Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_091223APB_FTO_383151
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-05-004-074-002/205
(ANDAR) 		1705004000NRG24091220231132726 09/12/2023 suman 1705004WL038898 suman 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462554366 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KARERA MP-05-004-007-001/676
(SALAIKARERA) 		1705004000NRG24091220231133619 09/12/2023 KIRTI LODHI 1705004WL038914 KIRTI LODHI 00048 BKID0009085 1326 1326 Processed 01/03/2024 462554366 KIRTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARERA MP-05-004-036-001/352-B
(BADORA) 		1705004000NRG24091220231132783 09/12/2023 SUNEETA LODHI 1705004WL038899 SUNEETA LODHI 00048 BKID0009085 1105 1105 Processed 29/02/2024 462554366 SUNEETALODHI BANK OF INDIA(508505)
4 KARERA MP-05-004-074-002/309-A
(ANDAR) 		1705004000NRG24091220231132753 09/12/2023 Asha 1705004WL038898 Asha 00048 BKID0009085 1326 1326 Processed 29/02/2024 462554366 Asha BANK OF INDIA(508505)
SubTotal 3757 3757
5 KARERA MP-05-004-007-001/365-C
(SALAIKARERA) 		1705004000NRG24091220231133556 09/12/2023 ROHIT LODHI 1705004WL038914 ROHIT LODHI 00089 CBIN0281940 1326 1326 Processed 01/03/2024 462554366 ROHITLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARERA MP-05-004-007-001/627-A
(SALAIKARERA) 		1705004000NRG24091220231133609 09/12/2023 SANDHYA LODHI 1705004WL038914 SANDHYA LODHI 00089 CBIN0281940 1326 1326 Processed 01/03/2024 462554366 SANDHYALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 KARERA MP-05-004-036-001/495-A
(BADORA) 		1705004000NRG24091220231132788 09/12/2023 NIRASHA LODHI 1705004WL038899 NIRASHA LODHI 00176 IDIB000K598 1326 1326 Processed 29/02/2024 462554366 NIRASHALODHI INDIAN BANK(607105)
8 KARERA MP-05-004-074-002/260-C
(ANDAR) 		1705004000NRG24091220231132733 09/12/2023 Viendra 1705004WL038898 Viendra 00176 IDIB000K598 1326 1326 Rejected 29/02/2024 462554366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
9 KARERA MP-05-004-007-001/366-A
(SALAIKARERA) 		1705004000NRG24091220231133558 09/12/2023 ARJUN LODHI 1705004WL038914 ARJUN LODHI 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462554366 ARJUNLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARERA MP-05-004-007-001/643
(SALAIKARERA) 		1705004000NRG24091220231133612 09/12/2023 Bhuri prajapati 1705004WL038914 Bhuri prajapati 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462554366 Bhuriprajapati STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-007-001/650
(SALAIKARERA) 		1705004000NRG24091220231133615 09/12/2023 GUDDI 1705004WL038914 GUDDI 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462554366 GUDDI STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-007-001/738
(SALAIKARERA) 		1705004000NRG24091220231133637 09/12/2023 RAJKUMARI 1705004WL038914 RAJKUMARI 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462554366 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
13 KARERA MP-05-004-026-001/40-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132873 09/12/2023 Manju jatav 1705004WL038900 Manju jatav 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462554366 Manjujatav STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-026-001/40-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132872 09/12/2023 sonu jatav 1705004WL038900 sonu jatav 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462554366 sonujatav STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-026-001/40-D
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132874 09/12/2023 Shrilal jatav 1705004WL038900 Shrilal jatav 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462554366 Shrilaljatav STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-026-001/40-D
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132875 09/12/2023 Usha jatav 1705004WL038900 Usha jatav 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462554366 Ushajatav STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-074-001/116-C
(ANDAR) 		1705004000NRG24091220231132670 09/12/2023 Kapoori 1705004WL038898 Kapoori 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462554366 Kapoori STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-074-001/84-B
(ANDAR) 		1705004000NRG24091220231132694 09/12/2023 Harbhajan 1705004WL038898 Harbhajan 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462554366 Harbhajan STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-074-002/167-D
(ANDAR) 		1705004000NRG24091220231132720 09/12/2023 RANJOR 1705004WL038898 RANJOR 00415 SBIN0010169 1326 1326 Processed 29/02/2024 462554366 RANJOR FINO PAYMENTS BANK LTD(608001)
20 KARERA MP-05-004-074-002/178-C
(ANDAR) 		1705004000NRG24091220231132724 09/12/2023 BAIKUNDI 1705004WL038898 BAIKUNDI 00415 SBIN0010169 1326 1326 Processed 29/02/2024 462554366 BAIKUNDI FINO PAYMENTS BANK LTD(608001)
21 KARERA MP-05-004-074-002/26
(ANDAR) 		1705004000NRG24091220231132732 09/12/2023 Gopi Pal 1705004WL038898 Gopi Pal 00415 SBIN0010169 1326 1326 Processed 01/03/2024 462554366 GopiPal STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-074-002/31
(ANDAR) 		1705004000NRG24091220231132754 09/12/2023 JANVED 1705004WL038898 JANVED 00415 SBIN0010169 1326 1326 Processed 29/02/2024 462554366 JANVED FINO PAYMENTS BANK LTD(608001)
23 KARERA MP-05-004-074-002/58-A
(ANDAR) 		1705004000NRG24091220231132777 09/12/2023 BALVEER 1705004WL038898 BALVEER 00415 SBIN0010169 1326 1326 Processed 29/02/2024 462554366 BALVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
24 KARERA MP-05-004-007-001/620-B
(SALAIKARERA) 		1705004000NRG24091220231133603 09/12/2023 RADHA LODHI 1705004WL038914 RADHA LODHI 00415 SBIN0030088 1326 1326 Processed 29/02/2024 462554366 RADHALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 KARERA MP-05-004-074-002/301-A
(ANDAR) 		1705004000NRG24091220231132749 09/12/2023 RINKU KEVAT 1705004WL038898 RINKU KEVAT 00415 SBIN0030097 1326 1326 Processed 29/02/2024 462554366 RINKUKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 KARERA MP-05-004-007-001/249-B
(SALAIKARERA) 		1705004000NRG24091220231133522 09/12/2023 PRBHA LODHI 1705004WL038914 PRBHA LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 PRBHALODHI STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-007-001/29
(SALAIKARERA) 		1705004000NRG24091220231133532 09/12/2023 Chhaya Parihar 1705004WL038914 Chhaya Parihar 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 ChhayaParihar STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-007-001/292
(SALAIKARERA) 		1705004000NRG24091220231133534 09/12/2023 JAYANTI SHARMA 1705004WL038914 JAYANTI SHARMA 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 JAYANTISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARERA MP-05-004-007-001/365-D
(SALAIKARERA) 		1705004000NRG24091220231133557 09/12/2023 NIRASHA LODHI 1705004WL038914 NIRASHA LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 NIRASHALODHI STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-007-001/387
(SALAIKARERA) 		1705004000NRG24091220231133559 09/12/2023 VIMLA LODHI 1705004WL038914 VIMLA LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 VIMLALODHI MADHYANCHAL GRAMIN BANK(607232)
31 KARERA MP-05-004-007-001/418-B
(SALAIKARERA) 		1705004000NRG24091220231133569 09/12/2023 NEERAJ LODHI 1705004WL038914 NEERAJ LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARERA MP-05-004-007-001/418-B
(SALAIKARERA) 		1705004000NRG24091220231133570 09/12/2023 SUKAMARI DEVI RAJPOOT 1705004WL038914 SUKAMARI DEVI RAJPOOT 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 SUKAMARIDEVIRAJPOOT STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-007-001/499-A
(SALAIKARERA) 		1705004000NRG24091220231133575 09/12/2023 RACHANA LODHI 1705004WL038914 RACHANA LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 RACHANALODHI STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-007-001/499-B
(SALAIKARERA) 		1705004000NRG24091220231133576 09/12/2023 RANI LODHI 1705004WL038914 RANI LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 RANILODHI STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-007-001/499-C
(SALAIKARERA) 		1705004000NRG24091220231133577 09/12/2023 JASMAN LODHI 1705004WL038914 JASMAN LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 JASMANLODHI STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-007-001/526-A
(SALAIKARERA) 		1705004000NRG24091220231133586 09/12/2023 RAMKUMAR LODHI 1705004WL038914 RAMKUMAR LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 RAMKUMARLODHI STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-007-001/659-A
(SALAIKARERA) 		1705004000NRG24091220231133616 09/12/2023 BHARAT SINGH LODHI 1705004WL038914 BHARAT SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 BHARATSINGHLODHI STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-007-001/659-A
(SALAIKARERA) 		1705004000NRG24091220231133617 09/12/2023 SUMAN LODHI 1705004WL038914 SUMAN LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 SUMANLODHI STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-007-001/738
(SALAIKARERA) 		1705004000NRG24091220231133636 09/12/2023 UDAYSINGH GURJAR 1705004WL038914 UDAYSINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 UDAYSINGHGURJAR STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-007-001/744-A
(SALAIKARERA) 		1705004000NRG24091220231133639 09/12/2023 SAROJ LODHI 1705004WL038914 SAROJ LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 SAROJLODHI STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-026-001/249
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132831 09/12/2023 Rambati 1705004WL038900 Rambati 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Rambati STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-026-001/251
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132832 09/12/2023 Khhachu 1705004WL038900 Khhachu 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Khhachu STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-026-001/251
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132833 09/12/2023 laxmi 1705004WL038900 laxmi 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 laxmi STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-026-001/251-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132834 09/12/2023 kallu 1705004WL038900 kallu 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 kallu STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-026-001/254-B
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132835 09/12/2023 Harvilash prajapati 1705004WL038900 Harvilash prajapati 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Harvilashprajapati MADHYANCHAL GRAMIN BANK(607232)
46 KARERA MP-05-004-026-001/265-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132837 09/12/2023 RACHNA JATAV 1705004WL038900 RACHNA JATAV 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 RACHNAJATAV STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-026-001/266
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132838 09/12/2023 chhota 1705004WL038900 chhota 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 chhota STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-026-001/266
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132840 09/12/2023 Deepak 1705004WL038900 Deepak 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Deepak STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-026-001/266
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132839 09/12/2023 prabha 1705004WL038900 prabha 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 prabha STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-026-001/267
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132841 09/12/2023 jagdesh 1705004WL038900 jagdesh 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 jagdesh STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-026-001/267
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132842 09/12/2023 Sonam 1705004WL038900 Sonam 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Sonam STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-026-001/272-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132845 09/12/2023 gopal Prajapati 1705004WL038900 gopal Prajapati 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 gopalPrajapati MADHYANCHAL GRAMIN BANK(607232)
53 KARERA MP-05-004-026-001/272-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132846 09/12/2023 ramshakhi 1705004WL038900 ramshakhi 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 ramshakhi MADHYANCHAL GRAMIN BANK(607232)
54 KARERA MP-05-004-026-001/284
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132847 09/12/2023 Prakash 1705004WL038900 Prakash 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Prakash STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-026-001/285-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132849 09/12/2023 Neeraj 1705004WL038900 Neeraj 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARERA MP-05-004-026-001/285-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132850 09/12/2023 Saroj 1705004WL038900 Saroj 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Saroj STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-026-001/328
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132853 09/12/2023 Malti shrma 1705004WL038900 Malti shrma 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Maltishrma STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-026-001/33
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132854 09/12/2023 meharban 1705004WL038900 meharban 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 meharban MADHYANCHAL GRAMIN BANK(607232)
59 KARERA MP-05-004-026-001/33
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132855 09/12/2023 Vimla 1705004WL038900 Vimla 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Vimla STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-026-001/33-B
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132856 09/12/2023 VIRANDRA JATAV 1705004WL038900 VIRANDRA JATAV 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 VIRANDRAJATAV STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-026-001/35-B
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132858 09/12/2023 Lali prajapati 1705004WL038900 Lali prajapati 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Laliprajapati STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-026-001/35-B
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132857 09/12/2023 rababu 1705004WL038900 rababu 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 rababu STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-026-001/35-C
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132859 09/12/2023 KIRPA PIRJAPATI 1705004WL038900 KIRPA PIRJAPATI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 KIRPAPIRJAPATI STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-026-001/35-C
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132860 09/12/2023 SHELLA 1705004WL038900 SHELLA 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 SHELLA STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-026-001/36-C
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132862 09/12/2023 KAMALA 1705004WL038900 KAMALA 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 KAMALA STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-026-001/39
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132866 09/12/2023 rekha 1705004WL038900 rekha 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 rekha STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-026-001/4
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132869 09/12/2023 muna 1705004WL038900 muna 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 muna STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-026-001/4
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132870 09/12/2023 Ramdevi 1705004WL038900 Ramdevi 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Ramdevi STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-026-001/43-C
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132877 09/12/2023 Laxmi 1705004WL038900 Laxmi 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Laxmi STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-026-001/44-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132878 09/12/2023 salik ram 1705004WL038900 salik ram 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 salikram STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-026-001/5
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132881 09/12/2023 gyaden 1705004WL038900 gyaden 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462554366 gyaden INDIAN BANK(607105)
72 KARERA MP-05-004-026-001/5-B
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132883 09/12/2023 MAMTA 1705004WL038900 MAMTA 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 MAMTA STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-026-001/78
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132889 09/12/2023 dabuu 1705004WL038900 dabuu 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 dabuu STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-026-001/78
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132888 09/12/2023 Jalim singh 1705004WL038900 Jalim singh 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Jalimsingh STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-026-001/8
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132890 09/12/2023 gokul 1705004WL038900 gokul 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 gokul STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-026-001/8
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132891 09/12/2023 Sampat 1705004WL038900 Sampat 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Sampat STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-026-001/8-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132892 09/12/2023 arvind 1705004WL038900 arvind 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 arvind MADHYANCHAL GRAMIN BANK(607232)
78 KARERA MP-05-004-026-001/8-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132893 09/12/2023 RAJANI 1705004WL038900 RAJANI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 RAJANI STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-026-001/86
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132894 09/12/2023 ramesh 1705004WL038900 ramesh 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 ramesh MADHYANCHAL GRAMIN BANK(607232)
80 KARERA MP-05-004-026-001/86
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132895 09/12/2023 ramshakhi 1705004WL038900 ramshakhi 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 ramshakhi STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-036-001/335-A
(BADORA) 		1705004000NRG24091220231132780 09/12/2023 PRAMOD 1705004WL038899 PRAMOD 00415 SBIN0030125 1105 1105 Processed 01/03/2024 462554366 PRAMOD STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-036-001/401-A
(BADORA) 		1705004000NRG24091220231132784 09/12/2023 POOJA LODHI 1705004WL038899 POOJA LODHI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 POOJALODHI STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-074-002/100-B
(ANDAR) 		1705004000NRG24091220231132704 09/12/2023 RAMAVTAR 1705004WL038898 RAMAVTAR 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 RAMAVTAR STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-074-002/111-A
(ANDAR) 		1705004000NRG24091220231132708 09/12/2023 BEBI 1705004WL038898 BEBI 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 BEBI STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-074-002/120-B
(ANDAR) 		1705004000NRG24091220231132711 09/12/2023 SEETARAM 1705004WL038898 SEETARAM 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462554366 SEETARAM FINO PAYMENTS BANK LTD(608001)
86 KARERA MP-05-004-074-002/121
(ANDAR) 		1705004000NRG24091220231132713 09/12/2023 laxmi 1705004WL038898 laxmi 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462554366 laxmi FINO PAYMENTS BANK LTD(608001)
87 KARERA MP-05-004-074-002/134-D
(ANDAR) 		1705004000NRG24091220231132715 09/12/2023 Ramohan rawat 1705004WL038898 Ramohan rawat 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 Ramohanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARERA MP-05-004-074-002/168
(ANDAR) 		1705004000NRG24091220231132721 09/12/2023 kalla 1705004WL038898 kalla 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462554366 kalla FINO PAYMENTS BANK LTD(608001)
89 KARERA MP-05-004-074-002/180-D
(ANDAR) 		1705004000NRG24091220231132725 09/12/2023 BHARAT SINGH 1705004WL038898 BHARAT SINGH 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 BHARATSINGH STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-074-002/210-A
(ANDAR) 		1705004000NRG24091220231132727 09/12/2023 JYOTI JATAV 1705004WL038898 JYOTI JATAV 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462554366 JYOTIJATAV FINO PAYMENTS BANK LTD(608001)
91 KARERA MP-05-004-074-002/211-B
(ANDAR) 		1705004000NRG24091220231132728 09/12/2023 VANO RIYANA 1705004WL038898 VANO RIYANA 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462554366 VANORIYANA FINO PAYMENTS BANK LTD(608001)
92 KARERA MP-05-004-074-002/24
(ANDAR) 		1705004000NRG24091220231132729 09/12/2023 HARISINGH 1705004WL038898 HARISINGH 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARERA MP-05-004-074-002/24-B
(ANDAR) 		1705004000NRG24091220231132730 09/12/2023 PREM 1705004WL038898 PREM 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 PREM STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-074-002/274-B
(ANDAR) 		1705004000NRG24091220231132740 09/12/2023 RAMESHWAR 1705004WL038898 RAMESHWAR 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 RAMESHWAR STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-074-002/29-A
(ANDAR) 		1705004000NRG24091220231132744 09/12/2023 Bharti 1705004WL038898 Bharti 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462554366 Bharti FINO PAYMENTS BANK LTD(608001)
96 KARERA MP-05-004-074-002/315-D
(ANDAR) 		1705004000NRG24091220231132756 09/12/2023 Preeti 1705004WL038898 Preeti 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462554366 Preeti FINO PAYMENTS BANK LTD(608001)
97 KARERA MP-05-004-074-002/40-A
(ANDAR) 		1705004000NRG24091220231132769 09/12/2023 bhagvandas 1705004WL038898 bhagvandas 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462554366 bhagvandas FINO PAYMENTS BANK LTD(608001)
98 KARERA MP-05-004-074-002/48-C
(ANDAR) 		1705004000NRG24091220231132774 09/12/2023 SOBHARAM KEVAT 1705004WL038898 SOBHARAM KEVAT 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462554366 SOBHARAMKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARERA MP-05-004-074-002/49-A
(ANDAR) 		1705004000NRG24091220231132775 09/12/2023 SONU 1705004WL038898 SONU 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462554366 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 97903 97903
100 KARERA MP-05-004-074-001/255-D
(ANDAR) 		1705004000NRG24091220231132681 09/12/2023 LALI 1705004WL038898 LALI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462554366 LALI STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-074-002/121-D
(ANDAR) 		1705004000NRG24091220231132714 09/12/2023 poonam 1705004WL038898 poonam 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462554366 poonam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 KARERA MP-05-004-054-002/1-A
(CHANDAWARA) 		1705004000NRG24091220231132569 09/12/2023 Pinki 1705004WL038897 Pinki 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 Pinki STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-054-002/1005
(CHANDAWARA) 		1705004000NRG24091220231132573 09/12/2023 pista yadav 1705004WL038897 pista yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 pistayadav STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-054-002/1006
(CHANDAWARA) 		1705004000NRG24091220231132574 09/12/2023 Vikas yadav 1705004WL038897 Vikas yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 Vikasyadav STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-054-002/1632
(CHANDAWARA) 		1705004000NRG24091220231132581 09/12/2023 Manoj yadav 1705004WL038897 Manoj yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 Manojyadav STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-054-002/1633
(CHANDAWARA) 		1705004000NRG24091220231132582 09/12/2023 Kamla 1705004WL038897 Kamla 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 Kamla STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-054-002/1634
(CHANDAWARA) 		1705004000NRG24091220231132585 09/12/2023 GORA 1705004WL038897 GORA 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 GORA STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-054-002/1650
(CHANDAWARA) 		1705004000NRG24091220231132587 09/12/2023 Ruchi yadav 1705004WL038897 Ruchi yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 Ruchiyadav STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-054-002/1650
(CHANDAWARA) 		1705004000NRG24091220231132586 09/12/2023 Sandhya yadav 1705004WL038897 Sandhya yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 Sandhyayadav STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-054-002/182
(CHANDAWARA) 		1705004000NRG24091220231132592 09/12/2023 HAKIM SINGH 1705004WL038897 HAKIM SINGH 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 HAKIMSINGH STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-054-002/1827
(CHANDAWARA) 		1705004000NRG24091220231132595 09/12/2023 lokendra pal 1705004WL038897 lokendra pal 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 lokendrapal STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-054-002/1835
(CHANDAWARA) 		1705004000NRG24091220231132596 09/12/2023 mohan singh yadav 1705004WL038897 mohan singh yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 mohansinghyadav STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-054-002/1836
(CHANDAWARA) 		1705004000NRG24091220231132599 09/12/2023 santosh yadav 1705004WL038897 santosh yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 santoshyadav STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-054-002/1837
(CHANDAWARA) 		1705004000NRG24091220231132600 09/12/2023 reema yadav 1705004WL038897 reema yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 reemayadav STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-054-002/1838
(CHANDAWARA) 		1705004000NRG24091220231132603 09/12/2023 jay hind yadav 1705004WL038897 jay hind yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 jayhindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARERA MP-05-004-054-002/1839
(CHANDAWARA) 		1705004000NRG24091220231132605 09/12/2023 bandna jatav 1705004WL038897 bandna jatav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 bandnajatav STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-054-002/1839
(CHANDAWARA) 		1705004000NRG24091220231132604 09/12/2023 sunil jatav 1705004WL038897 sunil jatav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 suniljatav STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-054-002/1840
(CHANDAWARA) 		1705004000NRG24091220231132609 09/12/2023 sukhdevi 1705004WL038897 sukhdevi 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARERA MP-05-004-054-002/1842
(CHANDAWARA) 		1705004000NRG24091220231132610 09/12/2023 Rajan singh yadav 1705004WL038897 Rajan singh yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 Rajansinghyadav STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-054-002/1901
(CHANDAWARA) 		1705004000NRG24091220231132613 09/12/2023 suresh yadav 1705004WL038897 suresh yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 sureshyadav STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-054-002/1902
(CHANDAWARA) 		1705004000NRG24091220231132615 09/12/2023 hareshi 1705004WL038897 hareshi 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 hareshi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARERA MP-05-004-054-002/1902
(CHANDAWARA) 		1705004000NRG24091220231132614 09/12/2023 harnam singh 1705004WL038897 harnam singh 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARERA MP-05-004-054-002/2011
(CHANDAWARA) 		1705004000NRG24091220231132620 09/12/2023 rinku yadav 1705004WL038897 rinku yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 rinkuyadav STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-054-002/2011
(CHANDAWARA) 		1705004000NRG24091220231132621 09/12/2023 sanjna 1705004WL038897 sanjna 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 sanjna STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-054-002/2023
(CHANDAWARA) 		1705004000NRG24091220231132622 09/12/2023 bebi yadav 1705004WL038897 bebi yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 bebiyadav STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-054-002/2025
(CHANDAWARA) 		1705004000NRG24091220231132625 09/12/2023 rajkumari yadav 1705004WL038897 rajkumari yadav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 rajkumariyadav STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-054-002/2031
(CHANDAWARA) 		1705004000NRG24091220231132626 09/12/2023 vinita devi 1705004WL038897 vinita devi 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 vinitadevi STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-054-002/108
(CHANDAWARA) 		1705004000NRG24091220231132577 09/12/2023 Poola 1705004WL038897 Poola 00419 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 Poola STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-054-002/12
(CHANDAWARA) 		1705004000NRG24091220231132578 09/12/2023 Sawitri 1705004WL038897 Sawitri 00419 SBIN0030170 1326 1326 Processed 01/03/2024 462554366 Sawitri STATE BANK OF INDIA(508548)
SubTotal 37128 37128
130 KARERA MP-05-004-007-001/249-B
(SALAIKARERA) 		1705004000NRG24091220231133521 09/12/2023 KALYAN SINGH LODHI 1705004WL038914 KALYAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 KALYANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-007-001/29
(SALAIKARERA) 		1705004000NRG24091220231133530 09/12/2023 RAJAVETI 1705004WL038914 RAJAVETI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 RAJAVETI STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-007-001/29
(SALAIKARERA) 		1705004000NRG24091220231133531 09/12/2023 Ranjeet Parihar 1705004WL038914 Ranjeet Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 RanjeetParihar MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-007-001/292
(SALAIKARERA) 		1705004000NRG24091220231133533 09/12/2023 VEERENDRA 1705004WL038914 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
134 KARERA MP-05-004-007-001/418-A
(SALAIKARERA) 		1705004000NRG24091220231133567 09/12/2023 DATARAM 1705004WL038914 DATARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 DATARAM STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-007-001/418-A
(SALAIKARERA) 		1705004000NRG24091220231133568 09/12/2023 GUDDI LODHI 1705004WL038914 GUDDI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 GUDDILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARERA MP-05-004-007-001/422-A
(SALAIKARERA) 		1705004000NRG24091220231133571 09/12/2023 RAKESH 1705004WL038914 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 RAKESH STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-007-001/434
(SALAIKARERA) 		1705004000NRG24091220231133572 09/12/2023 RADHELAL LODHI 1705004WL038914 RADHELAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 RADHELALLODHI MADHYANCHAL GRAMIN BANK(607232)
138 KARERA MP-05-004-007-001/434-B
(SALAIKARERA) 		1705004000NRG24091220231133573 09/12/2023 SURENDRA LODHI 1705004WL038914 SURENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
139 KARERA MP-05-004-007-001/458-B
(SALAIKARERA) 		1705004000NRG24091220231133574 09/12/2023 BRIJESH 1705004WL038914 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 BRIJESH STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-007-001/615-A
(SALAIKARERA) 		1705004000NRG24091220231133598 09/12/2023 HARNAM 1705004WL038914 HARNAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 HARNAM MADHYANCHAL GRAMIN BANK(607232)
141 KARERA MP-05-004-007-001/615-C
(SALAIKARERA) 		1705004000NRG24091220231133599 09/12/2023 KADAM SINGH LODHI 1705004WL038914 KADAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 KADAMSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARERA MP-05-004-007-001/619
(SALAIKARERA) 		1705004000NRG24091220231133601 09/12/2023 RAVI 1705004WL038914 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 RAVI MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-007-001/627
(SALAIKARERA) 		1705004000NRG24091220231133608 09/12/2023 Nabal Kishor Lodhi 1705004WL038914 Nabal Kishor Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 NabalKishorLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARERA MP-05-004-007-001/645
(SALAIKARERA) 		1705004000NRG24091220231133613 09/12/2023 DHANVANTI JOSHI 1705004WL038914 DHANVANTI JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 DHANVANTIJOSHI MADHYANCHAL GRAMIN BANK(607232)
145 KARERA MP-05-004-007-001/649
(SALAIKARERA) 		1705004000NRG24091220231133614 09/12/2023 SURENDRA JATAV 1705004WL038914 SURENDRA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 SURENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARERA MP-05-004-007-001/73-A
(SALAIKARERA) 		1705004000NRG24091220231133633 09/12/2023 DEVI SINGH 1705004WL038914 DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 DEVISINGH STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-007-001/73-A
(SALAIKARERA) 		1705004000NRG24091220231133634 09/12/2023 SUMAN 1705004WL038914 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 SUMAN MADHYANCHAL GRAMIN BANK(607232)
148 KARERA MP-05-004-007-001/73-C
(SALAIKARERA) 		1705004000NRG24091220231133635 09/12/2023 AKALVATI LODHI 1705004WL038914 AKALVATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 AKALVATILODHI MADHYANCHAL GRAMIN BANK(607232)
149 KARERA MP-05-004-026-001/27
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132844 09/12/2023 hargyan 1705004WL038900 hargyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 hargyan MADHYANCHAL GRAMIN BANK(607232)
150 KARERA MP-05-004-026-001/27
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132843 09/12/2023 hargyan 1705004WL038900 hargyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 hargyan MADHYANCHAL GRAMIN BANK(607232)
151 KARERA MP-05-004-026-001/32
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132851 09/12/2023 sunel 1705004WL038900 sunel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 sunel STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-026-001/328
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132852 09/12/2023 Kamlesh shrma 1705004WL038900 Kamlesh shrma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 Kamleshshrma STATE BANK OF INDIA(508548)
153 KARERA MP-05-004-026-001/36-C
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132861 09/12/2023 Rakes 1705004WL038900 Rakes 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 Rakes MADHYANCHAL GRAMIN BANK(607232)
154 KARERA MP-05-004-026-001/361
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132863 09/12/2023 BALLI 1705004WL038900 BALLI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462554366 BALLI INDIAN BANK(607105)
155 KARERA MP-05-004-026-001/37-B
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132864 09/12/2023 Radha kishan 1705004WL038900 Radha kishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 Radhakishan STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-026-001/39
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132865 09/12/2023 CHATUR SINGH 1705004WL038900 CHATUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 CHATURSINGH STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-026-001/39-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132868 09/12/2023 rajesh 1705004WL038900 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 rajesh MADHYANCHAL GRAMIN BANK(607232)
158 KARERA MP-05-004-026-001/43-C
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132876 09/12/2023 Ramdeen 1705004WL038900 Ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 Ramdeen STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-026-001/44-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132879 09/12/2023 Binnu jatav 1705004WL038900 Binnu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 Binnujatav MADHYANCHAL GRAMIN BANK(607232)
160 KARERA MP-05-004-026-001/44-B
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132880 09/12/2023 LALU JATAV 1705004WL038900 LALU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 LALUJATAV MADHYANCHAL GRAMIN BANK(607232)
161 KARERA MP-05-004-036-001/167
(BADORA) 		1705004000NRG24091220231132779 09/12/2023 SURESH 1705004WL038899 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462554366 SURESH MADHYANCHAL GRAMIN BANK(607232)
162 KARERA MP-05-004-036-001/401-B
(BADORA) 		1705004000NRG24091220231132787 09/12/2023 LALI LODHI 1705004WL038899 LALI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 LALILODHI MADHYANCHAL GRAMIN BANK(607232)
163 KARERA MP-05-004-074-002/107
(ANDAR) 		1705004000NRG24091220231132707 09/12/2023 SHYAMLAL 1705004WL038898 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462554366 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
164 KARERA MP-05-004-074-002/153-B
(ANDAR) 		1705004000NRG24091220231132717 09/12/2023 MAN SINGH 1705004WL038898 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462554366 MANSINGH FINO PAYMENTS BANK LTD(608001)
165 KARERA MP-05-004-074-002/167-C
(ANDAR) 		1705004000NRG24091220231132719 09/12/2023 KALLURAM 1705004WL038898 KALLURAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462554366 KALLURAM FINO PAYMENTS BANK LTD(608001)
166 KARERA MP-05-004-074-002/176-C
(ANDAR) 		1705004000NRG24091220231132723 09/12/2023 GAJRAJ SINGH 1705004WL038898 GAJRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
167 KARERA MP-05-004-074-002/262-C
(ANDAR) 		1705004000NRG24091220231132735 09/12/2023 SEEMA 1705004WL038898 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 SEEMA MADHYANCHAL GRAMIN BANK(607232)
168 KARERA MP-05-004-074-002/265-D
(ANDAR) 		1705004000NRG24091220231132736 09/12/2023 Rachna 1705004WL038898 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554366 Rachna MADHYANCHAL GRAMIN BANK(607232)
169 KARERA MP-05-004-074-002/55
(ANDAR) 		1705004000NRG24091220231132776 09/12/2023 ramkumar 1705004WL038898 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462554366 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 52819 52819
170 KARERA MP-05-004-026-001/4
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132871 09/12/2023 Mangal jatav 1705004WL038900 Mangal jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462554366 Mangaljatav FINO PAYMENTS BANK LTD(608001)
171 KARERA MP-05-004-074-001/61-A
(ANDAR) 		1705004000NRG24091220231132690 09/12/2023 LAXMI 1705004WL038898 LAXMI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462554366 LAXMI FINO PAYMENTS BANK LTD(608001)
172 KARERA MP-05-004-074-001/7-B
(ANDAR) 		1705004000NRG24091220231132692 09/12/2023 SIDHAR PAL 1705004WL038898 SIDHAR PAL 00688 FINO0001001 1326 1326 Processed 01/03/2024 462554366 SIDHARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARERA MP-05-004-074-001/78-D
(ANDAR) 		1705004000NRG24091220231132693 09/12/2023 RAVITA 1705004WL038898 RAVITA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462554366 RAVITA FINO PAYMENTS BANK LTD(608001)
174 KARERA MP-05-004-074-002/105-A
(ANDAR) 		1705004000NRG24091220231132705 09/12/2023 balli parihar 1705004WL038898 balli parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462554366 balliparihar FINO PAYMENTS BANK LTD(608001)
175 KARERA MP-05-004-074-002/105-D
(ANDAR) 		1705004000NRG24091220231132706 09/12/2023 harivansh 1705004WL038898 harivansh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462554366 harivansh FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-074-002/153-C
(ANDAR) 		1705004000NRG24091220231132718 09/12/2023 URMILA RAWAT 1705004WL038898 URMILA RAWAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462554366 URMILARAWAT FINO PAYMENTS BANK LTD(608001)
177 KARERA MP-05-004-074-002/293-D
(ANDAR) 		1705004000NRG24091220231132746 09/12/2023 SURESHJATAV 1705004WL038898 SURESHJATAV 00688 FINO0001001 1326 1326 Processed 29/02/2024 462554366 SURESHJATAV FINO PAYMENTS BANK LTD(608001)
178 KARERA MP-05-004-074-002/295-C
(ANDAR) 		1705004000NRG24091220231132747 09/12/2023 MANJU 1705004WL038898 MANJU 00688 FINO0001001 1326 1326 Processed 01/03/2024 462554366 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARERA MP-05-004-074-002/296-A
(ANDAR) 		1705004000NRG24091220231132748 09/12/2023 MANGALSINGH 1705004WL038898 MANGALSINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462554366 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
180 KARERA MP-05-004-026-001/5-B
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132882 09/12/2023 BALVER GURJAR 1705004WL038900 BALVER GURJAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 BALVERGURJAR FINO PAYMENTS BANK LTD(608001)
181 KARERA MP-05-004-074-001/100-A
(ANDAR) 		1705004000NRG24091220231132662 09/12/2023 kaluram 1705004WL038898 kaluram 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARERA MP-05-004-074-001/111-A
(ANDAR) 		1705004000NRG24091220231132667 09/12/2023 Meera 1705004WL038898 Meera 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 Meera FINO PAYMENTS BANK LTD(608001)
183 KARERA MP-05-004-074-001/111-D
(ANDAR) 		1705004000NRG24091220231132668 09/12/2023 SATI 1705004WL038898 SATI 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 SATI MADHYANCHAL GRAMIN BANK(607232)
184 KARERA MP-05-004-074-001/118-B
(ANDAR) 		1705004000NRG24091220231132671 09/12/2023 Maya 1705004WL038898 Maya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 Maya FINO PAYMENTS BANK LTD(608001)
185 KARERA MP-05-004-074-001/119-D
(ANDAR) 		1705004000NRG24091220231132674 09/12/2023 Anju sen 1705004WL038898 Anju sen 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 Anjusen FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-074-001/120-B
(ANDAR) 		1705004000NRG24091220231132675 09/12/2023 Anjali 1705004WL038898 Anjali 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 Anjali FINO PAYMENTS BANK LTD(608001)
187 KARERA MP-05-004-074-001/120-D
(ANDAR) 		1705004000NRG24091220231132676 09/12/2023 Dharmendra 1705004WL038898 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARERA MP-05-004-074-001/16-B
(ANDAR) 		1705004000NRG24091220231132679 09/12/2023 SIYA RAWAT 1705004WL038898 SIYA RAWAT 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 SIYARAWAT STATE BANK OF INDIA(508548)
189 KARERA MP-05-004-074-001/287-B
(ANDAR) 		1705004000NRG24091220231132682 09/12/2023 SHIVRAJ RAWAT 1705004WL038898 SHIVRAJ RAWAT 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 SHIVRAJRAWAT STATE BANK OF INDIA(508548)
190 KARERA MP-05-004-074-001/294
(ANDAR) 		1705004000NRG24091220231132683 09/12/2023 MUKESH KUMAR 1705004WL038898 MUKESH KUMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARERA MP-05-004-074-001/295
(ANDAR) 		1705004000NRG24091220231132684 09/12/2023 JITENDRA RAWAT 1705004WL038898 JITENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 JITENDRARAWAT FINO PAYMENTS BANK LTD(608001)
192 KARERA MP-05-004-074-001/30-B
(ANDAR) 		1705004000NRG24091220231132686 09/12/2023 ramkumari sen 1705004WL038898 ramkumari sen 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 ramkumarisen FINO PAYMENTS BANK LTD(608001)
193 KARERA MP-05-004-074-001/44-C
(ANDAR) 		1705004000NRG24091220231132687 09/12/2023 NIKITA 1705004WL038898 NIKITA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 NIKITA FINO PAYMENTS BANK LTD(608001)
194 KARERA MP-05-004-074-001/68-A
(ANDAR) 		1705004000NRG24091220231132691 09/12/2023 HARNAM 1705004WL038898 HARNAM 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARERA MP-05-004-074-001/90-A
(ANDAR) 		1705004000NRG24091220231132695 09/12/2023 Sukhdevi 1705004WL038898 Sukhdevi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 Sukhdevi FINO PAYMENTS BANK LTD(608001)
196 KARERA MP-05-004-074-001/95-D
(ANDAR) 		1705004000NRG24091220231132701 09/12/2023 ASHOK SEN 1705004WL038898 ASHOK SEN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
197 KARERA MP-05-004-074-002/113-D
(ANDAR) 		1705004000NRG24091220231132709 09/12/2023 Makhan 1705004WL038898 Makhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 Makhan FINO PAYMENTS BANK LTD(608001)
198 KARERA MP-05-004-074-002/137-C
(ANDAR) 		1705004000NRG24091220231132716 09/12/2023 VISHNU 1705004WL038898 VISHNU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 VISHNU FINO PAYMENTS BANK LTD(608001)
199 KARERA MP-05-004-074-002/171-A
(ANDAR) 		1705004000NRG24091220231132722 09/12/2023 Kendra 1705004WL038898 Kendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 Kendra FINO PAYMENTS BANK LTD(608001)
200 KARERA MP-05-004-074-002/261-B
(ANDAR) 		1705004000NRG24091220231132734 09/12/2023 MAHADEVI 1705004WL038898 MAHADEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 MAHADEVI FINO PAYMENTS BANK LTD(608001)
201 KARERA MP-05-004-074-002/266-C
(ANDAR) 		1705004000NRG24091220231132737 09/12/2023 MANGAL SINGH 1705004WL038898 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
202 KARERA MP-05-004-074-002/272-A
(ANDAR) 		1705004000NRG24091220231132738 09/12/2023 RAMJANKI 1705004WL038898 RAMJANKI 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 RAMJANKI MADHYANCHAL GRAMIN BANK(607232)
203 KARERA MP-05-004-074-002/275-C
(ANDAR) 		1705004000NRG24091220231132741 09/12/2023 VIRENDRA 1705004WL038898 VIRENDRA 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-074-002/276-D
(ANDAR) 		1705004000NRG24091220231132742 09/12/2023 HARICHANDRA KUSHWAH 1705004WL038898 HARICHANDRA KUSHWAH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 HARICHANDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
205 KARERA MP-05-004-074-002/283-B
(ANDAR) 		1705004000NRG24091220231132743 09/12/2023 MAHENDRA RAWAT 1705004WL038898 MAHENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 MAHENDRARAWAT FINO PAYMENTS BANK LTD(608001)
206 KARERA MP-05-004-074-002/306-A
(ANDAR) 		1705004000NRG24091220231132750 09/12/2023 RAHUL 1705004WL038898 RAHUL 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 RAHUL STATE BANK OF INDIA(508548)
207 KARERA MP-05-004-074-002/306-D
(ANDAR) 		1705004000NRG24091220231132751 09/12/2023 Malti 1705004WL038898 Malti 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARERA MP-05-004-074-002/307-D
(ANDAR) 		1705004000NRG24091220231132752 09/12/2023 chino 1705004WL038898 chino 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 chino INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARERA MP-05-004-074-002/312-B
(ANDAR) 		1705004000NRG24091220231132755 09/12/2023 Ramvati rawat 1705004WL038898 Ramvati rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 Ramvatirawat STATE BANK OF INDIA(508548)
210 KARERA MP-05-004-074-002/317-C
(ANDAR) 		1705004000NRG24091220231132757 09/12/2023 Pushpa 1705004WL038898 Pushpa 00688 FINO0001446 1326 1326 Processed 01/03/2024 462554366 Pushpa STATE BANK OF INDIA(508548)
211 KARERA MP-05-004-074-002/319-D
(ANDAR) 		1705004000NRG24091220231132759 09/12/2023 Savita 1705004WL038898 Savita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 Savita FINO PAYMENTS BANK LTD(608001)
212 KARERA MP-05-004-074-002/322-D
(ANDAR) 		1705004000NRG24091220231132761 09/12/2023 Pancho 1705004WL038898 Pancho 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 Pancho FINO PAYMENTS BANK LTD(608001)
213 KARERA MP-05-004-074-002/323-A
(ANDAR) 		1705004000NRG24091220231132762 09/12/2023 Pawan 1705004WL038898 Pawan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 Pawan FINO PAYMENTS BANK LTD(608001)
214 KARERA MP-05-004-074-002/325-B
(ANDAR) 		1705004000NRG24091220231132764 09/12/2023 Lakhan 1705004WL038898 Lakhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 Lakhan FINO PAYMENTS BANK LTD(608001)
215 KARERA MP-05-004-074-002/327-A
(ANDAR) 		1705004000NRG24091220231132765 09/12/2023 Deepak 1705004WL038898 Deepak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462554366 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
216 KARERA MP-05-004-026-001/61-A
(BAGEDHARIAVVAL) 		1705004000NRG24091220231132886 09/12/2023 ANIL 1705004WL038900 ANIL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554366 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARERA MP-05-004-074-001/100-C
(ANDAR) 		1705004000NRG24091220231132663 09/12/2023 Ramkumar 1705004WL038898 Ramkumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554366 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
218 KARERA MP-05-004-074-001/101-A
(ANDAR) 		1705004000NRG24091220231132664 09/12/2023 Vinna 1705004WL038898 Vinna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554366 Vinna INDIA POST PAYMENTS BANK LIMITED(508528)
219 KARERA MP-05-004-074-001/119-A
(ANDAR) 		1705004000NRG24091220231132673 09/12/2023 Sunil 1705004WL038898 Sunil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554366 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
220 KARERA MP-05-004-074-001/3-B
(ANDAR) 		1705004000NRG24091220231132685 09/12/2023 KEERTI 1705004WL038898 KEERTI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554366 KEERTI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KARERA MP-05-004-074-001/50-C
(ANDAR) 		1705004000NRG24091220231132689 09/12/2023 MANISHA 1705004WL038898 MANISHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554366 MANISHA STATE BANK OF INDIA(508548)
222 KARERA MP-05-004-074-001/95-B
(ANDAR) 		1705004000NRG24091220231132700 09/12/2023 Sonu 1705004WL038898 Sonu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462554366 Sonu FINO PAYMENTS BANK LTD(608001)
223 KARERA MP-05-004-074-002/120-D
(ANDAR) 		1705004000NRG24091220231132712 09/12/2023 PAVAN 1705004WL038898 PAVAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554366 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARERA MP-05-004-074-002/24-C
(ANDAR) 		1705004000NRG24091220231132731 09/12/2023 MADAN 1705004WL038898 MADAN 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462554366 MADAN FINO PAYMENTS BANK LTD(608001)
225 KARERA MP-05-004-074-002/292-D
(ANDAR) 		1705004000NRG24091220231132745 09/12/2023 Nikhil 1705004WL038898 Nikhil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554366 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
226 KARERA MP-05-004-074-002/36-C
(ANDAR) 		1705004000NRG24091220231132767 09/12/2023 RAJKUMARI 1705004WL038898 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554366 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KARERA MP-05-004-074-002/36-D
(ANDAR) 		1705004000NRG24091220231132768 09/12/2023 AJAY 1705004WL038898 AJAY 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554366 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARERA MP-05-004-074-002/40-C
(ANDAR) 		1705004000NRG24091220231132770 09/12/2023 USHABAI 1705004WL038898 USHABAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554366 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KARERA MP-05-004-074-002/41-B
(ANDAR) 		1705004000NRG24091220231132771 09/12/2023 MAMTA BAI 1705004WL038898 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554366 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARERA MP-05-004-074-002/48
(ANDAR) 		1705004000NRG24091220231132773 09/12/2023 paluya 1705004WL038898 paluya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554366 paluya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
231 KARERA MP-05-004-074-002/36
(ANDAR) 		1705004000NRG24091220231132766 09/12/2023 Dhanpal 1705004WL038898 Dhanpal 473551 1326 1326 Processed 29/02/2024 462554366 Dhanpal FINO PAYMENTS BANK LTD(608001)
232 KARERA MP-05-004-074-002/45-D
(ANDAR) 		1705004000NRG24091220231132772 09/12/2023 Balwant 1705004WL038898 Balwant 473551 1326 1326 Processed 01/03/2024 462554366 Balwant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 306969 306969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_091223APB_FTO_383151 47366501 2652
2 KARERA MP1705004_091223APB_FTO_383151 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 KARERA MP1705004_091223APB_FTO_383151 Bank of India BKID0009085 Karera 3757
4 KARERA MP1705004_091223APB_FTO_383151 Central Bank Of India CBIN0281940 MANPURA 2652
5 KARERA MP1705004_091223APB_FTO_383151 Indian Bank IDIB000K598 KARERA BRANCH 2652
6 KARERA MP1705004_091223APB_FTO_383151 State Bank of India SBIN0010169 KARERA 19890
7 KARERA MP1705004_091223APB_FTO_383151 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
8 KARERA MP1705004_091223APB_FTO_383151 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
9 KARERA MP1705004_091223APB_FTO_383151 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 97903
10 KARERA MP1705004_091223APB_FTO_383151 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
11 KARERA MP1705004_091223APB_FTO_383151 State Bank of India SBIN0030170 DINARA 34476
12 KARERA MP1705004_091223APB_FTO_383151 STATE BANK OF INDORE SBIN0030170 dinara 2652
13 KARERA MP1705004_091223APB_FTO_383151 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 23868
14 KARERA MP1705004_091223APB_FTO_383151 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 28951
15 KARERA MP1705004_091223APB_FTO_383151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
16 KARERA MP1705004_091223APB_FTO_383151 Fino Payments Bank Ltd FINO0001446 MP RO 47736
17 KARERA MP1705004_091223APB_FTO_383151 India Post Payments Bank IPOS0000001 Shivpuri 19890

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