034943 Manju jatav 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 Manjujatav STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-026-001/40-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986420 28/10/2023 sonu jatav 1705004WL034943 sonu jatav 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 sonujatav STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-026-001/40-D
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986422 28/10/2023 Shrilal jatav 1705004WL034943 Shrilal jatav 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 Shrilaljatav STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-026-001/40-D
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986423 28/10/2023 Usha jatav 1705004WL034943 Usha jatav 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 Ushajatav STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-036-001/165-A
(BADORA) 		1705004000NRG24281020230986958 28/10/2023 KARAN SINGH LODHI 1705004WL034953 KARAN SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 KARANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARERA MP-05-004-036-001/187-A
(BADORA) 		1705004000NRG24281020230986961 28/10/2023 DEEPU CHIDAR 1705004WL034953 DEEPU CHIDAR 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 DEEPUCHIDAR STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-036-001/324-B
(BADORA) 		1705004000NRG24281020230986980 28/10/2023 Ramgopal kushwah 1705004WL034953 Ramgopal kushwah 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 Ramgopalkushwah STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-036-001/400
(BADORA) 		1705004000NRG24281020230986996 28/10/2023 SOHANSINGH 1705004WL034953 SOHANSINGH 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 SOHANSINGH STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-036-001/470-B
(BADORA) 		1705004000NRG24281020230987013 28/10/2023 MULAYAM SINGH PAL 1705004WL034953 MULAYAM SINGH PAL 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 MULAYAMSINGHPAL STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-036-001/479-B
(BADORA) 		1705004000NRG24281020230987016 28/10/2023 Bal krishna lodhi 1705004WL034953 Bal krishna lodhi 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 Balkrishnalodhi STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-036-001/610-B
(BADORA) 		1705004000NRG24281020230987034 28/10/2023 MOHAR SINGH LODHI 1705004WL034953 MOHAR SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307670 MOHARSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
34 KARERA MP-05-004-026-001/1
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986346 28/10/2023 mahesh 1705004WL034943 mahesh 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARERA MP-05-004-026-001/1
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986347 28/10/2023 Seema 1705004WL034943 Seema 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Seema STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-026-001/105-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986351 28/10/2023 Nabal singh 1705004WL034943 Nabal singh 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Nabalsingh MADHYANCHAL GRAMIN BANK(607232)
37 KARERA MP-05-004-026-001/109
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986352 28/10/2023 abitabh 1705004WL034943 abitabh 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 abitabh STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-026-001/116
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986354 28/10/2023 urmila 1705004WL034943 urmila 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARERA MP-05-004-026-001/136
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986356 28/10/2023 Prembati 1705004WL034943 Prembati 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Prembati STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-026-001/141-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986357 28/10/2023 Brajesh 1705004WL034943 Brajesh 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Brajesh STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-026-001/141-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986358 28/10/2023 savita 1705004WL034943 savita 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 savita STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-026-001/152-C
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986359 28/10/2023 Naryan jatav 1705004WL034943 Naryan jatav 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Naryanjatav STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-026-001/152-C
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986360 28/10/2023 Pooja 1705004WL034943 Pooja 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Pooja STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-026-001/192-C
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986362 28/10/2023 DAYABATI 1705004WL034943 DAYABATI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 DAYABATI STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-026-001/192-C
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986361 28/10/2023 surendra 1705004WL034943 surendra 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 surendra BANK OF BARODA(606985)
46 KARERA MP-05-004-026-001/200-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986364 28/10/2023 Kamlesh 1705004WL034943 Kamlesh 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Kamlesh STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-026-001/200-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986363 28/10/2023 kamlesh 1705004WL034943 kamlesh 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 kamlesh STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-026-001/2001-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986366 28/10/2023 SANTOSHI JATAV 1705004WL034943 SANTOSHI JATAV 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 SANTOSHIJATAV STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-026-001/2001-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986365 28/10/2023 Sirnam 1705004WL034943 Sirnam 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Sirnam STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-026-001/208-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986369 28/10/2023 Laxman 1705004WL034943 Laxman 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Laxman STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-026-001/208-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986368 28/10/2023 Laxman 1705004WL034943 Laxman 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Laxman STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-026-001/213-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986370 28/10/2023 hargyan 1705004WL034943 hargyan 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 hargyan STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-026-001/213-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986372 28/10/2023 hakim singh 1705004WL034943 hakim singh 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 hakimsingh STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-026-001/213-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986371 28/10/2023 jihansingh pal 1705004WL034943 jihansingh pal 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 jihansinghpal STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-026-001/22
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986373 28/10/2023 Hariram 1705004WL034943 Hariram 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Hariram STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-026-001/249
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986375 28/10/2023 Rambati 1705004WL034943 Rambati 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Rambati STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-026-001/251
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986376 28/10/2023 Khhachu 1705004WL034943 Khhachu 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Khhachu STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-026-001/251
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986377 28/10/2023 laxmi 1705004WL034943 laxmi 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 laxmi STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-026-001/251-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986378 28/10/2023 kallu 1705004WL034943 kallu 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 kallu STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-026-001/258-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986379 28/10/2023 Mukesh 1705004WL034943 Mukesh 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Mukesh STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-026-001/258-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986380 28/10/2023 Sa vitri 1705004WL034943 Sa vitri 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Savitri STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-026-001/265-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986382 28/10/2023 RACHNA JATAV 1705004WL034943 RACHNA JATAV 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 RACHNAJATAV STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-026-001/266
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986384 28/10/2023 Deepak 1705004WL034943 Deepak 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Deepak STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-026-001/266
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986383 28/10/2023 prabha 1705004WL034943 prabha 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 prabha STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-026-001/272-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986387 28/10/2023 gopal Prajapati 1705004WL034943 gopal Prajapati 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 gopalPrajapati MADHYANCHAL GRAMIN BANK(607232)
66 KARERA MP-05-004-026-001/272-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986388 28/10/2023 ramshakhi 1705004WL034943 ramshakhi 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 ramshakhi MADHYANCHAL GRAMIN BANK(607232)
67 KARERA MP-05-004-026-001/284
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986389 28/10/2023 Prakash 1705004WL034943 Prakash 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Prakash STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-026-001/285-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986391 28/10/2023 Neeraj 1705004WL034943 Neeraj 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARERA MP-05-004-026-001/285-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986392 28/10/2023 Saroj 1705004WL034943 Saroj 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Saroj STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-026-001/295
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986397 28/10/2023 Chanda 1705004WL034943 Chanda 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Chanda STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-026-001/295
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986396 28/10/2023 Virsingh 1705004WL034943 Virsingh 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Virsingh STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-026-001/328
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986399 28/10/2023 Malti shrma 1705004WL034943 Malti shrma 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Maltishrma STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-026-001/33
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986400 28/10/2023 meharban 1705004WL034943 meharban 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 meharban MADHYANCHAL GRAMIN BANK(607232)
74 KARERA MP-05-004-026-001/33
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986401 28/10/2023 Vimla 1705004WL034943 Vimla 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Vimla STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-026-001/33-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986402 28/10/2023 VIRANDRA JATAV 1705004WL034943 VIRANDRA JATAV 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 VIRANDRAJATAV STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-026-001/35-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986404 28/10/2023 Lali prajapati 1705004WL034943 Lali prajapati 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Laliprajapati STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-026-001/35-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986403 28/10/2023 rababu 1705004WL034943 rababu 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 rababu STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-026-001/35-C
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986405 28/10/2023 KIRPA PIRJAPATI 1705004WL034943 KIRPA PIRJAPATI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 KIRPAPIRJAPATI STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-026-001/35-C
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986406 28/10/2023 SHELLA 1705004WL034943 SHELLA 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 SHELLA STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-026-001/352
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986407 28/10/2023 omsharan 1705004WL034943 omsharan 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 omsharan STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-026-001/352
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986408 28/10/2023 SUMAN 1705004WL034943 SUMAN 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 SUMAN STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-026-001/36-C
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986409 28/10/2023 KAMALA 1705004WL034943 KAMALA 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 KAMALA STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-026-001/39
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986414 28/10/2023 rekha 1705004WL034943 rekha 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 rekha STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-026-001/4
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986417 28/10/2023 muna 1705004WL034943 muna 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 muna STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-026-001/4
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986418 28/10/2023 Ramdevi 1705004WL034943 Ramdevi 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Ramdevi STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-026-001/43-C
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986424 28/10/2023 Laxmi 1705004WL034943 Laxmi 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Laxmi STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-026-001/44-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986425 28/10/2023 salik ram 1705004WL034943 salik ram 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 salikram STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-026-001/5
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986429 28/10/2023 gyaden 1705004WL034943 gyaden 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 gyaden INDIAN BANK(607105)
89 KARERA MP-05-004-026-001/5-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986431 28/10/2023 MAMTA 1705004WL034943 MAMTA 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 MAMTA STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-026-001/61
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986432 28/10/2023 Maneram 1705004WL034943 Maneram 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Maneram INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARERA MP-05-004-026-001/61
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986433 28/10/2023 usha 1705004WL034943 usha 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 usha STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-026-001/62-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986436 28/10/2023 NILAM 1705004WL034943 NILAM 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 NILAM STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-026-001/8
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986438 28/10/2023 gokul 1705004WL034943 gokul 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 gokul STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-026-001/8
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986439 28/10/2023 Sampat 1705004WL034943 Sampat 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Sampat STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-026-001/8-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986440 28/10/2023 arvind 1705004WL034943 arvind 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 arvind MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-026-001/8-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986441 28/10/2023 RAJANI 1705004WL034943 RAJANI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 RAJANI STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-026-001/99-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986443 28/10/2023 USHA JATAV 1705004WL034943 USHA JATAV 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 USHAJATAV STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-026-001/99-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986442 28/10/2023 VINOD JATAV 1705004WL034943 VINOD JATAV 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 VINODJATAV STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-032-001/158-B
(TILA) 		1705004000NRG24281020230985768 28/10/2023 AJAB SINGH LODHI 1705004WL034934 AJAB SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 AJABSINGHLODHI STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-032-001/158-B
(TILA) 		1705004000NRG24281020230985769 28/10/2023 PRITI LODHI 1705004WL034934 PRITI LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 PRITILODHI STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-036-001/102
(BADORA) 		1705004000NRG24281020230986952 28/10/2023 ANEETA 1705004WL034953 ANEETA 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 ANEETA STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-036-001/118
(BADORA) 		1705004000NRG24281020230986953 28/10/2023 AMAR SINGH 1705004WL034953 AMAR SINGH 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARERA MP-05-004-036-001/119
(BADORA) 		1705004000NRG24281020230986954 28/10/2023 SURESH 1705004WL034953 SURESH 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 SURESH STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-036-001/130-A
(BADORA) 		1705004000NRG24281020230986955 28/10/2023 VIDHYA 1705004WL034953 VIDHYA 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 VIDHYA STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-036-001/151
(BADORA) 		1705004000NRG24281020230986957 28/10/2023 REKHA 1705004WL034953 REKHA 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 REKHA STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-036-001/193-B
(BADORA) 		1705004000NRG24281020230986962 28/10/2023 PUSHPENDRA LODHI 1705004WL034953 PUSHPENDRA LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 PUSHPENDRALODHI INDIAN BANK(607105)
107 KARERA MP-05-004-036-001/254-A
(BADORA) 		1705004000NRG24281020230986963 28/10/2023 SHAKUNTALA 1705004WL034953 SHAKUNTALA 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 SHAKUNTALA STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-036-001/257-B
(BADORA) 		1705004000NRG24281020230986965 28/10/2023 RAJESH LODHI 1705004WL034953 RAJESH LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 RAJESHLODHI STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-036-001/260-D
(BADORA) 		1705004000NRG24281020230986966 28/10/2023 puran singh 1705004WL034953 puran singh 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 puransingh STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-036-001/261-A
(BADORA) 		1705004000NRG24281020230986967 28/10/2023 HARIKRISHAN 1705004WL034953 HARIKRISHAN 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 HARIKRISHAN STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-036-001/265
(BADORA) 		1705004000NRG24281020230986969 28/10/2023 NARAN 1705004WL034953 NARAN 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 NARAN STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-036-001/266
(BADORA) 		1705004000NRG24281020230986970 28/10/2023 PITAM 1705004WL034953 PITAM 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 PITAM STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-036-001/272
(BADORA) 		1705004000NRG24281020230986971 28/10/2023 GOPAL 1705004WL034953 GOPAL 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 GOPAL STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-036-001/275-A
(BADORA) 		1705004000NRG24281020230986972 28/10/2023 SURESH SONI 1705004WL034953 SURESH SONI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 SURESHSONI STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-036-001/297-A
(BADORA) 		1705004000NRG24281020230986974 28/10/2023 Balkrishan kushwah 1705004WL034953 Balkrishan kushwah 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Balkrishankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARERA MP-05-004-036-001/297-B
(BADORA) 		1705004000NRG24281020230986975 28/10/2023 PITAP KUSHWAH 1705004WL034953 PITAP KUSHWAH 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 PITAPKUSHWAH STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-036-001/297-C
(BADORA) 		1705004000NRG24281020230986976 28/10/2023 BHAGIRATH KUSHWAH 1705004WL034953 BHAGIRATH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 BHAGIRATHKUSHWAH STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-036-001/30-B
(BADORA) 		1705004000NRG24281020230986977 28/10/2023 BADRI CHIDAR 1705004WL034953 BADRI CHIDAR 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 BADRICHIDAR STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-036-001/307-A
(BADORA) 		1705004000NRG24281020230986978 28/10/2023 USHA LODHI 1705004WL034953 USHA LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 USHALODHI STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-036-001/325-A
(BADORA) 		1705004000NRG24281020230986981 28/10/2023 RAM KUMAR 1705004WL034953 RAM KUMAR 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARERA MP-05-004-036-001/337-A
(BADORA) 		1705004000NRG24281020230986983 28/10/2023 SUKHDEV LODHI 1705004WL034953 SUKHDEV LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 SUKHDEVLODHI STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-036-001/350-A
(BADORA) 		1705004000NRG24281020230986985 28/10/2023 BHABANI SINGH LODHI 1705004WL034953 BHABANI SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 BHABANISINGHLODHI STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-036-001/352-C
(BADORA) 		1705004000NRG24281020230986986 28/10/2023 AVDHESH LODHI 1705004WL034953 AVDHESH LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 AVDHESHLODHI STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-036-001/356
(BADORA) 		1705004000NRG24281020230986988 28/10/2023 PEETAM 1705004WL034953 PEETAM 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 PEETAM STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-036-001/360-B
(BADORA) 		1705004000NRG24281020230986989 28/10/2023 RAMKISHAN PAL 1705004WL034953 RAMKISHAN PAL 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 RAMKISHANPAL STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-036-001/366-A
(BADORA) 		1705004000NRG24281020230986990 28/10/2023 anita sahu 1705004WL034953 anita sahu 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 anitasahu STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-036-001/366-B
(BADORA) 		1705004000NRG24281020230986991 28/10/2023 neeraj sahu 1705004WL034953 neeraj sahu 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 neerajsahu STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-036-001/370-B
(BADORA) 		1705004000NRG24281020230986992 28/10/2023 RAMNIWAS PAL 1705004WL034953 RAMNIWAS PAL 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 RAMNIWASPAL STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-036-001/397-A
(BADORA) 		1705004000NRG24281020230986995 28/10/2023 MAMTA LODHI 1705004WL034953 MAMTA LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 MAMTALODHI STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-036-001/401-A
(BADORA) 		1705004000NRG24281020230986997 28/10/2023 SATISH LODHI 1705004WL034953 SATISH LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 SATISHLODHI STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-036-001/403-A
(BADORA) 		1705004000NRG24281020230986999 28/10/2023 LILAVATI LODHI 1705004WL034953 LILAVATI LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 LILAVATILODHI STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-036-001/406
(BADORA) 		1705004000NRG24281020230987000 28/10/2023 KHEMRAJ 1705004WL034953 KHEMRAJ 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 KHEMRAJ STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-036-001/406
(BADORA) 		1705004000NRG24281020230987001 28/10/2023 LAXMI LODHI 1705004WL034953 LAXMI LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 LAXMILODHI STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-036-001/420-B
(BADORA) 		1705004000NRG24281020230987005 28/10/2023 BHURI LODHI 1705004WL034953 BHURI LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 BHURILODHI STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-036-001/420-C
(BADORA) 		1705004000NRG24281020230987006 28/10/2023 MALTI LODHI 1705004WL034953 MALTI LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 MALTILODHI STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-036-001/421
(BADORA) 		1705004000NRG24281020230987007 28/10/2023 LEELAWATI 1705004WL034953 LEELAWATI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 LEELAWATI STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-036-001/421-B
(BADORA) 		1705004000NRG24281020230987008 28/10/2023 NEELESH LODHI 1705004WL034953 NEELESH LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 NEELESHLODHI STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-036-001/436-B
(BADORA) 		1705004000NRG24281020230987009 28/10/2023 Neeraj lodhi 1705004WL034953 Neeraj lodhi 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Neerajlodhi STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-036-001/468-C
(BADORA) 		1705004000NRG24281020230987011 28/10/2023 Rukman lodhi 1705004WL034953 Rukman lodhi 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Rukmanlodhi STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-036-001/476-B
(BADORA) 		1705004000NRG24281020230987014 28/10/2023 chandan singh lodhi 1705004WL034953 chandan singh lodhi 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 chandansinghlodhi STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-036-001/479-A
(BADORA) 		1705004000NRG24281020230987015 28/10/2023 RATIRAM 1705004WL034953 RATIRAM 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 RATIRAM STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-036-001/484-A
(BADORA) 		1705004000NRG24281020230987018 28/10/2023 SAHABSINGH LODHI 1705004WL034953 SAHABSINGH LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 SAHABSINGHLODHI STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-036-001/484-B
(BADORA) 		1705004000NRG24281020230987019 28/10/2023 Seema lodhi 1705004WL034953 Seema lodhi 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 Seemalodhi STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-036-001/486
(BADORA) 		1705004000NRG24281020230987020 28/10/2023 BHARAT 1705004WL034953 BHARAT 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 BHARAT STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-036-001/486-B
(BADORA) 		1705004000NRG24281020230987021 28/10/2023 UMA LODHI 1705004WL034953 UMA LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 UMALODHI STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-036-001/494-A
(BADORA) 		1705004000NRG24281020230987022 28/10/2023 MANKUNWAR 1705004WL034953 MANKUNWAR 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 MANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARERA MP-05-004-036-001/506-B
(BADORA) 		1705004000NRG24281020230987025 28/10/2023 VRANDAVAN 1705004WL034953 VRANDAVAN 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 VRANDAVAN STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-036-001/51-A
(BADORA) 		1705004000NRG24281020230987026 28/10/2023 LAVKUSH 1705004WL034953 LAVKUSH 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 LAVKUSH STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-036-001/527-A
(BADORA) 		1705004000NRG24281020230987027 28/10/2023 HARISHANKAR LODHI 1705004WL034953 HARISHANKAR LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 HARISHANKARLODHI STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-036-001/610-A
(BADORA) 		1705004000NRG24281020230987033 28/10/2023 RAJESH 1705004WL034953 RAJESH 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 RAJESH STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-036-001/7-A
(BADORA) 		1705004000NRG24281020230987035 28/10/2023 ARUN KUMAR KAVAT 1705004WL034953 ARUN KUMAR KAVAT 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 ARUNKUMARKAVAT INDIAN BANK(607105)
152 KARERA MP-05-004-036-001/88-B
(BADORA) 		1705004000NRG24281020230987037 28/10/2023 SUKHBATI LODHI 1705004WL034953 SUKHBATI LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 SUKHBATILODHI STATE BANK OF INDIA(508548)
153 KARERA MP-05-004-036-001/95-A
(BADORA) 		1705004000NRG24281020230987038 28/10/2023 KAILASH PAL 1705004WL034953 KAILASH PAL 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 KAILASHPAL INDIAN BANK(607105)
154 KARERA MP-05-004-036-001/95-B
(BADORA) 		1705004000NRG24281020230987039 28/10/2023 KHEMRAJ PAL 1705004WL034953 KHEMRAJ PAL 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307670 KHEMRAJPAL STATE BANK OF INDIA(508548)
SubTotal 160446 160446
155 KARERA MP-05-004-057-004/242-A
(AVAS) 		1705004000NRG24281020230986267 28/10/2023 CHANDRA SHEKHAR PARIHAR 1705004WL034940 CHANDRA SHEKHAR PARIHAR 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 CHANDRASHEKHARPARIHAR STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-057-004/242-B
(AVAS) 		1705004000NRG24281020230986268 28/10/2023 ARJUN PARIHAR 1705004WL034940 ARJUN PARIHAR 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 ARJUNPARIHAR STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-057-004/249-C
(AVAS) 		1705004000NRG24281020230986271 28/10/2023 Mahesh prasad yadav 1705004WL034940 Mahesh prasad yadav 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 Maheshprasadyadav STATE BANK OF INDIA(508548)
158 KARERA MP-05-004-057-004/251-A
(AVAS) 		1705004000NRG24281020230986272 28/10/2023 kishan yadav 1705004WL034940 kishan yadav 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 kishanyadav STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-057-004/251-A
(AVAS) 		1705004000NRG24281020230986273 28/10/2023 nidhi yadav 1705004WL034940 nidhi yadav 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 nidhiyadav STATE BANK OF INDIA(508548)
160 KARERA MP-05-004-057-004/251-A
(AVAS) 		1705004000NRG24281020230986274 28/10/2023 shivam yadav 1705004WL034940 shivam yadav 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 shivamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
161 KARERA MP-05-004-057-004/259
(AVAS) 		1705004000NRG24281020230986280 28/10/2023 Rakesh yadav 1705004WL034940 Rakesh yadav 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 Rakeshyadav STATE BANK OF INDIA(508548)
162 KARERA MP-05-004-057-004/259
(AVAS) 		1705004000NRG24281020230986281 28/10/2023 uma devi yadav 1705004WL034940 uma devi yadav 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 umadeviyadav STATE BANK OF INDIA(508548)
163 KARERA MP-05-004-057-004/56
(AVAS) 		1705004000NRG24281020230986286 28/10/2023 PREMI 1705004WL034940 PREMI 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 PREMI STATE BANK OF INDIA(508548)
164 KARERA MP-05-004-057-004/59
(AVAS) 		1705004000NRG24281020230986292 28/10/2023 RAJABETI 1705004WL034940 RAJABETI 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 RAJABETI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARERA MP-05-004-057-004/59
(AVAS) 		1705004000NRG24281020230986291 28/10/2023 VIJAYRAM 1705004WL034940 VIJAYRAM 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 VIJAYRAM STATE BANK OF INDIA(508548)
166 KARERA MP-05-004-057-004/6
(AVAS) 		1705004000NRG24281020230986294 28/10/2023 kamlesh 1705004WL034940 kamlesh 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 kamlesh IDBI BANK(607095)
167 KARERA MP-05-004-057-004/6-A
(AVAS) 		1705004000NRG24281020230986297 28/10/2023 SUNITA 1705004WL034940 SUNITA 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 SUNITA STATE BANK OF INDIA(508548)
168 KARERA MP-05-004-057-004/6-C
(AVAS) 		1705004000NRG24281020230986298 28/10/2023 JITENDRA 1705004WL034940 JITENDRA 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 JITENDRA STATE BANK OF INDIA(508548)
169 KARERA MP-05-004-057-004/6-C
(AVAS) 		1705004000NRG24281020230986299 28/10/2023 Rani banshkar 1705004WL034940 Rani banshkar 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 Ranibanshkar STATE BANK OF INDIA(508548)
170 KARERA MP-05-004-057-004/60
(AVAS) 		1705004000NRG24281020230986304 28/10/2023 kalyan sing 1705004WL034940 kalyan sing 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 kalyansing STATE BANK OF INDIA(508548)
171 KARERA MP-05-004-057-004/60
(AVAS) 		1705004000NRG24281020230986305 28/10/2023 SHARDA 1705004WL034940 SHARDA 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARERA MP-05-004-057-004/75
(AVAS) 		1705004000NRG24281020230986306 28/10/2023 KAVITA 1705004WL034940 KAVITA 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 KAVITA STATE BANK OF INDIA(508548)
173 KARERA MP-05-004-057-004/88
(AVAS) 		1705004000NRG24281020230986310 28/10/2023 REKHA DEVI KUSHWAH 1705004WL034940 REKHA DEVI KUSHWAH 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 REKHADEVIKUSHWAH STATE BANK OF INDIA(508548)
174 KARERA MP-05-004-057-004/88-B
(AVAS) 		1705004000NRG24281020230986314 28/10/2023 priti pal 1705004WL034940 priti pal 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 pritipal STATE BANK OF INDIA(508548)
175 KARERA MP-05-004-057-004/88-B
(AVAS) 		1705004000NRG24281020230986315 28/10/2023 santosh pal 1705004WL034940 santosh pal 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307670 santoshpal STATE BANK OF INDIA(508548)
SubTotal 23205 23205
176 KARERA MP-05-004-026-001/1-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986348 28/10/2023 urmila 1705004WL034943 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 urmila STATE BANK OF INDIA(508548)
177 KARERA MP-05-004-026-001/116
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986353 28/10/2023 Rajaram 1705004WL034943 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 Rajaram MADHYANCHAL GRAMIN BANK(607232)
178 KARERA MP-05-004-026-001/22
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986374 28/10/2023 Mamta 1705004WL034943 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 Mamta MADHYANCHAL GRAMIN BANK(607232)
179 KARERA MP-05-004-026-001/27
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986386 28/10/2023 hargyan 1705004WL034943 hargyan 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 hargyan MADHYANCHAL GRAMIN BANK(607232)
180 KARERA MP-05-004-026-001/27
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986385 28/10/2023 hargyan 1705004WL034943 hargyan 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 hargyan MADHYANCHAL GRAMIN BANK(607232)
181 KARERA MP-05-004-026-001/285-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986393 28/10/2023 Beerbati prajapati 1705004WL034943 Beerbati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 Beerbatiprajapati MADHYANCHAL GRAMIN BANK(607232)
182 KARERA MP-05-004-026-001/293
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986394 28/10/2023 SIRNAME 1705004WL034943 SIRNAME 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 SIRNAME INDIAN BANK(607105)
183 KARERA MP-05-004-026-001/293
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986395 28/10/2023 SIRNAME 1705004WL034943 SIRNAME 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 SIRNAME STATE BANK OF INDIA(508548)
184 KARERA MP-05-004-026-001/328
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986398 28/10/2023 Kamlesh shrma 1705004WL034943 Kamlesh shrma 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 Kamleshshrma STATE BANK OF INDIA(508548)
185 KARERA MP-05-004-026-001/37-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986410 28/10/2023 Radha kishan 1705004WL034943 Radha kishan 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 Radhakishan STATE BANK OF INDIA(508548)
186 KARERA MP-05-004-026-001/39
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986413 28/10/2023 CHATUR SINGH 1705004WL034943 CHATUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 CHATURSINGH STATE BANK OF INDIA(508548)
187 KARERA MP-05-004-026-001/39-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986416 28/10/2023 rajesh 1705004WL034943 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 rajesh MADHYANCHAL GRAMIN BANK(607232)
188 KARERA MP-05-004-026-001/44-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986426 28/10/2023 Binnu jatav 1705004WL034943 Binnu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 Binnujatav MADHYANCHAL GRAMIN BANK(607232)
189 KARERA MP-05-004-026-001/44-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986427 28/10/2023 LALU JATAV 1705004WL034943 LALU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 LALUJATAV MADHYANCHAL GRAMIN BANK(607232)
190 KARERA MP-05-004-026-001/7-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986437 28/10/2023 Avdesh jatav 1705004WL034943 Avdesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 Avdeshjatav FINO PAYMENTS BANK LTD(608001)
191 KARERA MP-05-004-036-001/256-C
(BADORA) 		1705004000NRG24281020230986964 28/10/2023 ILU LODHI 1705004WL034953 ILU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 ILULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARERA MP-05-004-036-001/262-D
(BADORA) 		1705004000NRG24281020230986968 28/10/2023 MEENA LODHI 1705004WL034953 MEENA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 MEENALODHI MADHYANCHAL GRAMIN BANK(607232)
193 KARERA MP-05-004-036-001/345-A
(BADORA) 		1705004000NRG24281020230986984 28/10/2023 Laxman singh kushwah 1705004WL034953 Laxman singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 Laxmansinghkushwah MADHYANCHAL GRAMIN BANK(607232)
194 KARERA MP-05-004-036-001/355-B
(BADORA) 		1705004000NRG24281020230986987 28/10/2023 geeta kushwah 1705004WL034953 geeta kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 geetakushwah MADHYANCHAL GRAMIN BANK(607232)
195 KARERA MP-05-004-036-001/402-A
(BADORA) 		1705004000NRG24281020230986998 28/10/2023 SIYAJU LODHI 1705004WL034953 SIYAJU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 SIYAJULODHI CENTRAL BANK OF INDIA(607115)
196 KARERA MP-05-004-036-001/498-A
(BADORA) 		1705004000NRG24281020230987023 28/10/2023 INDRA DEVI LODHI 1705004WL034953 INDRA DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 INDRADEVILODHI MADHYANCHAL GRAMIN BANK(607232)
197 KARERA MP-05-004-036-001/544-D
(BADORA) 		1705004000NRG24281020230987030 28/10/2023 LOKENDRA SINGH LODHI 1705004WL034953 LOKENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307670 LOKENDRASINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
198 KARERA MP-05-004-026-001/1-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986349 28/10/2023 Mithun jatav 1705004WL034943 Mithun jatav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307670 Mithunjatav MADHYANCHAL GRAMIN BANK(607232)
199 KARERA MP-05-004-026-001/4
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986419 28/10/2023 Mangal jatav 1705004WL034943 Mangal jatav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307670 Mangaljatav FINO PAYMENTS BANK LTD(608001)
200 KARERA MP-05-004-032-001/900-A
(TILA) 		1705004000NRG24281020230985770 28/10/2023 GOVERDHAN KUSHWAH 1705004WL034934 GOVERDHAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307670 GOVERDHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
201 KARERA MP-05-004-032-001/903-C
(TILA) 		1705004000NRG24281020230985771 28/10/2023 SURENDRA KUMAR PAL 1705004WL034934 SURENDRA KUMAR PAL 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307670 SURENDRAKUMARPAL FINO PAYMENTS BANK LTD(608001)
202 KARERA MP-05-004-032-001/905-A
(TILA) 		1705004000NRG24281020230985772 28/10/2023 ANKESH RAI 1705004WL034934 ANKESH RAI 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307670 ANKESHRAI FINO PAYMENTS BANK LTD(608001)
203 KARERA MP-05-004-032-001/907-D
(TILA) 		1705004000NRG24281020230985773 28/10/2023 SUNIL RAI 1705004WL034934 SUNIL RAI 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307670 SUNILRAI FINO PAYMENTS BANK LTD(608001)
204 KARERA MP-05-004-032-001/908-A
(TILA) 		1705004000NRG24281020230985774 28/10/2023 SUNEETA RAI 1705004WL034934 SUNEETA RAI 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307670 SUNEETARAI FINO PAYMENTS BANK LTD(608001)
205 KARERA MP-05-004-036-001/86-B
(BADORA) 		1705004000NRG24281020230987036 28/10/2023 vachan singh 1705004WL034953 vachan singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307670 vachansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
206 KARERA MP-05-004-026-001/5-B
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986430 28/10/2023 BALVER GURJAR 1705004WL034943 BALVER GURJAR 00688 FINO0001446 1326 1326 Processed 23/11/2023 289307670 BALVERGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
207 KARERA MP-05-004-026-001/61-A
(BAGEDHARIAVVAL) 		1705004000NRG24281020230986434 28/10/2023 ANIL 1705004WL034943 ANIL 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289307670 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARERA MP-05-004-057-004/239-B
(AVAS) 		1705004000NRG24281020230986263 28/10/2023 golu vishvkarma 1705004WL034940 golu vishvkarma 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289307670 goluvishvkarma STATE BANK OF INDIA(508548)
209 KARERA MP-05-004-057-004/45
(AVAS) 		1705004000NRG24281020230986285 28/10/2023 VISHAL PRAJAPATI 1705004WL034940 VISHAL PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289307670 VISHALPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 270725 270725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_281023APB_FTO_335860 Central Bank Of India CBIN0281940 MANPURA 2652
2 KARERA MP1705004_281023APB_FTO_335860 Indian Bank IDIB000K598 KARERA BRANCH 15691
3 KARERA MP1705004_281023APB_FTO_335860 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5525
4 KARERA MP1705004_281023APB_FTO_335860 State Bank of India SBIN0010169 KARERA 18564
5 KARERA MP1705004_281023APB_FTO_335860 State Bank of India SBIN0030125 ?????????? 1326
6 KARERA MP1705004_281023APB_FTO_335860 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 159120
7 KARERA MP1705004_281023APB_FTO_335860 State Bank of India SBIN0030170 DINARA 23205
8 KARERA MP1705004_281023APB_FTO_335860 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 29172
9 KARERA MP1705004_281023APB_FTO_335860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
10 KARERA MP1705004_281023APB_FTO_335860 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KARERA MP1705004_281023APB_FTO_335860 India Post Payments Bank IPOS0000001 Shivpuri 3536

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