Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_200423APB_FTO_13726
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-05-004-074-002/121-C
(ANDAR) 		1705004000NRG24200420230021844 20/04/2023 sonu rawat 1705004WL000771 sonu rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 646642592 sonurawat BANK OF BARODA(606985)
2 KARERA MP-05-004-074-002/69-B
(ANDAR) 		1705004000NRG24200420230021951 20/04/2023 Devaki Bai Rawat 1705004WL000771 Devaki Bai Rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 646642592 DevakiBaiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 KARERA MP-05-004-074-002/102-A
(ANDAR) 		1705004000NRG24200420230021813 20/04/2023 Ramnath pal 1705004WL000771 Ramnath pal 00048 BKID0009085 1105 1105 Processed 12/05/2023 646642592 Ramnathpal STATE BANK OF INDIA(508548)
4 KARERA MP-05-004-074-002/301-D
(ANDAR) 		1705004000NRG24200420230021918 20/04/2023 YASVANT 1705004WL000771 YASVANT 00048 BKID0009085 1326 1326 Processed 12/05/2023 646642592 YASVANT STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 KARERA MP-05-004-074-001/38-A
(ANDAR) 		1705004000NRG24200420230021774 20/04/2023 NARENDRA 1705004WL000771 NARENDRA 00176 IDIB000K598 1105 1105 Processed 12/05/2023 646642592 NARENDRA INDIAN BANK(607105)
SubTotal 1105 1105
6 KARERA MP-05-004-074-001/38-B
(ANDAR) 		1705004000NRG24200420230021775 20/04/2023 MANMOHAN 1705004WL000771 MANMOHAN 00415 SBIN0010169 1105 1105 Processed 12/05/2023 646642592 MANMOHAN STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-074-001/38-C
(ANDAR) 		1705004000NRG24200420230021776 20/04/2023 PINKY 1705004WL000771 PINKY 00415 SBIN0010169 1105 1105 Processed 12/05/2023 646642592 PINKY MADHYANCHAL GRAMIN BANK(607232)
8 KARERA MP-05-004-074-001/44-B
(ANDAR) 		1705004000NRG24200420230021778 20/04/2023 GULAB 1705004WL000771 GULAB 00415 SBIN0010169 1105 1105 Processed 12/05/2023 646642592 GULAB STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-074-001/44-C
(ANDAR) 		1705004000NRG24200420230021779 20/04/2023 KALLO 1705004WL000771 KALLO 00415 SBIN0010169 1105 1105 Processed 12/05/2023 646642592 KALLO STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-074-002/102-C
(ANDAR) 		1705004000NRG24200420230021816 20/04/2023 Harivansh rawat 1705004WL000771 Harivansh rawat 00415 SBIN0010169 1105 1105 Processed 12/05/2023 646642592 Harivanshrawat STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-074-002/108-D
(ANDAR) 		1705004000NRG24200420230021825 20/04/2023 Satendra rawat 1705004WL000771 Satendra rawat 00415 SBIN0010169 1105 1105 Processed 13/05/2023 646642592 Satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARERA MP-05-004-074-002/269-A
(ANDAR) 		1705004000NRG24200420230021872 20/04/2023 RAJABETI BAGHEL 1705004WL000771 RAJABETI BAGHEL 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646642592 RAJABETIBAGHEL STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-074-002/309-B
(ANDAR) 		1705004000NRG24200420230021930 20/04/2023 Trilok singh 1705004WL000771 Trilok singh 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646642592 Triloksingh STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-074-002/31
(ANDAR) 		1705004000NRG24200420230021931 20/04/2023 JANVED 1705004WL000771 JANVED 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646642592 JANVED STATE BANK OF INDIA(508548)
SubTotal 10608 10608
15 KARERA MP-05-004-074-001/18-B
(ANDAR) 		1705004000NRG24200420230021753 20/04/2023 RAJKUMAR 1705004WL000771 RAJKUMAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 RAJKUMAR STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-074-001/18-C
(ANDAR) 		1705004000NRG24200420230021754 20/04/2023 DEVENDRA SEN 1705004WL000771 DEVENDRA SEN 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 DEVENDRASEN STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-074-001/256-A
(ANDAR) 		1705004000NRG24200420230021760 20/04/2023 JANKI 1705004WL000771 JANKI 00415 SBIN0030125 1105 1105 Processed 12/05/2023 646642592 JANKI STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-074-001/256-A
(ANDAR) 		1705004000NRG24200420230021759 20/04/2023 SHIVLAL 1705004WL000771 SHIVLAL 00415 SBIN0030125 1105 1105 Processed 12/05/2023 646642592 SHIVLAL STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-074-001/27-B
(ANDAR) 		1705004000NRG24200420230021761 20/04/2023 DEEPTI 1705004WL000771 DEEPTI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 DEEPTI STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-074-001/38-D
(ANDAR) 		1705004000NRG24200420230021777 20/04/2023 Nishant 1705004WL000771 Nishant 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 Nishant STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-074-001/45-B
(ANDAR) 		1705004000NRG24200420230021780 20/04/2023 Ravi 1705004WL000771 Ravi 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 Ravi STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-074-001/99-D
(ANDAR) 		1705004000NRG24200420230021806 20/04/2023 satish sen 1705004WL000771 satish sen 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 satishsen STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-074-002/100-A
(ANDAR) 		1705004000NRG24200420230021810 20/04/2023 PANCHAM 1705004WL000771 PANCHAM 00415 SBIN0030125 1105 1105 Processed 12/05/2023 646642592 PANCHAM STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-074-002/100-B
(ANDAR) 		1705004000NRG24200420230021811 20/04/2023 RAMAVTAR 1705004WL000771 RAMAVTAR 00415 SBIN0030125 1105 1105 Processed 12/05/2023 646642592 RAMAVTAR STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-074-002/108-A
(ANDAR) 		1705004000NRG24200420230021822 20/04/2023 DURGESH 1705004WL000771 DURGESH 00415 SBIN0030125 1105 1105 Processed 12/05/2023 646642592 DURGESH STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-074-002/108-B
(ANDAR) 		1705004000NRG24200420230021823 20/04/2023 SURESH 1705004WL000771 SURESH 00415 SBIN0030125 1105 1105 Processed 12/05/2023 646642592 SURESH STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-074-002/108-B
(ANDAR) 		1705004000NRG24200420230021824 20/04/2023 VIMLA 1705004WL000771 VIMLA 00415 SBIN0030125 1105 1105 Processed 12/05/2023 646642592 VIMLA STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-074-002/117-D
(ANDAR) 		1705004000NRG24200420230021838 20/04/2023 GIRJA 1705004WL000771 GIRJA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 GIRJA STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-074-002/121
(ANDAR) 		1705004000NRG24200420230021839 20/04/2023 laxmi 1705004WL000771 laxmi 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 laxmi STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-074-002/121-A
(ANDAR) 		1705004000NRG24200420230021841 20/04/2023 CHIRONJI 1705004WL000771 CHIRONJI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 CHIRONJI STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-074-002/121-B
(ANDAR) 		1705004000NRG24200420230021843 20/04/2023 RAJABETI 1705004WL000771 RAJABETI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 RAJABETI FINO PAYMENTS BANK LTD(608001)
32 KARERA MP-05-004-074-002/129-A
(ANDAR) 		1705004000NRG24200420230021846 20/04/2023 KAMALSINGH 1705004WL000771 KAMALSINGH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
33 KARERA MP-05-004-074-002/134-D
(ANDAR) 		1705004000NRG24200420230021847 20/04/2023 Ramohan rawat 1705004WL000771 Ramohan rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 Ramohanrawat STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-074-002/20
(ANDAR) 		1705004000NRG24200420230021852 20/04/2023 GAURISHANKAR 1705004WL000771 GAURISHANKAR 00415 SBIN0030125 1105 1105 Processed 13/05/2023 646642592 GAURISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARERA MP-05-004-074-002/271-D
(ANDAR) 		1705004000NRG24200420230021880 20/04/2023 JANKI pal 1705004WL000771 JANKI pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 JANKIpal STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-074-002/272-C
(ANDAR) 		1705004000NRG24200420230021882 20/04/2023 RANI 1705004WL000771 RANI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 RANI STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-074-002/274-B
(ANDAR) 		1705004000NRG24200420230021883 20/04/2023 RAMESHWAR 1705004WL000771 RAMESHWAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 RAMESHWAR STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-074-002/274-C
(ANDAR) 		1705004000NRG24200420230021884 20/04/2023 KULDEEP 1705004WL000771 KULDEEP 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 KULDEEP STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-074-002/274-D
(ANDAR) 		1705004000NRG24200420230021887 20/04/2023 VINOD 1705004WL000771 VINOD 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 VINOD STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-074-002/287-C
(ANDAR) 		1705004000NRG24200420230021894 20/04/2023 RAVI 1705004WL000771 RAVI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 RAVI CENTRAL BANK OF INDIA(607115)
41 KARERA MP-05-004-074-002/38-C
(ANDAR) 		1705004000NRG24200420230021939 20/04/2023 bhupendra 1705004WL000771 bhupendra 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 bhupendra STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-074-002/41-A
(ANDAR) 		1705004000NRG24200420230021943 20/04/2023 ARTI 1705004WL000771 ARTI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 ARTI STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-074-002/67-D
(ANDAR) 		1705004000NRG24200420230021949 20/04/2023 munni 1705004WL000771 munni 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 munni STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-074-002/69-A
(ANDAR) 		1705004000NRG24200420230021950 20/04/2023 Munni Rawat 1705004WL000771 Munni Rawat 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 MunniRawat STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-074-002/84
(ANDAR) 		1705004000NRG24200420230021954 20/04/2023 kailash 1705004WL000771 kailash 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646642592 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
46 KARERA MP-05-004-074-001/255-D
(ANDAR) 		1705004000NRG24200420230021758 20/04/2023 LALI 1705004WL000771 LALI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 646642592 LALI STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-074-002/121-D
(ANDAR) 		1705004000NRG24200420230021845 20/04/2023 poonam 1705004WL000771 poonam 00415 SBIN0030132 1326 1326 Processed 12/05/2023 646642592 poonam STATE BANK OF INDIA(508548)
SubTotal 2431 2431
48 KARERA MP-05-004-074-002/261-C
(ANDAR) 		1705004000NRG24200420230021860 20/04/2023 JAGRAM PAL 1705004WL000771 JAGRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646642592 JAGRAMPAL MADHYANCHAL GRAMIN BANK(607232)
49 KARERA MP-05-004-074-002/35-A
(ANDAR) 		1705004000NRG24200420230021937 20/04/2023 RUCHI RAWAT 1705004WL000771 RUCHI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646642592 RUCHIRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
50 KARERA MP-05-004-074-001/15-D
(ANDAR) 		1705004000NRG24200420230021751 20/04/2023 LAXMI SEN 1705004WL000771 LAXMI SEN 00688 FINO0001001 1105 1105 Processed 13/05/2023 646642592 LAXMISEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARERA MP-05-004-074-001/7-D
(ANDAR) 		1705004000NRG24200420230021782 20/04/2023 SONAM 1705004WL000771 SONAM 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642592 SONAM FINO PAYMENTS BANK LTD(608001)
52 KARERA MP-05-004-074-001/73-A
(ANDAR) 		1705004000NRG24200420230021783 20/04/2023 RANU 1705004WL000771 RANU 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642592 RANU FINO PAYMENTS BANK LTD(608001)
53 KARERA MP-05-004-074-001/73-B
(ANDAR) 		1705004000NRG24200420230021784 20/04/2023 DEEPAK 1705004WL000771 DEEPAK 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642592 DEEPAK FINO PAYMENTS BANK LTD(608001)
54 KARERA MP-05-004-074-001/73-D
(ANDAR) 		1705004000NRG24200420230021785 20/04/2023 PREETI 1705004WL000771 PREETI 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642592 PREETI FINO PAYMENTS BANK LTD(608001)
55 KARERA MP-05-004-074-002/102-B
(ANDAR) 		1705004000NRG24200420230021815 20/04/2023 hadrish khan 1705004WL000771 hadrish khan 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642592 hadrishkhan FINO PAYMENTS BANK LTD(608001)
56 KARERA MP-05-004-074-002/102-D
(ANDAR) 		1705004000NRG24200420230021818 20/04/2023 vikendra 1705004WL000771 vikendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642592 vikendra FINO PAYMENTS BANK LTD(608001)
57 KARERA MP-05-004-074-002/103-C
(ANDAR) 		1705004000NRG24200420230021820 20/04/2023 rajkumar koli 1705004WL000771 rajkumar koli 00688 FINO0001001 1105 1105 Processed 12/05/2023 646642592 rajkumarkoli FINO PAYMENTS BANK LTD(608001)
58 KARERA MP-05-004-074-002/290-C
(ANDAR) 		1705004000NRG24200420230021901 20/04/2023 MITHLESH RAWAT 1705004WL000771 MITHLESH RAWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642592 MITHLESHRAWAT FINO PAYMENTS BANK LTD(608001)
59 KARERA MP-05-004-074-002/290-D
(ANDAR) 		1705004000NRG24200420230021902 20/04/2023 MITHLA 1705004WL000771 MITHLA 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642592 MITHLA FINO PAYMENTS BANK LTD(608001)
60 KARERA MP-05-004-074-002/292-A
(ANDAR) 		1705004000NRG24200420230021903 20/04/2023 LAXMI KEVAT 1705004WL000771 LAXMI KEVAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642592 LAXMIKEVAT FINO PAYMENTS BANK LTD(608001)
61 KARERA MP-05-004-074-002/292-B
(ANDAR) 		1705004000NRG24200420230021904 20/04/2023 MATADIN 1705004WL000771 MATADIN 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642592 MATADIN FINO PAYMENTS BANK LTD(608001)
62 KARERA MP-05-004-074-002/293-B
(ANDAR) 		1705004000NRG24200420230021905 20/04/2023 VINOD JATAV 1705004WL000771 VINOD JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642592 VINODJATAV FINO PAYMENTS BANK LTD(608001)
63 KARERA MP-05-004-074-002/294-B
(ANDAR) 		1705004000NRG24200420230021906 20/04/2023 MAMTABAI 1705004WL000771 MAMTABAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642592 MAMTABAI FINO PAYMENTS BANK LTD(608001)
64 KARERA MP-05-004-074-002/295-C
(ANDAR) 		1705004000NRG24200420230021908 20/04/2023 MANJU 1705004WL000771 MANJU 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642592 MANJU MADHYANCHAL GRAMIN BANK(607232)
65 KARERA MP-05-004-074-002/298-B
(ANDAR) 		1705004000NRG24200420230021911 20/04/2023 KRANTI KEVAT 1705004WL000771 KRANTI KEVAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642592 KRANTIKEVAT FINO PAYMENTS BANK LTD(608001)
66 KARERA MP-05-004-074-002/298-C
(ANDAR) 		1705004000NRG24200420230021912 20/04/2023 RAMRATI 1705004WL000771 RAMRATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642592 RAMRATI FINO PAYMENTS BANK LTD(608001)
67 KARERA MP-05-004-074-002/299-B
(ANDAR) 		1705004000NRG24200420230021913 20/04/2023 RUBI 1705004WL000771 RUBI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642592 RUBI FINO PAYMENTS BANK LTD(608001)
68 KARERA MP-05-004-074-002/299-C
(ANDAR) 		1705004000NRG24200420230021914 20/04/2023 SAROJ 1705004WL000771 SAROJ 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642592 SAROJ FINO PAYMENTS BANK LTD(608001)
69 KARERA MP-05-004-074-002/299-D
(ANDAR) 		1705004000NRG24200420230021915 20/04/2023 SUMAN 1705004WL000771 SUMAN 00688 FINO0001001 1326 1326 Rejected 12/05/2023 646642592 Aadhaar Number not Mapped to Account Number
70 KARERA MP-05-004-074-002/48-D
(ANDAR) 		1705004000NRG24200420230021945 20/04/2023 Meera Kevat 1705004WL000771 Meera Kevat 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642592 MeeraKevat FINO PAYMENTS BANK LTD(608001)
71 KARERA MP-05-004-074-002/70-C
(ANDAR) 		1705004000NRG24200420230021953 20/04/2023 MEHTABSINGH 1705004WL000771 MEHTABSINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642592 MEHTABSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
72 KARERA MP-05-004-074-001/100-A
(ANDAR) 		1705004000NRG24200420230021746 20/04/2023 kaluram 1705004WL000771 kaluram 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 kaluram MADHYANCHAL GRAMIN BANK(607232)
73 KARERA MP-05-004-074-001/16-B
(ANDAR) 		1705004000NRG24200420230021752 20/04/2023 SIYA RAWAT 1705004WL000771 SIYA RAWAT 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 SIYARAWAT STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-074-001/255-A
(ANDAR) 		1705004000NRG24200420230021755 20/04/2023 KEDAR SINGH 1705004WL000771 KEDAR SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 KEDARSINGH FINO PAYMENTS BANK LTD(608001)
75 KARERA MP-05-004-074-001/287-B
(ANDAR) 		1705004000NRG24200420230021762 20/04/2023 SHIVRAJ RAWAT 1705004WL000771 SHIVRAJ RAWAT 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 SHIVRAJRAWAT STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-074-001/288-A
(ANDAR) 		1705004000NRG24200420230021763 20/04/2023 KAILASHI RAWAT 1705004WL000771 KAILASHI RAWAT 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 KAILASHIRAWAT FINO PAYMENTS BANK LTD(608001)
77 KARERA MP-05-004-074-001/291
(ANDAR) 		1705004000NRG24200420230021764 20/04/2023 MAHESH 1705004WL000771 MAHESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 MAHESH FINO PAYMENTS BANK LTD(608001)
78 KARERA MP-05-004-074-001/3-C
(ANDAR) 		1705004000NRG24200420230021767 20/04/2023 JYOTI 1705004WL000771 JYOTI 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 JYOTI FINO PAYMENTS BANK LTD(608001)
79 KARERA MP-05-004-074-001/3-D
(ANDAR) 		1705004000NRG24200420230021769 20/04/2023 Sukhdevi Rawat 1705004WL000771 Sukhdevi Rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 SukhdeviRawat FINO PAYMENTS BANK LTD(608001)
80 KARERA MP-05-004-074-001/91-A
(ANDAR) 		1705004000NRG24200420230021786 20/04/2023 laxmi jatav 1705004WL000771 laxmi jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 laxmijatav STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-074-001/93-D
(ANDAR) 		1705004000NRG24200420230021792 20/04/2023 MITHLESH 1705004WL000771 MITHLESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 MITHLESH STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-074-001/94-C
(ANDAR) 		1705004000NRG24200420230021794 20/04/2023 kaluram sen 1705004WL000771 kaluram sen 00688 FINO0001446 1105 1105 Processed 13/05/2023 646642592 kaluramsen INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARERA MP-05-004-074-001/94-D
(ANDAR) 		1705004000NRG24200420230021795 20/04/2023 ARVIND SEN 1705004WL000771 ARVIND SEN 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 ARVINDSEN FINO PAYMENTS BANK LTD(608001)
84 KARERA MP-05-004-074-001/95-D
(ANDAR) 		1705004000NRG24200420230021796 20/04/2023 ASHOK SEN 1705004WL000771 ASHOK SEN 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
85 KARERA MP-05-004-074-001/96-D
(ANDAR) 		1705004000NRG24200420230021800 20/04/2023 RAM SINGH 1705004WL000771 RAM SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 RAMSINGH STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-074-001/98-C
(ANDAR) 		1705004000NRG24200420230021803 20/04/2023 MANGAL 1705004WL000771 MANGAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 MANGAL STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-074-002/10-D
(ANDAR) 		1705004000NRG24200420230021809 20/04/2023 Uma rawat 1705004WL000771 Uma rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 Umarawat FINO PAYMENTS BANK LTD(608001)
88 KARERA MP-05-004-074-002/102
(ANDAR) 		1705004000NRG24200420230021812 20/04/2023 Fulvati 1705004WL000771 Fulvati 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 Fulvati FINO PAYMENTS BANK LTD(608001)
89 KARERA MP-05-004-074-002/102-A
(ANDAR) 		1705004000NRG24200420230021814 20/04/2023 Saroj 1705004WL000771 Saroj 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 Saroj FINO PAYMENTS BANK LTD(608001)
90 KARERA MP-05-004-074-002/102-C
(ANDAR) 		1705004000NRG24200420230021817 20/04/2023 KALPANA 1705004WL000771 KALPANA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 KALPANA FINO PAYMENTS BANK LTD(608001)
91 KARERA MP-05-004-074-002/102-D
(ANDAR) 		1705004000NRG24200420230021819 20/04/2023 ANJU RAWAT 1705004WL000771 ANJU RAWAT 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 ANJURAWAT FINO PAYMENTS BANK LTD(608001)
92 KARERA MP-05-004-074-002/113-B
(ANDAR) 		1705004000NRG24200420230021829 20/04/2023 JITENDRA KUSHWAH 1705004WL000771 JITENDRA KUSHWAH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 JITENDRAKUSHWAH STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-074-002/113-C
(ANDAR) 		1705004000NRG24200420230021831 20/04/2023 BHAVNA 1705004WL000771 BHAVNA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646642592 BHAVNA FINO PAYMENTS BANK LTD(608001)
94 KARERA MP-05-004-074-002/117-A
(ANDAR) 		1705004000NRG24200420230021836 20/04/2023 Pankaj rawat 1705004WL000771 Pankaj rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 Pankajrawat FINO PAYMENTS BANK LTD(608001)
95 KARERA MP-05-004-074-002/121-B
(ANDAR) 		1705004000NRG24200420230021842 20/04/2023 HALKE KUSHWAH 1705004WL000771 HALKE KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 HALKEKUSHWAH FINO PAYMENTS BANK LTD(608001)
96 KARERA MP-05-004-074-002/137-A
(ANDAR) 		1705004000NRG24200420230021849 20/04/2023 AJAB SINGH 1705004WL000771 AJAB SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 AJABSINGH MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-074-002/137-A
(ANDAR) 		1705004000NRG24200420230021848 20/04/2023 USHA KUSHWAH 1705004WL000771 USHA KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 USHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
98 KARERA MP-05-004-074-002/261-A
(ANDAR) 		1705004000NRG24200420230021857 20/04/2023 RAJKUMARI 1705004WL000771 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
99 KARERA MP-05-004-074-002/261-B
(ANDAR) 		1705004000NRG24200420230021858 20/04/2023 MAHADEVI 1705004WL000771 MAHADEVI 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 MAHADEVI FINO PAYMENTS BANK LTD(608001)
100 KARERA MP-05-004-074-002/261-D
(ANDAR) 		1705004000NRG24200420230021861 20/04/2023 BRAJMOHAN PRAJAPATI 1705004WL000771 BRAJMOHAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 BRAJMOHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
101 KARERA MP-05-004-074-002/262-A
(ANDAR) 		1705004000NRG24200420230021863 20/04/2023 POOJA 1705004WL000771 POOJA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 POOJA FINO PAYMENTS BANK LTD(608001)
102 KARERA MP-05-004-074-002/262-A
(ANDAR) 		1705004000NRG24200420230021862 20/04/2023 RAJKUMAR PAL 1705004WL000771 RAJKUMAR PAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 RAJKUMARPAL FINO PAYMENTS BANK LTD(608001)
103 KARERA MP-05-004-074-002/264-C
(ANDAR) 		1705004000NRG24200420230021864 20/04/2023 KESAHV 1705004WL000771 KESAHV 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 KESAHV FINO PAYMENTS BANK LTD(608001)
104 KARERA MP-05-004-074-002/264-D
(ANDAR) 		1705004000NRG24200420230021865 20/04/2023 SULTAN PAL 1705004WL000771 SULTAN PAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 SULTANPAL FINO PAYMENTS BANK LTD(608001)
105 KARERA MP-05-004-074-002/265-A
(ANDAR) 		1705004000NRG24200420230021866 20/04/2023 HARDAS 1705004WL000771 HARDAS 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 HARDAS FINO PAYMENTS BANK LTD(608001)
106 KARERA MP-05-004-074-002/265-B
(ANDAR) 		1705004000NRG24200420230021868 20/04/2023 HAMEED 1705004WL000771 HAMEED 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 HAMEED FINO PAYMENTS BANK LTD(608001)
107 KARERA MP-05-004-074-002/266-A
(ANDAR) 		1705004000NRG24200420230021870 20/04/2023 MUKESH 1705004WL000771 MUKESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 MUKESH FINO PAYMENTS BANK LTD(608001)
108 KARERA MP-05-004-074-002/266-D
(ANDAR) 		1705004000NRG24200420230021871 20/04/2023 gajendra singh rwat 1705004WL000771 gajendra singh rwat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 gajendrasinghrwat FINO PAYMENTS BANK LTD(608001)
109 KARERA MP-05-004-074-002/270-A
(ANDAR) 		1705004000NRG24200420230021873 20/04/2023 BAGWAN LAL 1705004WL000771 BAGWAN LAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 BAGWANLAL FINO PAYMENTS BANK LTD(608001)
110 KARERA MP-05-004-074-002/270-A
(ANDAR) 		1705004000NRG24200420230021874 20/04/2023 KHUSHBOO 1705004WL000771 KHUSHBOO 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 KHUSHBOO FINO PAYMENTS BANK LTD(608001)
111 KARERA MP-05-004-074-002/270-B
(ANDAR) 		1705004000NRG24200420230021875 20/04/2023 RAJILAL 1705004WL000771 RAJILAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 RAJILAL FINO PAYMENTS BANK LTD(608001)
112 KARERA MP-05-004-074-002/271-A
(ANDAR) 		1705004000NRG24200420230021877 20/04/2023 SUNITA 1705004WL000771 SUNITA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 SUNITA FINO PAYMENTS BANK LTD(608001)
113 KARERA MP-05-004-074-002/271-C
(ANDAR) 		1705004000NRG24200420230021878 20/04/2023 DWARKA 1705004WL000771 DWARKA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 DWARKA FINO PAYMENTS BANK LTD(608001)
114 KARERA MP-05-004-074-002/271-D
(ANDAR) 		1705004000NRG24200420230021879 20/04/2023 RANDOR 1705004WL000771 RANDOR 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 RANDOR FINO PAYMENTS BANK LTD(608001)
115 KARERA MP-05-004-074-002/272-C
(ANDAR) 		1705004000NRG24200420230021881 20/04/2023 VEERENDRA 1705004WL000771 VEERENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 VEERENDRA FINO PAYMENTS BANK LTD(608001)
116 KARERA MP-05-004-074-002/276-C
(ANDAR) 		1705004000NRG24200420230021888 20/04/2023 PRAMOD 1705004WL000771 PRAMOD 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 PRAMOD FINO PAYMENTS BANK LTD(608001)
117 KARERA MP-05-004-074-002/285-C
(ANDAR) 		1705004000NRG24200420230021890 20/04/2023 BRJKUMARI 1705004WL000771 BRJKUMARI 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 BRJKUMARI FINO PAYMENTS BANK LTD(608001)
118 KARERA MP-05-004-074-002/285-D
(ANDAR) 		1705004000NRG24200420230021891 20/04/2023 KAPTAN 1705004WL000771 KAPTAN 00688 FINO0001446 1326 1326 Rejected 12/05/2023 646642592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KARERA MP-05-004-074-002/286-A
(ANDAR) 		1705004000NRG24200420230021892 20/04/2023 SURENDRA 1705004WL000771 SURENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 SURENDRA FINO PAYMENTS BANK LTD(608001)
120 KARERA MP-05-004-074-002/287-C
(ANDAR) 		1705004000NRG24200420230021893 20/04/2023 FOOLVATI 1705004WL000771 FOOLVATI 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 FOOLVATI FINO PAYMENTS BANK LTD(608001)
121 KARERA MP-05-004-074-002/288-B
(ANDAR) 		1705004000NRG24200420230021895 20/04/2023 GIVRVAR SINGH 1705004WL000771 GIVRVAR SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 GIVRVARSINGH FINO PAYMENTS BANK LTD(608001)
122 KARERA MP-05-004-074-002/288-D
(ANDAR) 		1705004000NRG24200420230021896 20/04/2023 ARJUN SINGH RAWAT 1705004WL000771 ARJUN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 ARJUNSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
123 KARERA MP-05-004-074-002/289-A
(ANDAR) 		1705004000NRG24200420230021897 20/04/2023 GAJENDRA RAWAT 1705004WL000771 GAJENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 GAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
124 KARERA MP-05-004-074-002/289-B
(ANDAR) 		1705004000NRG24200420230021898 20/04/2023 HANMANT SINGH RAWAT 1705004WL000771 HANMANT SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 HANMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
125 KARERA MP-05-004-074-002/289-B
(ANDAR) 		1705004000NRG24200420230021899 20/04/2023 SANDHYA 1705004WL000771 SANDHYA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 SANDHYA STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-074-002/289-D
(ANDAR) 		1705004000NRG24200420230021900 20/04/2023 RASVENDRA RAWAT 1705004WL000771 RASVENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 RASVENDRARAWAT FINO PAYMENTS BANK LTD(608001)
127 KARERA MP-05-004-074-002/301-B
(ANDAR) 		1705004000NRG24200420230021916 20/04/2023 RAMPRAKASH 1705004WL000771 RAMPRAKASH 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
128 KARERA MP-05-004-074-002/301-C
(ANDAR) 		1705004000NRG24200420230021917 20/04/2023 KRAPAL 1705004WL000771 KRAPAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 KRAPAL FINO PAYMENTS BANK LTD(608001)
129 KARERA MP-05-004-074-002/302-A
(ANDAR) 		1705004000NRG24200420230021919 20/04/2023 Mamta 1705004WL000771 Mamta 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 Mamta FINO PAYMENTS BANK LTD(608001)
130 KARERA MP-05-004-074-002/303-A
(ANDAR) 		1705004000NRG24200420230021921 20/04/2023 YODHYA KEVAT 1705004WL000771 YODHYA KEVAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 YODHYAKEVAT FINO PAYMENTS BANK LTD(608001)
131 KARERA MP-05-004-074-002/304-C
(ANDAR) 		1705004000NRG24200420230021922 20/04/2023 JAYKUMAR 1705004WL000771 JAYKUMAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 JAYKUMAR FINO PAYMENTS BANK LTD(608001)
132 KARERA MP-05-004-074-002/304-D
(ANDAR) 		1705004000NRG24200420230021923 20/04/2023 RAKESH BANSHKAR 1705004WL000771 RAKESH BANSHKAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 RAKESHBANSHKAR FINO PAYMENTS BANK LTD(608001)
133 KARERA MP-05-004-074-002/305-D
(ANDAR) 		1705004000NRG24200420230021924 20/04/2023 SASHI 1705004WL000771 SASHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 SASHI STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-074-002/306-A
(ANDAR) 		1705004000NRG24200420230021925 20/04/2023 RAHUL 1705004WL000771 RAHUL 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 RAHUL STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-074-002/307-B
(ANDAR) 		1705004000NRG24200420230021927 20/04/2023 shivam jatav 1705004WL000771 shivam jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 shivamjatav FINO PAYMENTS BANK LTD(608001)
136 KARERA MP-05-004-074-002/308-A
(ANDAR) 		1705004000NRG24200420230021929 20/04/2023 Hardaul 1705004WL000771 Hardaul 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 Hardaul FINO PAYMENTS BANK LTD(608001)
137 KARERA MP-05-004-074-002/314-C
(ANDAR) 		1705004000NRG24200420230021932 20/04/2023 VANDNA 1705004WL000771 VANDNA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 VANDNA STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-074-002/315-C
(ANDAR) 		1705004000NRG24200420230021936 20/04/2023 AKASH 1705004WL000771 AKASH 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 AKASH FINO PAYMENTS BANK LTD(608001)
139 KARERA MP-05-004-074-002/56-A
(ANDAR) 		1705004000NRG24200420230021946 20/04/2023 Hargovind Jatav 1705004WL000771 Hargovind Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642592 HargovindJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 85306 85306
140 KARERA MP-05-004-074-001/113-B
(ANDAR) 		1705004000NRG24200420230021750 20/04/2023 anguri 1705004WL000771 anguri 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARERA MP-05-004-074-001/113-B
(ANDAR) 		1705004000NRG24200420230021749 20/04/2023 mayaram 1705004WL000771 mayaram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARERA MP-05-004-074-001/3-D
(ANDAR) 		1705004000NRG24200420230021768 20/04/2023 BALVANT 1705004WL000771 BALVANT 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARERA MP-05-004-074-001/30-C
(ANDAR) 		1705004000NRG24200420230021772 20/04/2023 POONAM 1705004WL000771 POONAM 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARERA MP-05-004-074-001/50-C
(ANDAR) 		1705004000NRG24200420230021781 20/04/2023 MANISHA 1705004WL000771 MANISHA 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646642592 MANISHA STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-074-002/111-B
(ANDAR) 		1705004000NRG24200420230021827 20/04/2023 SONAM 1705004WL000771 SONAM 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARERA MP-05-004-074-002/111-D
(ANDAR) 		1705004000NRG24200420230021828 20/04/2023 KUNTI 1705004WL000771 KUNTI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARERA MP-05-004-074-002/115-B
(ANDAR) 		1705004000NRG24200420230021834 20/04/2023 KOMIL 1705004WL000771 KOMIL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 KOMIL INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARERA MP-05-004-074-002/152-B
(ANDAR) 		1705004000NRG24200420230021850 20/04/2023 RAHUL 1705004WL000771 RAHUL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARERA MP-05-004-074-002/21-A
(ANDAR) 		1705004000NRG24200420230021853 20/04/2023 YOGENDRA 1705004WL000771 YOGENDRA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARERA MP-05-004-074-002/274-C
(ANDAR) 		1705004000NRG24200420230021885 20/04/2023 REENA 1705004WL000771 REENA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARERA MP-05-004-074-002/274-D
(ANDAR) 		1705004000NRG24200420230021886 20/04/2023 UPASNA 1705004WL000771 UPASNA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 UPASNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARERA MP-05-004-074-002/285-A
(ANDAR) 		1705004000NRG24200420230021889 20/04/2023 kavita 1705004WL000771 kavita 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARERA MP-05-004-074-002/36-C
(ANDAR) 		1705004000NRG24200420230021938 20/04/2023 RAJKUMARI 1705004WL000771 RAJKUMARI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARERA MP-05-004-074-002/40-B
(ANDAR) 		1705004000NRG24200420230021940 20/04/2023 OMKAR 1705004WL000771 OMKAR 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARERA MP-05-004-074-002/40-C
(ANDAR) 		1705004000NRG24200420230021941 20/04/2023 USHABAI 1705004WL000771 USHABAI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646642592 USHABAI STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-074-002/41-B
(ANDAR) 		1705004000NRG24200420230021944 20/04/2023 MAMTA BAI 1705004WL000771 MAMTA BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646642592 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
Total 192712 192712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_200423APB_FTO_13726 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KARERA MP1705004_200423APB_FTO_13726 Bank of India BKID0009085 Karera 2431
3 KARERA MP1705004_200423APB_FTO_13726 Indian Bank IDIB000K598 KARERA BRANCH 1105
4 KARERA MP1705004_200423APB_FTO_13726 State Bank of India SBIN0010169 KARERA 10608
5 KARERA MP1705004_200423APB_FTO_13726 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 39338
6 KARERA MP1705004_200423APB_FTO_13726 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2431
7 KARERA MP1705004_200423APB_FTO_13726 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
8 KARERA MP1705004_200423APB_FTO_13726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404
9 KARERA MP1705004_200423APB_FTO_13726 Fino Payments Bank Ltd FINO0001446 MP RO 85306
10 KARERA MP1705004_200423APB_FTO_13726 India Post Payments Bank IPOS0000001 Shivpuri 18785

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