Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_160823APB_FTO_221823
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-05-004-007-001/131
(SALAIKARERA) 		1705004000NRG24160820230693888 16/08/2023 DHARAM SINGH KEVAT 1705004WL024589 DHARAM SINGH KEVAT 00048 BKID0009085 1326 1326 Processed 23/08/2023 683865525 DHARAMSINGHKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARERA MP-05-004-008-001/99-C
(BARODI) 		1705004000NRG24160820230694107 16/08/2023 SIRKU 1705004WL024600 SIRKU 00048 BKID0009085 1105 1105 Processed 23/08/2023 683865525 SIRKU BANK OF INDIA(508505)
3 KARERA MP-05-004-019-001/366-C
(LALPUR) 		1705004000NRG24160820230693934 16/08/2023 VIJAY SINGH 1705004WL024593 VIJAY SINGH 00048 BKID0009085 1326 1326 Processed 23/08/2023 683865525 VIJAYSINGH BANK OF INDIA(508505)
SubTotal 3757 3757
4 KARERA MP-05-004-075-001/151
(DAMRONKALAN) 		1705004000NRG24160820230694217 16/08/2023 Raghubveer 1705004WL024604 Raghubveer 00176 IDIB000K598 1326 1326 Processed 23/08/2023 683865525 Raghubveer INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARERA MP-05-004-075-001/188
(DAMRONKALAN) 		1705004000NRG24160820230694220 16/08/2023 MATADEEN 1705004WL024604 MATADEEN 00176 IDIB000K598 1326 1326 Processed 23/08/2023 683865525 MATADEEN STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-075-001/218
(DAMRONKALAN) 		1705004000NRG24160820230694227 16/08/2023 BALKISHAN 1705004WL024604 BALKISHAN 00176 IDIB000K598 884 884 Processed 23/08/2023 683865525 BALKISHAN INDIAN BANK(607105)
7 KARERA MP-05-004-075-001/320
(DAMRONKALAN) 		1705004000NRG24160820230694236 16/08/2023 SHIVKUMAR 1705004WL024604 SHIVKUMAR 00176 IDIB000K598 884 884 Processed 23/08/2023 683865525 SHIVKUMAR INDIAN BANK(607105)
8 KARERA MP-05-004-075-001/567-A
(DAMRONKALAN) 		1705004000NRG24160820230694253 16/08/2023 RAJARAM 1705004WL024604 RAJARAM 00176 IDIB000K598 884 884 Processed 23/08/2023 683865525 RAJARAM INDIAN BANK(607105)
9 KARERA MP-05-004-075-001/622-A
(DAMRONKALAN) 		1705004000NRG24160820230694267 16/08/2023 Jagdish kushwaha 1705004WL024604 Jagdish kushwaha 00176 IDIB000K598 1326 1326 Processed 23/08/2023 683865525 Jagdishkushwaha ICICI BANK LTD(508534)
10 KARERA MP-05-004-075-001/622-A
(DAMRONKALAN) 		1705004000NRG24160820230694268 16/08/2023 Jyoti Kushwaha 1705004WL024604 Jyoti Kushwaha 00176 IDIB000K598 1326 1326 Processed 23/08/2023 683865525 JyotiKushwaha STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-078-001/301-A
(THANRA) 		1705004000NRG24160820230694382 16/08/2023 Ashish sharma 1705004WL024607 Ashish sharma 00176 IDIB000K598 1326 1326 Processed 23/08/2023 683865525 Ashishsharma STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-078-001/37-B
(THANRA) 		1705004000NRG24160820230694389 16/08/2023 Ramesh 1705004WL024607 Ramesh 00176 IDIB000K598 1326 1326 Processed 23/08/2023 683865525 Ramesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 KARERA MP-05-004-007-001/718-B
(SALAIKARERA) 		1705004000NRG24160820230693902 16/08/2023 SAROJ ADIWASI 1705004WL024589 SAROJ ADIWASI 00354 PUNB0256700 1326 1326 Processed 23/08/2023 683865525 SAROJADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 KARERA MP-05-004-007-001/148
(SALAIKARERA) 		1705004000NRG24160820230693889 16/08/2023 KAILASH LOSHI 1705004WL024589 KAILASH LOSHI 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 KAILASHLOSHI STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-007-001/657
(SALAIKARERA) 		1705004000NRG24160820230693896 16/08/2023 SULTAN ADIVASI 1705004WL024589 SULTAN ADIVASI 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 SULTANADIVASI STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-007-001/712
(SALAIKARERA) 		1705004000NRG24160820230693897 16/08/2023 ASHARAM OJHA 1705004WL024589 ASHARAM OJHA 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 ASHARAMOJHA BANK OF INDIA(508505)
17 KARERA MP-05-004-007-001/719
(SALAIKARERA) 		1705004000NRG24160820230693904 16/08/2023 JANKI ADIWASI 1705004WL024589 JANKI ADIWASI 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 JANKIADIWASI STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-007-001/719-C
(SALAIKARERA) 		1705004000NRG24160820230693905 16/08/2023 PRAMOD ADIWASI 1705004WL024589 PRAMOD ADIWASI 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 PRAMODADIWASI STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-007-001/719-C
(SALAIKARERA) 		1705004000NRG24160820230693906 16/08/2023 ROSHNI ADIWASI 1705004WL024589 ROSHNI ADIWASI 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 ROSHNIADIWASI STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-008-001/206-A
(BARODI) 		1705004000NRG24160820230694081 16/08/2023 pransingh 1705004WL024600 pransingh 00415 SBIN0010169 1105 1105 Processed 23/08/2023 683865525 pransingh STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-008-001/405-D
(BARODI) 		1705004000NRG24160820230694089 16/08/2023 pankaj kushwah 1705004WL024600 pankaj kushwah 00415 SBIN0010169 1105 1105 Processed 23/08/2023 683865525 pankajkushwah STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-008-001/56-A
(BARODI) 		1705004000NRG24160820230694103 16/08/2023 KPOOR PRIHAR 1705004WL024600 KPOOR PRIHAR 00415 SBIN0010169 1105 1105 Processed 23/08/2023 683865525 KPOORPRIHAR STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-019-001/147-B
(LALPUR) 		1705004000NRG24160820230693922 16/08/2023 BHARTI KUSHWAH 1705004WL024593 BHARTI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 BHARTIKUSHWAH STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-019-001/338-A
(LALPUR) 		1705004000NRG24160820230693931 16/08/2023 HOTAM SINGH KUSHWAH 1705004WL024593 HOTAM SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 HOTAMSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARERA MP-05-004-019-001/443-A
(LALPUR) 		1705004000NRG24160820230693940 16/08/2023 VIJAY KUSHWAH 1705004WL024593 VIJAY KUSHWAH 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 VIJAYKUSHWAH STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-019-001/447-D
(LALPUR) 		1705004000NRG24160820230693942 16/08/2023 RAMLAL KUSHWAHA 1705004WL024593 RAMLAL KUSHWAHA 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 RAMLALKUSHWAHA STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-019-001/453-A
(LALPUR) 		1705004000NRG24160820230693943 16/08/2023 LALI PAL 1705004WL024593 LALI PAL 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 LALIPAL STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-019-001/459-D
(LALPUR) 		1705004000NRG24160820230693948 16/08/2023 MUKHI KUSHWAH 1705004WL024593 MUKHI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 MUKHIKUSHWAH STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-019-001/460-A
(LALPUR) 		1705004000NRG24160820230693949 16/08/2023 Jagdish Kushwah 1705004WL024593 Jagdish Kushwah 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 JagdishKushwah STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-019-001/478
(LALPUR) 		1705004000NRG24160820230693954 16/08/2023 DROPATI KUSHWAH 1705004WL024593 DROPATI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 DROPATIKUSHWAH STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-019-001/76-A
(LALPUR) 		1705004000NRG24160820230693965 16/08/2023 RAMESH 1705004WL024593 RAMESH 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 RAMESH STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-078-001/100
(THANRA) 		1705004000NRG24160820230694346 16/08/2023 RAMO 1705004WL024607 RAMO 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 RAMO STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-078-001/110
(THANRA) 		1705004000NRG24160820230694349 16/08/2023 RAJKUMARI 1705004WL024607 RAJKUMARI 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 RAJKUMARI STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-078-001/114-A
(THANRA) 		1705004000NRG24160820230694350 16/08/2023 Ajay 1705004WL024607 Ajay 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 Ajay STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-078-001/114-C
(THANRA) 		1705004000NRG24160820230694352 16/08/2023 Amarsingh 1705004WL024607 Amarsingh 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARERA MP-05-004-078-001/123
(THANRA) 		1705004000NRG24160820230694358 16/08/2023 Dhaniram 1705004WL024607 Dhaniram 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 Dhaniram STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-078-001/123
(THANRA) 		1705004000NRG24160820230694357 16/08/2023 RAMPYARI 1705004WL024607 RAMPYARI 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 RAMPYARI STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-078-001/125
(THANRA) 		1705004000NRG24160820230694361 16/08/2023 ASHOK 1705004WL024607 ASHOK 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 ASHOK STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-078-001/132-A
(THANRA) 		1705004000NRG24160820230694365 16/08/2023 BRJESH JATAV 1705004WL024607 BRJESH JATAV 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 BRJESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARERA MP-05-004-078-001/132-A
(THANRA) 		1705004000NRG24160820230694366 16/08/2023 MURTI JATAV 1705004WL024607 MURTI JATAV 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 MURTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARERA MP-05-004-078-001/140
(THANRA) 		1705004000NRG24160820230694367 16/08/2023 MUNNALAL 1705004WL024607 MUNNALAL 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARERA MP-05-004-078-001/218-B
(THANRA) 		1705004000NRG24160820230694369 16/08/2023 Chotelal 1705004WL024607 Chotelal 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 Chotelal STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-078-001/218-B
(THANRA) 		1705004000NRG24160820230694370 16/08/2023 Ramsakhi 1705004WL024607 Ramsakhi 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 Ramsakhi STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-078-001/273
(THANRA) 		1705004000NRG24160820230694377 16/08/2023 MANGILAL 1705004WL024607 MANGILAL 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 MANGILAL STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-078-001/274-A
(THANRA) 		1705004000NRG24160820230694379 16/08/2023 DHANBANTI 1705004WL024607 DHANBANTI 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 DHANBANTI STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-078-001/274-A
(THANRA) 		1705004000NRG24160820230694378 16/08/2023 Govindsingh 1705004WL024607 Govindsingh 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 Govindsingh STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-078-001/274-B
(THANRA) 		1705004000NRG24160820230694380 16/08/2023 Rajan 1705004WL024607 Rajan 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 Rajan STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-078-001/31-B
(THANRA) 		1705004000NRG24160820230694383 16/08/2023 Debkuar 1705004WL024607 Debkuar 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 Debkuar STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-078-001/31-B
(THANRA) 		1705004000NRG24160820230694384 16/08/2023 Santosh 1705004WL024607 Santosh 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 Santosh STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-078-001/403
(THANRA) 		1705004000NRG24160820230694392 16/08/2023 KAPTAN 1705004WL024607 KAPTAN 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARERA MP-05-004-078-001/403
(THANRA) 		1705004000NRG24160820230694393 16/08/2023 SUKHDAVI 1705004WL024607 SUKHDAVI 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 SUKHDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARERA MP-05-004-078-001/408
(THANRA) 		1705004000NRG24160820230694394 16/08/2023 RAMJILAL 1705004WL024607 RAMJILAL 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 RAMJILAL STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-078-001/60
(THANRA) 		1705004000NRG24160820230694397 16/08/2023 MANOJ 1705004WL024607 MANOJ 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARERA MP-05-004-078-001/63-A
(THANRA) 		1705004000NRG24160820230694399 16/08/2023 MEWA JATAV 1705004WL024607 MEWA JATAV 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 MEWAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARERA MP-05-004-078-001/63-A
(THANRA) 		1705004000NRG24160820230694398 16/08/2023 SHEELAL 1705004WL024607 SHEELAL 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 SHEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARERA MP-05-004-078-001/69-A
(THANRA) 		1705004000NRG24160820230694401 16/08/2023 RAVI KEVAT 1705004WL024607 RAVI KEVAT 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 RAVIKEVAT STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-078-001/75-A
(THANRA) 		1705004000NRG24160820230694404 16/08/2023 AYODHYA 1705004WL024607 AYODHYA 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 AYODHYA STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-078-001/75-A
(THANRA) 		1705004000NRG24160820230694405 16/08/2023 LAXMI 1705004WL024607 LAXMI 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 LAXMI STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-078-001/75-B
(THANRA) 		1705004000NRG24160820230694406 16/08/2023 pooja 1705004WL024607 pooja 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865525 pooja STATE BANK OF INDIA(508548)
SubTotal 60333 60333
60 KARERA MP-05-004-007-001/178-A
(SALAIKARERA) 		1705004000NRG24160820230693890 16/08/2023 DESHRAJ AADIWASI 1705004WL024589 DESHRAJ AADIWASI 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 DESHRAJAADIWASI STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-007-001/718-A
(SALAIKARERA) 		1705004000NRG24160820230693900 16/08/2023 PARWATI 1705004WL024589 PARWATI 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 PARWATI BANK OF BARODA(606985)
62 KARERA MP-05-004-007-001/72-A
(SALAIKARERA) 		1705004000NRG24160820230693907 16/08/2023 bhan singh adiwasi 1705004WL024589 bhan singh adiwasi 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 bhansinghadiwasi STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-007-001/72-A
(SALAIKARERA) 		1705004000NRG24160820230693908 16/08/2023 RAMDEVI ADIWASI 1705004WL024589 RAMDEVI ADIWASI 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 RAMDEVIADIWASI STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-008-001/107-A
(BARODI) 		1705004000NRG24160820230694073 16/08/2023 ASHOK 1705004WL024600 ASHOK 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 ASHOK STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-008-001/107-A
(BARODI) 		1705004000NRG24160820230694074 16/08/2023 RAMVATI 1705004WL024600 RAMVATI 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 RAMVATI STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-008-001/12-A
(BARODI) 		1705004000NRG24160820230694077 16/08/2023 OMKAR 1705004WL024600 OMKAR 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 OMKAR STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-008-001/198-A
(BARODI) 		1705004000NRG24160820230694079 16/08/2023 kishan lal 1705004WL024600 kishan lal 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 kishanlal STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-008-001/206-B
(BARODI) 		1705004000NRG24160820230694082 16/08/2023 rakesh 1705004WL024600 rakesh 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 rakesh FINO PAYMENTS BANK LTD(608001)
69 KARERA MP-05-004-008-001/208-B
(BARODI) 		1705004000NRG24160820230694084 16/08/2023 BALLU 1705004WL024600 BALLU 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 BALLU STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-008-001/208-B
(BARODI) 		1705004000NRG24160820230694083 16/08/2023 MOKAM 1705004WL024600 MOKAM 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 MOKAM STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-008-001/209-A
(BARODI) 		1705004000NRG24160820230694085 16/08/2023 narendra pal 1705004WL024600 narendra pal 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 narendrapal STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-008-001/209-A
(BARODI) 		1705004000NRG24160820230694086 16/08/2023 rajni 1705004WL024600 rajni 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 rajni STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-008-001/405-D
(BARODI) 		1705004000NRG24160820230694090 16/08/2023 seema 1705004WL024600 seema 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 seema STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-008-001/406-D
(BARODI) 		1705004000NRG24160820230694092 16/08/2023 vidya kushwah 1705004WL024600 vidya kushwah 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 vidyakushwah STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-008-001/503-D
(BARODI) 		1705004000NRG24160820230694097 16/08/2023 sakhi lodhi 1705004WL024600 sakhi lodhi 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 sakhilodhi FINO PAYMENTS BANK LTD(608001)
76 KARERA MP-05-004-008-001/51-B
(BARODI) 		1705004000NRG24160820230694100 16/08/2023 hajrat 1705004WL024600 hajrat 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 hajrat STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-008-001/51-B
(BARODI) 		1705004000NRG24160820230694101 16/08/2023 rajkumari 1705004WL024600 rajkumari 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 rajkumari FINO PAYMENTS BANK LTD(608001)
78 KARERA MP-05-004-008-001/81
(BARODI) 		1705004000NRG24160820230694106 16/08/2023 JITENDRA 1705004WL024600 JITENDRA 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 JITENDRA STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-019-001/214-B
(LALPUR) 		1705004000NRG24160820230693925 16/08/2023 GAJRAJ KUSHWAH 1705004WL024593 GAJRAJ KUSHWAH 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 GAJRAJKUSHWAH STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-019-001/267-A
(LALPUR) 		1705004000NRG24160820230693928 16/08/2023 BABITA KUSHWAH 1705004WL024593 BABITA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 BABITAKUSHWAH STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-019-001/267-A
(LALPUR) 		1705004000NRG24160820230693927 16/08/2023 Bhura Kushwah 1705004WL024593 Bhura Kushwah 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 BhuraKushwah STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-019-001/366-A
(LALPUR) 		1705004000NRG24160820230693932 16/08/2023 RAMNIVAS KUSHWAH 1705004WL024593 RAMNIVAS KUSHWAH 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 RAMNIVASKUSHWAH STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-019-001/366-B
(LALPUR) 		1705004000NRG24160820230693933 16/08/2023 RAMESHWAR KUSHWAH 1705004WL024593 RAMESHWAR KUSHWAH 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 RAMESHWARKUSHWAH STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-019-001/405-B
(LALPUR) 		1705004000NRG24160820230693936 16/08/2023 LAKHANSINGH KUSHWAH 1705004WL024593 LAKHANSINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 LAKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-019-001/454-B
(LALPUR) 		1705004000NRG24160820230693944 16/08/2023 Gulab Singh Pal 1705004WL024593 Gulab Singh Pal 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 GulabSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARERA MP-05-004-019-001/459-D
(LALPUR) 		1705004000NRG24160820230693947 16/08/2023 HARISINGH KUSHWAH 1705004WL024593 HARISINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 HARISINGHKUSHWAH STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-019-001/471-A
(LALPUR) 		1705004000NRG24160820230693953 16/08/2023 ANGAD SINGH KUSHWAH 1705004WL024593 ANGAD SINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 ANGADSINGHKUSHWAH STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-019-001/72-A
(LALPUR) 		1705004000NRG24160820230693963 16/08/2023 ARVINDRA SINGH KUSHWAH 1705004WL024593 ARVINDRA SINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 ARVINDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-028-001/175-A
(MUNGAWALI) 		1705004000NRG24160820230693968 16/08/2023 babita 1705004WL024595 babita 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 babita INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARERA MP-05-004-028-001/197-D
(MUNGAWALI) 		1705004000NRG24160820230693972 16/08/2023 RAJAN SINGH PARIHAR 1705004WL024595 RAJAN SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 RAJANSINGHPARIHAR STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-028-001/224-A
(MUNGAWALI) 		1705004000NRG24160820230693974 16/08/2023 mamta 1705004WL024595 mamta 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 mamta STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-028-001/240
(MUNGAWALI) 		1705004000NRG24160820230693978 16/08/2023 RAMSAKHI 1705004WL024595 RAMSAKHI 00415 SBIN0030125 1105 1105 Processed 23/08/2023 683865525 RAMSAKHI STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-028-001/240-A
(MUNGAWALI) 		1705004000NRG24160820230693979 16/08/2023 BREJESH 1705004WL024595 BREJESH 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 BREJESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARERA MP-05-004-028-001/265
(MUNGAWALI) 		1705004000NRG24160820230693986 16/08/2023 mamta 1705004WL024595 mamta 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 mamta STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-028-001/265
(MUNGAWALI) 		1705004000NRG24160820230693985 16/08/2023 Radhelal 1705004WL024595 Radhelal 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 Radhelal STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-028-001/265-A
(MUNGAWALI) 		1705004000NRG24160820230693987 16/08/2023 govind 1705004WL024595 govind 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 govind STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-028-001/265-A
(MUNGAWALI) 		1705004000NRG24160820230693988 16/08/2023 malti 1705004WL024595 malti 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 malti STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-028-001/265-B
(MUNGAWALI) 		1705004000NRG24160820230693994 16/08/2023 chandravati lodhi 1705004WL024595 chandravati lodhi 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 chandravatilodhi STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-028-001/265-B
(MUNGAWALI) 		1705004000NRG24160820230693993 16/08/2023 rakesh 1705004WL024595 rakesh 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 rakesh STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-028-001/281-A
(MUNGAWALI) 		1705004000NRG24160820230693995 16/08/2023 JAGAT SINGH 1705004WL024595 JAGAT SINGH 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 JAGATSINGH STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-028-001/281-A
(MUNGAWALI) 		1705004000NRG24160820230693996 16/08/2023 parvati lodhi 1705004WL024595 parvati lodhi 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 parvatilodhi STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-028-001/281-C
(MUNGAWALI) 		1705004000NRG24160820230694000 16/08/2023 manisha lodhi 1705004WL024595 manisha lodhi 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 manishalodhi STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-028-001/284
(MUNGAWALI) 		1705004000NRG24160820230694002 16/08/2023 RANI 1705004WL024595 RANI 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 RANI STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-028-001/284
(MUNGAWALI) 		1705004000NRG24160820230694001 16/08/2023 SALIGRAM 1705004WL024595 SALIGRAM 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 SALIGRAM STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-028-001/287-A
(MUNGAWALI) 		1705004000NRG24160820230694007 16/08/2023 BHAN SINGH 1705004WL024595 BHAN SINGH 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 BHANSINGH STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-028-001/287-A
(MUNGAWALI) 		1705004000NRG24160820230694008 16/08/2023 GEETA 1705004WL024595 GEETA 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 GEETA STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-028-001/29-D
(MUNGAWALI) 		1705004000NRG24160820230694010 16/08/2023 ADIRAM ADIWASI 1705004WL024595 ADIRAM ADIWASI 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 ADIRAMADIWASI STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-028-001/29-D
(MUNGAWALI) 		1705004000NRG24160820230694009 16/08/2023 URMILA JATAV 1705004WL024595 URMILA JATAV 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 URMILAJATAV STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-028-001/354
(MUNGAWALI) 		1705004000NRG24160820230694014 16/08/2023 AVASHTHA LODHI 1705004WL024595 AVASHTHA LODHI 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 AVASHTHALODHI STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-028-001/44-A
(MUNGAWALI) 		1705004000NRG24160820230694016 16/08/2023 SWARTHI JATAV 1705004WL024595 SWARTHI JATAV 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 SWARTHIJATAV STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-028-001/44-B
(MUNGAWALI) 		1705004000NRG24160820230694022 16/08/2023 BHUAN JATAV 1705004WL024595 BHUAN JATAV 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 BHUANJATAV STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-028-001/44-B
(MUNGAWALI) 		1705004000NRG24160820230694021 16/08/2023 DYACHANDRA JATAV 1705004WL024595 DYACHANDRA JATAV 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 DYACHANDRAJATAV STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-028-001/5-C
(MUNGAWALI) 		1705004000NRG24160820230694023 16/08/2023 Lakhan 1705004WL024595 Lakhan 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 Lakhan STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-028-001/5-C
(MUNGAWALI) 		1705004000NRG24160820230694024 16/08/2023 Sukhdevi 1705004WL024595 Sukhdevi 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 Sukhdevi MADHYANCHAL GRAMIN BANK(607232)
115 KARERA MP-05-004-028-001/55-B
(MUNGAWALI) 		1705004000NRG24160820230694029 16/08/2023 ABDESH 1705004WL024595 ABDESH 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 ABDESH STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-028-001/55-B
(MUNGAWALI) 		1705004000NRG24160820230694030 16/08/2023 seema 1705004WL024595 seema 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 seema STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-078-001/106-A
(THANRA) 		1705004000NRG24160820230694347 16/08/2023 RAJU JATAV 1705004WL024607 RAJU JATAV 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 RAJUJATAV STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-078-001/126-A
(THANRA) 		1705004000NRG24160820230694363 16/08/2023 Dharmendra kewat 1705004WL024607 Dharmendra kewat 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865525 Dharmendrakewat STATE BANK OF INDIA(508548)
SubTotal 74698 74698
119 KARERA MP-05-004-075-001/103-A
(DAMRONKALAN) 		1705004000NRG24160820230694203 16/08/2023 daruram 1705004WL024604 daruram 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 daruram STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-075-001/103-A
(DAMRONKALAN) 		1705004000NRG24160820230694204 16/08/2023 vimala 1705004WL024604 vimala 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 vimala STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-075-001/135-C
(DAMRONKALAN) 		1705004000NRG24160820230694211 16/08/2023 harilal 1705004WL024604 harilal 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 harilal STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-075-001/189-A
(DAMRONKALAN) 		1705004000NRG24160820230694221 16/08/2023 mamta jha 1705004WL024604 mamta jha 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 mamtajha STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-075-001/253-A
(DAMRONKALAN) 		1705004000NRG24160820230694230 16/08/2023 LAKHAN 1705004WL024604 LAKHAN 00415 SBIN0030170 884 884 Processed 23/08/2023 683865525 LAKHAN STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-075-001/253-B
(DAMRONKALAN) 		1705004000NRG24160820230694231 16/08/2023 dhanku jatav 1705004WL024604 dhanku jatav 00415 SBIN0030170 884 884 Processed 23/08/2023 683865525 dhankujatav STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-075-001/268-A
(DAMRONKALAN) 		1705004000NRG24160820230694232 16/08/2023 devendra kumar jatab 1705004WL024604 devendra kumar jatab 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 devendrakumarjatab STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-075-001/278-A
(DAMRONKALAN) 		1705004000NRG24160820230694234 16/08/2023 VIJAY JATAV 1705004WL024604 VIJAY JATAV 00415 SBIN0030170 884 884 Processed 23/08/2023 683865525 VIJAYJATAV MADHYANCHAL GRAMIN BANK(607232)
127 KARERA MP-05-004-075-001/322
(DAMRONKALAN) 		1705004000NRG24160820230694237 16/08/2023 kalash 1705004WL024604 kalash 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 kalash STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-075-001/326-A
(DAMRONKALAN) 		1705004000NRG24160820230694238 16/08/2023 MUNNA 1705004WL024604 MUNNA 00415 SBIN0030170 884 884 Processed 23/08/2023 683865525 MUNNA STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-075-001/564-A
(DAMRONKALAN) 		1705004000NRG24160820230694251 16/08/2023 RAJO JATAV 1705004WL024604 RAJO JATAV 00415 SBIN0030170 884 884 Processed 23/08/2023 683865525 RAJOJATAV STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-075-001/571-A
(DAMRONKALAN) 		1705004000NRG24160820230694255 16/08/2023 bansilal 1705004WL024604 bansilal 00415 SBIN0030170 884 884 Processed 23/08/2023 683865525 bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARERA MP-05-004-075-001/572-A
(DAMRONKALAN) 		1705004000NRG24160820230694256 16/08/2023 hemlata 1705004WL024604 hemlata 00415 SBIN0030170 884 884 Processed 23/08/2023 683865525 hemlata PUNJAB NATIONAL BANK(508568)
132 KARERA MP-05-004-075-001/573-A
(DAMRONKALAN) 		1705004000NRG24160820230694257 16/08/2023 govind 1705004WL024604 govind 00415 SBIN0030170 884 884 Processed 23/08/2023 683865525 govind STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-075-001/578-A
(DAMRONKALAN) 		1705004000NRG24160820230694261 16/08/2023 ravi pal 1705004WL024604 ravi pal 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 ravipal INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARERA MP-05-004-075-001/59-A
(DAMRONKALAN) 		1705004000NRG24160820230694264 16/08/2023 SHANTOSH 1705004WL024604 SHANTOSH 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 SHANTOSH STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-075-001/624-A
(DAMRONKALAN) 		1705004000NRG24160820230694269 16/08/2023 JEETENDRA 1705004WL024604 JEETENDRA 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 JEETENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARERA MP-05-004-075-001/629-A
(DAMRONKALAN) 		1705004000NRG24160820230694270 16/08/2023 kamlesh 1705004WL024604 kamlesh 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 kamlesh STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-075-001/671-A
(DAMRONKALAN) 		1705004000NRG24160820230694278 16/08/2023 rajaram kewat 1705004WL024604 rajaram kewat 00415 SBIN0030170 884 884 Processed 23/08/2023 683865525 rajaramkewat STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-075-001/672-A
(DAMRONKALAN) 		1705004000NRG24160820230694279 16/08/2023 sapana kewat 1705004WL024604 sapana kewat 00415 SBIN0030170 884 884 Processed 23/08/2023 683865525 sapanakewat STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-075-001/690-A
(DAMRONKALAN) 		1705004000NRG24160820230694281 16/08/2023 Chandan kewat 1705004WL024604 Chandan kewat 00415 SBIN0030170 884 884 Processed 23/08/2023 683865525 Chandankewat INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARERA MP-05-004-075-001/73-B
(DAMRONKALAN) 		1705004000NRG24160820230694288 16/08/2023 JAHARSHING 1705004WL024604 JAHARSHING 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 JAHARSHING INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARERA MP-05-004-078-001/106-A
(THANRA) 		1705004000NRG24160820230694348 16/08/2023 Jambati 1705004WL024607 Jambati 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Jambati STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-078-001/114-A
(THANRA) 		1705004000NRG24160820230694351 16/08/2023 Kamla 1705004WL024607 Kamla 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Kamla STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-078-001/114-C
(THANRA) 		1705004000NRG24160820230694353 16/08/2023 Geeta 1705004WL024607 Geeta 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Geeta STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-078-001/117-B
(THANRA) 		1705004000NRG24160820230694356 16/08/2023 geeta mourya 1705004WL024607 geeta mourya 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 geetamourya STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-078-001/117-B
(THANRA) 		1705004000NRG24160820230694355 16/08/2023 malkhan mourya 1705004WL024607 malkhan mourya 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 malkhanmourya INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARERA MP-05-004-078-001/123-A
(THANRA) 		1705004000NRG24160820230694359 16/08/2023 Manoj kewat 1705004WL024607 Manoj kewat 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Manojkewat INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARERA MP-05-004-078-001/123-A
(THANRA) 		1705004000NRG24160820230694360 16/08/2023 Priti kewat 1705004WL024607 Priti kewat 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Pritikewat STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-078-001/125
(THANRA) 		1705004000NRG24160820230694362 16/08/2023 Malti kevat 1705004WL024607 Malti kevat 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Maltikevat STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-078-001/126-A
(THANRA) 		1705004000NRG24160820230694364 16/08/2023 kesar 1705004WL024607 kesar 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 kesar STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-078-001/157-A
(THANRA) 		1705004000NRG24160820230694368 16/08/2023 Rani sharma 1705004WL024607 Rani sharma 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Ranisharma STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-078-001/242-B
(THANRA) 		1705004000NRG24160820230694374 16/08/2023 Jasoda 1705004WL024607 Jasoda 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARERA MP-05-004-078-001/242-B
(THANRA) 		1705004000NRG24160820230694373 16/08/2023 Mukesh 1705004WL024607 Mukesh 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Mukesh STATE BANK OF INDIA(508548)
153 KARERA MP-05-004-078-001/274-B
(THANRA) 		1705004000NRG24160820230694381 16/08/2023 Meera 1705004WL024607 Meera 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Meera STATE BANK OF INDIA(508548)
154 KARERA MP-05-004-078-001/31-C
(THANRA) 		1705004000NRG24160820230694386 16/08/2023 Sukhdevi 1705004WL024607 Sukhdevi 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Sukhdevi STATE BANK OF INDIA(508548)
155 KARERA MP-05-004-078-001/351-A
(THANRA) 		1705004000NRG24160820230694388 16/08/2023 MADAN 1705004WL024607 MADAN 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 MADAN STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-078-001/351-A
(THANRA) 		1705004000NRG24160820230694387 16/08/2023 SAVITA 1705004WL024607 SAVITA 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 SAVITA STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-078-001/390-A
(THANRA) 		1705004000NRG24160820230694391 16/08/2023 MANOJ BANSKAR 1705004WL024607 MANOJ BANSKAR 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 MANOJBANSKAR STATE BANK OF INDIA(508548)
158 KARERA MP-05-004-078-001/390-A
(THANRA) 		1705004000NRG24160820230694390 16/08/2023 Sunita banshkar 1705004WL024607 Sunita banshkar 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Sunitabanshkar STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-078-001/53-A
(THANRA) 		1705004000NRG24160820230694395 16/08/2023 umarav 1705004WL024607 umarav 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 umarav STATE BANK OF INDIA(508548)
160 KARERA MP-05-004-078-001/68
(THANRA) 		1705004000NRG24160820230694400 16/08/2023 Hasmukhi 1705004WL024607 Hasmukhi 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Hasmukhi STATE BANK OF INDIA(508548)
161 KARERA MP-05-004-078-001/70
(THANRA) 		1705004000NRG24160820230694403 16/08/2023 Gayatri 1705004WL024607 Gayatri 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 Gayatri STATE BANK OF INDIA(508548)
162 KARERA MP-05-004-078-001/78-B
(THANRA) 		1705004000NRG24160820230694407 16/08/2023 MEERA 1705004WL024607 MEERA 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 MEERA STATE BANK OF INDIA(508548)
163 KARERA MP-05-004-078-001/87
(THANRA) 		1705004000NRG24160820230694408 16/08/2023 RAJNI 1705004WL024607 RAJNI 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865525 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54808 54808
164 KARERA MP-05-004-007-001/125
(SALAIKARERA) 		1705004000NRG24160820230693887 16/08/2023 VADAM 1705004WL024589 VADAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 VADAM MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-007-001/251-A
(SALAIKARERA) 		1705004000NRG24160820230693891 16/08/2023 BADRI ADIWASI 1705004WL024589 BADRI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 BADRIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARERA MP-05-004-007-001/33-A
(SALAIKARERA) 		1705004000NRG24160820230693892 16/08/2023 ANITA ADIWASI 1705004WL024589 ANITA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 ANITAADIWASI BANK OF BARODA(606985)
167 KARERA MP-05-004-007-001/439-A
(SALAIKARERA) 		1705004000NRG24160820230693893 16/08/2023 ARVINDRA 1705004WL024589 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 ARVINDRA STATE BANK OF INDIA(508548)
168 KARERA MP-05-004-007-001/624
(SALAIKARERA) 		1705004000NRG24160820230693894 16/08/2023 ATAR SINGH PAL 1705004WL024589 ATAR SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 ATARSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARERA MP-05-004-007-001/624-A
(SALAIKARERA) 		1705004000NRG24160820230693895 16/08/2023 SAMRATH PAL 1705004WL024589 SAMRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 SAMRATHPAL MADHYANCHAL GRAMIN BANK(607232)
170 KARERA MP-05-004-007-001/713
(SALAIKARERA) 		1705004000NRG24160820230693898 16/08/2023 Satish kumar lodhi 1705004WL024589 Satish kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 Satishkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
171 KARERA MP-05-004-007-001/718-A
(SALAIKARERA) 		1705004000NRG24160820230693899 16/08/2023 RAMNIWASH ADIWASHI 1705004WL024589 RAMNIWASH ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 RAMNIWASHADIWASHI STATE BANK OF INDIA(508548)
172 KARERA MP-05-004-007-001/718-B
(SALAIKARERA) 		1705004000NRG24160820230693901 16/08/2023 SHRIRAM ADIWASI 1705004WL024589 SHRIRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 SHRIRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
173 KARERA MP-05-004-007-001/719
(SALAIKARERA) 		1705004000NRG24160820230693903 16/08/2023 SUNIL ADIWASI 1705004WL024589 SUNIL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 SUNILADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
174 KARERA MP-05-004-007-001/72-B
(SALAIKARERA) 		1705004000NRG24160820230693909 16/08/2023 KAPURA ADIWASI 1705004WL024589 KAPURA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 KAPURAADIWASI STATE BANK OF INDIA(508548)
175 KARERA MP-05-004-007-001/72-B
(SALAIKARERA) 		1705004000NRG24160820230693910 16/08/2023 SAPNA ADIWASI 1705004WL024589 SAPNA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 SAPNAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARERA MP-05-004-008-001/107-B
(BARODI) 		1705004000NRG24160820230694076 16/08/2023 JANKI 1705004WL024600 JANKI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865525 JANKI MADHYANCHAL GRAMIN BANK(607232)
177 KARERA MP-05-004-008-001/107-B
(BARODI) 		1705004000NRG24160820230694075 16/08/2023 NARAN 1705004WL024600 NARAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865525 NARAN MADHYANCHAL GRAMIN BANK(607232)
178 KARERA MP-05-004-008-001/12-A
(BARODI) 		1705004000NRG24160820230694078 16/08/2023 KAMLESH 1705004WL024600 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865525 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
179 KARERA MP-05-004-008-001/198-A
(BARODI) 		1705004000NRG24160820230694080 16/08/2023 ravita 1705004WL024600 ravita 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865525 ravita MADHYANCHAL GRAMIN BANK(607232)
180 KARERA MP-05-004-008-001/406-D
(BARODI) 		1705004000NRG24160820230694091 16/08/2023 kanhaiyalal 1705004WL024600 kanhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865525 kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
181 KARERA MP-05-004-008-001/5-A
(BARODI) 		1705004000NRG24160820230694093 16/08/2023 rekha lodhi 1705004WL024600 rekha lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865525 rekhalodhi MADHYANCHAL GRAMIN BANK(607232)
182 KARERA MP-05-004-008-001/502-D
(BARODI) 		1705004000NRG24160820230694095 16/08/2023 anita lodhi 1705004WL024600 anita lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865525 anitalodhi MADHYANCHAL GRAMIN BANK(607232)
183 KARERA MP-05-004-008-001/502-D
(BARODI) 		1705004000NRG24160820230694094 16/08/2023 hargovind 1705004WL024600 hargovind 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865525 hargovind MADHYANCHAL GRAMIN BANK(607232)
184 KARERA MP-05-004-008-001/504-D
(BARODI) 		1705004000NRG24160820230694099 16/08/2023 ishvati lodhi 1705004WL024600 ishvati lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865525 ishvatilodhi FINO PAYMENTS BANK LTD(608001)
185 KARERA MP-05-004-008-001/56-A
(BARODI) 		1705004000NRG24160820230694104 16/08/2023 SAKHEE 1705004WL024600 SAKHEE 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865525 SAKHEE AIRTEL PAYMENTS BANK LIMITED(990288)
186 KARERA MP-05-004-008-001/81
(BARODI) 		1705004000NRG24160820230694105 16/08/2023 CHANDAN 1705004WL024600 CHANDAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865525 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
187 KARERA MP-05-004-019-001/126-A
(LALPUR) 		1705004000NRG24160820230693920 16/08/2023 KAPTAN SINGH 1705004WL024593 KAPTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 KAPTANSINGH MADHYANCHAL GRAMIN BANK(607232)
188 KARERA MP-05-004-019-001/127-A
(LALPUR) 		1705004000NRG24160820230693921 16/08/2023 RAMSWARP KUSHWAH 1705004WL024593 RAMSWARP KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 RAMSWARPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARERA MP-05-004-019-001/191-C
(LALPUR) 		1705004000NRG24160820230693923 16/08/2023 Devi Singh Kushwah 1705004WL024593 Devi Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 DeviSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
190 KARERA MP-05-004-019-001/191-C
(LALPUR) 		1705004000NRG24160820230693924 16/08/2023 POOJA KUSHWAH 1705004WL024593 POOJA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 POOJAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
191 KARERA MP-05-004-019-001/366-C
(LALPUR) 		1705004000NRG24160820230693935 16/08/2023 ASHA KUSHWAH 1705004WL024593 ASHA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 ASHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARERA MP-05-004-019-001/459-B
(LALPUR) 		1705004000NRG24160820230693946 16/08/2023 VINEETA KUSHWAH 1705004WL024593 VINEETA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 VINEETAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
193 KARERA MP-05-004-019-001/465-A
(LALPUR) 		1705004000NRG24160820230693951 16/08/2023 GOMTI BAI 1705004WL024593 GOMTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 GOMTIBAI MADHYANCHAL GRAMIN BANK(607232)
194 KARERA MP-05-004-019-001/466-C
(LALPUR) 		1705004000NRG24160820230693952 16/08/2023 GHANSHYAM 1705004WL024593 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 GHANSHYAM STATE BANK OF INDIA(508548)
195 KARERA MP-05-004-019-001/479
(LALPUR) 		1705004000NRG24160820230693955 16/08/2023 Dhaniram 1705004WL024593 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
196 KARERA MP-05-004-019-001/62-B
(LALPUR) 		1705004000NRG24160820230693957 16/08/2023 Balki Shan Kushwah 1705004WL024593 Balki Shan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 BalkiShanKushwah MADHYANCHAL GRAMIN BANK(607232)
197 KARERA MP-05-004-019-001/62-C
(LALPUR) 		1705004000NRG24160820230693958 16/08/2023 Dharm Singh Kushwah 1705004WL024593 Dharm Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 DharmSinghKushwah STATE BANK OF INDIA(508548)
198 KARERA MP-05-004-019-001/70-A
(LALPUR) 		1705004000NRG24160820230693960 16/08/2023 KALABATI PARIHAR 1705004WL024593 KALABATI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 KALABATIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
199 KARERA MP-05-004-019-001/72-A
(LALPUR) 		1705004000NRG24160820230693961 16/08/2023 AMAR SINGH KUSHWAH 1705004WL024593 AMAR SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 AMARSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
200 KARERA MP-05-004-019-001/72-A
(LALPUR) 		1705004000NRG24160820230693962 16/08/2023 Kranti Kushwah 1705004WL024593 Kranti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 KrantiKushwah MADHYANCHAL GRAMIN BANK(607232)
201 KARERA MP-05-004-028-001/240-A
(MUNGAWALI) 		1705004000NRG24160820230693980 16/08/2023 KAUSHLYA LODHI 1705004WL024595 KAUSHLYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865525 KAUSHLYALODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47957 47957
202 KARERA MP-05-004-008-001/210-A
(BARODI) 		1705004000NRG24160820230694088 16/08/2023 hasmukhi 1705004WL024600 hasmukhi 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865525 hasmukhi FINO PAYMENTS BANK LTD(608001)
203 KARERA MP-05-004-008-001/503-D
(BARODI) 		1705004000NRG24160820230694096 16/08/2023 pratap 1705004WL024600 pratap 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865525 pratap FINO PAYMENTS BANK LTD(608001)
204 KARERA MP-05-004-019-001/426-A
(LALPUR) 		1705004000NRG24160820230693939 16/08/2023 Lakhan Singh Baghel 1705004WL024593 Lakhan Singh Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865525 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
205 KARERA MP-05-004-019-001/446
(LALPUR) 		1705004000NRG24160820230693941 16/08/2023 PRAVESH KUSHWAH 1705004WL024593 PRAVESH KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865525 PRAVESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
206 KARERA MP-05-004-019-001/454-C
(LALPUR) 		1705004000NRG24160820230693945 16/08/2023 Brjesh pal 1705004WL024593 Brjesh pal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865525 Brjeshpal FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
207 KARERA MP-05-004-019-001/214-B
(LALPUR) 		1705004000NRG24160820230693926 16/08/2023 MANISHA KUSHWAH 1705004WL024593 MANISHA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865525 MANISHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARERA MP-05-004-075-001/578-A
(DAMRONKALAN) 		1705004000NRG24160820230694262 16/08/2023 laxmi pal 1705004WL024604 laxmi pal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865525 laxmipal INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARERA MP-05-004-075-001/590-A
(DAMRONKALAN) 		1705004000NRG24160820230694265 16/08/2023 Ramshkhi rai 1705004WL024604 Ramshkhi rai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865525 Ramshkhirai INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARERA MP-05-004-075-001/595-A
(DAMRONKALAN) 		1705004000NRG24160820230694266 16/08/2023 rambabu kushwaha 1705004WL024604 rambabu kushwaha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865525 rambabukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARERA MP-05-004-078-001/259
(THANRA) 		1705004000NRG24160820230694375 16/08/2023 Narayani Kewat 1705004WL024607 Narayani Kewat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865525 NarayaniKewat INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARERA MP-05-004-078-001/271
(THANRA) 		1705004000NRG24160820230694376 16/08/2023 Manish Kewat 1705004WL024607 Manish Kewat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865525 ManishKewat INDIA POST PAYMENTS BANK LIMITED(508528)
213 KARERA MP-05-004-078-001/31-C
(THANRA) 		1705004000NRG24160820230694385 16/08/2023 Kalyan 1705004WL024607 Kalyan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865525 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 268957 268957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_160823APB_FTO_221823 Bank of India BKID0009085 Karera 3757
2 KARERA MP1705004_160823APB_FTO_221823 Indian Bank IDIB000K598 KARERA BRANCH 10608
3 KARERA MP1705004_160823APB_FTO_221823 Punjab National Bank PUNB0256700 GUDAR 1326
4 KARERA MP1705004_160823APB_FTO_221823 State Bank of India SBIN0010169 KARERA 60333
5 KARERA MP1705004_160823APB_FTO_221823 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 74698
6 KARERA MP1705004_160823APB_FTO_221823 State Bank of India SBIN0030170 DINARA 54808
7 KARERA MP1705004_160823APB_FTO_221823 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 28067
8 KARERA MP1705004_160823APB_FTO_221823 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 19890
9 KARERA MP1705004_160823APB_FTO_221823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
10 KARERA MP1705004_160823APB_FTO_221823 India Post Payments Bank IPOS0000001 Shivpuri 9282

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