Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_281023APB_FTO_335842
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-05-004-002-001/176-A
(AMOLPATHA) 		1705004000NRG24281020230985682 28/10/2023 pawan kumar parihar 1705004WL034933 pawan kumar parihar 00048 BKID0009085 1105 1105 Processed 23/11/2023 289307647 pawankumarparihar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KARERA MP-05-004-057-004/239-B
(AVAS) 		1705004000NRG24281020230986264 28/10/2023 jvalaprasad vishvkarma 1705004WL034940 jvalaprasad vishvkarma 00354 PUNB0758900 1547 1547 Processed 23/11/2023 289307647 jvalaprasadvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARERA MP-05-004-057-004/39
(AVAS) 		1705004000NRG24281020230986283 28/10/2023 AKHLESH VANSHKAR 1705004WL034940 AKHLESH VANSHKAR 00354 PUNB0758900 1547 1547 Processed 23/11/2023 289307647 AKHLESHVANSHKAR STATE BANK OF INDIA(508548)
4 KARERA MP-05-004-057-004/59
(AVAS) 		1705004000NRG24281020230986290 28/10/2023 uma parihar 1705004WL034940 uma parihar 00354 PUNB0758900 1547 1547 Processed 23/11/2023 289307647 umaparihar PUNJAB NATIONAL BANK(508568)
5 KARERA MP-05-004-057-004/80-A
(AVAS) 		1705004000NRG24281020230986308 28/10/2023 BALVEER KUSHWAHA 1705004WL034940 BALVEER KUSHWAHA 00354 PUNB0758900 1547 1547 Processed 23/11/2023 289307647 BALVEERKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARERA MP-05-004-057-004/90-B
(AVAS) 		1705004000NRG24281020230986318 28/10/2023 SUMAN KUSHWAH 1705004WL034940 SUMAN KUSHWAH 00354 PUNB0758900 1547 1547 Processed 23/11/2023 289307647 SUMANKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
7 KARERA MP-05-004-002-001/406-A
(AMOLPATHA) 		1705004000NRG24281020230985688 28/10/2023 ashma lodhi 1705004WL034933 ashma lodhi 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 ashmalodhi PUNJAB NATIONAL BANK(508568)
8 KARERA MP-05-004-002-001/406-C
(AMOLPATHA) 		1705004000NRG24281020230985691 28/10/2023 SUGHAR SINGH 1705004WL034933 SUGHAR SINGH 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 SUGHARSINGH STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-002-001/407-D
(AMOLPATHA) 		1705004000NRG24281020230985693 28/10/2023 manjesh sharma 1705004WL034933 manjesh sharma 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 manjeshsharma STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-002-001/407-D
(AMOLPATHA) 		1705004000NRG24281020230985692 28/10/2023 manjesh sharma 1705004WL034933 manjesh sharma 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 manjeshsharma STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-002-001/421-A
(AMOLPATHA) 		1705004000NRG24281020230985697 28/10/2023 BEJNATH 1705004WL034933 BEJNATH 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 BEJNATH MADHYANCHAL GRAMIN BANK(607232)
12 KARERA MP-05-004-002-001/428-B
(AMOLPATHA) 		1705004000NRG24281020230985702 28/10/2023 mukesh prajapat 1705004WL034933 mukesh prajapat 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 mukeshprajapat STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-002-001/428-D
(AMOLPATHA) 		1705004000NRG24281020230985704 28/10/2023 lalaram prajapat 1705004WL034933 lalaram prajapat 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 lalaramprajapat STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-002-001/428-D
(AMOLPATHA) 		1705004000NRG24281020230985703 28/10/2023 lalaram prajapat 1705004WL034933 lalaram prajapat 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 lalaramprajapat STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-002-001/467-B
(AMOLPATHA) 		1705004000NRG24281020230985710 28/10/2023 HARGYAN PRAJAPAT 1705004WL034933 HARGYAN PRAJAPAT 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 HARGYANPRAJAPAT STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-002-001/467-B
(AMOLPATHA) 		1705004000NRG24281020230985711 28/10/2023 RAJESHWARI PRAJAPAT 1705004WL034933 RAJESHWARI PRAJAPAT 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 RAJESHWARIPRAJAPAT STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-002-001/63-C
(AMOLPATHA) 		1705004000NRG24281020230985716 28/10/2023 Prabha Bai Lodhi 1705004WL034933 Prabha Bai Lodhi 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 PrabhaBaiLodhi STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-002-001/665-A
(AMOLPATHA) 		1705004000NRG24281020230985725 28/10/2023 ramkishan lodhi 1705004WL034933 ramkishan lodhi 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 ramkishanlodhi STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-002-001/673-D
(AMOLPATHA) 		1705004000NRG24281020230985731 28/10/2023 pavan kumar jha 1705004WL034933 pavan kumar jha 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 pavankumarjha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARERA MP-05-004-002-001/673-D
(AMOLPATHA) 		1705004000NRG24281020230985730 28/10/2023 pavan kumar jha 1705004WL034933 pavan kumar jha 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 pavankumarjha STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-002-001/674-B
(AMOLPATHA) 		1705004000NRG24281020230985732 28/10/2023 poonam prajapati 1705004WL034933 poonam prajapati 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 poonamprajapati STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-002-001/680
(AMOLPATHA) 		1705004000NRG24281020230985736 28/10/2023 dayavatee prajapati 1705004WL034933 dayavatee prajapati 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 dayavateeprajapati STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-002-001/680
(AMOLPATHA) 		1705004000NRG24281020230985735 28/10/2023 dharmendra prajapati 1705004WL034933 dharmendra prajapati 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 dharmendraprajapati STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-002-001/681-D
(AMOLPATHA) 		1705004000NRG24281020230985742 28/10/2023 ramkumar lodhi 1705004WL034933 ramkumar lodhi 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 ramkumarlodhi STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-002-001/687-D
(AMOLPATHA) 		1705004000NRG24281020230985749 28/10/2023 shantosh lodhi 1705004WL034933 shantosh lodhi 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 shantoshlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
26 KARERA MP-05-004-002-001/688-D
(AMOLPATHA) 		1705004000NRG24281020230985754 28/10/2023 raysingh lodhi 1705004WL034933 raysingh lodhi 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 raysinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARERA MP-05-004-002-001/689-D
(AMOLPATHA) 		1705004000NRG24281020230985757 28/10/2023 girval lodhi 1705004WL034933 girval lodhi 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 girvallodhi MADHYANCHAL GRAMIN BANK(607232)
28 KARERA MP-05-004-002-001/689-D
(AMOLPATHA) 		1705004000NRG24281020230985756 28/10/2023 girval lodhi 1705004WL034933 girval lodhi 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 girvallodhi STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-002-001/696
(AMOLPATHA) 		1705004000NRG24281020230985758 28/10/2023 OMPRAKAS KARAN 1705004WL034933 OMPRAKAS KARAN 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 OMPRAKASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARERA MP-05-004-002-001/696-A
(AMOLPATHA) 		1705004000NRG24281020230985760 28/10/2023 SEEMA KUSHWAH 1705004WL034933 SEEMA KUSHWAH 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 SEEMAKUSHWAH STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-002-001/697-A
(AMOLPATHA) 		1705004000NRG24281020230985762 28/10/2023 rajkumari kushwah 1705004WL034933 rajkumari kushwah 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 rajkumarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARERA MP-05-004-002-001/697-A
(AMOLPATHA) 		1705004000NRG24281020230985761 28/10/2023 rajkumari kushwah 1705004WL034933 rajkumari kushwah 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 rajkumarikushwah STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-002-001/697-B
(AMOLPATHA) 		1705004000NRG24281020230985764 28/10/2023 sonu kushwah 1705004WL034933 sonu kushwah 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 sonukushwah STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-002-001/697-B
(AMOLPATHA) 		1705004000NRG24281020230985763 28/10/2023 sonu kushwah 1705004WL034933 sonu kushwah 00415 SBIN0010169 1105 1105 Processed 23/11/2023 289307647 sonukushwah STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-012-001/130-B
(SILANAGAR) 		1705004000NRG24281020230986804 28/10/2023 MINA 1705004WL034950 MINA 00415 SBIN0010169 1326 1326 Processed 23/11/2023 289307647 MINA STATE BANK OF INDIA(508548)
SubTotal 32266 32266
36 KARERA MP-05-004-002-001/664-B
(AMOLPATHA) 		1705004000NRG24281020230985723 28/10/2023 mayaram lodhi 1705004WL034933 mayaram lodhi 00415 SBIN0010852 1105 1105 Processed 23/11/2023 289307647 mayaramlodhi STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-002-001/681
(AMOLPATHA) 		1705004000NRG24281020230985740 28/10/2023 rekha bai lodhi 1705004WL034933 rekha bai lodhi 00415 SBIN0010852 1105 1105 Processed 23/11/2023 289307647 rekhabailodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 KARERA MP-05-004-002-001/227-A
(AMOLPATHA) 		1705004000NRG24281020230985683 28/10/2023 SAHAB SINGH 1705004WL034933 SAHAB SINGH 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 SAHABSINGH STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-002-001/227-B
(AMOLPATHA) 		1705004000NRG24281020230985685 28/10/2023 ramjilal baghel 1705004WL034933 ramjilal baghel 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 ramjilalbaghel STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-002-001/227-B
(AMOLPATHA) 		1705004000NRG24281020230985686 28/10/2023 shila baghel 1705004WL034933 shila baghel 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 shilabaghel STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-002-001/406-B
(AMOLPATHA) 		1705004000NRG24281020230985690 28/10/2023 GOPAL lodhi 1705004WL034933 GOPAL lodhi 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 GOPALlodhi STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-002-001/406-B
(AMOLPATHA) 		1705004000NRG24281020230985689 28/10/2023 GOPAL lodhi 1705004WL034933 GOPAL lodhi 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 GOPALlodhi STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-002-001/407-D
(AMOLPATHA) 		1705004000NRG24281020230985694 28/10/2023 dharmendra sharma 1705004WL034933 dharmendra sharma 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 dharmendrasharma STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-002-001/421-A
(AMOLPATHA) 		1705004000NRG24281020230985698 28/10/2023 BIMLA 1705004WL034933 BIMLA 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 BIMLA STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-002-001/421-C
(AMOLPATHA) 		1705004000NRG24281020230985699 28/10/2023 GIRWAR 1705004WL034933 GIRWAR 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 GIRWAR STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-002-001/428-A
(AMOLPATHA) 		1705004000NRG24281020230985700 28/10/2023 laxmi prajapat 1705004WL034933 laxmi prajapat 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 laxmiprajapat STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-002-001/429-A
(AMOLPATHA) 		1705004000NRG24281020230985705 28/10/2023 VINOD BAI 1705004WL034933 VINOD BAI 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 VINODBAI STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-002-001/44-C
(AMOLPATHA) 		1705004000NRG24281020230985708 28/10/2023 sanjeev prajapat 1705004WL034933 sanjeev prajapat 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 sanjeevprajapat STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-002-001/44-C
(AMOLPATHA) 		1705004000NRG24281020230985707 28/10/2023 sanjeev prajapat 1705004WL034933 sanjeev prajapat 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 sanjeevprajapat STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-002-001/491-B
(AMOLPATHA) 		1705004000NRG24281020230985713 28/10/2023 ramesh prajapat 1705004WL034933 ramesh prajapat 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 rameshprajapat STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-002-001/491-B
(AMOLPATHA) 		1705004000NRG24281020230985712 28/10/2023 ramesh prajapat 1705004WL034933 ramesh prajapat 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 rameshprajapat STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-002-001/5-D
(AMOLPATHA) 		1705004000NRG24281020230985715 28/10/2023 sunita raja 1705004WL034933 sunita raja 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 sunitaraja STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-002-001/63-D
(AMOLPATHA) 		1705004000NRG24281020230985717 28/10/2023 Ahilya Bai Lodhi 1705004WL034933 Ahilya Bai Lodhi 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 AhilyaBaiLodhi INDIAN BANK(607105)
54 KARERA MP-05-004-002-001/663
(AMOLPATHA) 		1705004000NRG24281020230985720 28/10/2023 dineshi bai 1705004WL034933 dineshi bai 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 dineshibai STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-002-001/664
(AMOLPATHA) 		1705004000NRG24281020230985722 28/10/2023 dropati namdev 1705004WL034933 dropati namdev 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 dropatinamdev INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARERA MP-05-004-002-001/664
(AMOLPATHA) 		1705004000NRG24281020230985721 28/10/2023 naval kumar namdev 1705004WL034933 naval kumar namdev 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 navalkumarnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARERA MP-05-004-002-001/665-D
(AMOLPATHA) 		1705004000NRG24281020230985727 28/10/2023 mulayam lodhi 1705004WL034933 mulayam lodhi 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 mulayamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARERA MP-05-004-002-001/673-C
(AMOLPATHA) 		1705004000NRG24281020230985729 28/10/2023 pawan prajapat 1705004WL034933 pawan prajapat 00415 SBIN0030125 1105 1105 Rejected 23/11/2023 289307647 Aadhaar Number not Mapped to Account Number
59 KARERA MP-05-004-002-001/673-C
(AMOLPATHA) 		1705004000NRG24281020230985728 28/10/2023 pawan prajapat 1705004WL034933 pawan prajapat 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 pawanprajapat STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-002-001/676
(AMOLPATHA) 		1705004000NRG24281020230985734 28/10/2023 lajya pal 1705004WL034933 lajya pal 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 lajyapal STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-002-001/676
(AMOLPATHA) 		1705004000NRG24281020230985733 28/10/2023 naval singh Baghel 1705004WL034933 naval singh Baghel 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 navalsinghBaghel STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-002-001/680-A
(AMOLPATHA) 		1705004000NRG24281020230985737 28/10/2023 jitendra prajapati 1705004WL034933 jitendra prajapati 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 jitendraprajapati STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-002-001/681
(AMOLPATHA) 		1705004000NRG24281020230985739 28/10/2023 ramesh lodhi 1705004WL034933 ramesh lodhi 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 rameshlodhi INDIAN BANK(607105)
64 KARERA MP-05-004-002-001/685
(AMOLPATHA) 		1705004000NRG24281020230985745 28/10/2023 sakhi lodhi 1705004WL034933 sakhi lodhi 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 sakhilodhi STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-002-001/687
(AMOLPATHA) 		1705004000NRG24281020230985746 28/10/2023 kamtaprasad lodhi 1705004WL034933 kamtaprasad lodhi 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 kamtaprasadlodhi STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-002-001/687
(AMOLPATHA) 		1705004000NRG24281020230985747 28/10/2023 ramkali bai lodhi 1705004WL034933 ramkali bai lodhi 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 ramkalibailodhi STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-002-001/687-B
(AMOLPATHA) 		1705004000NRG24281020230985748 28/10/2023 lakhan 1705004WL034933 lakhan 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARERA MP-05-004-002-001/688-B
(AMOLPATHA) 		1705004000NRG24281020230985751 28/10/2023 babulal lodhi 1705004WL034933 babulal lodhi 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 babulallodhi STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-002-001/688-C
(AMOLPATHA) 		1705004000NRG24281020230985752 28/10/2023 damodar lodhi 1705004WL034933 damodar lodhi 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 damodarlodhi STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-002-001/688-C
(AMOLPATHA) 		1705004000NRG24281020230985753 28/10/2023 parvati bai lodhi 1705004WL034933 parvati bai lodhi 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 parvatibailodhi STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-002-001/688-D
(AMOLPATHA) 		1705004000NRG24281020230985755 28/10/2023 jitendra lodhi 1705004WL034933 jitendra lodhi 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 jitendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARERA MP-05-004-002-001/696-A
(AMOLPATHA) 		1705004000NRG24281020230985759 28/10/2023 NARAYAN SINGH KUSHWAH 1705004WL034933 NARAYAN SINGH KUSHWAH 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 NARAYANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARERA MP-05-004-002-001/698-A
(AMOLPATHA) 		1705004000NRG24281020230985766 28/10/2023 harvansh lodhi 1705004WL034933 harvansh lodhi 00415 SBIN0030125 1105 1105 Processed 23/11/2023 289307647 harvanshlodhi STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-009-002/112-A
(MAMONIKHURD) 		1705004000NRG24281020230986918 28/10/2023 DEEPATI LODHI 1705004WL034952 DEEPATI LODHI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307647 DEEPATILODHI STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-012-001/104-A
(SILANAGAR) 		1705004000NRG24281020230986801 28/10/2023 RAMBAI 1705004WL034950 RAMBAI 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307647 RAMBAI STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-012-001/104-A
(SILANAGAR) 		1705004000NRG24281020230986800 28/10/2023 RAMESH 1705004WL034950 RAMESH 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307647 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARERA MP-05-004-012-001/141-A
(SILANAGAR) 		1705004000NRG24281020230986806 28/10/2023 MUKESH KUSHWAH 1705004WL034950 MUKESH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307647 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-012-001/16-A
(SILANAGAR) 		1705004000NRG24281020230986815 28/10/2023 SHESHKUAR 1705004WL034950 SHESHKUAR 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307647 SHESHKUAR STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-012-001/180-D
(SILANAGAR) 		1705004000NRG24281020230986820 28/10/2023 hema kushwah 1705004WL034950 hema kushwah 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307647 hemakushwah STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-012-001/196
(SILANAGAR) 		1705004000NRG24281020230986822 28/10/2023 RAKESH KUSHWAH 1705004WL034950 RAKESH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307647 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-012-001/203-A
(SILANAGAR) 		1705004000NRG24281020230986823 28/10/2023 MAMTA 1705004WL034950 MAMTA 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307647 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARERA MP-05-004-012-001/209-B
(SILANAGAR) 		1705004000NRG24281020230986824 28/10/2023 SEETARAM 1705004WL034950 SEETARAM 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307647 SEETARAM STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-075-001/712-A
(DAMRONKALAN) 		1705004000NRG24281020230986479 28/10/2023 sonam kushwaha 1705004WL034944 sonam kushwaha 00415 SBIN0030125 1326 1326 Processed 23/11/2023 289307647 sonamkushwaha STATE BANK OF INDIA(508548)
SubTotal 53040 53040
84 KARERA MP-05-004-002-001/406-A
(AMOLPATHA) 		1705004000NRG24281020230985687 28/10/2023 ankit lodhi 1705004WL034933 ankit lodhi 00415 SBIN0030132 1105 1105 Processed 23/11/2023 289307647 ankitlodhi STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-002-001/414-A
(AMOLPATHA) 		1705004000NRG24281020230985696 28/10/2023 murari laxkar 1705004WL034933 murari laxkar 00415 SBIN0030132 1105 1105 Processed 23/11/2023 289307647 murarilaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARERA MP-05-004-002-001/414-A
(AMOLPATHA) 		1705004000NRG24281020230985695 28/10/2023 murari laxkar 1705004WL034933 murari laxkar 00415 SBIN0030132 1105 1105 Processed 23/11/2023 289307647 murarilaxkar STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-002-001/44-D
(AMOLPATHA) 		1705004000NRG24281020230985709 28/10/2023 ASHA 1705004WL034933 ASHA 00415 SBIN0030132 1105 1105 Processed 23/11/2023 289307647 ASHA STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-002-001/494-A
(AMOLPATHA) 		1705004000NRG24281020230985714 28/10/2023 PREMNARAYAN LAXKAR 1705004WL034933 PREMNARAYAN LAXKAR 00415 SBIN0030132 1105 1105 Processed 23/11/2023 289307647 PREMNARAYANLAXKAR STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-002-001/66-B
(AMOLPATHA) 		1705004000NRG24281020230985719 28/10/2023 ganeshi 1705004WL034933 ganeshi 00415 SBIN0030132 1105 1105 Processed 23/11/2023 289307647 ganeshi STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-002-001/664-B
(AMOLPATHA) 		1705004000NRG24281020230985724 28/10/2023 shashi bai lodhi 1705004WL034933 shashi bai lodhi 00415 SBIN0030132 1105 1105 Processed 23/11/2023 289307647 shashibailodhi STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-002-001/665-A
(AMOLPATHA) 		1705004000NRG24281020230985726 28/10/2023 urmila bai lodhi 1705004WL034933 urmila bai lodhi 00415 SBIN0030132 1105 1105 Processed 23/11/2023 289307647 urmilabailodhi STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-002-001/680-A
(AMOLPATHA) 		1705004000NRG24281020230985738 28/10/2023 koshilya prajapati 1705004WL034933 koshilya prajapati 00415 SBIN0030132 1105 1105 Processed 23/11/2023 289307647 koshilyaprajapati MADHYANCHAL GRAMIN BANK(607232)
93 KARERA MP-05-004-002-001/697-D
(AMOLPATHA) 		1705004000NRG24281020230985765 28/10/2023 hariom jha 1705004WL034933 hariom jha 00415 SBIN0030132 1105 1105 Processed 23/11/2023 289307647 hariomjha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
94 KARERA MP-05-004-057-004/101-B
(AVAS) 		1705004000NRG24281020230986212 28/10/2023 ful SINGH KUSHWAh 1705004WL034940 ful SINGH KUSHWAh 00415 SBIN0030170 1547 1547 Rejected 23/11/2023 289307647 Account closed
95 KARERA MP-05-004-057-004/104-A
(AVAS) 		1705004000NRG24281020230986215 28/10/2023 sunita prajapati 1705004WL034940 sunita prajapati 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 sunitaprajapati STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-057-004/104-B
(AVAS) 		1705004000NRG24281020230986216 28/10/2023 POONAM PRAJAPATI 1705004WL034940 POONAM PRAJAPATI 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 POONAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
97 KARERA MP-05-004-057-004/123
(AVAS) 		1705004000NRG24281020230986219 28/10/2023 Ramesh 1705004WL034940 Ramesh 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 Ramesh STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-057-004/140
(AVAS) 		1705004000NRG24281020230986224 28/10/2023 MANTI 1705004WL034940 MANTI 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARERA MP-05-004-057-004/140
(AVAS) 		1705004000NRG24281020230986225 28/10/2023 RANJIT PRAJAPATI 1705004WL034940 RANJIT PRAJAPATI 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 RANJITPRAJAPATI STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-057-004/144
(AVAS) 		1705004000NRG24281020230986226 28/10/2023 ARCHNA DEVI 1705004WL034940 ARCHNA DEVI 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 ARCHNADEVI STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-057-004/146-A
(AVAS) 		1705004000NRG24281020230986231 28/10/2023 GYANWATI 1705004WL034940 GYANWATI 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 GYANWATI STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-057-004/146-A
(AVAS) 		1705004000NRG24281020230986230 28/10/2023 RAMKUMAR 1705004WL034940 RAMKUMAR 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 RAMKUMAR STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-057-004/18-A
(AVAS) 		1705004000NRG24281020230986240 28/10/2023 jamunabai parihar 1705004WL034940 jamunabai parihar 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 jamunabaiparihar STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-057-004/188-A
(AVAS) 		1705004000NRG24281020230986243 28/10/2023 POORAN KUSHWAH 1705004WL034940 POORAN KUSHWAH 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 POORANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARERA MP-05-004-057-004/20
(AVAS) 		1705004000NRG24281020230986244 28/10/2023 Ranu parihar 1705004WL034940 Ranu parihar 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 Ranuparihar INDIAN BANK(607105)
106 KARERA MP-05-004-057-004/200
(AVAS) 		1705004000NRG24281020230986248 28/10/2023 JAGBHAN SINGH 1705004WL034940 JAGBHAN SINGH 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 JAGBHANSINGH STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-057-004/200
(AVAS) 		1705004000NRG24281020230986249 28/10/2023 Khillan parihar 1705004WL034940 Khillan parihar 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 Khillanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARERA MP-05-004-057-004/204-C
(AVAS) 		1705004000NRG24281020230986250 28/10/2023 nisha yadav 1705004WL034940 nisha yadav 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 nishayadav STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-057-004/223-B
(AVAS) 		1705004000NRG24281020230986257 28/10/2023 suneel kumar yadav 1705004WL034940 suneel kumar yadav 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 suneelkumaryadav STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-057-004/232-A
(AVAS) 		1705004000NRG24281020230986260 28/10/2023 Kiran 1705004WL034940 Kiran 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 Kiran STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-057-004/242-A
(AVAS) 		1705004000NRG24281020230986266 28/10/2023 CHANDRA SHEKHAR PARIHAR 1705004WL034940 CHANDRA SHEKHAR PARIHAR 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 CHANDRASHEKHARPARIHAR STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-057-004/242-B
(AVAS) 		1705004000NRG24281020230986269 28/10/2023 ARJUN PARIHAR 1705004WL034940 ARJUN PARIHAR 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 ARJUNPARIHAR STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-057-004/249-C
(AVAS) 		1705004000NRG24281020230986270 28/10/2023 Mahesh prasad yadav 1705004WL034940 Mahesh prasad yadav 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 Maheshprasadyadav STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-057-004/251-A
(AVAS) 		1705004000NRG24281020230986275 28/10/2023 kishan yadav 1705004WL034940 kishan yadav 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 kishanyadav STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-057-004/251-A
(AVAS) 		1705004000NRG24281020230986276 28/10/2023 nidhi yadav 1705004WL034940 nidhi yadav 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 nidhiyadav STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-057-004/251-A
(AVAS) 		1705004000NRG24281020230986277 28/10/2023 shivam yadav 1705004WL034940 shivam yadav 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 shivamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-057-004/259
(AVAS) 		1705004000NRG24281020230986278 28/10/2023 Rakesh yadav 1705004WL034940 Rakesh yadav 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 Rakeshyadav STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-057-004/259
(AVAS) 		1705004000NRG24281020230986279 28/10/2023 uma devi yadav 1705004WL034940 uma devi yadav 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 umadeviyadav STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-057-004/56
(AVAS) 		1705004000NRG24281020230986287 28/10/2023 PREMI 1705004WL034940 PREMI 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 PREMI STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-057-004/59
(AVAS) 		1705004000NRG24281020230986289 28/10/2023 RAJABETI 1705004WL034940 RAJABETI 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 RAJABETI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARERA MP-05-004-057-004/59
(AVAS) 		1705004000NRG24281020230986288 28/10/2023 VIJAYRAM 1705004WL034940 VIJAYRAM 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 VIJAYRAM STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-057-004/6
(AVAS) 		1705004000NRG24281020230986295 28/10/2023 kamlesh 1705004WL034940 kamlesh 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 kamlesh IDBI BANK(607095)
123 KARERA MP-05-004-057-004/6-A
(AVAS) 		1705004000NRG24281020230986296 28/10/2023 SUNITA 1705004WL034940 SUNITA 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 SUNITA STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-057-004/6-C
(AVAS) 		1705004000NRG24281020230986300 28/10/2023 JITENDRA 1705004WL034940 JITENDRA 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 JITENDRA STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-057-004/6-C
(AVAS) 		1705004000NRG24281020230986301 28/10/2023 Rani banshkar 1705004WL034940 Rani banshkar 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 Ranibanshkar STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-057-004/60
(AVAS) 		1705004000NRG24281020230986302 28/10/2023 kalyan sing 1705004WL034940 kalyan sing 00415 SBIN0030170 1326 1326 Processed 23/11/2023 289307647 kalyansing STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-057-004/60
(AVAS) 		1705004000NRG24281020230986303 28/10/2023 SHARDA 1705004WL034940 SHARDA 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARERA MP-05-004-057-004/75
(AVAS) 		1705004000NRG24281020230986307 28/10/2023 KAVITA 1705004WL034940 KAVITA 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 KAVITA STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-057-004/88
(AVAS) 		1705004000NRG24281020230986311 28/10/2023 REKHA DEVI KUSHWAH 1705004WL034940 REKHA DEVI KUSHWAH 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 REKHADEVIKUSHWAH STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-057-004/88-B
(AVAS) 		1705004000NRG24281020230986312 28/10/2023 priti pal 1705004WL034940 priti pal 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 pritipal STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-057-004/88-B
(AVAS) 		1705004000NRG24281020230986313 28/10/2023 santosh pal 1705004WL034940 santosh pal 00415 SBIN0030170 1547 1547 Processed 23/11/2023 289307647 santoshpal STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-075-001/708-A
(DAMRONKALAN) 		1705004000NRG24281020230986475 28/10/2023 Ramkali pal 1705004WL034944 Ramkali pal 00415 SBIN0030170 1326 1326 Processed 23/11/2023 289307647 Ramkalipal STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-075-001/710-A
(DAMRONKALAN) 		1705004000NRG24281020230986477 28/10/2023 rajesh pal 1705004WL034944 rajesh pal 00415 SBIN0030170 1326 1326 Processed 23/11/2023 289307647 rajeshpal STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-075-001/711-A
(DAMRONKALAN) 		1705004000NRG24281020230986478 28/10/2023 vandna jatav 1705004WL034944 vandna jatav 00415 SBIN0030170 1326 1326 Processed 23/11/2023 289307647 vandnajatav STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-075-001/713-A
(DAMRONKALAN) 		1705004000NRG24281020230986480 28/10/2023 hakim 1705004WL034944 hakim 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307647 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARERA MP-05-004-075-001/713-A
(DAMRONKALAN) 		1705004000NRG24281020230986481 28/10/2023 vineeta 1705004WL034944 vineeta 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307647 vineeta STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-075-001/716-A
(DAMRONKALAN) 		1705004000NRG24281020230986483 28/10/2023 sombati 1705004WL034944 sombati 00415 SBIN0030170 1105 1105 Processed 23/11/2023 289307647 sombati STATE BANK OF INDIA(508548)
SubTotal 65858 65858
138 KARERA MP-05-004-002-001/44-B
(AMOLPATHA) 		1705004000NRG24281020230985706 28/10/2023 ramkuar bai prajapat 1705004WL034933 ramkuar bai prajapat 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289307647 ramkuarbaiprajapat STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-002-001/654-A
(AMOLPATHA) 		1705004000NRG24281020230985718 28/10/2023 dayaram kushwah 1705004WL034933 dayaram kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289307647 dayaramkushwah MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-002-001/687-D
(AMOLPATHA) 		1705004000NRG24281020230985750 28/10/2023 nitu bai lodhi 1705004WL034933 nitu bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289307647 nitubailodhi STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-012-001/137-A
(SILANAGAR) 		1705004000NRG24281020230986805 28/10/2023 RAMSINGH 1705004WL034950 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307647 RAMSINGH STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-012-001/16-A
(SILANAGAR) 		1705004000NRG24281020230986814 28/10/2023 VEERSINGH 1705004WL034950 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307647 VEERSINGH STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-012-001/175-B
(SILANAGAR) 		1705004000NRG24281020230986817 28/10/2023 MAHESH 1705004WL034950 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307647 MAHESH STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-012-001/195-A
(SILANAGAR) 		1705004000NRG24281020230986821 28/10/2023 HAKIM 1705004WL034950 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307647 HAKIM INDIAN BANK(607105)
SubTotal 8619 8619
145 KARERA MP-05-004-009-002/1004
(MAMONIKHURD) 		1705004000NRG24281020230986905 28/10/2023 Lakhan Lal Pal 1705004WL034952 Lakhan Lal Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 LakhanLalPal FINO PAYMENTS BANK LTD(608001)
146 KARERA MP-05-004-009-002/1006
(MAMONIKHURD) 		1705004000NRG24281020230986906 28/10/2023 Balveer Pal 1705004WL034952 Balveer Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 BalveerPal FINO PAYMENTS BANK LTD(608001)
147 KARERA MP-05-004-009-002/1009
(MAMONIKHURD) 		1705004000NRG24281020230986907 28/10/2023 Maniram 1705004WL034952 Maniram 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 Maniram FINO PAYMENTS BANK LTD(608001)
148 KARERA MP-05-004-009-002/1017
(MAMONIKHURD) 		1705004000NRG24281020230986908 28/10/2023 shriram 1705004WL034952 shriram 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 shriram FINO PAYMENTS BANK LTD(608001)
149 KARERA MP-05-004-009-002/1018
(MAMONIKHURD) 		1705004000NRG24281020230986909 28/10/2023 Manisha pal 1705004WL034952 Manisha pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 Manishapal FINO PAYMENTS BANK LTD(608001)
150 KARERA MP-05-004-009-002/1020
(MAMONIKHURD) 		1705004000NRG24281020230986910 28/10/2023 swati 1705004WL034952 swati 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 swati FINO PAYMENTS BANK LTD(608001)
151 KARERA MP-05-004-009-002/1022
(MAMONIKHURD) 		1705004000NRG24281020230986911 28/10/2023 neha mishra 1705004WL034952 neha mishra 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 nehamishra FINO PAYMENTS BANK LTD(608001)
152 KARERA MP-05-004-009-002/1060
(MAMONIKHURD) 		1705004000NRG24281020230986912 28/10/2023 hargyan 1705004WL034952 hargyan 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 hargyan FINO PAYMENTS BANK LTD(608001)
153 KARERA MP-05-004-009-002/1070
(MAMONIKHURD) 		1705004000NRG24281020230986913 28/10/2023 gourav 1705004WL034952 gourav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 gourav FINO PAYMENTS BANK LTD(608001)
154 KARERA MP-05-004-009-002/1084
(MAMONIKHURD) 		1705004000NRG24281020230986914 28/10/2023 dhanmanti 1705004WL034952 dhanmanti 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 dhanmanti FINO PAYMENTS BANK LTD(608001)
155 KARERA MP-05-004-009-002/1093
(MAMONIKHURD) 		1705004000NRG24281020230986915 28/10/2023 BHARTI 1705004WL034952 BHARTI 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 BHARTI FINO PAYMENTS BANK LTD(608001)
156 KARERA MP-05-004-009-002/1130
(MAMONIKHURD) 		1705004000NRG24281020230986919 28/10/2023 RAMJILAL 1705004WL034952 RAMJILAL 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 RAMJILAL FINO PAYMENTS BANK LTD(608001)
157 KARERA MP-05-004-009-002/1161
(MAMONIKHURD) 		1705004000NRG24281020230986920 28/10/2023 Bharat singh 1705004WL034952 Bharat singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 Bharatsingh FINO PAYMENTS BANK LTD(608001)
158 KARERA MP-05-004-009-002/1203
(MAMONIKHURD) 		1705004000NRG24281020230986921 28/10/2023 Neeraj 1705004WL034952 Neeraj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 Neeraj STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-009-002/881
(MAMONIKHURD) 		1705004000NRG24281020230986922 28/10/2023 vidya Pal 1705004WL034952 vidya Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 vidyaPal FINO PAYMENTS BANK LTD(608001)
160 KARERA MP-05-004-009-002/888
(MAMONIKHURD) 		1705004000NRG24281020230986923 28/10/2023 Rachna Pal 1705004WL034952 Rachna Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 RachnaPal FINO PAYMENTS BANK LTD(608001)
161 KARERA MP-05-004-009-002/890
(MAMONIKHURD) 		1705004000NRG24281020230986924 28/10/2023 Sagun 1705004WL034952 Sagun 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 Sagun FINO PAYMENTS BANK LTD(608001)
162 KARERA MP-05-004-009-002/910
(MAMONIKHURD) 		1705004000NRG24281020230986925 28/10/2023 Rajpal Pal 1705004WL034952 Rajpal Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 RajpalPal FINO PAYMENTS BANK LTD(608001)
163 KARERA MP-05-004-009-002/932
(MAMONIKHURD) 		1705004000NRG24281020230986926 28/10/2023 Urmila Lodhi 1705004WL034952 Urmila Lodhi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 UrmilaLodhi FINO PAYMENTS BANK LTD(608001)
164 KARERA MP-05-004-009-002/933
(MAMONIKHURD) 		1705004000NRG24281020230986927 28/10/2023 Ramjilal Lodhi 1705004WL034952 Ramjilal Lodhi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 RamjilalLodhi FINO PAYMENTS BANK LTD(608001)
165 KARERA MP-05-004-009-002/934
(MAMONIKHURD) 		1705004000NRG24281020230986928 28/10/2023 Sheela Devi Lodhi 1705004WL034952 Sheela Devi Lodhi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 SheelaDeviLodhi FINO PAYMENTS BANK LTD(608001)
166 KARERA MP-05-004-009-002/935
(MAMONIKHURD) 		1705004000NRG24281020230986929 28/10/2023 Jivanlal Lodhi 1705004WL034952 Jivanlal Lodhi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 JivanlalLodhi FINO PAYMENTS BANK LTD(608001)
167 KARERA MP-05-004-009-002/939
(MAMONIKHURD) 		1705004000NRG24281020230986930 28/10/2023 Pramod Pal 1705004WL034952 Pramod Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 PramodPal FINO PAYMENTS BANK LTD(608001)
168 KARERA MP-05-004-009-002/941
(MAMONIKHURD) 		1705004000NRG24281020230986931 28/10/2023 Vinod Pal 1705004WL034952 Vinod Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 VinodPal FINO PAYMENTS BANK LTD(608001)
169 KARERA MP-05-004-009-002/942
(MAMONIKHURD) 		1705004000NRG24281020230986932 28/10/2023 Brajmohan Pal 1705004WL034952 Brajmohan Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 BrajmohanPal FINO PAYMENTS BANK LTD(608001)
170 KARERA MP-05-004-009-002/943
(MAMONIKHURD) 		1705004000NRG24281020230986933 28/10/2023 Jagdish Pal 1705004WL034952 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 JagdishPal FINO PAYMENTS BANK LTD(608001)
171 KARERA MP-05-004-009-002/944
(MAMONIKHURD) 		1705004000NRG24281020230986934 28/10/2023 Gomati Lodhi 1705004WL034952 Gomati Lodhi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 GomatiLodhi FINO PAYMENTS BANK LTD(608001)
172 KARERA MP-05-004-009-002/948
(MAMONIKHURD) 		1705004000NRG24281020230986935 28/10/2023 Reena Pal 1705004WL034952 Reena Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 ReenaPal FINO PAYMENTS BANK LTD(608001)
173 KARERA MP-05-004-009-002/950
(MAMONIKHURD) 		1705004000NRG24281020230986936 28/10/2023 Shashidevi Pal 1705004WL034952 Shashidevi Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 ShashideviPal FINO PAYMENTS BANK LTD(608001)
174 KARERA MP-05-004-009-002/957
(MAMONIKHURD) 		1705004000NRG24281020230986937 28/10/2023 Soni Pal 1705004WL034952 Soni Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 SoniPal FINO PAYMENTS BANK LTD(608001)
175 KARERA MP-05-004-009-002/964
(MAMONIKHURD) 		1705004000NRG24281020230986938 28/10/2023 Mithlesh Pal 1705004WL034952 Mithlesh Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 MithleshPal FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-009-002/965
(MAMONIKHURD) 		1705004000NRG24281020230986939 28/10/2023 Shobhran Pal 1705004WL034952 Shobhran Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 ShobhranPal FINO PAYMENTS BANK LTD(608001)
177 KARERA MP-05-004-009-002/971
(MAMONIKHURD) 		1705004000NRG24281020230986940 28/10/2023 Lala Ram Pal 1705004WL034952 Lala Ram Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 LalaRamPal FINO PAYMENTS BANK LTD(608001)
178 KARERA MP-05-004-009-002/973
(MAMONIKHURD) 		1705004000NRG24281020230986941 28/10/2023 Girbal Pal 1705004WL034952 Girbal Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 GirbalPal FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-009-002/974
(MAMONIKHURD) 		1705004000NRG24281020230986942 28/10/2023 Rajrup Singh Pal 1705004WL034952 Rajrup Singh Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 RajrupSinghPal FINO PAYMENTS BANK LTD(608001)
180 KARERA MP-05-004-009-002/982
(MAMONIKHURD) 		1705004000NRG24281020230986944 28/10/2023 Pravesh Kumari Pal 1705004WL034952 Pravesh Kumari Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 PraveshKumariPal FINO PAYMENTS BANK LTD(608001)
181 KARERA MP-05-004-009-002/984
(MAMONIKHURD) 		1705004000NRG24281020230986945 28/10/2023 Lali Pal 1705004WL034952 Lali Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 LaliPal FINO PAYMENTS BANK LTD(608001)
182 KARERA MP-05-004-009-002/985
(MAMONIKHURD) 		1705004000NRG24281020230986946 28/10/2023 Govind Singh Pal 1705004WL034952 Govind Singh Pal 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 GovindSinghPal FINO PAYMENTS BANK LTD(608001)
183 KARERA MP-05-004-009-002/986
(MAMONIKHURD) 		1705004000NRG24281020230986947 28/10/2023 Vijay Singh 1705004WL034952 Vijay Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 VijaySingh FINO PAYMENTS BANK LTD(608001)
184 KARERA MP-05-004-009-002/987
(MAMONIKHURD) 		1705004000NRG24281020230986948 28/10/2023 saroj 1705004WL034952 saroj 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARERA MP-05-004-009-002/989
(MAMONIKHURD) 		1705004000NRG24281020230986949 28/10/2023 Rekha Vanshkar 1705004WL034952 Rekha Vanshkar 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 RekhaVanshkar FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-009-002/996
(MAMONIKHURD) 		1705004000NRG24281020230986951 28/10/2023 Pitam Lodhi 1705004WL034952 Pitam Lodhi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 PitamLodhi FINO PAYMENTS BANK LTD(608001)
187 KARERA MP-05-004-012-001/103-A
(SILANAGAR) 		1705004000NRG24281020230986798 28/10/2023 BHURI 1705004WL034950 BHURI 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 BHURI FINO PAYMENTS BANK LTD(608001)
188 KARERA MP-05-004-012-001/103-C
(SILANAGAR) 		1705004000NRG24281020230986799 28/10/2023 LAJYAVATI KUSHWAH 1705004WL034950 LAJYAVATI KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 LAJYAVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
189 KARERA MP-05-004-012-001/109-B
(SILANAGAR) 		1705004000NRG24281020230986802 28/10/2023 RAJENDRA KUSHWAH 1705004WL034950 RAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 RAJENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
190 KARERA MP-05-004-012-001/12-B
(SILANAGAR) 		1705004000NRG24281020230986803 28/10/2023 MANOJ KUSHWAH 1705004WL034950 MANOJ KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 MANOJKUSHWAH FINO PAYMENTS BANK LTD(608001)
191 KARERA MP-05-004-012-001/173-C
(SILANAGAR) 		1705004000NRG24281020230986816 28/10/2023 MANGAL SINGH 1705004WL034950 MANGAL SINGH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
192 KARERA MP-05-004-012-001/179-D
(SILANAGAR) 		1705004000NRG24281020230986819 28/10/2023 dinesh 1705004WL034950 dinesh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289307647 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
193 KARERA MP-05-004-002-001/227-A
(AMOLPATHA) 		1705004000NRG24281020230985684 28/10/2023 RAMRATN 1705004WL034933 RAMRATN 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289307647 RAMRATN INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARERA MP-05-004-057-004/133-B
(AVAS) 		1705004000NRG24281020230986220 28/10/2023 SUDHA BAI 1705004WL034940 SUDHA BAI 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289307647 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARERA MP-05-004-057-004/178-C
(AVAS) 		1705004000NRG24281020230986233 28/10/2023 SUMAN 1705004WL034940 SUMAN 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289307647 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARERA MP-05-004-057-004/179-D
(AVAS) 		1705004000NRG24281020230986239 28/10/2023 deeksha yadav 1705004WL034940 deeksha yadav 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289307647 deekshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARERA MP-05-004-057-004/179-D
(AVAS) 		1705004000NRG24281020230986238 28/10/2023 krishn kant yadav 1705004WL034940 krishn kant yadav 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289307647 krishnkantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARERA MP-05-004-057-004/223-B
(AVAS) 		1705004000NRG24281020230986258 28/10/2023 neha yadav 1705004WL034940 neha yadav 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289307647 nehayadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARERA MP-05-004-057-004/223-B
(AVAS) 		1705004000NRG24281020230986256 28/10/2023 suman yadav 1705004WL034940 suman yadav 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289307647 sumanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARERA MP-05-004-057-004/239-B
(AVAS) 		1705004000NRG24281020230986265 28/10/2023 golu vishvkarma 1705004WL034940 golu vishvkarma 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289307647 goluvishvkarma STATE BANK OF INDIA(508548)
201 KARERA MP-05-004-057-004/45
(AVAS) 		1705004000NRG24281020230986284 28/10/2023 VISHAL PRAJAPATI 1705004WL034940 VISHAL PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289307647 VISHALPRAJAPATI STATE BANK OF INDIA(508548)
202 KARERA MP-05-004-075-001/702-A
(DAMRONKALAN) 		1705004000NRG24281020230986470 28/10/2023 Ramaprashad 1705004WL034944 Ramaprashad 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289307647 Ramaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARERA MP-05-004-075-001/703-A
(DAMRONKALAN) 		1705004000NRG24281020230986471 28/10/2023 naval kishor 1705004WL034944 naval kishor 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289307647 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-075-001/704-A
(DAMRONKALAN) 		1705004000NRG24281020230986472 28/10/2023 sunita 1705004WL034944 sunita 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289307647 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARERA MP-05-004-075-001/705-A
(DAMRONKALAN) 		1705004000NRG24281020230986473 28/10/2023 Ramdash 1705004WL034944 Ramdash 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289307647 Ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARERA MP-05-004-075-001/706-A
(DAMRONKALAN) 		1705004000NRG24281020230986474 28/10/2023 jamvati pal 1705004WL034944 jamvati pal 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289307647 jamvatipal INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-075-001/715-A
(DAMRONKALAN) 		1705004000NRG24281020230986482 28/10/2023 Rakesh rajak 1705004WL034944 Rakesh rajak 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289307647 Rakeshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 266747 266747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_281023APB_FTO_335842 Bank of India BKID0009085 Karera 1105
2 KARERA MP1705004_281023APB_FTO_335842 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 7735
3 KARERA MP1705004_281023APB_FTO_335842 State Bank of India SBIN0010169 KARERA 32266
4 KARERA MP1705004_281023APB_FTO_335842 State Bank of India SBIN0010852 NARWAR 2210
5 KARERA MP1705004_281023APB_FTO_335842 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 53040
6 KARERA MP1705004_281023APB_FTO_335842 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11050
7 KARERA MP1705004_281023APB_FTO_335842 State Bank of India SBIN0030170 DINARA 65858
8 KARERA MP1705004_281023APB_FTO_335842 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 3315
9 KARERA MP1705004_281023APB_FTO_335842 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 5304
10 KARERA MP1705004_281023APB_FTO_335842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63648
11 KARERA MP1705004_281023APB_FTO_335842 India Post Payments Bank IPOS0000001 Shivpuri 21216

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