Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_250923APB_FTO_288468
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-05-004-077-002/261-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852638 25/09/2023 neelam yadav 1705004WL030407 neelam yadav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309426391 neelamyadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 KARERA MP-05-004-037-001/1035-C
(SIRSONA) 		1705004000NRG24250920230852943 25/09/2023 Ruma Lodhi 1705004WL030413 Ruma Lodhi 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309426391 RumaLodhi CENTRAL BANK OF INDIA(607115)
3 KARERA MP-05-004-037-001/500
(SIRSONA) 		1705004000NRG24250920230852967 25/09/2023 Parvati Lodhi 1705004WL030413 Parvati Lodhi 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309426391 ParvatiLodhi CENTRAL BANK OF INDIA(607115)
4 KARERA MP-05-004-037-001/501-B
(SIRSONA) 		1705004000NRG24250920230852969 25/09/2023 Krishna Lodhi 1705004WL030413 Krishna Lodhi 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309426391 KrishnaLodhi CENTRAL BANK OF INDIA(607115)
5 KARERA MP-05-004-037-001/501-B
(SIRSONA) 		1705004000NRG24250920230852968 25/09/2023 Rajkumar Lodhi 1705004WL030413 Rajkumar Lodhi 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309426391 RajkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
6 KARERA MP-05-004-038-001/11-A
(SILLARPUR) 		1705004000NRG24250920230852792 25/09/2023 VRINDAWAN LODHI 1705004WL030411 VRINDAWAN LODHI 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309426391 VRINDAWANLODHI STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-038-001/207
(SILLARPUR) 		1705004000NRG24250920230852831 25/09/2023 BHOORI LODHI 1705004WL030411 BHOORI LODHI 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309426391 BHOORILODHI INDIAN BANK(607105)
8 KARERA MP-05-004-038-001/229
(SILLARPUR) 		1705004000NRG24250920230852843 25/09/2023 VIDHA DEVI 1705004WL030411 VIDHA DEVI 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309426391 VIDHADEVI INDIAN BANK(607105)
9 KARERA MP-05-004-077-001/104-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852573 25/09/2023 Raheesh yadav 1705004WL030407 Raheesh yadav 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309426391 Raheeshyadav INDIAN BANK(607105)
10 KARERA MP-05-004-077-002/505
(DAMRAUNKHURD) 		1705004000NRG24250920230852671 25/09/2023 Rameshvar Yadav 1705004WL030407 Rameshvar Yadav 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309426391 RameshvarYadav INDIAN BANK(607105)
11 KARERA MP-05-004-077-002/509-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852678 25/09/2023 Chhaya 1705004WL030407 Chhaya 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309426391 Chhaya INDIAN BANK(607105)
12 KARERA MP-05-004-077-002/95-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852697 25/09/2023 dhaniram 1705004WL030407 dhaniram 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309426391 dhaniram INDIAN BANK(607105)
SubTotal 9282 9282
13 KARERA MP-05-004-037-001/1034-C
(SIRSONA) 		1705004000NRG24250920230852939 25/09/2023 Neelesh Lodhi 1705004WL030413 Neelesh Lodhi 00415 SBIN0010169 1105 1105 Processed 10/11/2023 309426391 NeeleshLodhi STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-037-001/1060
(SIRSONA) 		1705004000NRG24250920230852948 25/09/2023 Kalla Jatav 1705004WL030413 Kalla Jatav 00415 SBIN0010169 1105 1105 Processed 10/11/2023 309426391 KallaJatav STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-037-001/1074-C
(SIRSONA) 		1705004000NRG24250920230852952 25/09/2023 Raguveer 1705004WL030413 Raguveer 00415 SBIN0010169 1105 1105 Processed 10/11/2023 309426391 Raguveer STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-037-001/1076-C
(SIRSONA) 		1705004000NRG24250920230852957 25/09/2023 Balkrishn 1705004WL030413 Balkrishn 00415 SBIN0010169 1105 1105 Processed 10/11/2023 309426391 Balkrishn STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-037-001/920-B
(SIRSONA) 		1705004000NRG24250920230852981 25/09/2023 Pratap singh 1705004WL030413 Pratap singh 00415 SBIN0010169 1105 1105 Processed 10/11/2023 309426391 Pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARERA MP-05-004-038-001/11
(SILLARPUR) 		1705004000NRG24250920230852788 25/09/2023 RANVEER LODHI 1705004WL030411 RANVEER LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 RANVEERLODHI STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-038-001/11-B
(SILLARPUR) 		1705004000NRG24250920230852794 25/09/2023 JAGBHAN PAL 1705004WL030411 JAGBHAN PAL 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 JAGBHANPAL STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-038-001/12-C
(SILLARPUR) 		1705004000NRG24250920230852801 25/09/2023 PRAKASH PARIHAR 1705004WL030411 PRAKASH PARIHAR 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 PRAKASHPARIHAR STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-038-001/123
(SILLARPUR) 		1705004000NRG24250920230852802 25/09/2023 BHARTI RAJAK 1705004WL030411 BHARTI RAJAK 00415 SBIN0010169 884 884 Processed 10/11/2023 309426391 BHARTIRAJAK STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-038-001/156
(SILLARPUR) 		1705004000NRG24250920230852805 25/09/2023 TILAK SINGH LODHI 1705004WL030411 TILAK SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 TILAKSINGHLODHI STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-038-001/163-A
(SILLARPUR) 		1705004000NRG24250920230852809 25/09/2023 ARUN LODHI 1705004WL030411 ARUN LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 ARUNLODHI FINO PAYMENTS BANK LTD(608001)
24 KARERA MP-05-004-038-001/177
(SILLARPUR) 		1705004000NRG24250920230852817 25/09/2023 SAROJ JATAV 1705004WL030411 SAROJ JATAV 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 SAROJJATAV STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-038-001/179
(SILLARPUR) 		1705004000NRG24250920230852818 25/09/2023 LOKPAL SINGH 1705004WL030411 LOKPAL SINGH 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 LOKPALSINGH STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-038-001/179-A
(SILLARPUR) 		1705004000NRG24250920230852821 25/09/2023 RAMKUMARI 1705004WL030411 RAMKUMARI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 RAMKUMARI STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-038-001/180
(SILLARPUR) 		1705004000NRG24250920230852825 25/09/2023 MUKESH LODHI 1705004WL030411 MUKESH LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 MUKESHLODHI STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-038-001/181
(SILLARPUR) 		1705004000NRG24250920230852826 25/09/2023 RAMVATI LODHI 1705004WL030411 RAMVATI LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 RAMVATILODHI STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-038-001/221
(SILLARPUR) 		1705004000NRG24250920230852837 25/09/2023 NEETU SEN 1705004WL030411 NEETU SEN 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 NEETUSEN STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-038-001/221
(SILLARPUR) 		1705004000NRG24250920230852836 25/09/2023 PRADEEP SEN 1705004WL030411 PRADEEP SEN 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 PRADEEPSEN STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-038-001/225
(SILLARPUR) 		1705004000NRG24250920230852838 25/09/2023 DHARMENDRA LODHI 1705004WL030411 DHARMENDRA LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 DHARMENDRALODHI STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-038-001/225
(SILLARPUR) 		1705004000NRG24250920230852839 25/09/2023 LEELABATI LODHI 1705004WL030411 LEELABATI LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 LEELABATILODHI STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-038-001/23
(SILLARPUR) 		1705004000NRG24250920230852844 25/09/2023 HARI SHARAN LODHI 1705004WL030411 HARI SHARAN LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 HARISHARANLODHI STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-038-001/25
(SILLARPUR) 		1705004000NRG24250920230852849 25/09/2023 AVASTHA LODHI 1705004WL030411 AVASTHA LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 AVASTHALODHI STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-038-001/262
(SILLARPUR) 		1705004000NRG24250920230852850 25/09/2023 CHANDRAPAL LODHI 1705004WL030411 CHANDRAPAL LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 CHANDRAPALLODHI STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-038-001/286
(SILLARPUR) 		1705004000NRG24250920230852853 25/09/2023 PARMESHWAR DAS LODHI 1705004WL030411 PARMESHWAR DAS LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 PARMESHWARDASLODHI STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-038-001/29
(SILLARPUR) 		1705004000NRG24250920230852854 25/09/2023 CHANDRABHAN 1705004WL030411 CHANDRABHAN 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 CHANDRABHAN STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-038-001/294
(SILLARPUR) 		1705004000NRG24250920230852857 25/09/2023 HARVAN 1705004WL030411 HARVAN 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 HARVAN STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-038-001/308
(SILLARPUR) 		1705004000NRG24250920230852862 25/09/2023 LAL SINGH LODHI 1705004WL030411 LAL SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 LALSINGHLODHI STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-038-001/309
(SILLARPUR) 		1705004000NRG24250920230852865 25/09/2023 VIJAY LODHI 1705004WL030411 VIJAY LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 VIJAYLODHI STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-038-001/33
(SILLARPUR) 		1705004000NRG24250920230852866 25/09/2023 SAGUN KEVAT 1705004WL030411 SAGUN KEVAT 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 SAGUNKEVAT STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-038-001/336-B
(SILLARPUR) 		1705004000NRG24250920230852869 25/09/2023 PRAKASH LODHI 1705004WL030411 PRAKASH LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 PRAKASHLODHI STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-038-001/338
(SILLARPUR) 		1705004000NRG24250920230852870 25/09/2023 SURENDRA KEVAT 1705004WL030411 SURENDRA KEVAT 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 SURENDRAKEVAT STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-038-001/366
(SILLARPUR) 		1705004000NRG24250920230852873 25/09/2023 ANJNA LODHI 1705004WL030411 ANJNA LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 ANJNALODHI STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-038-001/374
(SILLARPUR) 		1705004000NRG24250920230852874 25/09/2023 KAUSHAL KUMAR LODHI 1705004WL030411 KAUSHAL KUMAR LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309426391 KAUSHALKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 42211 42211
46 KARERA MP-05-004-037-001/1029-D
(SIRSONA) 		1705004000NRG24250920230852925 25/09/2023 Chironji Lodhi 1705004WL030413 Chironji Lodhi 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 ChironjiLodhi STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-037-001/1030-A
(SIRSONA) 		1705004000NRG24250920230852927 25/09/2023 Rahul Lodhi 1705004WL030413 Rahul Lodhi 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 RahulLodhi STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-037-001/1030-C
(SIRSONA) 		1705004000NRG24250920230852929 25/09/2023 Jasmant Lodhi 1705004WL030413 Jasmant Lodhi 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 JasmantLodhi STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-037-001/1032-A
(SIRSONA) 		1705004000NRG24250920230852931 25/09/2023 Pushpendra 1705004WL030413 Pushpendra 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Pushpendra STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-037-001/1032-C
(SIRSONA) 		1705004000NRG24250920230852933 25/09/2023 Bharati Lodhi 1705004WL030413 Bharati Lodhi 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 BharatiLodhi STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-037-001/1032-D
(SIRSONA) 		1705004000NRG24250920230852934 25/09/2023 Rajkumar Lodhi 1705004WL030413 Rajkumar Lodhi 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 RajkumarLodhi STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-037-001/1034-A
(SIRSONA) 		1705004000NRG24250920230852937 25/09/2023 Pateeram Lodhi 1705004WL030413 Pateeram Lodhi 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 PateeramLodhi STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-037-001/1034-A
(SIRSONA) 		1705004000NRG24250920230852938 25/09/2023 Rabudi Lodhi 1705004WL030413 Rabudi Lodhi 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 RabudiLodhi STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-037-001/1034-D
(SIRSONA) 		1705004000NRG24250920230852940 25/09/2023 Ankesh Lodhi 1705004WL030413 Ankesh Lodhi 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 AnkeshLodhi STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-037-001/1043-D
(SIRSONA) 		1705004000NRG24250920230852944 25/09/2023 Pooja 1705004WL030413 Pooja 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Pooja STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-037-001/1044-A
(SIRSONA) 		1705004000NRG24250920230852945 25/09/2023 Usha 1705004WL030413 Usha 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Usha STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-037-001/1044-D
(SIRSONA) 		1705004000NRG24250920230852946 25/09/2023 Bhuri 1705004WL030413 Bhuri 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Bhuri STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-037-001/1060
(SIRSONA) 		1705004000NRG24250920230852949 25/09/2023 Veerendra Kumar 1705004WL030413 Veerendra Kumar 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 VeerendraKumar STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-037-001/1060-A
(SIRSONA) 		1705004000NRG24250920230852950 25/09/2023 Siya 1705004WL030413 Siya 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Siya STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-037-001/1074-D
(SIRSONA) 		1705004000NRG24250920230852953 25/09/2023 Shanti 1705004WL030413 Shanti 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Shanti STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-037-001/1075
(SIRSONA) 		1705004000NRG24250920230852954 25/09/2023 Krishna 1705004WL030413 Krishna 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Krishna STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-037-001/1075-D
(SIRSONA) 		1705004000NRG24250920230852955 25/09/2023 Ajab singh 1705004WL030413 Ajab singh 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARERA MP-05-004-037-001/1076-B
(SIRSONA) 		1705004000NRG24250920230852956 25/09/2023 Pista 1705004WL030413 Pista 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Pista STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-037-001/1078-B
(SIRSONA) 		1705004000NRG24250920230852958 25/09/2023 Ramkumari 1705004WL030413 Ramkumari 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Ramkumari STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-037-001/1078-C
(SIRSONA) 		1705004000NRG24250920230852959 25/09/2023 Sukhvati 1705004WL030413 Sukhvati 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Sukhvati STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-037-001/203-C
(SIRSONA) 		1705004000NRG24250920230852963 25/09/2023 BHOGILAL 1705004WL030413 BHOGILAL 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 BHOGILAL MADHYANCHAL GRAMIN BANK(607232)
67 KARERA MP-05-004-037-001/485-B
(SIRSONA) 		1705004000NRG24250920230852964 25/09/2023 Keemti Lodhi 1705004WL030413 Keemti Lodhi 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 KeemtiLodhi STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-037-001/786-A
(SIRSONA) 		1705004000NRG24250920230852976 25/09/2023 MAMTA 1705004WL030413 MAMTA 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 MAMTA STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-037-001/788-A
(SIRSONA) 		1705004000NRG24250920230852977 25/09/2023 Kallaram 1705004WL030413 Kallaram 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Kallaram STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-037-001/788-B
(SIRSONA) 		1705004000NRG24250920230852978 25/09/2023 Mahendra 1705004WL030413 Mahendra 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Mahendra STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-037-001/788-B
(SIRSONA) 		1705004000NRG24250920230852979 25/09/2023 Puhpa 1705004WL030413 Puhpa 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Puhpa STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-037-001/923-B
(SIRSONA) 		1705004000NRG24250920230852982 25/09/2023 Gayan singh 1705004WL030413 Gayan singh 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Gayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARERA MP-05-004-037-001/924-B
(SIRSONA) 		1705004000NRG24250920230852983 25/09/2023 Priti 1705004WL030413 Priti 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Priti STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-037-001/924-C
(SIRSONA) 		1705004000NRG24250920230852984 25/09/2023 Urmila 1705004WL030413 Urmila 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Urmila STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-037-001/956-D
(SIRSONA) 		1705004000NRG24250920230852985 25/09/2023 Sachin 1705004WL030413 Sachin 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309426391 Sachin STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-038-001/11-A
(SILLARPUR) 		1705004000NRG24250920230852793 25/09/2023 MANISHA LODHI 1705004WL030411 MANISHA LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309426391 MANISHALODHI STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-038-001/115
(SILLARPUR) 		1705004000NRG24250920230852798 25/09/2023 POOJA PARIHAR 1705004WL030411 POOJA PARIHAR 00415 SBIN0030125 1326 1326 Processed 11/11/2023 309426391 POOJAPARIHAR INDIAN OVERSEAS BANK(508541)
78 KARERA MP-05-004-038-001/168
(SILLARPUR) 		1705004000NRG24250920230852810 25/09/2023 PRIYANKA LODHI 1705004WL030411 PRIYANKA LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309426391 PRIYANKALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARERA MP-05-004-038-001/173
(SILLARPUR) 		1705004000NRG24250920230852813 25/09/2023 PARVATI LODHI 1705004WL030411 PARVATI LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309426391 PARVATILODHI STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-038-001/176-B
(SILLARPUR) 		1705004000NRG24250920230852814 25/09/2023 MAHENDR LODHI 1705004WL030411 MAHENDR LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309426391 MAHENDRLODHI STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-038-001/18
(SILLARPUR) 		1705004000NRG24250920230852822 25/09/2023 Rashmi Jatav 1705004WL030411 Rashmi Jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309426391 RashmiJatav STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-038-001/207
(SILLARPUR) 		1705004000NRG24250920230852830 25/09/2023 RAMPRAKASH LODHI 1705004WL030411 RAMPRAKASH LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309426391 RAMPRAKASHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARERA MP-05-004-038-001/208
(SILLARPUR) 		1705004000NRG24250920230852832 25/09/2023 JITENDRA JATAV 1705004WL030411 JITENDRA JATAV 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309426391 JITENDRAJATAV STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-038-001/23
(SILLARPUR) 		1705004000NRG24250920230852845 25/09/2023 MITHLESH LODHI 1705004WL030411 MITHLESH LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309426391 MITHLESHLODHI STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-038-001/299
(SILLARPUR) 		1705004000NRG24250920230852861 25/09/2023 DEVENDRA LODHI 1705004WL030411 DEVENDRA LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309426391 DEVENDRALODHI STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-038-001/38
(SILLARPUR) 		1705004000NRG24250920230852877 25/09/2023 BHAIYALAL PARIHAR 1705004WL030411 BHAIYALAL PARIHAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309426391 BHAIYALALPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARERA MP-05-004-038-001/90
(SILLARPUR) 		1705004000NRG24250920230852878 25/09/2023 ANARATH SINGH LODHI 1705004WL030411 ANARATH SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309426391 ANARATHSINGHLODHI STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-077-002/261-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852637 25/09/2023 Balveer yadav 1705004WL030407 Balveer yadav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309426391 Balveeryadav STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-077-002/507-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852674 25/09/2023 Neha pal 1705004WL030407 Neha pal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309426391 Nehapal STATE BANK OF INDIA(508548)
SubTotal 51714 51714
90 KARERA MP-05-004-053-002/102-B
(SEHRAYA) 		1705004000NRG24250920230853077 25/09/2023 NARESH RAJPOOT 1705004WL030416 NARESH RAJPOOT 00415 SBIN0030170 2652 2652 Processed 10/11/2023 309426391 NARESHRAJPOOT STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-077-001/108-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852575 25/09/2023 Murari 1705004WL030407 Murari 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Murari STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-077-001/108-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852576 25/09/2023 Sukhvati 1705004WL030407 Sukhvati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARERA MP-05-004-077-001/109-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852577 25/09/2023 Rani 1705004WL030407 Rani 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Rani STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-077-001/137-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852579 25/09/2023 Dharmendra 1705004WL030407 Dharmendra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Dharmendra STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-077-001/137-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852580 25/09/2023 Sakhi 1705004WL030407 Sakhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Sakhi STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-077-001/137-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852582 25/09/2023 Nisha 1705004WL030407 Nisha 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Nisha STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-077-001/137-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852581 25/09/2023 Vinod 1705004WL030407 Vinod 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Vinod STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-077-001/144-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852583 25/09/2023 prem 1705004WL030407 prem 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 prem STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-077-001/145-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852584 25/09/2023 Sahabsingh 1705004WL030407 Sahabsingh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Sahabsingh STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-077-001/154-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852585 25/09/2023 Jagbhan 1705004WL030407 Jagbhan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Jagbhan STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-077-001/214-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852588 25/09/2023 KAILASHI 1705004WL030407 KAILASHI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 KAILASHI STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-077-001/214-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852587 25/09/2023 LAXMAN 1705004WL030407 LAXMAN 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 LAXMAN STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-077-001/214-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852589 25/09/2023 RINKI 1705004WL030407 RINKI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 RINKI STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-077-001/303-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852590 25/09/2023 kom 1705004WL030407 kom 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 kom STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-077-001/345-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852592 25/09/2023 Mohan singh yadav 1705004WL030407 Mohan singh yadav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Mohansinghyadav STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-077-002/1-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852593 25/09/2023 soni 1705004WL030407 soni 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 soni STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-077-002/102-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852594 25/09/2023 naval kushwah 1705004WL030407 naval kushwah 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 navalkushwah STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-077-002/103-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852596 25/09/2023 ladkunwar 1705004WL030407 ladkunwar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 ladkunwar STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-077-002/103-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852595 25/09/2023 ramratan 1705004WL030407 ramratan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 ramratan STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-077-002/104-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852598 25/09/2023 Kalavati 1705004WL030407 Kalavati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Kalavati STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-077-002/104-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852597 25/09/2023 Udayram pal 1705004WL030407 Udayram pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Udayrampal STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-077-002/104-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852599 25/09/2023 Kaptan pal 1705004WL030407 Kaptan pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Kaptanpal STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-077-002/104-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852600 25/09/2023 Rashmi pal 1705004WL030407 Rashmi pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Rashmipal STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-077-002/106-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852602 25/09/2023 Nanda 1705004WL030407 Nanda 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Nanda STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-077-002/106-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852601 25/09/2023 Ramsevak 1705004WL030407 Ramsevak 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Ramsevak STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-077-002/106-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852603 25/09/2023 Neeraj 1705004WL030407 Neeraj 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Neeraj STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-077-002/106-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852604 25/09/2023 Vidya 1705004WL030407 Vidya 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Vidya STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-077-002/109-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852605 25/09/2023 Sachin 1705004WL030407 Sachin 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARERA MP-05-004-077-002/109-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852606 25/09/2023 Umesh 1705004WL030407 Umesh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Umesh STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-077-002/111-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852609 25/09/2023 Anita sen 1705004WL030407 Anita sen 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Anitasen STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-077-002/114-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852610 25/09/2023 MEENA 1705004WL030407 MEENA 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 MEENA STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-077-002/14-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852611 25/09/2023 ratiram 1705004WL030407 ratiram 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 ratiram STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-077-002/14-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852612 25/09/2023 siya 1705004WL030407 siya 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 siya STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-077-002/184-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852613 25/09/2023 sonu 1705004WL030407 sonu 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 sonu STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-077-002/184-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852614 25/09/2023 Dharmedra 1705004WL030407 Dharmedra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Dharmedra STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-077-002/185-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852615 25/09/2023 Ashok 1705004WL030407 Ashok 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Ashok STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-077-002/185-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852616 25/09/2023 Ramvati 1705004WL030407 Ramvati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Ramvati STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-077-002/195-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852617 25/09/2023 Parasram 1705004WL030407 Parasram 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARERA MP-05-004-077-002/195-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852619 25/09/2023 Kaushalya 1705004WL030407 Kaushalya 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Kaushalya STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-077-002/195-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852618 25/09/2023 Rameshwar 1705004WL030407 Rameshwar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Rameshwar STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-077-002/21-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852620 25/09/2023 Ajay ram joshi 1705004WL030407 Ajay ram joshi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Ajayramjoshi STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-077-002/21-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852621 25/09/2023 Puspa 1705004WL030407 Puspa 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Puspa STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-077-002/21-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852623 25/09/2023 Devkumari 1705004WL030407 Devkumari 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Devkumari STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-077-002/21-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852622 25/09/2023 Ramesh 1705004WL030407 Ramesh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Ramesh STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-077-002/21-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852624 25/09/2023 Raghvendra parmar 1705004WL030407 Raghvendra parmar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Raghvendraparmar STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-077-002/21-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852625 25/09/2023 beju 1705004WL030407 beju 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 beju STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-077-002/21-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852626 25/09/2023 beneeprasad 1705004WL030407 beneeprasad 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 beneeprasad STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-077-002/22-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852627 25/09/2023 rajendra 1705004WL030407 rajendra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 rajendra STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-077-002/23-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852629 25/09/2023 Ramsakhi Paal 1705004WL030407 Ramsakhi Paal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 RamsakhiPaal STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-077-002/23-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852628 25/09/2023 rosan 1705004WL030407 rosan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 rosan STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-077-002/24-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852631 25/09/2023 nisha 1705004WL030407 nisha 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 nisha STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-077-002/24-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852630 25/09/2023 umashankar 1705004WL030407 umashankar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 umashankar STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-077-002/25-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852632 25/09/2023 abdesh 1705004WL030407 abdesh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 abdesh STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-077-002/26-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852634 25/09/2023 hans 1705004WL030407 hans 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 hans STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-077-002/26-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852633 25/09/2023 manoj 1705004WL030407 manoj 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 manoj STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-077-002/260-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852635 25/09/2023 Sudha 1705004WL030407 Sudha 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Sudha STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-077-002/260-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852636 25/09/2023 Koshliya 1705004WL030407 Koshliya 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Koshliya STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-077-002/27-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852640 25/09/2023 brijpal 1705004WL030407 brijpal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 brijpal STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-077-002/27-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852639 25/09/2023 rajan 1705004WL030407 rajan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 rajan STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-077-002/309-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852641 25/09/2023 Kasheeram 1705004WL030407 Kasheeram 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Kasheeram STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-077-002/309-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852642 25/09/2023 kusum 1705004WL030407 kusum 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 kusum STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-077-002/319-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852643 25/09/2023 Roshni 1705004WL030407 Roshni 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Roshni STATE BANK OF INDIA(508548)
153 KARERA MP-05-004-077-002/319-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852644 25/09/2023 Chandrakumari 1705004WL030407 Chandrakumari 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Chandrakumari STATE BANK OF INDIA(508548)
154 KARERA MP-05-004-077-002/319-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852646 25/09/2023 Mnorama 1705004WL030407 Mnorama 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Mnorama STATE BANK OF INDIA(508548)
155 KARERA MP-05-004-077-002/319-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852645 25/09/2023 Rakesh Kumar 1705004WL030407 Rakesh Kumar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 RakeshKumar STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-077-002/322-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852647 25/09/2023 Anand vishwakarma 1705004WL030407 Anand vishwakarma 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Anandvishwakarma STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-077-002/338-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852648 25/09/2023 Murari yadav 1705004WL030407 Murari yadav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Murariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARERA MP-05-004-077-002/347-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852649 25/09/2023 Mathu 1705004WL030407 Mathu 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Mathu STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-077-002/37-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852651 25/09/2023 Saroj 1705004WL030407 Saroj 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Saroj STATE BANK OF INDIA(508548)
160 KARERA MP-05-004-077-002/37-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852652 25/09/2023 Pista 1705004WL030407 Pista 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
161 KARERA MP-05-004-077-002/38-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852653 25/09/2023 Preeti 1705004WL030407 Preeti 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Preeti STATE BANK OF INDIA(508548)
162 KARERA MP-05-004-077-002/38-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852654 25/09/2023 Dindyal 1705004WL030407 Dindyal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Dindyal STATE BANK OF INDIA(508548)
163 KARERA MP-05-004-077-002/401-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852655 25/09/2023 Kusum 1705004WL030407 Kusum 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Kusum STATE BANK OF INDIA(508548)
164 KARERA MP-05-004-077-002/405-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852656 25/09/2023 man 1705004WL030407 man 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 man STATE BANK OF INDIA(508548)
165 KARERA MP-05-004-077-002/442-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852657 25/09/2023 Rajaram Jatav 1705004WL030407 Rajaram Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 RajaramJatav STATE BANK OF INDIA(508548)
166 KARERA MP-05-004-077-002/443-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852658 25/09/2023 Rajaram Jatav 1705004WL030407 Rajaram Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 RajaramJatav STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-077-002/449-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852659 25/09/2023 Ramesh 1705004WL030407 Ramesh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Ramesh INDIAN BANK(607105)
168 KARERA MP-05-004-077-002/501-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852660 25/09/2023 Jeevan Lal 1705004WL030407 Jeevan Lal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 JeevanLal STATE BANK OF INDIA(508548)
169 KARERA MP-05-004-077-002/501-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852661 25/09/2023 Rakesh kumar 1705004WL030407 Rakesh kumar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Rakeshkumar STATE BANK OF INDIA(508548)
170 KARERA MP-05-004-077-002/501-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852662 25/09/2023 Maniram jatav 1705004WL030407 Maniram jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Maniramjatav STATE BANK OF INDIA(508548)
171 KARERA MP-05-004-077-002/501-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852663 25/09/2023 Rani jatav 1705004WL030407 Rani jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Ranijatav STATE BANK OF INDIA(508548)
172 KARERA MP-05-004-077-002/502-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852665 25/09/2023 Arti 1705004WL030407 Arti 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Arti STATE BANK OF INDIA(508548)
173 KARERA MP-05-004-077-002/502-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852664 25/09/2023 Pragilal jatav 1705004WL030407 Pragilal jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Pragilaljatav STATE BANK OF INDIA(508548)
174 KARERA MP-05-004-077-002/502-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852667 25/09/2023 Parvat Singh Jatav 1705004WL030407 Parvat Singh Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 ParvatSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
175 KARERA MP-05-004-077-002/502-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852666 25/09/2023 Rekha jatav 1705004WL030407 Rekha jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Rekhajatav STATE BANK OF INDIA(508548)
176 KARERA MP-05-004-077-002/503-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852668 25/09/2023 Chanda raja parmar 1705004WL030407 Chanda raja parmar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Chandarajaparmar STATE BANK OF INDIA(508548)
177 KARERA MP-05-004-077-002/504-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852670 25/09/2023 Dhanvanti Kushwaha 1705004WL030407 Dhanvanti Kushwaha 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 DhanvantiKushwaha STATE BANK OF INDIA(508548)
178 KARERA MP-05-004-077-002/505-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852672 25/09/2023 Leelabati sen 1705004WL030407 Leelabati sen 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Leelabatisen STATE BANK OF INDIA(508548)
179 KARERA MP-05-004-077-002/508-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852675 25/09/2023 Munni devi 1705004WL030407 Munni devi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Munnidevi STATE BANK OF INDIA(508548)
180 KARERA MP-05-004-077-002/509-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852676 25/09/2023 Mithu Lal Jatav 1705004WL030407 Mithu Lal Jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 MithuLalJatav STATE BANK OF INDIA(508548)
181 KARERA MP-05-004-077-002/509-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852677 25/09/2023 Arjun Yadav 1705004WL030407 Arjun Yadav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 ArjunYadav STATE BANK OF INDIA(508548)
182 KARERA MP-05-004-077-002/510-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852680 25/09/2023 Anita Yadav 1705004WL030407 Anita Yadav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 AnitaYadav STATE BANK OF INDIA(508548)
183 KARERA MP-05-004-077-002/510-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852679 25/09/2023 Manoj Yadav 1705004WL030407 Manoj Yadav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 ManojYadav STATE BANK OF INDIA(508548)
184 KARERA MP-05-004-077-002/510-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852681 25/09/2023 Anita Mishra 1705004WL030407 Anita Mishra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 AnitaMishra STATE BANK OF INDIA(508548)
185 KARERA MP-05-004-077-002/510-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852683 25/09/2023 Malti Yadav 1705004WL030407 Malti Yadav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 MaltiYadav STATE BANK OF INDIA(508548)
186 KARERA MP-05-004-077-002/510-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852682 25/09/2023 Vrijeshakumar 1705004WL030407 Vrijeshakumar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Vrijeshakumar STATE BANK OF INDIA(508548)
187 KARERA MP-05-004-077-002/511
(DAMRAUNKHURD) 		1705004000NRG24250920230852685 25/09/2023 Krishna Yadav 1705004WL030407 Krishna Yadav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 KrishnaYadav STATE BANK OF INDIA(508548)
188 KARERA MP-05-004-077-002/511
(DAMRAUNKHURD) 		1705004000NRG24250920230852684 25/09/2023 Ramshay 1705004WL030407 Ramshay 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Ramshay STATE BANK OF INDIA(508548)
189 KARERA MP-05-004-077-002/511-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852686 25/09/2023 Ankit sen 1705004WL030407 Ankit sen 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Ankitsen INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARERA MP-05-004-077-002/61-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852687 25/09/2023 Mithun 1705004WL030407 Mithun 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Mithun STATE BANK OF INDIA(508548)
191 KARERA MP-05-004-077-002/61-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852688 25/09/2023 Sangeeta 1705004WL030407 Sangeeta 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARERA MP-05-004-077-002/64-C
(DAMRAUNKHURD) 		1705004000NRG24250920230852689 25/09/2023 Tinku 1705004WL030407 Tinku 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Tinku INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARERA MP-05-004-077-002/7-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852691 25/09/2023 jamuna 1705004WL030407 jamuna 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 jamuna STATE BANK OF INDIA(508548)
194 KARERA MP-05-004-077-002/7-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852690 25/09/2023 komal 1705004WL030407 komal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 komal STATE BANK OF INDIA(508548)
195 KARERA MP-05-004-077-002/82-D
(DAMRAUNKHURD) 		1705004000NRG24250920230852692 25/09/2023 bha 1705004WL030407 bha 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 bha STATE BANK OF INDIA(508548)
196 KARERA MP-05-004-077-002/83-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852693 25/09/2023 Devendra 1705004WL030407 Devendra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Devendra STATE BANK OF INDIA(508548)
197 KARERA MP-05-004-077-002/83-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852694 25/09/2023 Satoshi 1705004WL030407 Satoshi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 Satoshi STATE BANK OF INDIA(508548)
198 KARERA MP-05-004-077-002/88-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852695 25/09/2023 imrati 1705004WL030407 imrati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 imrati STATE BANK OF INDIA(508548)
199 KARERA MP-05-004-077-002/90-A
(DAMRAUNKHURD) 		1705004000NRG24250920230852696 25/09/2023 mahesh 1705004WL030407 mahesh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 mahesh STATE BANK OF INDIA(508548)
200 KARERA MP-05-004-077-002/96-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852698 25/09/2023 neetu 1705004WL030407 neetu 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 neetu STATE BANK OF INDIA(508548)
201 KARERA MP-05-004-077-002/98-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852699 25/09/2023 ganesh 1705004WL030407 ganesh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 ganesh STATE BANK OF INDIA(508548)
202 KARERA MP-05-004-077-002/98-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852700 25/09/2023 guddi 1705004WL030407 guddi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309426391 guddi STATE BANK OF INDIA(508548)
SubTotal 151164 151164
203 KARERA MP-05-004-037-001/1034
(SIRSONA) 		1705004000NRG24250920230852935 25/09/2023 Jashrath Lodhi 1705004WL030413 Jashrath Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426391 JashrathLodhi STATE BANK OF INDIA(508548)
204 KARERA MP-05-004-037-001/1034
(SIRSONA) 		1705004000NRG24250920230852936 25/09/2023 Kallo Lodhi 1705004WL030413 Kallo Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426391 KalloLodhi MADHYANCHAL GRAMIN BANK(607232)
205 KARERA MP-05-004-037-001/1045-A
(SIRSONA) 		1705004000NRG24250920230852947 25/09/2023 Dhnno 1705004WL030413 Dhnno 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426391 Dhnno FINO PAYMENTS BANK LTD(608001)
206 KARERA MP-05-004-037-001/18-D
(SIRSONA) 		1705004000NRG24250920230852962 25/09/2023 KRANTI LODHI 1705004WL030413 KRANTI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426391 KRANTILODHI MADHYANCHAL GRAMIN BANK(607232)
207 KARERA MP-05-004-037-001/18-D
(SIRSONA) 		1705004000NRG24250920230852961 25/09/2023 VIJAYRAM LODHI 1705004WL030413 VIJAYRAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426391 VIJAYRAMLODHI STATE BANK OF INDIA(508548)
208 KARERA MP-05-004-037-001/489-C
(SIRSONA) 		1705004000NRG24250920230852966 25/09/2023 Nahar Singh Lodhi 1705004WL030413 Nahar Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426391 NaharSinghLodhi STATE BANK OF INDIA(508548)
209 KARERA MP-05-004-037-001/67-A
(SIRSONA) 		1705004000NRG24250920230852975 25/09/2023 LAXMI 1705004WL030413 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426391 LAXMI MADHYANCHAL GRAMIN BANK(607232)
210 KARERA MP-05-004-038-001/110
(SILLARPUR) 		1705004000NRG24250920230852797 25/09/2023 MAHENDRA SAHU 1705004WL030411 MAHENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426391 MAHENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
211 KARERA MP-05-004-038-001/158
(SILLARPUR) 		1705004000NRG24250920230852806 25/09/2023 SONU LODHI 1705004WL030411 SONU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426391 SONULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARERA MP-05-004-038-001/297
(SILLARPUR) 		1705004000NRG24250920230852858 25/09/2023 VINOD KEVAT 1705004WL030411 VINOD KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426391 VINODKEVAT STATE BANK OF INDIA(508548)
213 KARERA MP-05-004-077-001/154-B
(DAMRAUNKHURD) 		1705004000NRG24250920230852586 25/09/2023 vinita 1705004WL030407 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426391 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
214 KARERA MP-05-004-037-001/1030-C
(SIRSONA) 		1705004000NRG24250920230852930 25/09/2023 Swati Lodhi 1705004WL030413 Swati Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309426391 SwatiLodhi FINO PAYMENTS BANK LTD(608001)
215 KARERA MP-05-004-037-001/1035-B
(SIRSONA) 		1705004000NRG24250920230852941 25/09/2023 Ramsingh 1705004WL030413 Ramsingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309426391 Ramsingh FINO PAYMENTS BANK LTD(608001)
216 KARERA MP-05-004-037-001/489-C
(SIRSONA) 		1705004000NRG24250920230852965 25/09/2023 Sushila Lodhi 1705004WL030413 Sushila Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309426391 SushilaLodhi MADHYANCHAL GRAMIN BANK(607232)
217 KARERA MP-05-004-037-001/503-D
(SIRSONA) 		1705004000NRG24250920230852970 25/09/2023 Bharat Lodhi 1705004WL030413 Bharat Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309426391 BharatLodhi STATE BANK OF INDIA(508548)
218 KARERA MP-05-004-037-001/503-D
(SIRSONA) 		1705004000NRG24250920230852971 25/09/2023 Saroj Lodhi 1705004WL030413 Saroj Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309426391 SarojLodhi FINO PAYMENTS BANK LTD(608001)
219 KARERA MP-05-004-037-001/504
(SIRSONA) 		1705004000NRG24250920230852973 25/09/2023 Arti Lodhi 1705004WL030413 Arti Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309426391 ArtiLodhi STATE BANK OF INDIA(508548)
220 KARERA MP-05-004-037-001/504
(SIRSONA) 		1705004000NRG24250920230852972 25/09/2023 Neeraj Lodhi 1705004WL030413 Neeraj Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309426391 NeerajLodhi MADHYANCHAL GRAMIN BANK(607232)
221 KARERA MP-05-004-037-001/504-A
(SIRSONA) 		1705004000NRG24250920230852974 25/09/2023 Sashi Lodhi 1705004WL030413 Sashi Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309426391 SashiLodhi STATE BANK OF INDIA(508548)
222 KARERA MP-05-004-037-001/881-B
(SIRSONA) 		1705004000NRG24250920230852980 25/09/2023 Ramniwas 1705004WL030413 Ramniwas 00688 FINO0001446 1105 1105 Processed 10/11/2023 309426391 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
223 KARERA MP-05-004-037-001/1030
(SIRSONA) 		1705004000NRG24250920230852926 25/09/2023 Savitri Jha 1705004WL030413 Savitri Jha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309426391 SavitriJha INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARERA MP-05-004-037-001/1030-B
(SIRSONA) 		1705004000NRG24250920230852928 25/09/2023 Sunita Lodhi 1705004WL030413 Sunita Lodhi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309426391 SunitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARERA MP-05-004-037-001/1035-B
(SIRSONA) 		1705004000NRG24250920230852942 25/09/2023 Bhagvati Lodhi 1705004WL030413 Bhagvati Lodhi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309426391 BhagvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 286416 286416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_250923APB_FTO_288468 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_250923APB_FTO_288468 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 4420
3 KARERA MP1705004_250923APB_FTO_288468 Indian Bank IDIB000K598 KARERA BRANCH 9282
4 KARERA MP1705004_250923APB_FTO_288468 State Bank of India SBIN0010169 KARERA 42211
5 KARERA MP1705004_250923APB_FTO_288468 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 51714
6 KARERA MP1705004_250923APB_FTO_288468 State Bank of India SBIN0030170 DINARA 151164
7 KARERA MP1705004_250923APB_FTO_288468 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
8 KARERA MP1705004_250923APB_FTO_288468 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5083
9 KARERA MP1705004_250923APB_FTO_288468 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 6630
10 KARERA MP1705004_250923APB_FTO_288468 Fino Payments Bank Ltd FINO0001446 MP RO 9945
11 KARERA MP1705004_250923APB_FTO_288468 India Post Payments Bank IPOS0000001 Shivpuri 3315

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