Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_141023APB_FTO_318151
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-05-004-013-001/702
(BAGHRASAJOR) 		1705004000NRG24141020230927075 14/10/2023 Kirat 1705004WL032855 Kirat 00048 BKID0009085 1326 1326 Processed 09/11/2023 291334571 Kirat INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARERA MP-05-004-013-001/861
(BAGHRASAJOR) 		1705004000NRG24141020230927097 14/10/2023 Narendra Lodhi 1705004WL032855 Narendra Lodhi 00048 BKID0009085 1326 1326 Processed 09/11/2023 291334571 NarendraLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KARERA MP-05-004-013-001/862
(BAGHRASAJOR) 		1705004000NRG24141020230927098 14/10/2023 Rahul 1705004WL032855 Rahul 00048 BKID0009085 1326 1326 Processed 09/11/2023 291334571 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 KARERA MP-05-004-013-001/684
(BAGHRASAJOR) 		1705004000NRG24141020230927062 14/10/2023 RADHA 1705004WL032855 RADHA 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291334571 RADHA CENTRAL BANK OF INDIA(607115)
5 KARERA MP-05-004-013-001/692
(BAGHRASAJOR) 		1705004000NRG24141020230927066 14/10/2023 LAXMI 1705004WL032855 LAXMI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291334571 LAXMI CENTRAL BANK OF INDIA(607115)
6 KARERA MP-05-004-013-001/695
(BAGHRASAJOR) 		1705004000NRG24141020230927070 14/10/2023 SANJY 1705004WL032855 SANJY 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291334571 SANJY MADHYANCHAL GRAMIN BANK(607232)
7 KARERA MP-05-004-013-001/696
(BAGHRASAJOR) 		1705004000NRG24141020230927071 14/10/2023 RAYSINGH 1705004WL032855 RAYSINGH 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291334571 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
8 KARERA MP-05-004-013-001/702
(BAGHRASAJOR) 		1705004000NRG24141020230927076 14/10/2023 Ramkumari 1705004WL032855 Ramkumari 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291334571 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARERA MP-05-004-013-001/716
(BAGHRASAJOR) 		1705004000NRG24141020230927079 14/10/2023 NIRAJ 1705004WL032855 NIRAJ 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291334571 NIRAJ MADHYANCHAL GRAMIN BANK(607232)
10 KARERA MP-05-004-013-001/736
(BAGHRASAJOR) 		1705004000NRG24141020230927082 14/10/2023 Rajni 1705004WL032855 Rajni 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291334571 Rajni FINO PAYMENTS BANK LTD(608001)
11 KARERA MP-05-004-013-001/737
(BAGHRASAJOR) 		1705004000NRG24141020230927083 14/10/2023 Jashrath 1705004WL032855 Jashrath 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291334571 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARERA MP-05-004-013-001/749
(BAGHRASAJOR) 		1705004000NRG24141020230927088 14/10/2023 AVASTA 1705004WL032855 AVASTA 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291334571 AVASTA CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
13 KARERA MP-05-004-075-001/117
(DAMRONKALAN) 		1705004000NRG24141020230927121 14/10/2023 PIYARELAL 1705004WL032857 PIYARELAL 00176 IDIB000K598 1547 1547 Processed 09/11/2023 291334571 PIYARELAL INDIAN BANK(607105)
14 KARERA MP-05-004-075-001/178
(DAMRONKALAN) 		1705004000NRG24141020230927133 14/10/2023 RAMWATI 1705004WL032857 RAMWATI 00176 IDIB000K598 1547 1547 Processed 09/11/2023 291334571 RAMWATI INDIAN BANK(607105)
15 KARERA MP-05-004-075-001/188
(DAMRONKALAN) 		1705004000NRG24141020230927136 14/10/2023 MATADEEN 1705004WL032857 MATADEEN 00176 IDIB000K598 1547 1547 Processed 10/11/2023 291334571 MATADEEN STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-075-001/218
(DAMRONKALAN) 		1705004000NRG24141020230927144 14/10/2023 BALKISHAN 1705004WL032857 BALKISHAN 00176 IDIB000K598 1547 1547 Processed 09/11/2023 291334571 BALKISHAN INDIAN BANK(607105)
17 KARERA MP-05-004-075-001/320
(DAMRONKALAN) 		1705004000NRG24141020230927161 14/10/2023 SHIVKUMAR 1705004WL032857 SHIVKUMAR 00176 IDIB000K598 1547 1547 Processed 09/11/2023 291334571 SHIVKUMAR INDIAN BANK(607105)
18 KARERA MP-05-004-075-001/373
(DAMRONKALAN) 		1705004000NRG24141020230927173 14/10/2023 SHIVKUMAR 1705004WL032857 SHIVKUMAR 00176 IDIB000K598 1547 1547 Processed 09/11/2023 291334571 SHIVKUMAR INDIAN BANK(607105)
19 KARERA MP-05-004-075-001/567-A
(DAMRONKALAN) 		1705004000NRG24141020230927193 14/10/2023 RAJARAM 1705004WL032857 RAJARAM 00176 IDIB000K598 1547 1547 Processed 09/11/2023 291334571 RAJARAM INDIAN BANK(607105)
20 KARERA MP-05-004-075-001/622-A
(DAMRONKALAN) 		1705004000NRG24141020230927226 14/10/2023 Jagdish kushwaha 1705004WL032857 Jagdish kushwaha 00176 IDIB000K598 1105 1105 Processed 09/11/2023 291334571 Jagdishkushwaha ICICI BANK LTD(508534)
21 KARERA MP-05-004-075-001/622-A
(DAMRONKALAN) 		1705004000NRG24141020230927227 14/10/2023 Jyoti Kushwaha 1705004WL032857 Jyoti Kushwaha 00176 IDIB000K598 1105 1105 Processed 10/11/2023 291334571 JyotiKushwaha STATE BANK OF INDIA(508548)
SubTotal 13039 13039
22 KARERA MP-05-004-004-001/57-D
(PARAGAD) 		1705004000NRG24141020230927038 14/10/2023 Sakhi Bai Adiwasi 1705004WL032854 Sakhi Bai Adiwasi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291334571 SakhiBaiAdiwasi STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-013-001/736
(BAGHRASAJOR) 		1705004000NRG24141020230927081 14/10/2023 Manoj 1705004WL032855 Manoj 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291334571 Manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 KARERA MP-05-004-004-001/53-A
(PARAGAD) 		1705004000NRG24141020230927035 14/10/2023 Ramshree bai adiwasi 1705004WL032854 Ramshree bai adiwasi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291334571 Ramshreebaiadiwasi STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-004-001/57-A
(PARAGAD) 		1705004000NRG24141020230927036 14/10/2023 vijay singh 1705004WL032854 vijay singh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291334571 vijaysingh STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-004-001/58-B
(PARAGAD) 		1705004000NRG24141020230927039 14/10/2023 suresh jatav 1705004WL032854 suresh jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291334571 sureshjatav STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-013-001/685
(BAGHRASAJOR) 		1705004000NRG24141020230927064 14/10/2023 BBHOORI 1705004WL032855 BBHOORI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291334571 BBHOORI STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-013-001/685
(BAGHRASAJOR) 		1705004000NRG24141020230927063 14/10/2023 RAMNIVASH 1705004WL032855 RAMNIVASH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291334571 RAMNIVASH MADHYANCHAL GRAMIN BANK(607232)
29 KARERA MP-05-004-013-001/700
(BAGHRASAJOR) 		1705004000NRG24141020230927074 14/10/2023 KESHAV LODHI 1705004WL032855 KESHAV LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291334571 KESHAVLODHI MADHYANCHAL GRAMIN BANK(607232)
30 KARERA MP-05-004-013-001/705
(BAGHRASAJOR) 		1705004000NRG24141020230927077 14/10/2023 KAMALSINGH 1705004WL032855 KAMALSINGH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291334571 KAMALSINGH STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-013-001/859
(BAGHRASAJOR) 		1705004000NRG24141020230927095 14/10/2023 Anguri Lodhi 1705004WL032855 Anguri Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291334571 AnguriLodhi STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-013-001/860-B
(BAGHRASAJOR) 		1705004000NRG24141020230927096 14/10/2023 Gajendra Lodhi 1705004WL032855 Gajendra Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291334571 GajendraLodhi STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-013-001/864
(BAGHRASAJOR) 		1705004000NRG24141020230927099 14/10/2023 PUSHPENDRA 1705004WL032855 PUSHPENDRA 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291334571 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARERA MP-05-004-075-001/712-A
(DAMRONKALAN) 		1705004000NRG24141020230927285 14/10/2023 sonam kushwaha 1705004WL032858 sonam kushwaha 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291334571 sonamkushwaha STATE BANK OF INDIA(508548)
SubTotal 14365 14365
35 KARERA MP-05-004-004-001/57-C
(PARAGAD) 		1705004000NRG24141020230927037 14/10/2023 Rajkumari Adiwasi 1705004WL032854 Rajkumari Adiwasi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291334571 RajkumariAdiwasi STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-004-001/58-B
(PARAGAD) 		1705004000NRG24141020230927040 14/10/2023 jamuna bai jatav 1705004WL032854 jamuna bai jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291334571 jamunabaijatav STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-004-001/6-C
(PARAGAD) 		1705004000NRG24141020230927041 14/10/2023 ajmersingh 1705004WL032854 ajmersingh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291334571 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARERA MP-05-004-004-001/6-C
(PARAGAD) 		1705004000NRG24141020230927042 14/10/2023 chndrbatibai 1705004WL032854 chndrbatibai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291334571 chndrbatibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 KARERA MP-05-004-075-001/100-A
(DAMRONKALAN) 		1705004000NRG24141020230927120 14/10/2023 BHARATTOMAR 1705004WL032857 BHARATTOMAR 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 BHARATTOMAR STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-075-001/135-D
(DAMRONKALAN) 		1705004000NRG24141020230927124 14/10/2023 sanjiv 1705004WL032857 sanjiv 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 sanjiv STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-075-001/137-A
(DAMRONKALAN) 		1705004000NRG24141020230927126 14/10/2023 hanumant 1705004WL032857 hanumant 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 hanumant STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-075-001/149-A
(DAMRONKALAN) 		1705004000NRG24141020230927131 14/10/2023 harirampal 1705004WL032857 harirampal 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 harirampal STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-075-001/177-A
(DAMRONKALAN) 		1705004000NRG24141020230927132 14/10/2023 LEKHRAM KUSHVA 1705004WL032857 LEKHRAM KUSHVA 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 LEKHRAMKUSHVA STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-075-001/189-A
(DAMRONKALAN) 		1705004000NRG24141020230927137 14/10/2023 mamta jha 1705004WL032857 mamta jha 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 mamtajha STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-075-001/192-A
(DAMRONKALAN) 		1705004000NRG24141020230927140 14/10/2023 hargyan pal 1705004WL032857 hargyan pal 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 hargyanpal STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-075-001/197-A
(DAMRONKALAN) 		1705004000NRG24141020230927142 14/10/2023 AASHARAM 1705004WL032857 AASHARAM 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 AASHARAM STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-075-001/224-A
(DAMRONKALAN) 		1705004000NRG24141020230927147 14/10/2023 rajat kumar banshkar 1705004WL032857 rajat kumar banshkar 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291334571 rajatkumarbanshkar MADHYANCHAL GRAMIN BANK(607232)
48 KARERA MP-05-004-075-001/227-A
(DAMRONKALAN) 		1705004000NRG24141020230927148 14/10/2023 moharsingh kevat 1705004WL032857 moharsingh kevat 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 moharsinghkevat STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-075-001/231-B
(DAMRONKALAN) 		1705004000NRG24141020230927150 14/10/2023 naranpal 1705004WL032857 naranpal 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 naranpal STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-075-001/233-A
(DAMRONKALAN) 		1705004000NRG24141020230927151 14/10/2023 REKHA 1705004WL032857 REKHA 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 REKHA STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-075-001/253-A
(DAMRONKALAN) 		1705004000NRG24141020230927153 14/10/2023 LAKHAN 1705004WL032857 LAKHAN 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 LAKHAN STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-075-001/253-B
(DAMRONKALAN) 		1705004000NRG24141020230927155 14/10/2023 dhanku jatav 1705004WL032857 dhanku jatav 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 dhankujatav STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-075-001/253-B
(DAMRONKALAN) 		1705004000NRG24141020230927154 14/10/2023 SOBRN 1705004WL032857 SOBRN 00415 SBIN0030170 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KARERA MP-05-004-075-001/278-A
(DAMRONKALAN) 		1705004000NRG24141020230927158 14/10/2023 VIJAY JATAV 1705004WL032857 VIJAY JATAV 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291334571 VIJAYJATAV MADHYANCHAL GRAMIN BANK(607232)
55 KARERA MP-05-004-075-001/280-A
(DAMRONKALAN) 		1705004000NRG24141020230927159 14/10/2023 KAMLESH 1705004WL032857 KAMLESH 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 KAMLESH STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-075-001/326-A
(DAMRONKALAN) 		1705004000NRG24141020230927162 14/10/2023 MUNNA 1705004WL032857 MUNNA 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 MUNNA STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-075-001/33-B
(DAMRONKALAN) 		1705004000NRG24141020230927164 14/10/2023 DAYALU 1705004WL032857 DAYALU 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 DAYALU STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-075-001/338-A
(DAMRONKALAN) 		1705004000NRG24141020230927170 14/10/2023 haryan prjapti 1705004WL032857 haryan prjapti 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291334571 haryanprjapti INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARERA MP-05-004-075-001/385
(DAMRONKALAN) 		1705004000NRG24141020230927174 14/10/2023 BALRAM 1705004WL032857 BALRAM 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291334571 BALRAM STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-075-001/385-A
(DAMRONKALAN) 		1705004000NRG24141020230927176 14/10/2023 BANAMALI PRJAPTI 1705004WL032857 BANAMALI PRJAPTI 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 BANAMALIPRJAPTI STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-075-001/409-A
(DAMRONKALAN) 		1705004000NRG24141020230927179 14/10/2023 devi shing kushwha 1705004WL032857 devi shing kushwha 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 devishingkushwha STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-075-001/425-A
(DAMRONKALAN) 		1705004000NRG24141020230927180 14/10/2023 VIMALA 1705004WL032857 VIMALA 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291334571 VIMALA INDIAN BANK(607105)
63 KARERA MP-05-004-075-001/45-B
(DAMRONKALAN) 		1705004000NRG24141020230927183 14/10/2023 GEETA PRJAPTEE 1705004WL032857 GEETA PRJAPTEE 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 GEETAPRJAPTEE STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-075-001/49
(DAMRONKALAN) 		1705004000NRG24141020230927184 14/10/2023 chhotelal 1705004WL032857 chhotelal 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 chhotelal STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-075-001/560-A
(DAMRONKALAN) 		1705004000NRG24141020230927189 14/10/2023 dhaniram lodhi 1705004WL032857 dhaniram lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291334571 dhaniramlodhi STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-075-001/561-A
(DAMRONKALAN) 		1705004000NRG24141020230927190 14/10/2023 sangeeta rai 1705004WL032857 sangeeta rai 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 sangeetarai STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-075-001/564-A
(DAMRONKALAN) 		1705004000NRG24141020230927192 14/10/2023 RAJO JATAV 1705004WL032857 RAJO JATAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291334571 RAJOJATAV STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-075-001/568-A
(DAMRONKALAN) 		1705004000NRG24141020230927194 14/10/2023 BRIJESH RAJPUT 1705004WL032857 BRIJESH RAJPUT 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 BRIJESHRAJPUT STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-075-001/570-B
(DAMRONKALAN) 		1705004000NRG24141020230927196 14/10/2023 ravendra kumar 1705004WL032857 ravendra kumar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291334571 ravendrakumar STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-075-001/571-A
(DAMRONKALAN) 		1705004000NRG24141020230927198 14/10/2023 bansilal 1705004WL032857 bansilal 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291334571 bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARERA MP-05-004-075-001/572-A
(DAMRONKALAN) 		1705004000NRG24141020230927199 14/10/2023 hemlata 1705004WL032857 hemlata 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291334571 hemlata PUNJAB NATIONAL BANK(508568)
72 KARERA MP-05-004-075-001/573-A
(DAMRONKALAN) 		1705004000NRG24141020230927201 14/10/2023 govind 1705004WL032857 govind 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 govind STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-075-001/573-A
(DAMRONKALAN) 		1705004000NRG24141020230927200 14/10/2023 govind 1705004WL032857 govind 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291334571 govind STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-075-001/574-A
(DAMRONKALAN) 		1705004000NRG24141020230927202 14/10/2023 munni 1705004WL032857 munni 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 munni STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-075-001/576-A
(DAMRONKALAN) 		1705004000NRG24141020230927205 14/10/2023 ramprasad pal 1705004WL032857 ramprasad pal 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 ramprasadpal STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-075-001/578-A
(DAMRONKALAN) 		1705004000NRG24141020230927209 14/10/2023 ravi pal 1705004WL032857 ravi pal 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291334571 ravipal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARERA MP-05-004-075-001/584-A
(DAMRONKALAN) 		1705004000NRG24141020230927212 14/10/2023 Mohan 1705004WL032857 Mohan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291334571 Mohan STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-075-001/588-A
(DAMRONKALAN) 		1705004000NRG24141020230927215 14/10/2023 naval kishor vanshkar 1705004WL032857 naval kishor vanshkar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291334571 navalkishorvanshkar STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-075-001/59-A
(DAMRONKALAN) 		1705004000NRG24141020230927216 14/10/2023 SHANTOSH 1705004WL032857 SHANTOSH 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 SHANTOSH STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-075-001/59-A
(DAMRONKALAN) 		1705004000NRG24141020230927217 14/10/2023 SUNAINA 1705004WL032857 SUNAINA 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 SUNAINA STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-075-001/615-A
(DAMRONKALAN) 		1705004000NRG24141020230927225 14/10/2023 Neeraj banshkar 1705004WL032857 Neeraj banshkar 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291334571 Neerajbanshkar STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-075-001/652-B
(DAMRONKALAN) 		1705004000NRG24141020230927231 14/10/2023 lalshing pal 1705004WL032857 lalshing pal 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 lalshingpal STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-075-001/653-A
(DAMRONKALAN) 		1705004000NRG24141020230927233 14/10/2023 kala 1705004WL032857 kala 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291334571 kala STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-075-001/670-A
(DAMRONKALAN) 		1705004000NRG24141020230927237 14/10/2023 Imrat kewat 1705004WL032857 Imrat kewat 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 Imratkewat STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-075-001/671-A
(DAMRONKALAN) 		1705004000NRG24141020230927238 14/10/2023 rajaram kewat 1705004WL032857 rajaram kewat 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 rajaramkewat STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-075-001/672-A
(DAMRONKALAN) 		1705004000NRG24141020230927239 14/10/2023 sapana kewat 1705004WL032857 sapana kewat 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 sapanakewat STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-075-001/690-A
(DAMRONKALAN) 		1705004000NRG24141020230927243 14/10/2023 Chandan kewat 1705004WL032857 Chandan kewat 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291334571 Chandankewat INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARERA MP-05-004-075-001/692-A
(DAMRONKALAN) 		1705004000NRG24141020230927244 14/10/2023 sheela 1705004WL032857 sheela 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 sheela STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-075-001/697-A
(DAMRONKALAN) 		1705004000NRG24141020230927248 14/10/2023 Ramvati pal 1705004WL032857 Ramvati pal 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 Ramvatipal STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-075-001/708-A
(DAMRONKALAN) 		1705004000NRG24141020230927257 14/10/2023 Ramkali pal 1705004WL032857 Ramkali pal 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 Ramkalipal STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-075-001/708-A
(DAMRONKALAN) 		1705004000NRG24141020230927277 14/10/2023 Ramkali pal 1705004WL032858 Ramkali pal 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291334571 Ramkalipal STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-075-001/710-A
(DAMRONKALAN) 		1705004000NRG24141020230927281 14/10/2023 rajesh pal 1705004WL032858 rajesh pal 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291334571 rajeshpal STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-075-001/710-A
(DAMRONKALAN) 		1705004000NRG24141020230927259 14/10/2023 rajesh pal 1705004WL032857 rajesh pal 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 rajeshpal STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-075-001/711-A
(DAMRONKALAN) 		1705004000NRG24141020230927282 14/10/2023 vandna jatav 1705004WL032858 vandna jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291334571 vandnajatav STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-075-001/713-A
(DAMRONKALAN) 		1705004000NRG24141020230927286 14/10/2023 hakim 1705004WL032858 hakim 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291334571 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARERA MP-05-004-075-001/713-A
(DAMRONKALAN) 		1705004000NRG24141020230927287 14/10/2023 vineeta 1705004WL032858 vineeta 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291334571 vineeta STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-075-001/716-A
(DAMRONKALAN) 		1705004000NRG24141020230927292 14/10/2023 sombati 1705004WL032858 sombati 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291334571 sombati STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-075-001/73-A
(DAMRONKALAN) 		1705004000NRG24141020230927260 14/10/2023 ROOP SHING PAL 1705004WL032857 ROOP SHING PAL 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 ROOPSHINGPAL STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-075-001/73-B
(DAMRONKALAN) 		1705004000NRG24141020230927263 14/10/2023 JAHARSHING 1705004WL032857 JAHARSHING 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291334571 JAHARSHING INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARERA MP-05-004-075-001/98-B
(DAMRONKALAN) 		1705004000NRG24141020230927264 14/10/2023 Vimala pal 1705004WL032857 Vimala pal 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291334571 Vimalapal STATE BANK OF INDIA(508548)
SubTotal 90610 90610
101 KARERA MP-05-004-013-001/716
(BAGHRASAJOR) 		1705004000NRG24141020230927080 14/10/2023 BHOORI 1705004WL032855 BHOORI 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291334571 BHOORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 KARERA MP-05-004-013-001/122
(BAGHRASAJOR) 		1705004000NRG24141020230927044 14/10/2023 JASODA 1705004WL032855 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 JASODA MADHYANCHAL GRAMIN BANK(607232)
103 KARERA MP-05-004-013-001/122
(BAGHRASAJOR) 		1705004000NRG24141020230927043 14/10/2023 KALLA 1705004WL032855 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 KALLA MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-013-001/152
(BAGHRASAJOR) 		1705004000NRG24141020230927045 14/10/2023 NANDKISHORE 1705004WL032855 NANDKISHORE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 NANDKISHORE MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-013-001/318
(BAGHRASAJOR) 		1705004000NRG24141020230927046 14/10/2023 BABAULAL 1705004WL032855 BABAULAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 BABAULAL MADHYANCHAL GRAMIN BANK(607232)
106 KARERA MP-05-004-013-001/318
(BAGHRASAJOR) 		1705004000NRG24141020230927047 14/10/2023 RANI 1705004WL032855 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 RANI MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-013-001/343
(BAGHRASAJOR) 		1705004000NRG24141020230927048 14/10/2023 RACHANA 1705004WL032855 RACHANA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 RACHANA MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-013-001/391
(BAGHRASAJOR) 		1705004000NRG24141020230927049 14/10/2023 murari 1705004WL032855 murari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 murari MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-013-001/391
(BAGHRASAJOR) 		1705004000NRG24141020230927050 14/10/2023 vidhya 1705004WL032855 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 vidhya MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-013-001/4
(BAGHRASAJOR) 		1705004000NRG24141020230927051 14/10/2023 mamta 1705004WL032855 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARERA MP-05-004-013-001/416-A
(BAGHRASAJOR) 		1705004000NRG24141020230927052 14/10/2023 KIRANTI 1705004WL032855 KIRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 KIRANTI MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-013-001/447
(BAGHRASAJOR) 		1705004000NRG24141020230927053 14/10/2023 BAGBAT 1705004WL032855 BAGBAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 BAGBAT MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-013-001/451
(BAGHRASAJOR) 		1705004000NRG24141020230927054 14/10/2023 RAVI 1705004WL032855 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291334571 RAVI STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-013-001/459
(BAGHRASAJOR) 		1705004000NRG24141020230927056 14/10/2023 VIMALA 1705004WL032855 VIMALA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 VIMALA MADHYANCHAL GRAMIN BANK(607232)
115 KARERA MP-05-004-013-001/475
(BAGHRASAJOR) 		1705004000NRG24141020230927057 14/10/2023 SHYAMSUNDER LODHI 1705004WL032855 SHYAMSUNDER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 SHYAMSUNDERLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARERA MP-05-004-013-001/533
(BAGHRASAJOR) 		1705004000NRG24141020230927058 14/10/2023 Jaychandra 1705004WL032855 Jaychandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 Jaychandra INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-013-001/62-A
(BAGHRASAJOR) 		1705004000NRG24141020230927060 14/10/2023 MAMTA 1705004WL032855 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARERA MP-05-004-013-001/62-A
(BAGHRASAJOR) 		1705004000NRG24141020230927059 14/10/2023 RAJKUMAR 1705004WL032855 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
119 KARERA MP-05-004-013-001/684
(BAGHRASAJOR) 		1705004000NRG24141020230927061 14/10/2023 RAMGOPAL 1705004WL032855 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARERA MP-05-004-013-001/689
(BAGHRASAJOR) 		1705004000NRG24141020230927065 14/10/2023 JASHRATH 1705004WL032855 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 JASHRATH BANK OF INDIA(508505)
121 KARERA MP-05-004-013-001/692
(BAGHRASAJOR) 		1705004000NRG24141020230927067 14/10/2023 DHANIRAM 1705004WL032855 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARERA MP-05-004-013-001/694
(BAGHRASAJOR) 		1705004000NRG24141020230927068 14/10/2023 RAJENDRA 1705004WL032855 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291334571 RAJENDRA STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-013-001/694
(BAGHRASAJOR) 		1705004000NRG24141020230927069 14/10/2023 SUNITA 1705004WL032855 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 SUNITA MADHYANCHAL GRAMIN BANK(607232)
124 KARERA MP-05-004-013-001/696
(BAGHRASAJOR) 		1705004000NRG24141020230927072 14/10/2023 SAKHI 1705004WL032855 SAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 SAKHI MADHYANCHAL GRAMIN BANK(607232)
125 KARERA MP-05-004-013-001/699
(BAGHRASAJOR) 		1705004000NRG24141020230927073 14/10/2023 ANIL 1705004WL032855 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARERA MP-05-004-013-001/705
(BAGHRASAJOR) 		1705004000NRG24141020230927078 14/10/2023 NIRMA 1705004WL032855 NIRMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 NIRMA FINO PAYMENTS BANK LTD(608001)
127 KARERA MP-05-004-013-001/737
(BAGHRASAJOR) 		1705004000NRG24141020230927084 14/10/2023 Foola 1705004WL032855 Foola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 Foola INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARERA MP-05-004-013-001/748
(BAGHRASAJOR) 		1705004000NRG24141020230927086 14/10/2023 KASTOORI 1705004WL032855 KASTOORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 KASTOORI MADHYANCHAL GRAMIN BANK(607232)
129 KARERA MP-05-004-013-001/748
(BAGHRASAJOR) 		1705004000NRG24141020230927085 14/10/2023 MAHESH 1705004WL032855 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 MAHESH MADHYANCHAL GRAMIN BANK(607232)
130 KARERA MP-05-004-013-001/749
(BAGHRASAJOR) 		1705004000NRG24141020230927087 14/10/2023 SATISH 1705004WL032855 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 SATISH MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-013-001/832
(BAGHRASAJOR) 		1705004000NRG24141020230927090 14/10/2023 POOJA LODHI 1705004WL032855 POOJA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291334571 POOJALODHI STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-013-001/837
(BAGHRASAJOR) 		1705004000NRG24141020230927091 14/10/2023 Charansingh Lodhi 1705004WL032855 Charansingh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334571 CharansinghLodhi MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-024-003/700-B
(LANGURI) 		1705004000NRG24141020230927294 14/10/2023 DEVI SINGH PARIHAR 1705004WL032859 DEVI SINGH PARIHAR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291334571 DEVISINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43758 43758
134 KARERA MP-05-004-013-001/865
(BAGHRASAJOR) 		1705004000NRG24141020230927101 14/10/2023 VINOD 1705004WL032855 VINOD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334571 VINOD FINO PAYMENTS BANK LTD(608001)
135 KARERA MP-05-004-013-001/866
(BAGHRASAJOR) 		1705004000NRG24141020230927102 14/10/2023 BRAJESH 1705004WL032855 BRAJESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334571 BRAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
136 KARERA MP-05-004-013-001/832
(BAGHRASAJOR) 		1705004000NRG24141020230927089 14/10/2023 ASHISH KUMAR LODHI 1705004WL032855 ASHISH KUMAR LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334571 ASHISHKUMARLODHI FINO PAYMENTS BANK LTD(608001)
137 KARERA MP-05-004-013-001/845
(BAGHRASAJOR) 		1705004000NRG24141020230927092 14/10/2023 KAILASH 1705004WL032855 KAILASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334571 KAILASH FINO PAYMENTS BANK LTD(608001)
138 KARERA MP-05-004-013-001/846
(BAGHRASAJOR) 		1705004000NRG24141020230927093 14/10/2023 MEERA KOLI 1705004WL032855 MEERA KOLI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334571 MEERAKOLI FINO PAYMENTS BANK LTD(608001)
139 KARERA MP-05-004-013-001/855
(BAGHRASAJOR) 		1705004000NRG24141020230927094 14/10/2023 NILESH LODHI 1705004WL032855 NILESH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334571 NILESHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
140 KARERA MP-05-004-075-001/336-A
(DAMRONKALAN) 		1705004000NRG24141020230927169 14/10/2023 ramshakhi 1705004WL032857 ramshakhi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334571 ramshakhi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARERA MP-05-004-075-001/590-A
(DAMRONKALAN) 		1705004000NRG24141020230927220 14/10/2023 rajendr rai 1705004WL032857 rajendr rai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334571 rajendrrai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARERA MP-05-004-075-001/590-A
(DAMRONKALAN) 		1705004000NRG24141020230927221 14/10/2023 Ramshkhi rai 1705004WL032857 Ramshkhi rai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334571 Ramshkhirai INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARERA MP-05-004-075-001/701-A
(DAMRONKALAN) 		1705004000NRG24141020230927251 14/10/2023 Rajendra Jatav 1705004WL032857 Rajendra Jatav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334571 RajendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARERA MP-05-004-075-001/702-A
(DAMRONKALAN) 		1705004000NRG24141020230927252 14/10/2023 Ramaprashad 1705004WL032857 Ramaprashad 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334571 Ramaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARERA MP-05-004-075-001/702-A
(DAMRONKALAN) 		1705004000NRG24141020230927266 14/10/2023 Ramaprashad 1705004WL032858 Ramaprashad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334571 Ramaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARERA MP-05-004-075-001/703-A
(DAMRONKALAN) 		1705004000NRG24141020230927269 14/10/2023 naval kishor 1705004WL032858 naval kishor 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334571 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARERA MP-05-004-075-001/703-A
(DAMRONKALAN) 		1705004000NRG24141020230927253 14/10/2023 naval kishor 1705004WL032857 naval kishor 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334571 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARERA MP-05-004-075-001/704-A
(DAMRONKALAN) 		1705004000NRG24141020230927254 14/10/2023 sunita 1705004WL032857 sunita 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334571 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARERA MP-05-004-075-001/704-A
(DAMRONKALAN) 		1705004000NRG24141020230927270 14/10/2023 sunita 1705004WL032858 sunita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334571 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARERA MP-05-004-075-001/705-A
(DAMRONKALAN) 		1705004000NRG24141020230927273 14/10/2023 Ramdash 1705004WL032858 Ramdash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334571 Ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARERA MP-05-004-075-001/705-A
(DAMRONKALAN) 		1705004000NRG24141020230927255 14/10/2023 Ramdash 1705004WL032857 Ramdash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334571 Ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARERA MP-05-004-075-001/706-A
(DAMRONKALAN) 		1705004000NRG24141020230927256 14/10/2023 jamvati pal 1705004WL032857 jamvati pal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334571 jamvatipal INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARERA MP-05-004-075-001/706-A
(DAMRONKALAN) 		1705004000NRG24141020230927274 14/10/2023 jamvati pal 1705004WL032858 jamvati pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334571 jamvatipal INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARERA MP-05-004-075-001/715-A
(DAMRONKALAN) 		1705004000NRG24141020230927291 14/10/2023 Rakesh rajak 1705004WL032858 Rakesh rajak 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334571 Rakeshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 214812 214812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_141023APB_FTO_318151 Bank of India BKID0009085 Karera 3978
2 KARERA MP1705004_141023APB_FTO_318151 Central Bank Of India CBIN0281940 MANPURA 11934
3 KARERA MP1705004_141023APB_FTO_318151 Indian Bank IDIB000K598 KARERA BRANCH 13039
4 KARERA MP1705004_141023APB_FTO_318151 State Bank of India SBIN0010169 KARERA 2652
5 KARERA MP1705004_141023APB_FTO_318151 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 14365
6 KARERA MP1705004_141023APB_FTO_318151 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
7 KARERA MP1705004_141023APB_FTO_318151 State Bank of India SBIN0030170 DINARA 90610
8 KARERA MP1705004_141023APB_FTO_318151 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
9 KARERA MP1705004_141023APB_FTO_318151 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
10 KARERA MP1705004_141023APB_FTO_318151 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 41106
11 KARERA MP1705004_141023APB_FTO_318151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 KARERA MP1705004_141023APB_FTO_318151 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 KARERA MP1705004_141023APB_FTO_318151 India Post Payments Bank IPOS0000001 Shivpuri 19890

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