Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_200923APB_FTO_276234
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-05-004-052-002/32-A
(KADORALODHI) 		1705004000NRG24200920230830109 20/09/2023 RAMKESH KURMI 1705004WL029576 RAMKESH KURMI 00045 BARB0SHIVMP 2652 2652 Processed 10/11/2023 309489786 RAMKESHKURMI BANK OF BARODA(606985)
SubTotal 2652 2652
2 KARERA MP-05-004-044-001/103
(SALAIADAMRON) 		1705004000NRG24200920230830140 20/09/2023 PRAKASH 1705004WL029579 PRAKASH 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309489786 PRAKASH INDIAN BANK(607105)
3 KARERA MP-05-004-044-001/105
(SALAIADAMRON) 		1705004000NRG24200920230830141 20/09/2023 KAMLESH 1705004WL029579 KAMLESH 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309489786 KAMLESH INDIAN BANK(607105)
4 KARERA MP-05-004-044-001/115
(SALAIADAMRON) 		1705004000NRG24200920230830142 20/09/2023 HARNAM jatav 1705004WL029579 HARNAM jatav 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309489786 HARNAMjatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARERA MP-05-004-044-001/158
(SALAIADAMRON) 		1705004000NRG24200920230830147 20/09/2023 PIRATAP 1705004WL029579 PIRATAP 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309489786 PIRATAP INDIAN BANK(607105)
6 KARERA MP-05-004-044-001/160
(SALAIADAMRON) 		1705004000NRG24200920230830149 20/09/2023 VIJAYRAM PAL 1705004WL029579 VIJAYRAM PAL 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309489786 VIJAYRAMPAL INDIAN BANK(607105)
7 KARERA MP-05-004-044-001/178
(SALAIADAMRON) 		1705004000NRG24200920230830150 20/09/2023 SHIVDAYAL 1705004WL029579 SHIVDAYAL 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309489786 SHIVDAYAL INDIAN BANK(607105)
8 KARERA MP-05-004-044-001/206
(SALAIADAMRON) 		1705004000NRG24200920230830156 20/09/2023 harvan pal 1705004WL029579 harvan pal 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309489786 harvanpal INDIAN BANK(607105)
9 KARERA MP-05-004-044-001/214-C
(SALAIADAMRON) 		1705004000NRG24200920230830159 20/09/2023 ashok 1705004WL029579 ashok 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309489786 ashok INDIAN BANK(607105)
10 KARERA MP-05-004-044-001/234
(SALAIADAMRON) 		1705004000NRG24200920230830161 20/09/2023 AZAD LODHI 1705004WL029579 AZAD LODHI 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309489786 AZADLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARERA MP-05-004-044-001/93
(SALAIADAMRON) 		1705004000NRG24200920230830173 20/09/2023 JAIHINDRA 1705004WL029579 JAIHINDRA 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309489786 JAIHINDRA INDIAN BANK(607105)
12 KARERA MP-05-004-052-001/122-B
(KADORALODHI) 		1705004000NRG24200920230830064 20/09/2023 SAJAN SHRMA 1705004WL029576 SAJAN SHRMA 00176 IDIB000K598 1547 1547 Processed 10/11/2023 309489786 SAJANSHRMA STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-052-001/297-A
(KADORALODHI) 		1705004000NRG24200920230830068 20/09/2023 BATI PRAJAPATI 1705004WL029576 BATI PRAJAPATI 00176 IDIB000K598 1989 1989 Processed 10/11/2023 309489786 BATIPRAJAPATI INDIAN BANK(607105)
14 KARERA MP-05-004-052-001/352
(KADORALODHI) 		1705004000NRG24200920230830070 20/09/2023 BABITA PRAJAPATI 1705004WL029576 BABITA PRAJAPATI 00176 IDIB000K598 2652 2652 Processed 10/11/2023 309489786 BABITAPRAJAPATI STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-052-001/353-A
(KADORALODHI) 		1705004000NRG24200920230830072 20/09/2023 BALLU PRAJAPATI 1705004WL029576 BALLU PRAJAPATI 00176 IDIB000K598 2652 2652 Processed 10/11/2023 309489786 BALLUPRAJAPATI INDIAN BANK(607105)
16 KARERA MP-05-004-052-001/43-B
(KADORALODHI) 		1705004000NRG24200920230830086 20/09/2023 abhishek vanshkar 1705004WL029576 abhishek vanshkar 00176 IDIB000K598 2652 2652 Processed 10/11/2023 309489786 abhishekvanshkar INDIAN BANK(607105)
17 KARERA MP-05-004-052-001/47
(KADORALODHI) 		1705004000NRG24200920230830088 20/09/2023 KUSHMA PRAJAPATI 1705004WL029576 KUSHMA PRAJAPATI 00176 IDIB000K598 2652 2652 Processed 10/11/2023 309489786 KUSHMAPRAJAPATI INDIAN BANK(607105)
18 KARERA MP-05-004-052-001/83
(KADORALODHI) 		1705004000NRG24200920230830104 20/09/2023 BUAN PRAJAPATI 1705004WL029576 BUAN PRAJAPATI 00176 IDIB000K598 2652 2652 Processed 10/11/2023 309489786 BUANPRAJAPATI INDIAN BANK(607105)
SubTotal 30056 30056
19 KARERA MP-05-004-003-001/83
() 		1705004000NRG24200920230830138 20/09/2023 kalyan adiwasi 1705004WL029578 kalyan adiwasi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309489786 kalyanadiwasi STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-010-001/113
(RAJGAD) 		1705004000NRG24200920230829941 20/09/2023 KUSHMA JATAV 1705004WL029565 KUSHMA JATAV 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309489786 KUSHMAJATAV STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-010-001/180
(RAJGAD) 		1705004000NRG24200920230829948 20/09/2023 rachana vishwakarma 1705004WL029565 rachana vishwakarma 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309489786 rachanavishwakarma STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-010-001/275
(RAJGAD) 		1705004000NRG24200920230829952 20/09/2023 jannu adiwasi 1705004WL029565 jannu adiwasi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309489786 jannuadiwasi STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-010-001/489
(RAJGAD) 		1705004000NRG24200920230829958 20/09/2023 pavan kumar jha 1705004WL029565 pavan kumar jha 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309489786 pavankumarjha STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-010-001/516
(RAJGAD) 		1705004000NRG24200920230829935 20/09/2023 kiran bai baghel 1705004WL029564 kiran bai baghel 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309489786 kiranbaibaghel STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-010-001/518
(RAJGAD) 		1705004000NRG24200920230829960 20/09/2023 vikram baghel 1705004WL029565 vikram baghel 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309489786 vikrambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARERA MP-05-004-010-001/520
(RAJGAD) 		1705004000NRG24200920230829961 20/09/2023 jeetendra sen 1705004WL029565 jeetendra sen 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309489786 jeetendrasen STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-010-001/526
(RAJGAD) 		1705004000NRG24200920230829963 20/09/2023 putti bai baghel 1705004WL029565 putti bai baghel 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309489786 puttibaibaghel STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-014-001/88-A
(TODAPICHOR) 		1705004000NRG24200920230830033 20/09/2023 SHISHUPAL LODHI 1705004WL029570 SHISHUPAL LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309489786 SHISHUPALLODHI STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-014-001/924-D
(TODAPICHOR) 		1705004000NRG24200920230830035 20/09/2023 Looma 1705004WL029570 Looma 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309489786 Looma STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-030-002/147-B
(BAHADURPUR) 		1705004000NRG24200920230829860 20/09/2023 gyansingh 1705004WL029563 gyansingh 00415 SBIN0010169 221 221 Processed 10/11/2023 309489786 gyansingh STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-030-002/15-B
(BAHADURPUR) 		1705004000NRG24200920230829861 20/09/2023 rahul 1705004WL029563 rahul 00415 SBIN0010169 221 221 Processed 10/11/2023 309489786 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
32 KARERA MP-05-004-030-002/162-A
(BAHADURPUR) 		1705004000NRG24200920230829865 20/09/2023 SEEMA 1705004WL029563 SEEMA 00415 SBIN0010169 221 221 Processed 10/11/2023 309489786 SEEMA STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-030-002/171
(BAHADURPUR) 		1705004000NRG24200920230829867 20/09/2023 jyoti 1705004WL029563 jyoti 00415 SBIN0010169 221 221 Processed 10/11/2023 309489786 jyoti STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-030-002/37
(BAHADURPUR) 		1705004000NRG24200920230829872 20/09/2023 URMILA 1705004WL029563 URMILA 00415 SBIN0010169 221 221 Processed 10/11/2023 309489786 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARERA MP-05-004-030-002/5-B
(BAHADURPUR) 		1705004000NRG24200920230829881 20/09/2023 sudha 1705004WL029563 sudha 00415 SBIN0010169 221 221 Processed 10/11/2023 309489786 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARERA MP-05-004-030-002/98-D
(BAHADURPUR) 		1705004000NRG24200920230829907 20/09/2023 Manoj kumar pal 1705004WL029563 Manoj kumar pal 00415 SBIN0010169 221 221 Processed 10/11/2023 309489786 Manojkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARERA MP-05-004-035-001/2568
(JUJHAI) 		1705004000NRG24200920230830055 20/09/2023 RAMDEVI 1705004WL029575 RAMDEVI 00415 SBIN0010169 221 221 Processed 10/11/2023 309489786 RAMDEVI STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-035-001/2583
(JUJHAI) 		1705004000NRG24200920230830056 20/09/2023 GAJANDRA 1705004WL029575 GAJANDRA 00415 SBIN0010169 221 221 Processed 10/11/2023 309489786 GAJANDRA STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-035-001/2584
(JUJHAI) 		1705004000NRG24200920230830057 20/09/2023 PIRITI 1705004WL029575 PIRITI 00415 SBIN0010169 221 221 Processed 10/11/2023 309489786 PIRITI STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-052-001/11-A
(KADORALODHI) 		1705004000NRG24200920230830062 20/09/2023 SUKHVATI BADAI 1705004WL029576 SUKHVATI BADAI 00415 SBIN0010169 1989 1989 Processed 10/11/2023 309489786 SUKHVATIBADAI STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-052-001/352-A
(KADORALODHI) 		1705004000NRG24200920230830071 20/09/2023 kamla prajapati 1705004WL029576 kamla prajapati 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 kamlaprajapati STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-052-001/353-A
(KADORALODHI) 		1705004000NRG24200920230830073 20/09/2023 GEETA PRAJAPATI 1705004WL029576 GEETA PRAJAPATI 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 GEETAPRAJAPATI STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-052-001/353-B
(KADORALODHI) 		1705004000NRG24200920230830074 20/09/2023 narendra natthu prajapati 1705004WL029576 narendra natthu prajapati 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 narendranatthuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARERA MP-05-004-052-001/36-A
(KADORALODHI) 		1705004000NRG24200920230830075 20/09/2023 JITENDRA 1705004WL029576 JITENDRA 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 JITENDRA STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-052-001/373-A
(KADORALODHI) 		1705004000NRG24200920230830080 20/09/2023 ACHCHHELAL PRAJAPATI 1705004WL029576 ACHCHHELAL PRAJAPATI 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 ACHCHHELALPRAJAPATI STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-052-001/43-A
(KADORALODHI) 		1705004000NRG24200920230830085 20/09/2023 RACHNA 1705004WL029576 RACHNA 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 RACHNA STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-052-001/47
(KADORALODHI) 		1705004000NRG24200920230830087 20/09/2023 KAILASH 1705004WL029576 KAILASH 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 KAILASH STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-052-001/48-A
(KADORALODHI) 		1705004000NRG24200920230830090 20/09/2023 RAMNIWAS 1705004WL029576 RAMNIWAS 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 RAMNIWAS STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-052-001/53-C
(KADORALODHI) 		1705004000NRG24200920230830093 20/09/2023 pushpa 1705004WL029576 pushpa 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 pushpa STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-052-001/6-A
(KADORALODHI) 		1705004000NRG24200920230830095 20/09/2023 HARI MOHAN 1705004WL029576 HARI MOHAN 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 HARIMOHAN STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-052-001/6-A
(KADORALODHI) 		1705004000NRG24200920230830096 20/09/2023 REKHA BAI 1705004WL029576 REKHA BAI 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 REKHABAI STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-052-001/63-C
(KADORALODHI) 		1705004000NRG24200920230830097 20/09/2023 prashant prajapati 1705004WL029576 prashant prajapati 00415 SBIN0010169 2652 2652 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KARERA MP-05-004-052-001/79-A
(KADORALODHI) 		1705004000NRG24200920230830101 20/09/2023 SABO PRAJAPATI 1705004WL029576 SABO PRAJAPATI 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 SABOPRAJAPATI STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-052-001/81
(KADORALODHI) 		1705004000NRG24200920230830103 20/09/2023 MULYAM 1705004WL029576 MULYAM 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 MULYAM STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-052-001/92-B
(KADORALODHI) 		1705004000NRG24200920230830105 20/09/2023 RASHMI PRAJAPATI 1705004WL029576 RASHMI PRAJAPATI 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 RASHMIPRAJAPATI STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-052-001/98-A
(KADORALODHI) 		1705004000NRG24200920230830106 20/09/2023 RAMSAKHI 1705004WL029576 RAMSAKHI 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 RAMSAKHI STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-052-002/30
(KADORALODHI) 		1705004000NRG24200920230830108 20/09/2023 PUSHPENDRA KURMI 1705004WL029576 PUSHPENDRA KURMI 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 PUSHPENDRAKURMI STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-052-002/34
(KADORALODHI) 		1705004000NRG24200920230830110 20/09/2023 NAND KISHORE PAK 1705004WL029576 NAND KISHORE PAK 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 NANDKISHOREPAK INDIAN BANK(607105)
59 KARERA MP-05-004-052-002/34-B
(KADORALODHI) 		1705004000NRG24200920230830111 20/09/2023 RAMHET PAL 1705004WL029576 RAMHET PAL 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 RAMHETPAL STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-052-002/37
(KADORALODHI) 		1705004000NRG24200920230830112 20/09/2023 KALU PAL 1705004WL029576 KALU PAL 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 KALUPAL STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-052-002/37-B
(KADORALODHI) 		1705004000NRG24200920230830113 20/09/2023 SUNIL PAL 1705004WL029576 SUNIL PAL 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 SUNILPAL STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-052-002/38
(KADORALODHI) 		1705004000NRG24200920230830114 20/09/2023 JAINVATI PAL 1705004WL029576 JAINVATI PAL 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 JAINVATIPAL STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-052-002/40
(KADORALODHI) 		1705004000NRG24200920230830115 20/09/2023 CHANDRABHAN PAL 1705004WL029576 CHANDRABHAN PAL 00415 SBIN0010169 2652 2652 Processed 10/11/2023 309489786 CHANDRABHANPAL STATE BANK OF INDIA(508548)
SubTotal 79781 79781
64 KARERA MP-05-004-001-003/149-A
(UKAYALA) 		1705004000NRG24200920230830137 20/09/2023 deshraj 1705004WL029578 deshraj 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 deshraj STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-003-001/91
() 		1705004000NRG24200920230830139 20/09/2023 halke 1705004WL029578 halke 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 halke INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARERA MP-05-004-010-001/137
(RAJGAD) 		1705004000NRG24200920230829944 20/09/2023 GIYASOBAI BAGHEL 1705004WL029565 GIYASOBAI BAGHEL 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 GIYASOBAIBAGHEL STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-010-001/217
(RAJGAD) 		1705004000NRG24200920230829949 20/09/2023 sudama yougee 1705004WL029565 sudama yougee 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 sudamayougee STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-010-001/269
(RAJGAD) 		1705004000NRG24200920230829910 20/09/2023 mamta bai adiwasi 1705004WL029564 mamta bai adiwasi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 mamtabaiadiwasi STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-010-001/356
(RAJGAD) 		1705004000NRG24200920230829915 20/09/2023 RAGHUVEER 1705004WL029564 RAGHUVEER 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
70 KARERA MP-05-004-010-001/430
(RAJGAD) 		1705004000NRG24200920230829919 20/09/2023 KUMATI 1705004WL029564 KUMATI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 KUMATI STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-010-001/430
(RAJGAD) 		1705004000NRG24200920230829918 20/09/2023 NARAYAN 1705004WL029564 NARAYAN 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
72 KARERA MP-05-004-010-001/450
(RAJGAD) 		1705004000NRG24200920230829956 20/09/2023 karan singh 1705004WL029565 karan singh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 karansingh STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-010-001/472
(RAJGAD) 		1705004000NRG24200920230829920 20/09/2023 MOHAN SINGH BAGHEL 1705004WL029564 MOHAN SINGH BAGHEL 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 MOHANSINGHBAGHEL STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-010-001/475
(RAJGAD) 		1705004000NRG24200920230829921 20/09/2023 dinesh kumar banshkar 1705004WL029564 dinesh kumar banshkar 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 dineshkumarbanshkar STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-010-001/475
(RAJGAD) 		1705004000NRG24200920230829922 20/09/2023 lajyawati 1705004WL029564 lajyawati 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 lajyawati STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-010-001/478
(RAJGAD) 		1705004000NRG24200920230829924 20/09/2023 krashna bai baghel 1705004WL029564 krashna bai baghel 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 krashnabaibaghel STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-010-001/481
(RAJGAD) 		1705004000NRG24200920230829926 20/09/2023 Aneeta bai jatav 1705004WL029564 Aneeta bai jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 Aneetabaijatav STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-010-001/481
(RAJGAD) 		1705004000NRG24200920230829925 20/09/2023 sardar jatav 1705004WL029564 sardar jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 sardarjatav STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-010-001/488
(RAJGAD) 		1705004000NRG24200920230829929 20/09/2023 ANNU PARIHAR 1705004WL029564 ANNU PARIHAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 ANNUPARIHAR STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-010-001/491
(RAJGAD) 		1705004000NRG24200920230829959 20/09/2023 parmanand 1705004WL029565 parmanand 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 parmanand STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-010-001/500
(RAJGAD) 		1705004000NRG24200920230829931 20/09/2023 Usha bai kushwah 1705004WL029564 Usha bai kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 Ushabaikushwah STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-010-001/516
(RAJGAD) 		1705004000NRG24200920230829934 20/09/2023 deepak baghel 1705004WL029564 deepak baghel 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 deepakbaghel STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-010-001/521
(RAJGAD) 		1705004000NRG24200920230829962 20/09/2023 atar singh 1705004WL029565 atar singh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARERA MP-05-004-010-001/525
(RAJGAD) 		1705004000NRG24200920230829936 20/09/2023 durajan singh lodhi 1705004WL029564 durajan singh lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 durajansinghlodhi STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-010-001/525
(RAJGAD) 		1705004000NRG24200920230829937 20/09/2023 kiran lodhi 1705004WL029564 kiran lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 kiranlodhi STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-010-001/93
(RAJGAD) 		1705004000NRG24200920230829940 20/09/2023 daya Vati Bai Baghel 1705004WL029564 daya Vati Bai Baghel 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 dayaVatiBaiBaghel STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-014-001/405-C
(TODAPICHOR) 		1705004000NRG24200920230830023 20/09/2023 MAYA 1705004WL029570 MAYA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 MAYA STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-014-001/87-B
(TODAPICHOR) 		1705004000NRG24200920230830030 20/09/2023 KESHAV LODHI 1705004WL029570 KESHAV LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 KESHAVLODHI STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-014-001/87-B
(TODAPICHOR) 		1705004000NRG24200920230830032 20/09/2023 SHOBHARAM LODHI 1705004WL029570 SHOBHARAM LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 SHOBHARAMLODHI STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-014-001/88-A
(TODAPICHOR) 		1705004000NRG24200920230830034 20/09/2023 MAMTA LODHI 1705004WL029570 MAMTA LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309489786 MAMTALODHI STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-030-002/143
(BAHADURPUR) 		1705004000NRG24200920230829857 20/09/2023 babita yadav 1705004WL029563 babita yadav 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 babitayadav STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-030-002/143
(BAHADURPUR) 		1705004000NRG24200920230829856 20/09/2023 SANTOSH 1705004WL029563 SANTOSH 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 SANTOSH STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-030-002/143-B
(BAHADURPUR) 		1705004000NRG24200920230829858 20/09/2023 DHEERAJ SINGH 1705004WL029563 DHEERAJ SINGH 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 DHEERAJSINGH STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-030-002/146-A
(BAHADURPUR) 		1705004000NRG24200920230829859 20/09/2023 PRABHU 1705004WL029563 PRABHU 00415 SBIN0030125 221 221 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KARERA MP-05-004-030-002/15-C
(BAHADURPUR) 		1705004000NRG24200920230829862 20/09/2023 raghvendra 1705004WL029563 raghvendra 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 raghvendra STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-030-002/15-C
(BAHADURPUR) 		1705004000NRG24200920230829863 20/09/2023 ragni 1705004WL029563 ragni 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 ragni STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-030-002/162-A
(BAHADURPUR) 		1705004000NRG24200920230829864 20/09/2023 PAVAN 1705004WL029563 PAVAN 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
98 KARERA MP-05-004-030-002/171
(BAHADURPUR) 		1705004000NRG24200920230829866 20/09/2023 PAWAN 1705004WL029563 PAWAN 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 PAWAN STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-030-002/23-A
(BAHADURPUR) 		1705004000NRG24200920230829868 20/09/2023 MAHIPAL 1705004WL029563 MAHIPAL 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
100 KARERA MP-05-004-030-002/24
(BAHADURPUR) 		1705004000NRG24200920230829869 20/09/2023 MANSHARAM 1705004WL029563 MANSHARAM 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 MANSHARAM STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-030-002/37
(BAHADURPUR) 		1705004000NRG24200920230829871 20/09/2023 PARMESHVARDAS 1705004WL029563 PARMESHVARDAS 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 PARMESHVARDAS STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-030-002/5-B
(BAHADURPUR) 		1705004000NRG24200920230829880 20/09/2023 niraj 1705004WL029563 niraj 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARERA MP-05-004-030-002/500-B
(BAHADURPUR) 		1705004000NRG24200920230829882 20/09/2023 BHAMAR SINGH YADAV 1705004WL029563 BHAMAR SINGH YADAV 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 BHAMARSINGHYADAV STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-030-002/500-B
(BAHADURPUR) 		1705004000NRG24200920230829883 20/09/2023 PRABHA DEVI YADAV 1705004WL029563 PRABHA DEVI YADAV 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 PRABHADEVIYADAV STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-030-002/500-C
(BAHADURPUR) 		1705004000NRG24200920230829884 20/09/2023 NEHA YADAV 1705004WL029563 NEHA YADAV 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 NEHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARERA MP-05-004-030-002/500-D
(BAHADURPUR) 		1705004000NRG24200920230829885 20/09/2023 USHA YADAV 1705004WL029563 USHA YADAV 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 USHAYADAV STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-030-002/55-B
(BAHADURPUR) 		1705004000NRG24200920230829897 20/09/2023 ARUN 1705004WL029563 ARUN 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 ARUN STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-030-002/86-A
(BAHADURPUR) 		1705004000NRG24200920230829900 20/09/2023 VIJAYRAM 1705004WL029563 VIJAYRAM 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 VIJAYRAM STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-030-002/92-A
(BAHADURPUR) 		1705004000NRG24200920230829901 20/09/2023 govind das 1705004WL029563 govind das 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 govinddas STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-030-002/93-A
(BAHADURPUR) 		1705004000NRG24200920230829902 20/09/2023 noneju 1705004WL029563 noneju 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 noneju STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-030-002/93-A
(BAHADURPUR) 		1705004000NRG24200920230829903 20/09/2023 suman bai 1705004WL029563 suman bai 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 sumanbai STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-030-002/99
(BAHADURPUR) 		1705004000NRG24200920230829908 20/09/2023 KOMICHANDRA 1705004WL029563 KOMICHANDRA 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 KOMICHANDRA STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-035-001/10-C
(JUJHAI) 		1705004000NRG24200920230830052 20/09/2023 JANKI 1705004WL029575 JANKI 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 JANKI STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-035-001/1060-A
(JUJHAI) 		1705004000NRG24200920230830053 20/09/2023 bikrsm 1705004WL029575 bikrsm 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 bikrsm INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARERA MP-05-004-035-001/923-D
(JUJHAI) 		1705004000NRG24200920230830058 20/09/2023 CHATUR SINGH 1705004WL029575 CHATUR SINGH 00415 SBIN0030125 221 221 Processed 10/11/2023 309489786 CHATURSINGH STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-052-001/164-A
(KADORALODHI) 		1705004000NRG24200920230830066 20/09/2023 ARTI 1705004WL029576 ARTI 00415 SBIN0030125 1989 1989 Processed 10/11/2023 309489786 ARTI STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-052-001/36-A
(KADORALODHI) 		1705004000NRG24200920230830076 20/09/2023 SUNITA RAJAK 1705004WL029576 SUNITA RAJAK 00415 SBIN0030125 2652 2652 Processed 10/11/2023 309489786 SUNITARAJAK STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-052-001/373
(KADORALODHI) 		1705004000NRG24200920230830079 20/09/2023 SUNITA PRAJAPATI 1705004WL029576 SUNITA PRAJAPATI 00415 SBIN0030125 2652 2652 Processed 10/11/2023 309489786 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-052-001/47-A
(KADORALODHI) 		1705004000NRG24200920230830089 20/09/2023 SHASHI 1705004WL029576 SHASHI 00415 SBIN0030125 2652 2652 Processed 10/11/2023 309489786 SHASHI STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-052-001/53-B
(KADORALODHI) 		1705004000NRG24200920230830092 20/09/2023 rajkumar 1705004WL029576 rajkumar 00415 SBIN0030125 2652 2652 Processed 10/11/2023 309489786 rajkumar STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-052-001/55-A
(KADORALODHI) 		1705004000NRG24200920230830094 20/09/2023 DHARMENDRA PRAJAPATI 1705004WL029576 DHARMENDRA PRAJAPATI 00415 SBIN0030125 2652 2652 Processed 10/11/2023 309489786 DHARMENDRAPRAJAPATI STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-052-001/76-A
(KADORALODHI) 		1705004000NRG24200920230830099 20/09/2023 SURENDRA PRAJAPATI 1705004WL029576 SURENDRA PRAJAPATI 00415 SBIN0030125 2652 2652 Processed 10/11/2023 309489786 SURENDRAPRAJAPATI STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-052-001/76-B
(KADORALODHI) 		1705004000NRG24200920230830100 20/09/2023 RAVINDRA PRAJAPATI 1705004WL029576 RAVINDRA PRAJAPATI 00415 SBIN0030125 2652 2652 Processed 10/11/2023 309489786 RAVINDRAPRAJAPATI STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-052-002/30
(KADORALODHI) 		1705004000NRG24200920230830107 20/09/2023 SAVITA KURMI 1705004WL029576 SAVITA KURMI 00415 SBIN0030125 2652 2652 Processed 10/11/2023 309489786 SAVITAKURMI STATE BANK OF INDIA(508548)
SubTotal 64532 64532
125 KARERA MP-05-004-044-001/97
(SALAIADAMRON) 		1705004000NRG24200920230830176 20/09/2023 chhaya 1705004WL029579 chhaya 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309489786 chhaya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 KARERA MP-05-004-044-001/118
(SALAIADAMRON) 		1705004000NRG24200920230830143 20/09/2023 kushma devi jatav 1705004WL029579 kushma devi jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 kushmadevijatav STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-044-001/133
(SALAIADAMRON) 		1705004000NRG24200920230830144 20/09/2023 arun kumar 1705004WL029579 arun kumar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 arunkumar STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-044-001/133
(SALAIADAMRON) 		1705004000NRG24200920230830145 20/09/2023 priyanka jatav 1705004WL029579 priyanka jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 priyankajatav STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-044-001/142
(SALAIADAMRON) 		1705004000NRG24200920230830146 20/09/2023 DAYACHANDRA LODHI 1705004WL029579 DAYACHANDRA LODHI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 DAYACHANDRALODHI STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-044-001/158
(SALAIADAMRON) 		1705004000NRG24200920230830148 20/09/2023 LILAVATI JATAV 1705004WL029579 LILAVATI JATAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 LILAVATIJATAV STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-044-001/190-A
(SALAIADAMRON) 		1705004000NRG24200920230830151 20/09/2023 deva pal 1705004WL029579 deva pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 devapal STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-044-001/201
(SALAIADAMRON) 		1705004000NRG24200920230830152 20/09/2023 LAKSHMINARAYAN JATAV 1705004WL029579 LAKSHMINARAYAN JATAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 LAKSHMINARAYANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARERA MP-05-004-044-001/201
(SALAIADAMRON) 		1705004000NRG24200920230830153 20/09/2023 PRABHA JATAV 1705004WL029579 PRABHA JATAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 PRABHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARERA MP-05-004-044-001/204-B
(SALAIADAMRON) 		1705004000NRG24200920230830154 20/09/2023 BRAJENDRA LODHI 1705004WL029579 BRAJENDRA LODHI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 BRAJENDRALODHI STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-044-001/204-B
(SALAIADAMRON) 		1705004000NRG24200920230830155 20/09/2023 JANKI LODHI 1705004WL029579 JANKI LODHI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 JANKILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARERA MP-05-004-044-001/206
(SALAIADAMRON) 		1705004000NRG24200920230830157 20/09/2023 satish pal 1705004WL029579 satish pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 satishpal STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-044-001/210-C
(SALAIADAMRON) 		1705004000NRG24200920230830158 20/09/2023 RAKESH GUPTA 1705004WL029579 RAKESH GUPTA 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 RAKESHGUPTA STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-044-001/234
(SALAIADAMRON) 		1705004000NRG24200920230830160 20/09/2023 MEVA DEVI LODHI 1705004WL029579 MEVA DEVI LODHI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 MEVADEVILODHI STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-044-001/239
(SALAIADAMRON) 		1705004000NRG24200920230830163 20/09/2023 ravind sharma 1705004WL029579 ravind sharma 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 ravindsharma STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-044-001/239
(SALAIADAMRON) 		1705004000NRG24200920230830162 20/09/2023 satendra 1705004WL029579 satendra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 satendra STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-044-001/239
(SALAIADAMRON) 		1705004000NRG24200920230830164 20/09/2023 sourav 1705004WL029579 sourav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 sourav STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-044-001/246
(SALAIADAMRON) 		1705004000NRG24200920230830165 20/09/2023 bhagvat lodhi 1705004WL029579 bhagvat lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 bhagvatlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARERA MP-05-004-044-001/246
(SALAIADAMRON) 		1705004000NRG24200920230830166 20/09/2023 hemanti lodhi 1705004WL029579 hemanti lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 hemantilodhi STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-044-001/257
(SALAIADAMRON) 		1705004000NRG24200920230830167 20/09/2023 PURSHOTAM 1705004WL029579 PURSHOTAM 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 PURSHOTAM STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-044-001/261
(SALAIADAMRON) 		1705004000NRG24200920230830169 20/09/2023 harkunvar badai 1705004WL029579 harkunvar badai 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 harkunvarbadai STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-044-001/261
(SALAIADAMRON) 		1705004000NRG24200920230830168 20/09/2023 jairam 1705004WL029579 jairam 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 jairam INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARERA MP-05-004-044-001/268
(SALAIADAMRON) 		1705004000NRG24200920230830170 20/09/2023 rajendra prajapati 1705004WL029579 rajendra prajapati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 rajendraprajapati STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-044-001/347-D
(SALAIADAMRON) 		1705004000NRG24200920230830171 20/09/2023 saroj lodhi 1705004WL029579 saroj lodhi 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 sarojlodhi STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-044-001/90
(SALAIADAMRON) 		1705004000NRG24200920230830172 20/09/2023 kalavati 1705004WL029579 kalavati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 kalavati STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-044-001/93
(SALAIADAMRON) 		1705004000NRG24200920230830174 20/09/2023 KUSUMADEVI 1705004WL029579 KUSUMADEVI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 KUSUMADEVI STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-044-001/97
(SALAIADAMRON) 		1705004000NRG24200920230830175 20/09/2023 rajesh jatav 1705004WL029579 rajesh jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309489786 rajeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARERA MP-05-004-052-001/164-B
(KADORALODHI) 		1705004000NRG24200920230830067 20/09/2023 BABITA PRAJAPATI 1705004WL029576 BABITA PRAJAPATI 00415 SBIN0030170 1989 1989 Processed 10/11/2023 309489786 BABITAPRAJAPATI STATE BANK OF INDIA(508548)
153 KARERA MP-05-004-052-001/366
(KADORALODHI) 		1705004000NRG24200920230830077 20/09/2023 HARGOVINDRA PRAJAPATI 1705004WL029576 HARGOVINDRA PRAJAPATI 00415 SBIN0030170 2652 2652 Processed 10/11/2023 309489786 HARGOVINDRAPRAJAPATI STATE BANK OF INDIA(508548)
154 KARERA MP-05-004-052-001/387
(KADORALODHI) 		1705004000NRG24200920230830083 20/09/2023 lakshmi prajapati 1705004WL029576 lakshmi prajapati 00415 SBIN0030170 2652 2652 Processed 10/11/2023 309489786 lakshmiprajapati STATE BANK OF INDIA(508548)
155 KARERA MP-05-004-052-001/387
(KADORALODHI) 		1705004000NRG24200920230830082 20/09/2023 mahendra prajapati 1705004WL029576 mahendra prajapati 00415 SBIN0030170 2652 2652 Processed 10/11/2023 309489786 mahendraprajapati STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-052-001/76-A
(KADORALODHI) 		1705004000NRG24200920230830098 20/09/2023 MAMTA PRAJAPATI 1705004WL029576 MAMTA PRAJAPATI 00415 SBIN0030170 2652 2652 Processed 10/11/2023 309489786 MAMTAPRAJAPATI STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-052-001/79-B
(KADORALODHI) 		1705004000NRG24200920230830102 20/09/2023 SURESH PRAJAPATI 1705004WL029576 SURESH PRAJAPATI 00415 SBIN0030170 2652 2652 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49725 49725
158 KARERA MP-05-004-010-001/131
(RAJGAD) 		1705004000NRG24200920230829942 20/09/2023 SUNDAR 1705004WL029565 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 SUNDAR MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-010-001/137
(RAJGAD) 		1705004000NRG24200920230829943 20/09/2023 BALKISHAN 1705004WL029565 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARERA MP-05-004-010-001/142
(RAJGAD) 		1705004000NRG24200920230829945 20/09/2023 MITHUN 1705004WL029565 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 MITHUN STATE BANK OF INDIA(508548)
161 KARERA MP-05-004-010-001/172
(RAJGAD) 		1705004000NRG24200920230829946 20/09/2023 KAMLA 1705004WL029565 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 KAMLA MADHYANCHAL GRAMIN BANK(607232)
162 KARERA MP-05-004-010-001/172
(RAJGAD) 		1705004000NRG24200920230829947 20/09/2023 SANJEEV 1705004WL029565 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 SANJEEV IDBI BANK(607095)
163 KARERA MP-05-004-010-001/222
(RAJGAD) 		1705004000NRG24200920230829950 20/09/2023 MANGALSINGH 1705004WL029565 MANGALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 MANGALSINGH STATE BANK OF INDIA(508548)
164 KARERA MP-05-004-010-001/232
(RAJGAD) 		1705004000NRG24200920230829951 20/09/2023 ram singh 1705004WL029565 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 ramsingh MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-010-001/269
(RAJGAD) 		1705004000NRG24200920230829909 20/09/2023 MUKESH 1705004WL029564 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 MUKESH MADHYANCHAL GRAMIN BANK(607232)
166 KARERA MP-05-004-010-001/275
(RAJGAD) 		1705004000NRG24200920230829953 20/09/2023 PREM 1705004WL029565 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 PREM STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-010-001/295
(RAJGAD) 		1705004000NRG24200920230829911 20/09/2023 IMRAT 1705004WL029564 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 IMRAT MADHYANCHAL GRAMIN BANK(607232)
168 KARERA MP-05-004-010-001/308
(RAJGAD) 		1705004000NRG24200920230829912 20/09/2023 HARISINGH 1705004WL029564 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
169 KARERA MP-05-004-010-001/312
(RAJGAD) 		1705004000NRG24200920230829954 20/09/2023 mukesh 1705004WL029565 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 mukesh MADHYANCHAL GRAMIN BANK(607232)
170 KARERA MP-05-004-010-001/356
(RAJGAD) 		1705004000NRG24200920230829914 20/09/2023 SADARAM 1705004WL029564 SADARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 SADARAM STATE BANK OF INDIA(508548)
171 KARERA MP-05-004-010-001/367
(RAJGAD) 		1705004000NRG24200920230829916 20/09/2023 MANSINGH 1705004WL029564 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
172 KARERA MP-05-004-010-001/367
(RAJGAD) 		1705004000NRG24200920230829917 20/09/2023 Rani Bai Baghel 1705004WL029564 Rani Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 RaniBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
173 KARERA MP-05-004-010-001/370
(RAJGAD) 		1705004000NRG24200920230829955 20/09/2023 khuman singh 1705004WL029565 khuman singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARERA MP-05-004-010-001/478
(RAJGAD) 		1705004000NRG24200920230829923 20/09/2023 suraj singh baghel 1705004WL029564 suraj singh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489786 surajsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
175 KARERA MP-05-004-010-001/486
(RAJGAD) 		1705004000NRG24200920230829927 20/09/2023 PAN SINGH PARIHAR 1705004WL029564 PAN SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 PANSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
176 KARERA MP-05-004-010-001/487
(RAJGAD) 		1705004000NRG24200920230829957 20/09/2023 VEERAN BAGHEL 1705004WL029565 VEERAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 VEERANBAGHEL BANK OF BARODA(606985)
177 KARERA MP-05-004-010-001/504
(RAJGAD) 		1705004000NRG24200920230829932 20/09/2023 KALLOO BANSHKAR 1705004WL029564 KALLOO BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 KALLOOBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
178 KARERA MP-05-004-010-001/72
(RAJGAD) 		1705004000NRG24200920230829938 20/09/2023 harbilash 1705004WL029564 harbilash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 harbilash MADHYANCHAL GRAMIN BANK(607232)
179 KARERA MP-05-004-010-001/93
(RAJGAD) 		1705004000NRG24200920230829939 20/09/2023 GORELAL 1705004WL029564 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 GORELAL MADHYANCHAL GRAMIN BANK(607232)
180 KARERA MP-05-004-014-001/256
(TODAPICHOR) 		1705004000NRG24200920230830020 20/09/2023 SIRNAME 1705004WL029570 SIRNAME 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 SIRNAME MADHYANCHAL GRAMIN BANK(607232)
181 KARERA MP-05-004-014-001/84-B
(TODAPICHOR) 		1705004000NRG24200920230830029 20/09/2023 AHILYA LODHI 1705004WL029570 AHILYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 AHILYALODHI MADHYANCHAL GRAMIN BANK(607232)
182 KARERA MP-05-004-014-001/87-B
(TODAPICHOR) 		1705004000NRG24200920230830031 20/09/2023 MEERA LODHI 1705004WL029570 MEERA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489786 MEERALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARERA MP-05-004-035-001/953-B
(JUJHAI) 		1705004000NRG24200920230830059 20/09/2023 sitaram 1705004WL029575 sitaram 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309489786 sitaram STATE BANK OF INDIA(508548)
184 KARERA MP-05-004-052-001/11-C
(KADORALODHI) 		1705004000NRG24200920230830063 20/09/2023 NARENDRA VISHKARMA 1705004WL029576 NARENDRA VISHKARMA 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309489786 NARENDRAVISHKARMA STATE BANK OF INDIA(508548)
185 KARERA MP-05-004-052-001/164
(KADORALODHI) 		1705004000NRG24200920230830065 20/09/2023 KUSUMA PRAJAPATI 1705004WL029576 KUSUMA PRAJAPATI 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309489786 KUSUMAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
186 KARERA MP-05-004-052-001/30-A
(KADORALODHI) 		1705004000NRG24200920230830069 20/09/2023 SONU PRAJAPATI 1705004WL029576 SONU PRAJAPATI 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309489786 SONUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
187 KARERA MP-05-004-052-001/373
(KADORALODHI) 		1705004000NRG24200920230830078 20/09/2023 VIJAY RAM 1705004WL029576 VIJAY RAM 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309489786 VIJAYRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41769 41769
188 KARERA MP-05-004-010-001/504
(RAJGAD) 		1705004000NRG24200920230829933 20/09/2023 RAMKUMARI BANSHKAR 1705004WL029564 RAMKUMARI BANSHKAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489786 RAMKUMARIBANSHKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
189 KARERA MP-05-004-030-002/300-A
(BAHADURPUR) 		1705004000NRG24200920230829870 20/09/2023 hanumant singh vanshkar 1705004WL029563 hanumant singh vanshkar 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 hanumantsinghvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARERA MP-05-004-030-002/401-B
(BAHADURPUR) 		1705004000NRG24200920230829873 20/09/2023 pappu yadav 1705004WL029563 pappu yadav 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 pappuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARERA MP-05-004-030-002/401-C
(BAHADURPUR) 		1705004000NRG24200920230829874 20/09/2023 umesh yadav 1705004WL029563 umesh yadav 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 umeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARERA MP-05-004-030-002/402-A
(BAHADURPUR) 		1705004000NRG24200920230829875 20/09/2023 dharmendra yadav 1705004WL029563 dharmendra yadav 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARERA MP-05-004-030-002/402-B
(BAHADURPUR) 		1705004000NRG24200920230829876 20/09/2023 shreepat pal 1705004WL029563 shreepat pal 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 shreepatpal INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARERA MP-05-004-030-002/402-C
(BAHADURPUR) 		1705004000NRG24200920230829877 20/09/2023 bashantram 1705004WL029563 bashantram 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 bashantram INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARERA MP-05-004-030-002/402-D
(BAHADURPUR) 		1705004000NRG24200920230829878 20/09/2023 ravindra 1705004WL029563 ravindra 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARERA MP-05-004-030-002/403-B
(BAHADURPUR) 		1705004000NRG24200920230829879 20/09/2023 keshav yadav 1705004WL029563 keshav yadav 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 keshavyadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARERA MP-05-004-030-002/502-D
(BAHADURPUR) 		1705004000NRG24200920230829887 20/09/2023 NITIK YADAV 1705004WL029563 NITIK YADAV 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 NITIKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARERA MP-05-004-030-002/503-A
(BAHADURPUR) 		1705004000NRG24200920230829888 20/09/2023 RAGHVENDRA YADAV 1705004WL029563 RAGHVENDRA YADAV 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 RAGHVENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARERA MP-05-004-030-002/503-B
(BAHADURPUR) 		1705004000NRG24200920230829889 20/09/2023 RAVI JATAV 1705004WL029563 RAVI JATAV 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
200 KARERA MP-05-004-030-002/503-D
(BAHADURPUR) 		1705004000NRG24200920230829891 20/09/2023 MAYARAM PAL 1705004WL029563 MAYARAM PAL 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 MAYARAMPAL STATE BANK OF INDIA(508548)
201 KARERA MP-05-004-030-002/504-A
(BAHADURPUR) 		1705004000NRG24200920230829892 20/09/2023 VIJAY PAL 1705004WL029563 VIJAY PAL 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 VIJAYPAL STATE BANK OF INDIA(508548)
202 KARERA MP-05-004-030-002/504-B
(BAHADURPUR) 		1705004000NRG24200920230829893 20/09/2023 BALRAM PAL 1705004WL029563 BALRAM PAL 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 BALRAMPAL STATE BANK OF INDIA(508548)
203 KARERA MP-05-004-030-002/505-A
(BAHADURPUR) 		1705004000NRG24200920230829896 20/09/2023 DEVLAL PRAJAPATI 1705004WL029563 DEVLAL PRAJAPATI 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 DEVLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-030-002/7-C
(BAHADURPUR) 		1705004000NRG24200920230829898 20/09/2023 satendra yadav 1705004WL029563 satendra yadav 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 satendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARERA MP-05-004-030-002/7-D
(BAHADURPUR) 		1705004000NRG24200920230829899 20/09/2023 kadam singh 1705004WL029563 kadam singh 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARERA MP-05-004-030-002/98-C
(BAHADURPUR) 		1705004000NRG24200920230829905 20/09/2023 phula 1705004WL029563 phula 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 phula INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-030-002/98-C
(BAHADURPUR) 		1705004000NRG24200920230829904 20/09/2023 ramprakash 1705004WL029563 ramprakash 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARERA MP-05-004-030-002/98-D
(BAHADURPUR) 		1705004000NRG24200920230829906 20/09/2023 ajendra pal 1705004WL029563 ajendra pal 00691 IPOS0000001 221 221 Processed 10/11/2023 309489786 ajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARERA MP-05-004-052-001/4-C
(KADORALODHI) 		1705004000NRG24200920230830084 20/09/2023 aasha prajapati 1705004WL029576 aasha prajapati 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309489786 aashaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARERA MP-05-004-052-001/53-A
(KADORALODHI) 		1705004000NRG24200920230830091 20/09/2023 kamalesh 1705004WL029576 kamalesh 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309489786 kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 280891 280891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_200923APB_FTO_276234 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KARERA MP1705004_200923APB_FTO_276234 Indian Bank IDIB000K598 KARERA BRANCH 30056
3 KARERA MP1705004_200923APB_FTO_276234 State Bank of India SBIN0010169 KARERA 79781
4 KARERA MP1705004_200923APB_FTO_276234 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 64532
5 KARERA MP1705004_200923APB_FTO_276234 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
6 KARERA MP1705004_200923APB_FTO_276234 State Bank of India SBIN0030170 DINARA 49725
7 KARERA MP1705004_200923APB_FTO_276234 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 28951
8 KARERA MP1705004_200923APB_FTO_276234 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 11271
9 KARERA MP1705004_200923APB_FTO_276234 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1547
10 KARERA MP1705004_200923APB_FTO_276234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KARERA MP1705004_200923APB_FTO_276234 India Post Payments Bank IPOS0000001 Shivpuri 9724

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