Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_040823APB_FTO_203828
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-05-004-009-002/146-A
(MAMONIKHURD) 		1705004000NRG24040820230654064 04/08/2023 DHARMENDRA LODHI 1705004WL022729 DHARMENDRA LODHI 00048 BKID0009085 1326 1326 Processed 11/08/2023 453491769 DHARMENDRALODHI STATE BANK OF INDIA(508548)
2 KARERA MP-05-004-009-002/146-A
(MAMONIKHURD) 		1705004000NRG24040820230654065 04/08/2023 DHARMENDRA LODHI 1705004WL022729 DHARMENDRA LODHI 00048 BKID0009085 1105 1105 Processed 11/08/2023 453491769 DHARMENDRALODHI STATE BANK OF INDIA(508548)
3 KARERA MP-05-004-024-002/315-B
(LANGURI) 		1705004000NRG24040820230654208 04/08/2023 ROOPSINGH KUSHWAH 1705004WL022731 ROOPSINGH KUSHWAH 00048 BKID0009085 1326 1326 Processed 11/08/2023 453491769 ROOPSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
4 KARERA MP-05-004-024-002/95-B
(LANGURI) 		1705004000NRG24040820230654219 04/08/2023 Jagdish Singh Kushwah 1705004WL022731 Jagdish Singh Kushwah 00048 BKID0009085 1326 1326 Processed 11/08/2023 453491769 JagdishSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARERA MP-05-004-024-002/95-B
(LANGURI) 		1705004000NRG24040820230654220 04/08/2023 Sunita Kushwah 1705004WL022731 Sunita Kushwah 00048 BKID0009085 1326 1326 Processed 11/08/2023 453491769 SunitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
6 KARERA MP-05-004-023-001/504-C
(DUMDUMA) 		1705004000NRG24040820230654118 04/08/2023 hukum singh kushwah 1705004WL022730 hukum singh kushwah 00176 IDIB000K598 1326 1326 Processed 11/08/2023 453491769 hukumsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
7 KARERA MP-05-004-024-002/128-A
(LANGURI) 		1705004000NRG24040820230654166 04/08/2023 DEVENDRA KUSHWAH 1705004WL022731 DEVENDRA KUSHWAH 00176 IDIB000K598 1326 1326 Processed 11/08/2023 453491769 DEVENDRAKUSHWAH INDIAN BANK(607105)
SubTotal 2652 2652
8 KARERA MP-05-004-016-001/136-A
(NARAHI) 		1705004000NRG24040820230654356 04/08/2023 sonu kewat 1705004WL022734 sonu kewat 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 sonukewat STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-016-001/260-A
(NARAHI) 		1705004000NRG24040820230654371 04/08/2023 balkrishan 1705004WL022734 balkrishan 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 balkrishan STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-016-001/273
(NARAHI) 		1705004000NRG24040820230654373 04/08/2023 nirpat parihar 1705004WL022734 nirpat parihar 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 nirpatparihar STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-016-001/302-B
(NARAHI) 		1705004000NRG24040820230654387 04/08/2023 krishna vishkarma 1705004WL022734 krishna vishkarma 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 krishnavishkarma STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-023-001/500-C
(DUMDUMA) 		1705004000NRG24040820230654112 04/08/2023 MUNNI 1705004WL022730 MUNNI 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 MUNNI STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-023-001/502-C
(DUMDUMA) 		1705004000NRG24040820230654116 04/08/2023 SUMAN VANSHKAR 1705004WL022730 SUMAN VANSHKAR 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 SUMANVANSHKAR STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-023-001/503-B
(DUMDUMA) 		1705004000NRG24040820230654117 04/08/2023 pintu parihar 1705004WL022730 pintu parihar 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 pintuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARERA MP-05-004-023-001/507-A
(DUMDUMA) 		1705004000NRG24040820230654123 04/08/2023 kiran kushwah 1705004WL022730 kiran kushwah 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 kirankushwah STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-023-001/508-B
(DUMDUMA) 		1705004000NRG24040820230654127 04/08/2023 gulli kushwah 1705004WL022730 gulli kushwah 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 gullikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARERA MP-05-004-023-001/510-B
(DUMDUMA) 		1705004000NRG24040820230654129 04/08/2023 jyoti sharma 1705004WL022730 jyoti sharma 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 jyotisharma STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-023-001/510-D
(DUMDUMA) 		1705004000NRG24040820230654130 04/08/2023 shiroman gurjar 1705004WL022730 shiroman gurjar 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 shiromangurjar STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-023-001/511-D
(DUMDUMA) 		1705004000NRG24040820230654132 04/08/2023 kapil jatav 1705004WL022730 kapil jatav 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 kapiljatav STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-023-001/511-D
(DUMDUMA) 		1705004000NRG24040820230654131 04/08/2023 ramet jatav 1705004WL022730 ramet jatav 00415 SBIN0010169 1326 1326 Processed 10/08/2023 453491769 rametjatav CENTRAL BANK OF INDIA(607115)
21 KARERA MP-05-004-023-001/512-A
(DUMDUMA) 		1705004000NRG24040820230654133 04/08/2023 ashok jatav 1705004WL022730 ashok jatav 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 ashokjatav STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-024-002/111-B
(LANGURI) 		1705004000NRG24040820230654163 04/08/2023 SHEELA BAI PAL 1705004WL022731 SHEELA BAI PAL 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 SHEELABAIPAL STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-024-002/111-B
(LANGURI) 		1705004000NRG24040820230654164 04/08/2023 SHIV Narayan pal 1705004WL022731 SHIV Narayan pal 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 SHIVNarayanpal STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-024-002/111-C
(LANGURI) 		1705004000NRG24040820230654165 04/08/2023 RAMIYA PAL 1705004WL022731 RAMIYA PAL 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 RAMIYAPAL STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-024-002/130-A
(LANGURI) 		1705004000NRG24040820230654168 04/08/2023 JAMVATI 1705004WL022731 JAMVATI 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 JAMVATI STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-024-002/243
(LANGURI) 		1705004000NRG24040820230654175 04/08/2023 RAMKISHAN PAL 1705004WL022731 RAMKISHAN PAL 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 RAMKISHANPAL STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-024-002/243
(LANGURI) 		1705004000NRG24040820230654176 04/08/2023 VEERVATI PAL 1705004WL022731 VEERVATI PAL 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 VEERVATIPAL STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-024-002/244
(LANGURI) 		1705004000NRG24040820230654177 04/08/2023 HALKE KUSHAWAH 1705004WL022731 HALKE KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 HALKEKUSHAWAH STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-024-002/244
(LANGURI) 		1705004000NRG24040820230654178 04/08/2023 SANTO KUSHAWAH 1705004WL022731 SANTO KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 SANTOKUSHAWAH STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-024-002/271
(LANGURI) 		1705004000NRG24040820230654184 04/08/2023 JAGDEESH PAL 1705004WL022731 JAGDEESH PAL 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 JAGDEESHPAL MADHYANCHAL GRAMIN BANK(607232)
31 KARERA MP-05-004-024-002/271
(LANGURI) 		1705004000NRG24040820230654185 04/08/2023 MEERA PAL 1705004WL022731 MEERA PAL 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 MEERAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARERA MP-05-004-024-002/272
(LANGURI) 		1705004000NRG24040820230654187 04/08/2023 RAMKUMAR KUSHAWAH 1705004WL022731 RAMKUMAR KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 RAMKUMARKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARERA MP-05-004-024-002/302-B
(LANGURI) 		1705004000NRG24040820230654198 04/08/2023 NARENDRA PAL 1705004WL022731 NARENDRA PAL 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 NARENDRAPAL STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-024-002/302-C
(LANGURI) 		1705004000NRG24040820230654199 04/08/2023 RANU PAL 1705004WL022731 RANU PAL 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 RANUPAL STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-024-002/306-C
(LANGURI) 		1705004000NRG24040820230654202 04/08/2023 neelesh kushwah 1705004WL022731 neelesh kushwah 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453491769 neeleshkushwah STATE BANK OF INDIA(508548)
SubTotal 37128 37128
36 KARERA MP-05-004-016-001/118-A
(NARAHI) 		1705004000NRG24040820230654354 04/08/2023 manisha kewat 1705004WL022734 manisha kewat 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 manishakewat STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-016-001/14-A
(NARAHI) 		1705004000NRG24040820230654357 04/08/2023 sirdar 1705004WL022734 sirdar 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 sirdar STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-016-001/160
(NARAHI) 		1705004000NRG24040820230654360 04/08/2023 CAPTAN 1705004WL022734 CAPTAN 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 CAPTAN STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-016-001/167
(NARAHI) 		1705004000NRG24040820230654361 04/08/2023 maniram jatav 1705004WL022734 maniram jatav 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 maniramjatav STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-016-001/168-A
(NARAHI) 		1705004000NRG24040820230654362 04/08/2023 sevaram 1705004WL022734 sevaram 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 sevaram STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-016-001/210
(NARAHI) 		1705004000NRG24040820230654364 04/08/2023 ghansyam 1705004WL022734 ghansyam 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 ghansyam STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-016-001/262-A
(NARAHI) 		1705004000NRG24040820230654372 04/08/2023 gita 1705004WL022734 gita 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 gita STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-016-001/275-A
(NARAHI) 		1705004000NRG24040820230654374 04/08/2023 CHANCHAL 1705004WL022734 CHANCHAL 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 CHANCHAL STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-016-001/279
(NARAHI) 		1705004000NRG24040820230654375 04/08/2023 ramnivash 1705004WL022734 ramnivash 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 ramnivash STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-016-001/282-B
(NARAHI) 		1705004000NRG24040820230654378 04/08/2023 valveer rajak 1705004WL022734 valveer rajak 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 valveerrajak STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-016-001/282-C
(NARAHI) 		1705004000NRG24040820230654379 04/08/2023 JASMANT 1705004WL022734 JASMANT 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 JASMANT STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-016-001/287-A
(NARAHI) 		1705004000NRG24040820230654381 04/08/2023 krapal 1705004WL022734 krapal 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 krapal STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-016-001/288
(NARAHI) 		1705004000NRG24040820230654382 04/08/2023 kalla 1705004WL022734 kalla 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 kalla STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-016-001/290
(NARAHI) 		1705004000NRG24040820230654384 04/08/2023 SURESH KEVAT 1705004WL022734 SURESH KEVAT 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 SURESHKEVAT STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-016-001/301
(NARAHI) 		1705004000NRG24040820230654385 04/08/2023 suneel 1705004WL022734 suneel 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 suneel STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-016-001/302-A
(NARAHI) 		1705004000NRG24040820230654386 04/08/2023 munna 1705004WL022734 munna 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 munna STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-016-001/306-A
(NARAHI) 		1705004000NRG24040820230654389 04/08/2023 ajad 1705004WL022734 ajad 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 ajad INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARERA MP-05-004-016-001/315
(NARAHI) 		1705004000NRG24040820230654391 04/08/2023 nirpat 1705004WL022734 nirpat 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 nirpat STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-016-001/319-B
(NARAHI) 		1705004000NRG24040820230654392 04/08/2023 gopal singh parihar 1705004WL022734 gopal singh parihar 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 gopalsinghparihar STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-016-001/320-A
(NARAHI) 		1705004000NRG24040820230654393 04/08/2023 kallo parihar 1705004WL022734 kallo parihar 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 kalloparihar STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-016-001/324
(NARAHI) 		1705004000NRG24040820230654395 04/08/2023 roshan 1705004WL022734 roshan 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARERA MP-05-004-016-001/326-A
(NARAHI) 		1705004000NRG24040820230654396 04/08/2023 ganesh kumari 1705004WL022734 ganesh kumari 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 ganeshkumari STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-016-001/848
(NARAHI) 		1705004000NRG24040820230654454 04/08/2023 prakash 1705004WL022734 prakash 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 prakash STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-016-001/853
(NARAHI) 		1705004000NRG24040820230654456 04/08/2023 bahadur singh 1705004WL022734 bahadur singh 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 bahadursingh STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-016-001/854
(NARAHI) 		1705004000NRG24040820230654457 04/08/2023 rajpal 1705004WL022734 rajpal 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 rajpal BANK OF BARODA(606985)
61 KARERA MP-05-004-016-001/855
(NARAHI) 		1705004000NRG24040820230654458 04/08/2023 balli 1705004WL022734 balli 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 balli STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-016-001/856
(NARAHI) 		1705004000NRG24040820230654459 04/08/2023 somtilal 1705004WL022734 somtilal 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 somtilal STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-016-001/857
(NARAHI) 		1705004000NRG24040820230654460 04/08/2023 ram singh 1705004WL022734 ram singh 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 ramsingh STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-016-001/858
(NARAHI) 		1705004000NRG24040820230654461 04/08/2023 surendra singh 1705004WL022734 surendra singh 00415 SBIN0030125 1105 1105 Processed 11/08/2023 453491769 surendrasingh BANK OF BARODA(606985)
65 KARERA MP-05-004-016-001/868
(NARAHI) 		1705004000NRG24040820230654466 04/08/2023 nirasha 1705004WL022734 nirasha 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 nirasha STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-016-001/870
(NARAHI) 		1705004000NRG24040820230654468 04/08/2023 kamlesh pal 1705004WL022734 kamlesh pal 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 kamleshpal STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-016-001/871
(NARAHI) 		1705004000NRG24040820230654469 04/08/2023 badam pal 1705004WL022734 badam pal 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 badampal STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-023-001/501-A
(DUMDUMA) 		1705004000NRG24040820230654113 04/08/2023 KOMAL CHIDAR 1705004WL022730 KOMAL CHIDAR 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 KOMALCHIDAR STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-023-001/505-A
(DUMDUMA) 		1705004000NRG24040820230654120 04/08/2023 ram narayan 1705004WL022730 ram narayan 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 ramnarayan STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-023-001/512-A
(DUMDUMA) 		1705004000NRG24040820230654134 04/08/2023 roshani jatav 1705004WL022730 roshani jatav 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 roshanijatav STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-023-001/513-B
(DUMDUMA) 		1705004000NRG24040820230654135 04/08/2023 rachna khangar 1705004WL022730 rachna khangar 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 rachnakhangar INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARERA MP-05-004-024-002/111-A
(LANGURI) 		1705004000NRG24040820230654162 04/08/2023 CHANDRABHAN PAL 1705004WL022731 CHANDRABHAN PAL 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 CHANDRABHANPAL STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-024-002/236
(LANGURI) 		1705004000NRG24040820230654171 04/08/2023 PRANSINGH JATAV 1705004WL022731 PRANSINGH JATAV 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 PRANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
74 KARERA MP-05-004-024-002/236-A
(LANGURI) 		1705004000NRG24040820230654172 04/08/2023 AMANA JATAV 1705004WL022731 AMANA JATAV 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 AMANAJATAV STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-024-002/247-A
(LANGURI) 		1705004000NRG24040820230654179 04/08/2023 BHAGCHAND PAL 1705004WL022731 BHAGCHAND PAL 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 BHAGCHANDPAL STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-024-002/261
(LANGURI) 		1705004000NRG24040820230654180 04/08/2023 RAMAVTARSINGH GURJAR 1705004WL022731 RAMAVTARSINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 RAMAVTARSINGHGURJAR STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-024-002/264
(LANGURI) 		1705004000NRG24040820230654181 04/08/2023 RAJESH KUSHAWAH 1705004WL022731 RAJESH KUSHAWAH 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 RAJESHKUSHAWAH STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-024-002/287
(LANGURI) 		1705004000NRG24040820230654189 04/08/2023 PARVATI PAL 1705004WL022731 PARVATI PAL 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 PARVATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARERA MP-05-004-024-002/288
(LANGURI) 		1705004000NRG24040820230654191 04/08/2023 Girija kushwah 1705004WL022731 Girija kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 Girijakushwah STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-024-002/288
(LANGURI) 		1705004000NRG24040820230654190 04/08/2023 Rajendra Kushwah 1705004WL022731 Rajendra Kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 RajendraKushwah STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-024-002/289
(LANGURI) 		1705004000NRG24040820230654193 04/08/2023 PAHELAD PAL 1705004WL022731 PAHELAD PAL 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 PAHELADPAL STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-024-002/289
(LANGURI) 		1705004000NRG24040820230654192 04/08/2023 PATIRAM PAL 1705004WL022731 PATIRAM PAL 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 PATIRAMPAL STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-024-002/301-D
(LANGURI) 		1705004000NRG24040820230654196 04/08/2023 SUNIL PAL 1705004WL022731 SUNIL PAL 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 SUNILPAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARERA MP-05-004-024-002/302-A
(LANGURI) 		1705004000NRG24040820230654197 04/08/2023 RADHA PAL 1705004WL022731 RADHA PAL 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 RADHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARERA MP-05-004-024-002/307-B
(LANGURI) 		1705004000NRG24040820230654203 04/08/2023 HEMANT KUSHWAH 1705004WL022731 HEMANT KUSHWAH 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 HEMANTKUSHWAH STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-024-002/307-C
(LANGURI) 		1705004000NRG24040820230654204 04/08/2023 AARTI KUSHWAH 1705004WL022731 AARTI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 10/08/2023 453491769 AARTIKUSHWAH CENTRAL BANK OF INDIA(607115)
87 KARERA MP-05-004-024-002/314-C
(LANGURI) 		1705004000NRG24040820230654206 04/08/2023 LAKHAN SINGH KUSHWAH 1705004WL022731 LAKHAN SINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 LAKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-024-002/316-A
(LANGURI) 		1705004000NRG24040820230654210 04/08/2023 DAYAVATI KUSHWAH 1705004WL022731 DAYAVATI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 DAYAVATIKUSHWAH STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-024-002/95-A
(LANGURI) 		1705004000NRG24040820230654218 04/08/2023 Hotam Singh Kushwah 1705004WL022731 Hotam Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453491769 HotamSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 71383 71383
90 KARERA MP-05-004-009-002/702-B
(MAMONIKHURD) 		1705004000NRG24040820230654066 04/08/2023 Hargyan Lodhi 1705004WL022729 Hargyan Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491769 HargyanLodhi STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-009-002/702-B
(MAMONIKHURD) 		1705004000NRG24040820230654067 04/08/2023 Hargyan Lodhi 1705004WL022729 Hargyan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 HargyanLodhi STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-016-001/128-A
(NARAHI) 		1705004000NRG24040820230654355 04/08/2023 shyamu 1705004WL022734 shyamu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARERA MP-05-004-016-001/153-A
(NARAHI) 		1705004000NRG24040820230654358 04/08/2023 bhavaniya 1705004WL022734 bhavaniya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 bhavaniya MADHYANCHAL GRAMIN BANK(607232)
94 KARERA MP-05-004-016-001/172
(NARAHI) 		1705004000NRG24040820230654363 04/08/2023 SHANKAR 1705004WL022734 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 SHANKAR STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-016-001/212-A
(NARAHI) 		1705004000NRG24040820230654365 04/08/2023 ramesh 1705004WL022734 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 ramesh MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-016-001/241
(NARAHI) 		1705004000NRG24040820230654367 04/08/2023 RAJU 1705004WL022734 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 RAJU MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-016-001/241-A
(NARAHI) 		1705004000NRG24040820230654368 04/08/2023 Salikram 1705004WL022734 Salikram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 Salikram STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-016-001/259-A
(NARAHI) 		1705004000NRG24040820230654369 04/08/2023 bhan singh 1705004WL022734 bhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 bhansingh MADHYANCHAL GRAMIN BANK(607232)
99 KARERA MP-05-004-016-001/286
(NARAHI) 		1705004000NRG24040820230654380 04/08/2023 Bhagwandash 1705004WL022734 Bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 Bhagwandash MADHYANCHAL GRAMIN BANK(607232)
100 KARERA MP-05-004-016-001/29-A
(NARAHI) 		1705004000NRG24040820230654383 04/08/2023 shevaram 1705004WL022734 shevaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 shevaram INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARERA MP-05-004-016-001/305-A
(NARAHI) 		1705004000NRG24040820230654388 04/08/2023 ganesh 1705004WL022734 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 ganesh MADHYANCHAL GRAMIN BANK(607232)
102 KARERA MP-05-004-016-001/314-A
(NARAHI) 		1705004000NRG24040820230654390 04/08/2023 Babulal 1705004WL022734 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARERA MP-05-004-016-001/841
(NARAHI) 		1705004000NRG24040820230654453 04/08/2023 nathuram 1705004WL022734 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 nathuram STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-016-001/851
(NARAHI) 		1705004000NRG24040820230654455 04/08/2023 gopal 1705004WL022734 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 gopal STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-023-001/504-D
(DUMDUMA) 		1705004000NRG24040820230654119 04/08/2023 babita basnskar 1705004WL022730 babita basnskar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 babitabasnskar STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-023-001/507-B
(DUMDUMA) 		1705004000NRG24040820230654124 04/08/2023 kamta bai 1705004WL022730 kamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 kamtabai MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-023-001/507-D
(DUMDUMA) 		1705004000NRG24040820230654125 04/08/2023 neeraj kushwah 1705004WL022730 neeraj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 neerajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARERA MP-05-004-024-002/183-B
(LANGURI) 		1705004000NRG24040820230654169 04/08/2023 HARISH GURJAR 1705004WL022731 HARISH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 HARISHGURJAR MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-024-002/268
(LANGURI) 		1705004000NRG24040820230654182 04/08/2023 BRAJESH 1705004WL022731 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARERA MP-05-004-024-002/268
(LANGURI) 		1705004000NRG24040820230654183 04/08/2023 RACHNA PAL 1705004WL022731 RACHNA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 RACHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARERA MP-05-004-024-002/274
(LANGURI) 		1705004000NRG24040820230654188 04/08/2023 ARVIND SINGH GURJAR 1705004WL022731 ARVIND SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 ARVINDSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-024-002/301-A
(LANGURI) 		1705004000NRG24040820230654195 04/08/2023 BHAWANA KUSHWAH 1705004WL022731 BHAWANA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 BHAWANAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-024-002/304-A
(LANGURI) 		1705004000NRG24040820230654200 04/08/2023 GOPAL BAGHEL 1705004WL022731 GOPAL BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 GOPALBAGHEL MADHYANCHAL GRAMIN BANK(607232)
114 KARERA MP-05-004-024-002/304-B
(LANGURI) 		1705004000NRG24040820230654201 04/08/2023 VIMLA BAGHEL 1705004WL022731 VIMLA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 VIMLABAGHEL MADHYANCHAL GRAMIN BANK(607232)
115 KARERA MP-05-004-024-002/318-A
(LANGURI) 		1705004000NRG24040820230654212 04/08/2023 RANI KUSHWAH 1705004WL022731 RANI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 RANIKUSHWAH STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-024-002/51
(LANGURI) 		1705004000NRG24040820230654216 04/08/2023 RAMSWAROOP JATAV 1705004WL022731 RAMSWAROOP JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491769 RAMSWAROOPJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35581 35581
117 KARERA MP-05-004-009-002/1004
(MAMONIKHURD) 		1705004000NRG24040820230654028 04/08/2023 Lakhan Lal Pal 1705004WL022729 Lakhan Lal Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 LakhanLalPal FINO PAYMENTS BANK LTD(608001)
118 KARERA MP-05-004-009-002/1004
(MAMONIKHURD) 		1705004000NRG24040820230654029 04/08/2023 Lakhan Lal Pal 1705004WL022729 Lakhan Lal Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 LakhanLalPal FINO PAYMENTS BANK LTD(608001)
119 KARERA MP-05-004-009-002/1005
(MAMONIKHURD) 		1705004000NRG24040820230654030 04/08/2023 Ramdevi Pal 1705004WL022729 Ramdevi Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 RamdeviPal FINO PAYMENTS BANK LTD(608001)
120 KARERA MP-05-004-009-002/1005
(MAMONIKHURD) 		1705004000NRG24040820230654031 04/08/2023 Ramdevi Pal 1705004WL022729 Ramdevi Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 RamdeviPal FINO PAYMENTS BANK LTD(608001)
121 KARERA MP-05-004-009-002/1009
(MAMONIKHURD) 		1705004000NRG24040820230654032 04/08/2023 Maniram 1705004WL022729 Maniram 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 Maniram FINO PAYMENTS BANK LTD(608001)
122 KARERA MP-05-004-009-002/1009
(MAMONIKHURD) 		1705004000NRG24040820230654033 04/08/2023 Maniram 1705004WL022729 Maniram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 Maniram FINO PAYMENTS BANK LTD(608001)
123 KARERA MP-05-004-009-002/1012
(MAMONIKHURD) 		1705004000NRG24040820230654034 04/08/2023 Umesh Kumar 1705004WL022729 Umesh Kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 UmeshKumar FINO PAYMENTS BANK LTD(608001)
124 KARERA MP-05-004-009-002/1012
(MAMONIKHURD) 		1705004000NRG24040820230654035 04/08/2023 Umesh Kumar 1705004WL022729 Umesh Kumar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 UmeshKumar FINO PAYMENTS BANK LTD(608001)
125 KARERA MP-05-004-009-002/1017
(MAMONIKHURD) 		1705004000NRG24040820230654036 04/08/2023 shriram 1705004WL022729 shriram 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 shriram FINO PAYMENTS BANK LTD(608001)
126 KARERA MP-05-004-009-002/1017
(MAMONIKHURD) 		1705004000NRG24040820230654037 04/08/2023 shriram 1705004WL022729 shriram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 shriram FINO PAYMENTS BANK LTD(608001)
127 KARERA MP-05-004-009-002/1018
(MAMONIKHURD) 		1705004000NRG24040820230654038 04/08/2023 Manisha pal 1705004WL022729 Manisha pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 Manishapal FINO PAYMENTS BANK LTD(608001)
128 KARERA MP-05-004-009-002/1018
(MAMONIKHURD) 		1705004000NRG24040820230654039 04/08/2023 Manisha pal 1705004WL022729 Manisha pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 Manishapal FINO PAYMENTS BANK LTD(608001)
129 KARERA MP-05-004-009-002/1020
(MAMONIKHURD) 		1705004000NRG24040820230654040 04/08/2023 swati 1705004WL022729 swati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 swati FINO PAYMENTS BANK LTD(608001)
130 KARERA MP-05-004-009-002/1020
(MAMONIKHURD) 		1705004000NRG24040820230654041 04/08/2023 swati 1705004WL022729 swati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 swati FINO PAYMENTS BANK LTD(608001)
131 KARERA MP-05-004-009-002/1022
(MAMONIKHURD) 		1705004000NRG24040820230654042 04/08/2023 neha mishra 1705004WL022729 neha mishra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 nehamishra FINO PAYMENTS BANK LTD(608001)
132 KARERA MP-05-004-009-002/1022
(MAMONIKHURD) 		1705004000NRG24040820230654043 04/08/2023 neha mishra 1705004WL022729 neha mishra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 nehamishra FINO PAYMENTS BANK LTD(608001)
133 KARERA MP-05-004-009-002/1060
(MAMONIKHURD) 		1705004000NRG24040820230654044 04/08/2023 hargyan 1705004WL022729 hargyan 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 hargyan FINO PAYMENTS BANK LTD(608001)
134 KARERA MP-05-004-009-002/1060
(MAMONIKHURD) 		1705004000NRG24040820230654045 04/08/2023 hargyan 1705004WL022729 hargyan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 hargyan FINO PAYMENTS BANK LTD(608001)
135 KARERA MP-05-004-009-002/1092
(MAMONIKHURD) 		1705004000NRG24040820230654046 04/08/2023 VIMLA 1705004WL022729 VIMLA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 VIMLA FINO PAYMENTS BANK LTD(608001)
136 KARERA MP-05-004-009-002/1092
(MAMONIKHURD) 		1705004000NRG24040820230654047 04/08/2023 VIMLA 1705004WL022729 VIMLA 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 VIMLA FINO PAYMENTS BANK LTD(608001)
137 KARERA MP-05-004-009-002/1093
(MAMONIKHURD) 		1705004000NRG24040820230654048 04/08/2023 BHARTI 1705004WL022729 BHARTI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 BHARTI FINO PAYMENTS BANK LTD(608001)
138 KARERA MP-05-004-009-002/1093
(MAMONIKHURD) 		1705004000NRG24040820230654049 04/08/2023 BHARTI 1705004WL022729 BHARTI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 BHARTI FINO PAYMENTS BANK LTD(608001)
139 KARERA MP-05-004-009-002/1130
(MAMONIKHURD) 		1705004000NRG24040820230654052 04/08/2023 RAMJILAL 1705004WL022729 RAMJILAL 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 RAMJILAL FINO PAYMENTS BANK LTD(608001)
140 KARERA MP-05-004-009-002/1130
(MAMONIKHURD) 		1705004000NRG24040820230654053 04/08/2023 RAMJILAL 1705004WL022729 RAMJILAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 RAMJILAL FINO PAYMENTS BANK LTD(608001)
141 KARERA MP-05-004-009-002/1137
(MAMONIKHURD) 		1705004000NRG24040820230654054 04/08/2023 SHANKAR 1705004WL022729 SHANKAR 00688 FINO0001001 442 442 Processed 11/08/2023 453491769 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
142 KARERA MP-05-004-009-002/1139
(MAMONIKHURD) 		1705004000NRG24040820230654057 04/08/2023 ROSHNI 1705004WL022729 ROSHNI 00688 FINO0001001 442 442 Processed 10/08/2023 453491769 ROSHNI PUNJAB NATIONAL BANK(508568)
143 KARERA MP-05-004-009-002/1147
(MAMONIKHURD) 		1705004000NRG24040820230654058 04/08/2023 PREMNARAYAN 1705004WL022729 PREMNARAYAN 00688 FINO0001001 442 442 Processed 11/08/2023 453491769 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
144 KARERA MP-05-004-009-002/1161
(MAMONIKHURD) 		1705004000NRG24040820230654060 04/08/2023 Bharat singh 1705004WL022729 Bharat singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 Bharatsingh FINO PAYMENTS BANK LTD(608001)
145 KARERA MP-05-004-009-002/1161
(MAMONIKHURD) 		1705004000NRG24040820230654061 04/08/2023 Bharat singh 1705004WL022729 Bharat singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 Bharatsingh FINO PAYMENTS BANK LTD(608001)
146 KARERA MP-05-004-009-002/1203
(MAMONIKHURD) 		1705004000NRG24040820230654062 04/08/2023 Neeraj 1705004WL022729 Neeraj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 Neeraj STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-009-002/1203
(MAMONIKHURD) 		1705004000NRG24040820230654063 04/08/2023 Neeraj 1705004WL022729 Neeraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 Neeraj STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-009-002/874
(MAMONIKHURD) 		1705004000NRG24040820230654068 04/08/2023 Vijayram Pal 1705004WL022729 Vijayram Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 VijayramPal FINO PAYMENTS BANK LTD(608001)
149 KARERA MP-05-004-009-002/874
(MAMONIKHURD) 		1705004000NRG24040820230654069 04/08/2023 Vijayram Pal 1705004WL022729 Vijayram Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 VijayramPal FINO PAYMENTS BANK LTD(608001)
150 KARERA MP-05-004-009-002/890
(MAMONIKHURD) 		1705004000NRG24040820230654070 04/08/2023 Sagun 1705004WL022729 Sagun 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 Sagun FINO PAYMENTS BANK LTD(608001)
151 KARERA MP-05-004-009-002/890
(MAMONIKHURD) 		1705004000NRG24040820230654071 04/08/2023 Sagun 1705004WL022729 Sagun 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 Sagun FINO PAYMENTS BANK LTD(608001)
152 KARERA MP-05-004-009-002/910
(MAMONIKHURD) 		1705004000NRG24040820230654072 04/08/2023 Rajpal Pal 1705004WL022729 Rajpal Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 RajpalPal FINO PAYMENTS BANK LTD(608001)
153 KARERA MP-05-004-009-002/910
(MAMONIKHURD) 		1705004000NRG24040820230654073 04/08/2023 Rajpal Pal 1705004WL022729 Rajpal Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 RajpalPal FINO PAYMENTS BANK LTD(608001)
154 KARERA MP-05-004-009-002/934
(MAMONIKHURD) 		1705004000NRG24040820230654074 04/08/2023 Sheela Devi Lodhi 1705004WL022729 Sheela Devi Lodhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 SheelaDeviLodhi FINO PAYMENTS BANK LTD(608001)
155 KARERA MP-05-004-009-002/934
(MAMONIKHURD) 		1705004000NRG24040820230654075 04/08/2023 Sheela Devi Lodhi 1705004WL022729 Sheela Devi Lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 SheelaDeviLodhi FINO PAYMENTS BANK LTD(608001)
156 KARERA MP-05-004-009-002/935
(MAMONIKHURD) 		1705004000NRG24040820230654076 04/08/2023 Jivanlal Lodhi 1705004WL022729 Jivanlal Lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 JivanlalLodhi FINO PAYMENTS BANK LTD(608001)
157 KARERA MP-05-004-009-002/935
(MAMONIKHURD) 		1705004000NRG24040820230654077 04/08/2023 Jivanlal Lodhi 1705004WL022729 Jivanlal Lodhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 JivanlalLodhi FINO PAYMENTS BANK LTD(608001)
158 KARERA MP-05-004-009-002/942
(MAMONIKHURD) 		1705004000NRG24040820230654078 04/08/2023 Brajmohan Pal 1705004WL022729 Brajmohan Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 BrajmohanPal FINO PAYMENTS BANK LTD(608001)
159 KARERA MP-05-004-009-002/942
(MAMONIKHURD) 		1705004000NRG24040820230654079 04/08/2023 Brajmohan Pal 1705004WL022729 Brajmohan Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 BrajmohanPal FINO PAYMENTS BANK LTD(608001)
160 KARERA MP-05-004-009-002/944
(MAMONIKHURD) 		1705004000NRG24040820230654080 04/08/2023 Gomati Lodhi 1705004WL022729 Gomati Lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 GomatiLodhi FINO PAYMENTS BANK LTD(608001)
161 KARERA MP-05-004-009-002/944
(MAMONIKHURD) 		1705004000NRG24040820230654081 04/08/2023 Gomati Lodhi 1705004WL022729 Gomati Lodhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 GomatiLodhi FINO PAYMENTS BANK LTD(608001)
162 KARERA MP-05-004-009-002/948
(MAMONIKHURD) 		1705004000NRG24040820230654082 04/08/2023 Reena Pal 1705004WL022729 Reena Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 ReenaPal FINO PAYMENTS BANK LTD(608001)
163 KARERA MP-05-004-009-002/948
(MAMONIKHURD) 		1705004000NRG24040820230654083 04/08/2023 Reena Pal 1705004WL022729 Reena Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 ReenaPal FINO PAYMENTS BANK LTD(608001)
164 KARERA MP-05-004-009-002/950
(MAMONIKHURD) 		1705004000NRG24040820230654084 04/08/2023 Shashidevi Pal 1705004WL022729 Shashidevi Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 ShashideviPal FINO PAYMENTS BANK LTD(608001)
165 KARERA MP-05-004-009-002/950
(MAMONIKHURD) 		1705004000NRG24040820230654085 04/08/2023 Shashidevi Pal 1705004WL022729 Shashidevi Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 ShashideviPal FINO PAYMENTS BANK LTD(608001)
166 KARERA MP-05-004-009-002/957
(MAMONIKHURD) 		1705004000NRG24040820230654086 04/08/2023 Soni Pal 1705004WL022729 Soni Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 SoniPal FINO PAYMENTS BANK LTD(608001)
167 KARERA MP-05-004-009-002/957
(MAMONIKHURD) 		1705004000NRG24040820230654087 04/08/2023 Soni Pal 1705004WL022729 Soni Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 SoniPal FINO PAYMENTS BANK LTD(608001)
168 KARERA MP-05-004-009-002/964
(MAMONIKHURD) 		1705004000NRG24040820230654088 04/08/2023 Mithlesh Pal 1705004WL022729 Mithlesh Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 MithleshPal FINO PAYMENTS BANK LTD(608001)
169 KARERA MP-05-004-009-002/964
(MAMONIKHURD) 		1705004000NRG24040820230654089 04/08/2023 Mithlesh Pal 1705004WL022729 Mithlesh Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 MithleshPal FINO PAYMENTS BANK LTD(608001)
170 KARERA MP-05-004-009-002/965
(MAMONIKHURD) 		1705004000NRG24040820230654090 04/08/2023 Shobhran Pal 1705004WL022729 Shobhran Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 ShobhranPal FINO PAYMENTS BANK LTD(608001)
171 KARERA MP-05-004-009-002/965
(MAMONIKHURD) 		1705004000NRG24040820230654091 04/08/2023 Shobhran Pal 1705004WL022729 Shobhran Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 ShobhranPal FINO PAYMENTS BANK LTD(608001)
172 KARERA MP-05-004-009-002/971
(MAMONIKHURD) 		1705004000NRG24040820230654092 04/08/2023 Lala Ram Pal 1705004WL022729 Lala Ram Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 LalaRamPal FINO PAYMENTS BANK LTD(608001)
173 KARERA MP-05-004-009-002/971
(MAMONIKHURD) 		1705004000NRG24040820230654093 04/08/2023 Lala Ram Pal 1705004WL022729 Lala Ram Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 LalaRamPal FINO PAYMENTS BANK LTD(608001)
174 KARERA MP-05-004-009-002/973
(MAMONIKHURD) 		1705004000NRG24040820230654094 04/08/2023 Girbal Pal 1705004WL022729 Girbal Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 GirbalPal FINO PAYMENTS BANK LTD(608001)
175 KARERA MP-05-004-009-002/973
(MAMONIKHURD) 		1705004000NRG24040820230654095 04/08/2023 Girbal Pal 1705004WL022729 Girbal Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 GirbalPal FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-009-002/974
(MAMONIKHURD) 		1705004000NRG24040820230654096 04/08/2023 Rajrup Singh Pal 1705004WL022729 Rajrup Singh Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 RajrupSinghPal FINO PAYMENTS BANK LTD(608001)
177 KARERA MP-05-004-009-002/974
(MAMONIKHURD) 		1705004000NRG24040820230654097 04/08/2023 Rajrup Singh Pal 1705004WL022729 Rajrup Singh Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 RajrupSinghPal FINO PAYMENTS BANK LTD(608001)
178 KARERA MP-05-004-009-002/982
(MAMONIKHURD) 		1705004000NRG24040820230654098 04/08/2023 Pravesh Kumari Pal 1705004WL022729 Pravesh Kumari Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 PraveshKumariPal FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-009-002/982
(MAMONIKHURD) 		1705004000NRG24040820230654099 04/08/2023 Pravesh Kumari Pal 1705004WL022729 Pravesh Kumari Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 PraveshKumariPal FINO PAYMENTS BANK LTD(608001)
180 KARERA MP-05-004-009-002/984
(MAMONIKHURD) 		1705004000NRG24040820230654100 04/08/2023 Lali Pal 1705004WL022729 Lali Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 LaliPal FINO PAYMENTS BANK LTD(608001)
181 KARERA MP-05-004-009-002/984
(MAMONIKHURD) 		1705004000NRG24040820230654101 04/08/2023 Lali Pal 1705004WL022729 Lali Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 LaliPal FINO PAYMENTS BANK LTD(608001)
182 KARERA MP-05-004-009-002/985
(MAMONIKHURD) 		1705004000NRG24040820230654102 04/08/2023 Govind Singh Pal 1705004WL022729 Govind Singh Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 GovindSinghPal FINO PAYMENTS BANK LTD(608001)
183 KARERA MP-05-004-009-002/985
(MAMONIKHURD) 		1705004000NRG24040820230654103 04/08/2023 Govind Singh Pal 1705004WL022729 Govind Singh Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 GovindSinghPal FINO PAYMENTS BANK LTD(608001)
184 KARERA MP-05-004-009-002/986
(MAMONIKHURD) 		1705004000NRG24040820230654104 04/08/2023 Vijay Singh 1705004WL022729 Vijay Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 VijaySingh FINO PAYMENTS BANK LTD(608001)
185 KARERA MP-05-004-009-002/986
(MAMONIKHURD) 		1705004000NRG24040820230654105 04/08/2023 Vijay Singh 1705004WL022729 Vijay Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 VijaySingh FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-009-002/987
(MAMONIKHURD) 		1705004000NRG24040820230654106 04/08/2023 saroj 1705004WL022729 saroj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
187 KARERA MP-05-004-009-002/987
(MAMONIKHURD) 		1705004000NRG24040820230654107 04/08/2023 saroj 1705004WL022729 saroj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARERA MP-05-004-009-002/994
(MAMONIKHURD) 		1705004000NRG24040820230654108 04/08/2023 Rachna Pal 1705004WL022729 Rachna Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 RachnaPal STATE BANK OF INDIA(508548)
189 KARERA MP-05-004-009-002/994
(MAMONIKHURD) 		1705004000NRG24040820230654109 04/08/2023 Rachna Pal 1705004WL022729 Rachna Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 RachnaPal STATE BANK OF INDIA(508548)
190 KARERA MP-05-004-009-002/995
(MAMONIKHURD) 		1705004000NRG24040820230654110 04/08/2023 Jashrath Pal 1705004WL022729 Jashrath Pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 JashrathPal FINO PAYMENTS BANK LTD(608001)
191 KARERA MP-05-004-009-002/995
(MAMONIKHURD) 		1705004000NRG24040820230654111 04/08/2023 Jashrath Pal 1705004WL022729 Jashrath Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 JashrathPal FINO PAYMENTS BANK LTD(608001)
192 KARERA MP-05-004-016-001/861
(NARAHI) 		1705004000NRG24040820230654463 04/08/2023 keshav thakur 1705004WL022734 keshav thakur 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 keshavthakur STATE BANK OF INDIA(508548)
193 KARERA MP-05-004-016-001/863
(NARAHI) 		1705004000NRG24040820230654464 04/08/2023 chandrabhan parihar 1705004WL022734 chandrabhan parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 chandrabhanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARERA MP-05-004-016-001/865
(NARAHI) 		1705004000NRG24040820230654465 04/08/2023 jasmant thakur 1705004WL022734 jasmant thakur 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 jasmantthakur STATE BANK OF INDIA(508548)
195 KARERA MP-05-004-016-001/869
(NARAHI) 		1705004000NRG24040820230654467 04/08/2023 sunil jatav 1705004WL022734 sunil jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 suniljatav STATE BANK OF INDIA(508548)
196 KARERA MP-05-004-023-001/600-C
(DUMDUMA) 		1705004000NRG24040820230654137 04/08/2023 mahendra singh gurjar 1705004WL022730 mahendra singh gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 mahendrasinghgurjar MADHYANCHAL GRAMIN BANK(607232)
197 KARERA MP-05-004-023-001/601-C
(DUMDUMA) 		1705004000NRG24040820230654141 04/08/2023 surendra gurjar 1705004WL022730 surendra gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 surendragurjar FINO PAYMENTS BANK LTD(608001)
198 KARERA MP-05-004-023-001/603-A
(DUMDUMA) 		1705004000NRG24040820230654145 04/08/2023 satyabhan singh gurjar 1705004WL022730 satyabhan singh gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 satyabhansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
199 KARERA MP-05-004-023-001/603-B
(DUMDUMA) 		1705004000NRG24040820230654146 04/08/2023 gomtee gurjar 1705004WL022730 gomtee gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 gomteegurjar STATE BANK OF INDIA(508548)
200 KARERA MP-05-004-023-001/603-C
(DUMDUMA) 		1705004000NRG24040820230654147 04/08/2023 parath singh gurjar 1705004WL022730 parath singh gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491769 parathsinghgurjar INDIAN BANK(607105)
201 KARERA MP-05-004-023-001/606-A
(DUMDUMA) 		1705004000NRG24040820230654157 04/08/2023 manvendra gurjar 1705004WL022730 manvendra gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 manvendragurjar STATE BANK OF INDIA(508548)
202 KARERA MP-05-004-023-001/607-A
(DUMDUMA) 		1705004000NRG24040820230654161 04/08/2023 RAMKHILAWAN GURJAR 1705004WL022730 RAMKHILAWAN GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491769 RAMKHILAWANGURJAR STATE BANK OF INDIA(508548)
203 KARERA MP-05-004-059-001/1073-C
(DAVARDEHI) 		1705004000NRG24040820230652557 04/08/2023 ashok 1705004WL022652 ashok 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 ashok STATE BANK OF INDIA(508548)
204 KARERA MP-05-004-059-001/1073-D
(DAVARDEHI) 		1705004000NRG24040820230652558 04/08/2023 vinay 1705004WL022652 vinay 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 vinay STATE BANK OF INDIA(508548)
205 KARERA MP-05-004-059-001/1074-A
(DAVARDEHI) 		1705004000NRG24040820230652559 04/08/2023 deeru 1705004WL022652 deeru 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 deeru MADHYANCHAL GRAMIN BANK(607232)
206 KARERA MP-05-004-059-001/1075-C
(DAVARDEHI) 		1705004000NRG24040820230652562 04/08/2023 shersingh 1705004WL022652 shersingh 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-059-001/1201-A
(DAVARDEHI) 		1705004000NRG24040820230652563 04/08/2023 MAHESH 1705004WL022652 MAHESH 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 MAHESH MADHYANCHAL GRAMIN BANK(607232)
208 KARERA MP-05-004-059-001/1202-A
(DAVARDEHI) 		1705004000NRG24040820230652564 04/08/2023 KAMAL 1705004WL022652 KAMAL 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 KAMAL MADHYANCHAL GRAMIN BANK(607232)
209 KARERA MP-05-004-059-001/1202-A
(DAVARDEHI) 		1705004000NRG24040820230652565 04/08/2023 KAMAL 1705004WL022652 KAMAL 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 KAMAL STATE BANK OF INDIA(508548)
210 KARERA MP-05-004-059-001/1203-B
(DAVARDEHI) 		1705004000NRG24040820230652568 04/08/2023 HARNAM 1705004WL022652 HARNAM 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 HARNAM STATE BANK OF INDIA(508548)
211 KARERA MP-05-004-059-001/1203-C
(DAVARDEHI) 		1705004000NRG24040820230652569 04/08/2023 JASODA 1705004WL022652 JASODA 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 JASODA STATE BANK OF INDIA(508548)
212 KARERA MP-05-004-059-001/1204-B
(DAVARDEHI) 		1705004000NRG24040820230652571 04/08/2023 RAJKUMAR 1705004WL022652 RAJKUMAR 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
213 KARERA MP-05-004-059-001/896-A
(DAVARDEHI) 		1705004000NRG24040820230652573 04/08/2023 ashok 1705004WL022652 ashok 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 ashok STATE BANK OF INDIA(508548)
214 KARERA MP-05-004-059-001/896-B
(DAVARDEHI) 		1705004000NRG24040820230652574 04/08/2023 balban batham 1705004WL022652 balban batham 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 balbanbatham STATE BANK OF INDIA(508548)
215 KARERA MP-05-004-059-001/896-B
(DAVARDEHI) 		1705004000NRG24040820230652575 04/08/2023 balban batham 1705004WL022652 balban batham 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 balbanbatham MADHYANCHAL GRAMIN BANK(607232)
216 KARERA MP-05-004-059-001/896-D
(DAVARDEHI) 		1705004000NRG24040820230652577 04/08/2023 sunil kewat 1705004WL022652 sunil kewat 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 sunilkewat STATE BANK OF INDIA(508548)
217 KARERA MP-05-004-059-001/896-D
(DAVARDEHI) 		1705004000NRG24040820230652576 04/08/2023 sunil kewat 1705004WL022652 sunil kewat 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 sunilkewat STATE BANK OF INDIA(508548)
218 KARERA MP-05-004-059-001/897-C
(DAVARDEHI) 		1705004000NRG24040820230652579 04/08/2023 bharti batham 1705004WL022652 bharti batham 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 bhartibatham STATE BANK OF INDIA(508548)
219 KARERA MP-05-004-059-001/897-D
(DAVARDEHI) 		1705004000NRG24040820230652580 04/08/2023 shivkumari kewat 1705004WL022652 shivkumari kewat 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 shivkumarikewat INDIA POST PAYMENTS BANK LIMITED(508528)
220 KARERA MP-05-004-059-001/897-D
(DAVARDEHI) 		1705004000NRG24040820230652581 04/08/2023 shivkumari kewat 1705004WL022652 shivkumari kewat 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 shivkumarikewat MADHYANCHAL GRAMIN BANK(607232)
221 KARERA MP-05-004-059-001/897-D
(DAVARDEHI) 		1705004000NRG24040820230652582 04/08/2023 shivkumari kewat 1705004WL022652 shivkumari kewat 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 shivkumarikewat STATE BANK OF INDIA(508548)
222 KARERA MP-05-004-059-001/898-A
(DAVARDEHI) 		1705004000NRG24040820230652583 04/08/2023 mamta kewat 1705004WL022652 mamta kewat 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 mamtakewat STATE BANK OF INDIA(508548)
223 KARERA MP-05-004-059-001/898-A
(DAVARDEHI) 		1705004000NRG24040820230652584 04/08/2023 mamta kewat 1705004WL022652 mamta kewat 00688 FINO0001001 663 663 Processed 11/08/2023 453491769 mamtakewat STATE BANK OF INDIA(508548)
SubTotal 116909 116909
224 KARERA MP-05-004-016-001/280-B
(NARAHI) 		1705004000NRG24040820230654376 04/08/2023 DHANIRAM 1705004WL022734 DHANIRAM 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491769 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
225 KARERA MP-05-004-016-001/322
(NARAHI) 		1705004000NRG24040820230654394 04/08/2023 suresh vanskar 1705004WL022734 suresh vanskar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491769 sureshvanskar INDIA POST PAYMENTS BANK LIMITED(508528)
226 KARERA MP-05-004-024-002/236-A
(LANGURI) 		1705004000NRG24040820230654173 04/08/2023 SHEELA JATAV 1705004WL022731 SHEELA JATAV 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491769 SHEELAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
227 KARERA MP-05-004-024-002/315-D
(LANGURI) 		1705004000NRG24040820230654209 04/08/2023 RAMDAS KUSHWAH 1705004WL022731 RAMDAS KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491769 RAMDASKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARERA MP-05-004-024-002/317-C
(LANGURI) 		1705004000NRG24040820230654211 04/08/2023 SUSHMA KUSHWAH 1705004WL022731 SUSHMA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491769 SUSHMAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 KARERA MP-05-004-024-002/323-A
(LANGURI) 		1705004000NRG24040820230654213 04/08/2023 BADAM SINGH KUSHWAH 1705004WL022731 BADAM SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491769 BADAMSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARERA MP-05-004-024-002/326-C
(LANGURI) 		1705004000NRG24040820230654215 04/08/2023 RAKESH PAL 1705004WL022731 RAKESH PAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491769 RAKESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 279344 279344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_040823APB_FTO_203828 Bank of India BKID0009085 Karera 6409
2 KARERA MP1705004_040823APB_FTO_203828 Indian Bank IDIB000K598 KARERA BRANCH 2652
3 KARERA MP1705004_040823APB_FTO_203828 State Bank of India SBIN0010169 KARERA 37128
4 KARERA MP1705004_040823APB_FTO_203828 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 71383
5 KARERA MP1705004_040823APB_FTO_203828 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 2431
6 KARERA MP1705004_040823APB_FTO_203828 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 17238
7 KARERA MP1705004_040823APB_FTO_203828 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 15912
8 KARERA MP1705004_040823APB_FTO_203828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 116909
9 KARERA MP1705004_040823APB_FTO_203828 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KARERA MP1705004_040823APB_FTO_203828 India Post Payments Bank IPOS0000001 Shivpuri 7956

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