Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_311223APB_FTO_415330
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARERA MP-05-004-074-002/205
(ANDAR) 		1705004000NRG24311220231219465 31/12/2023 suman 1705004WL041493 suman 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685415734 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KARERA MP-05-004-019-001/101-A
(LALPUR) 		1705004000NRG24311220231219356 31/12/2023 Brajesh Jatav 1705004WL041488 Brajesh Jatav 00045 BARB0VJSHIP 1326 1326 Processed 13/03/2024 685415734 BrajeshJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 KARERA MP-05-004-016-001/894
(NARAHI) 		1705004000NRG24311220231219278 31/12/2023 NANDNI PARIHAR 1705004WL041487 NANDNI PARIHAR 00048 BKID0008880 1326 1326 Processed 13/03/2024 685415734 NANDNIPARIHAR BANK OF INDIA(508505)
SubTotal 1326 1326
4 KARERA MP-05-004-016-001/939
(NARAHI) 		1705004000NRG24311220231219327 31/12/2023 gajendra singh rathore 1705004WL041487 gajendra singh rathore 00048 BKID0009085 1326 1326 Processed 13/03/2024 685415734 gajendrasinghrathore INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARERA MP-05-004-074-002/309-A
(ANDAR) 		1705004000NRG24311220231219483 31/12/2023 Asha 1705004WL041493 Asha 00048 BKID0009085 1326 1326 Processed 13/03/2024 685415734 Asha BANK OF INDIA(508505)
SubTotal 2652 2652
6 KARERA MP-05-004-039-001/1-B
(DABRAKARERA) 		1705004000NRG24311220231219417 31/12/2023 GUDAN LODHI 1705004WL041491 GUDAN LODHI 00176 IDIB000K598 442 442 Processed 13/03/2024 685415734 GUDANLODHI FINO PAYMENTS BANK LTD(608001)
7 KARERA MP-05-004-039-001/1-C
(DABRAKARERA) 		1705004000NRG24311220231219418 31/12/2023 RAJBEER LODHI 1705004WL041491 RAJBEER LODHI 00176 IDIB000K598 442 442 Processed 13/03/2024 685415734 RAJBEERLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARERA MP-05-004-039-001/2-C
(DABRAKARERA) 		1705004000NRG24311220231219419 31/12/2023 SANJEEV LODHI 1705004WL041491 SANJEEV LODHI 00176 IDIB000K598 442 442 Processed 13/03/2024 685415734 SANJEEVLODHI INDIAN BANK(607105)
9 KARERA MP-05-004-039-001/3-D
(DABRAKARERA) 		1705004000NRG24311220231219420 31/12/2023 KIRAN LODHI 1705004WL041491 KIRAN LODHI 00176 IDIB000K598 442 442 Processed 13/03/2024 685415734 KIRANLODHI INDIAN BANK(607105)
10 KARERA MP-05-004-074-002/260-C
(ANDAR) 		1705004000NRG24311220231219469 31/12/2023 Viendra 1705004WL041493 Viendra 00176 IDIB000K598 1326 1326 Rejected 13/03/2024 685415734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
11 KARERA MP-05-004-016-001/349
(NARAHI) 		1705004000NRG24311220231219232 31/12/2023 naval singh 1705004WL041487 naval singh 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 navalsingh STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-016-001/422
(NARAHI) 		1705004000NRG24311220231219235 31/12/2023 amit kumar pal 1705004WL041487 amit kumar pal 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 amitkumarpal STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-016-001/874
(NARAHI) 		1705004000NRG24311220231219255 31/12/2023 MAKHAN SINGH THAKUR 1705004WL041487 MAKHAN SINGH THAKUR 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 MAKHANSINGHTHAKUR STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-016-001/879
(NARAHI) 		1705004000NRG24311220231219262 31/12/2023 hotam singh thakur 1705004WL041487 hotam singh thakur 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 hotamsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARERA MP-05-004-016-001/882
(NARAHI) 		1705004000NRG24311220231219266 31/12/2023 lalaram jatav 1705004WL041487 lalaram jatav 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 lalaramjatav STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-016-001/915
(NARAHI) 		1705004000NRG24311220231219298 31/12/2023 gyan singh thakur 1705004WL041487 gyan singh thakur 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 gyansinghthakur STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-016-001/919
(NARAHI) 		1705004000NRG24311220231219303 31/12/2023 surendra kumar pal 1705004WL041487 surendra kumar pal 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 surendrakumarpal STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-016-001/946
(NARAHI) 		1705004000NRG24311220231219337 31/12/2023 ratanlal carpenter 1705004WL041487 ratanlal carpenter 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 ratanlalcarpenter STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-016-001/948
(NARAHI) 		1705004000NRG24311220231219340 31/12/2023 vijayram pal 1705004WL041487 vijayram pal 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 vijayrampal INDIAN BANK(607105)
20 KARERA MP-05-004-019-001/137-A
(LALPUR) 		1705004000NRG24311220231219358 31/12/2023 PRATAP SINGH BAISH 1705004WL041488 PRATAP SINGH BAISH 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 PRATAPSINGHBAISH STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-019-001/99-A
(LALPUR) 		1705004000NRG24311220231219374 31/12/2023 SUNITA BAIS 1705004WL041488 SUNITA BAIS 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 SUNITABAIS AIRTEL PAYMENTS BANK LIMITED(990288)
22 KARERA MP-05-004-038-001/189
(SILLARPUR) 		1705004000NRG24311220231219195 31/12/2023 PREM DEVI 1705004WL041485 PREM DEVI 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685415734 PREMDEVI STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-038-001/198
(SILLARPUR) 		1705004000NRG24311220231219196 31/12/2023 VARSHA LODHI 1705004WL041485 VARSHA LODHI 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685415734 VARSHALODHI STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-074-001/38-C
(ANDAR) 		1705004000NRG24311220231219437 31/12/2023 PINKY 1705004WL041493 PINKY 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 PINKY MADHYANCHAL GRAMIN BANK(607232)
25 KARERA MP-05-004-074-001/84-B
(ANDAR) 		1705004000NRG24311220231219444 31/12/2023 Harbhajan 1705004WL041493 Harbhajan 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 Harbhajan STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-074-002/167-D
(ANDAR) 		1705004000NRG24311220231219461 31/12/2023 RANJOR 1705004WL041493 RANJOR 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 RANJOR FINO PAYMENTS BANK LTD(608001)
27 KARERA MP-05-004-074-002/178-C
(ANDAR) 		1705004000NRG24311220231219463 31/12/2023 BAIKUNDI 1705004WL041493 BAIKUNDI 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 BAIKUNDI FINO PAYMENTS BANK LTD(608001)
28 KARERA MP-05-004-074-002/26
(ANDAR) 		1705004000NRG24311220231219468 31/12/2023 Gopi Pal 1705004WL041493 Gopi Pal 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685415734 GopiPal STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-074-002/66
(ANDAR) 		1705004000NRG24311220231219496 31/12/2023 AMARSINGH 1705004WL041493 AMARSINGH 00415 SBIN0010169 663 663 Processed 13/03/2024 685415734 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 24089 24089
30 KARERA MP-05-004-016-001/284-B
(NARAHI) 		1705004000NRG24311220231219228 31/12/2023 deepaK 1705004WL041487 deepaK 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 deepaK STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-016-001/347
(NARAHI) 		1705004000NRG24311220231219230 31/12/2023 ramcharan 1705004WL041487 ramcharan 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 ramcharan STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-016-001/348
(NARAHI) 		1705004000NRG24311220231219231 31/12/2023 munni prajapti 1705004WL041487 munni prajapti 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 munniprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARERA MP-05-004-016-001/438
(NARAHI) 		1705004000NRG24311220231219237 31/12/2023 gyana 1705004WL041487 gyana 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 gyana STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-016-001/463
(NARAHI) 		1705004000NRG24311220231219238 31/12/2023 RADHELAL 1705004WL041487 RADHELAL 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 RADHELAL STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-016-001/480-A
(NARAHI) 		1705004000NRG24311220231219239 31/12/2023 sher singh thakur 1705004WL041487 sher singh thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 shersinghthakur BANK OF BARODA(606985)
36 KARERA MP-05-004-016-001/526-A
(NARAHI) 		1705004000NRG24311220231219240 31/12/2023 rohit thakur 1705004WL041487 rohit thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 rohitthakur STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-016-001/638
(NARAHI) 		1705004000NRG24311220231219241 31/12/2023 RAMRATAN ADIWASI 1705004WL041487 RAMRATAN ADIWASI 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 RAMRATANADIWASI STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-016-001/754
(NARAHI) 		1705004000NRG24311220231219242 31/12/2023 mahendra adiwasi 1705004WL041487 mahendra adiwasi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 mahendraadiwasi STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-016-001/758
(NARAHI) 		1705004000NRG24311220231219243 31/12/2023 gulav bai Aadiwasi 1705004WL041487 gulav bai Aadiwasi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 gulavbaiAadiwasi STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-016-001/760
(NARAHI) 		1705004000NRG24311220231219244 31/12/2023 Gajendra singh rathor 1705004WL041487 Gajendra singh rathor 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 Gajendrasinghrathor INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARERA MP-05-004-016-001/765
(NARAHI) 		1705004000NRG24311220231219245 31/12/2023 Ramsakhi Adivasi 1705004WL041487 Ramsakhi Adivasi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 RamsakhiAdivasi STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-016-001/769
(NARAHI) 		1705004000NRG24311220231219246 31/12/2023 ramdevi jha 1705004WL041487 ramdevi jha 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685415734 ramdevijha STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-016-001/783
(NARAHI) 		1705004000NRG24311220231219247 31/12/2023 ratiram adiwasi 1705004WL041487 ratiram adiwasi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 ratiramadiwasi STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-016-001/806
(NARAHI) 		1705004000NRG24311220231219248 31/12/2023 roop singh gurjar 1705004WL041487 roop singh gurjar 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 roopsinghgurjar STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-016-001/813
(NARAHI) 		1705004000NRG24311220231219249 31/12/2023 goma badai 1705004WL041487 goma badai 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 gomabadai STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-016-001/840
(NARAHI) 		1705004000NRG24311220231219250 31/12/2023 vinod singh thakur 1705004WL041487 vinod singh thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 vinodsinghthakur STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-016-001/86-A
(NARAHI) 		1705004000NRG24311220231219252 31/12/2023 mithalesh 1705004WL041487 mithalesh 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 mithalesh STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-016-001/86-B
(NARAHI) 		1705004000NRG24311220231219253 31/12/2023 rajaveti 1705004WL041487 rajaveti 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 rajaveti STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-016-001/874
(NARAHI) 		1705004000NRG24311220231219256 31/12/2023 SHIMLA THAKUR 1705004WL041487 SHIMLA THAKUR 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 SHIMLATHAKUR STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-016-001/875
(NARAHI) 		1705004000NRG24311220231219257 31/12/2023 upasna thakur 1705004WL041487 upasna thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 upasnathakur BANK OF BARODA(606985)
51 KARERA MP-05-004-016-001/876
(NARAHI) 		1705004000NRG24311220231219259 31/12/2023 indu thakur 1705004WL041487 indu thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 induthakur STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-016-001/876
(NARAHI) 		1705004000NRG24311220231219258 31/12/2023 kaptan singh thakur 1705004WL041487 kaptan singh thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 kaptansinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARERA MP-05-004-016-001/877
(NARAHI) 		1705004000NRG24311220231219260 31/12/2023 rinu thakur 1705004WL041487 rinu thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 rinuthakur INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARERA MP-05-004-016-001/878
(NARAHI) 		1705004000NRG24311220231219261 31/12/2023 brajesh pal 1705004WL041487 brajesh pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 brajeshpal INDIAN BANK(607105)
55 KARERA MP-05-004-016-001/880
(NARAHI) 		1705004000NRG24311220231219263 31/12/2023 brajbhan singh thakur 1705004WL041487 brajbhan singh thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 brajbhansinghthakur STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-016-001/881
(NARAHI) 		1705004000NRG24311220231219264 31/12/2023 ravi pal 1705004WL041487 ravi pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 ravipal STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-016-001/882
(NARAHI) 		1705004000NRG24311220231219265 31/12/2023 kishori jatav 1705004WL041487 kishori jatav 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 kishorijatav STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-016-001/883
(NARAHI) 		1705004000NRG24311220231219267 31/12/2023 laxmi pal 1705004WL041487 laxmi pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 laxmipal STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-016-001/884
(NARAHI) 		1705004000NRG24311220231219268 31/12/2023 baijanti kewat 1705004WL041487 baijanti kewat 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 baijantikewat STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-016-001/885
(NARAHI) 		1705004000NRG24311220231219269 31/12/2023 keerti kewat 1705004WL041487 keerti kewat 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 keertikewat STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-016-001/886
(NARAHI) 		1705004000NRG24311220231219270 31/12/2023 rani thakur 1705004WL041487 rani thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 ranithakur STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-016-001/890
(NARAHI) 		1705004000NRG24311220231219274 31/12/2023 saroj solanki 1705004WL041487 saroj solanki 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 sarojsolanki INDIAN BANK(607105)
63 KARERA MP-05-004-016-001/891
(NARAHI) 		1705004000NRG24311220231219275 31/12/2023 harkunvar vanshkar 1705004WL041487 harkunvar vanshkar 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 harkunvarvanshkar STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-016-001/892
(NARAHI) 		1705004000NRG24311220231219276 31/12/2023 shila bai thakur 1705004WL041487 shila bai thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 shilabaithakur STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-016-001/893
(NARAHI) 		1705004000NRG24311220231219277 31/12/2023 rashmi pal 1705004WL041487 rashmi pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 rashmipal STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-016-001/895
(NARAHI) 		1705004000NRG24311220231219279 31/12/2023 rani pal 1705004WL041487 rani pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 ranipal STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-016-001/896
(NARAHI) 		1705004000NRG24311220231219280 31/12/2023 priti vanshkar 1705004WL041487 priti vanshkar 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 pritivanshkar STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-016-001/897
(NARAHI) 		1705004000NRG24311220231219281 31/12/2023 manju thakur 1705004WL041487 manju thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 manjuthakur STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-016-001/898
(NARAHI) 		1705004000NRG24311220231219282 31/12/2023 guddi rathor 1705004WL041487 guddi rathor 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 guddirathor STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-016-001/899
(NARAHI) 		1705004000NRG24311220231219283 31/12/2023 asha kewat 1705004WL041487 asha kewat 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 ashakewat STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-016-001/901
(NARAHI) 		1705004000NRG24311220231219285 31/12/2023 madan prajapati 1705004WL041487 madan prajapati 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 madanprajapati STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-016-001/903
(NARAHI) 		1705004000NRG24311220231219286 31/12/2023 preeti goud 1705004WL041487 preeti goud 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 preetigoud STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-016-001/905
(NARAHI) 		1705004000NRG24311220231219287 31/12/2023 bharti pal 1705004WL041487 bharti pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 bhartipal STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-016-001/906
(NARAHI) 		1705004000NRG24311220231219288 31/12/2023 shyam bai thakur 1705004WL041487 shyam bai thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 shyambaithakur STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-016-001/907
(NARAHI) 		1705004000NRG24311220231219289 31/12/2023 seema thakur 1705004WL041487 seema thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 seemathakur STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-016-001/908
(NARAHI) 		1705004000NRG24311220231219290 31/12/2023 jay singh thakur 1705004WL041487 jay singh thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 jaysinghthakur STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-016-001/908
(NARAHI) 		1705004000NRG24311220231219291 31/12/2023 vidhya bai thakur 1705004WL041487 vidhya bai thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 vidhyabaithakur STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-016-001/911
(NARAHI) 		1705004000NRG24311220231219294 31/12/2023 kaptan singh parihar 1705004WL041487 kaptan singh parihar 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 kaptansinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARERA MP-05-004-016-001/915
(NARAHI) 		1705004000NRG24311220231219299 31/12/2023 sadhna singh rathore 1705004WL041487 sadhna singh rathore 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 sadhnasinghrathore STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-016-001/916
(NARAHI) 		1705004000NRG24311220231219300 31/12/2023 ravita thakur 1705004WL041487 ravita thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 ravitathakur STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-016-001/917
(NARAHI) 		1705004000NRG24311220231219301 31/12/2023 kalli pal 1705004WL041487 kalli pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 kallipal STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-016-001/918
(NARAHI) 		1705004000NRG24311220231219302 31/12/2023 akhlesh pal 1705004WL041487 akhlesh pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 akhleshpal STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-016-001/920
(NARAHI) 		1705004000NRG24311220231219304 31/12/2023 vandna thakur 1705004WL041487 vandna thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 vandnathakur STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-016-001/922
(NARAHI) 		1705004000NRG24311220231219306 31/12/2023 rajbati pal 1705004WL041487 rajbati pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 rajbatipal MADHYANCHAL GRAMIN BANK(607232)
85 KARERA MP-05-004-016-001/923
(NARAHI) 		1705004000NRG24311220231219307 31/12/2023 pushpa thakur 1705004WL041487 pushpa thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 pushpathakur STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-016-001/925
(NARAHI) 		1705004000NRG24311220231219309 31/12/2023 haripal 1705004WL041487 haripal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 haripal MADHYANCHAL GRAMIN BANK(607232)
87 KARERA MP-05-004-016-001/926
(NARAHI) 		1705004000NRG24311220231219311 31/12/2023 diksha sen 1705004WL041487 diksha sen 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 dikshasen STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-016-001/926
(NARAHI) 		1705004000NRG24311220231219310 31/12/2023 rammilan sen 1705004WL041487 rammilan sen 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 rammilansen BANK OF BARODA(606985)
89 KARERA MP-05-004-016-001/927
(NARAHI) 		1705004000NRG24311220231219312 31/12/2023 kamal singh jatav 1705004WL041487 kamal singh jatav 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 kamalsinghjatav STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-016-001/928
(NARAHI) 		1705004000NRG24311220231219313 31/12/2023 balveer gurjar 1705004WL041487 balveer gurjar 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 balveergurjar BANK OF BARODA(606985)
91 KARERA MP-05-004-016-001/929
(NARAHI) 		1705004000NRG24311220231219314 31/12/2023 jyoti thakur 1705004WL041487 jyoti thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 jyotithakur STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-016-001/930
(NARAHI) 		1705004000NRG24311220231219315 31/12/2023 bihari singh rathore 1705004WL041487 bihari singh rathore 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 biharisinghrathore STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-016-001/931
(NARAHI) 		1705004000NRG24311220231219317 31/12/2023 rupendra singh rathor 1705004WL041487 rupendra singh rathor 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 rupendrasinghrathor INDIAN BANK(607105)
94 KARERA MP-05-004-016-001/932
(NARAHI) 		1705004000NRG24311220231219318 31/12/2023 mohan singh thakur 1705004WL041487 mohan singh thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 mohansinghthakur INDIAN BANK(607105)
95 KARERA MP-05-004-016-001/932
(NARAHI) 		1705004000NRG24311220231219319 31/12/2023 shanti thakur 1705004WL041487 shanti thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 shantithakur STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-016-001/933
(NARAHI) 		1705004000NRG24311220231219320 31/12/2023 priti pal 1705004WL041487 priti pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 pritipal STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-016-001/934
(NARAHI) 		1705004000NRG24311220231219321 31/12/2023 rajesh pal 1705004WL041487 rajesh pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 rajeshpal STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-016-001/935
(NARAHI) 		1705004000NRG24311220231219322 31/12/2023 preeti thakur 1705004WL041487 preeti thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 preetithakur STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-016-001/936
(NARAHI) 		1705004000NRG24311220231219323 31/12/2023 padam singh thakur 1705004WL041487 padam singh thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 padamsinghthakur STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-016-001/936
(NARAHI) 		1705004000NRG24311220231219324 31/12/2023 seema bai thakur 1705004WL041487 seema bai thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 seemabaithakur STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-016-001/937
(NARAHI) 		1705004000NRG24311220231219325 31/12/2023 manoj thakur 1705004WL041487 manoj thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 manojthakur MADHYANCHAL GRAMIN BANK(607232)
102 KARERA MP-05-004-016-001/938
(NARAHI) 		1705004000NRG24311220231219326 31/12/2023 kripal singh thakur 1705004WL041487 kripal singh thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 kripalsinghthakur STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-016-001/940
(NARAHI) 		1705004000NRG24311220231219328 31/12/2023 neetu thakur 1705004WL041487 neetu thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 neetuthakur STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-016-001/941
(NARAHI) 		1705004000NRG24311220231219330 31/12/2023 kalavati kevat 1705004WL041487 kalavati kevat 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 kalavatikevat STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-016-001/942
(NARAHI) 		1705004000NRG24311220231219332 31/12/2023 kusum thakur 1705004WL041487 kusum thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 kusumthakur STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-016-001/942
(NARAHI) 		1705004000NRG24311220231219331 31/12/2023 sovran singh thakur 1705004WL041487 sovran singh thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 sovransinghthakur STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-016-001/944
(NARAHI) 		1705004000NRG24311220231219334 31/12/2023 ramesh pal 1705004WL041487 ramesh pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 rameshpal STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-016-001/945
(NARAHI) 		1705004000NRG24311220231219336 31/12/2023 manisha vishwkarma 1705004WL041487 manisha vishwkarma 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 manishavishwkarma STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-016-001/947
(NARAHI) 		1705004000NRG24311220231219338 31/12/2023 gyana devi kewat 1705004WL041487 gyana devi kewat 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 gyanadevikewat STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-016-001/948
(NARAHI) 		1705004000NRG24311220231219339 31/12/2023 sabi pal 1705004WL041487 sabi pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 sabipal STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-016-001/949
(NARAHI) 		1705004000NRG24311220231219341 31/12/2023 arti pal 1705004WL041487 arti pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 artipal STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-016-001/951
(NARAHI) 		1705004000NRG24311220231219342 31/12/2023 lakshmi thakur 1705004WL041487 lakshmi thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 lakshmithakur STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-016-001/952
(NARAHI) 		1705004000NRG24311220231219343 31/12/2023 ramkishan vanshkar 1705004WL041487 ramkishan vanshkar 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 ramkishanvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARERA MP-05-004-016-001/953
(NARAHI) 		1705004000NRG24311220231219344 31/12/2023 arvind karpenter 1705004WL041487 arvind karpenter 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 arvindkarpenter STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-016-001/954
(NARAHI) 		1705004000NRG24311220231219345 31/12/2023 mahendra singh rathour 1705004WL041487 mahendra singh rathour 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 mahendrasinghrathour STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-016-001/955
(NARAHI) 		1705004000NRG24311220231219346 31/12/2023 bhupendra thakur 1705004WL041487 bhupendra thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 bhupendrathakur INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-016-001/956
(NARAHI) 		1705004000NRG24311220231219347 31/12/2023 sevarani thakur 1705004WL041487 sevarani thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 sevaranithakur STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-016-001/958
(NARAHI) 		1705004000NRG24311220231219348 31/12/2023 ramkishan prajapati 1705004WL041487 ramkishan prajapati 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 ramkishanprajapati STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-016-001/959
(NARAHI) 		1705004000NRG24311220231219349 31/12/2023 priyanka baghel 1705004WL041487 priyanka baghel 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 priyankabaghel STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-016-001/960
(NARAHI) 		1705004000NRG24311220231219350 31/12/2023 Ajendra Singh Thakur 1705004WL041487 Ajendra Singh Thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 AjendraSinghThakur PUNJAB NATIONAL BANK(508568)
121 KARERA MP-05-004-016-001/961
(NARAHI) 		1705004000NRG24311220231219351 31/12/2023 vijay singh thakur 1705004WL041487 vijay singh thakur 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 vijaysinghthakur STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-016-001/962
(NARAHI) 		1705004000NRG24311220231219352 31/12/2023 rajkumari kewat 1705004WL041487 rajkumari kewat 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 rajkumarikewat STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-016-001/963
(NARAHI) 		1705004000NRG24311220231219353 31/12/2023 ramgopal parihar 1705004WL041487 ramgopal parihar 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 ramgopalparihar STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-016-001/964
(NARAHI) 		1705004000NRG24311220231219355 31/12/2023 kiran pal 1705004WL041487 kiran pal 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 kiranpal STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-019-001/118-A
(LALPUR) 		1705004000NRG24311220231219357 31/12/2023 JANDEL SINGH 1705004WL041488 JANDEL SINGH 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 JANDELSINGH STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-019-001/167
(LALPUR) 		1705004000NRG24311220231219361 31/12/2023 JAGMOHAN JATAV 1705004WL041488 JAGMOHAN JATAV 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 JAGMOHANJATAV STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-019-001/47-B
(LALPUR) 		1705004000NRG24311220231219368 31/12/2023 Megh Singh Baish 1705004WL041488 Megh Singh Baish 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 MeghSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARERA MP-05-004-028-001/213-B
(MUNGAWALI) 		1705004000NRG24311220231219422 31/12/2023 BHAN SINGH 1705004WL041492 BHAN SINGH 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARERA MP-05-004-028-001/213-B
(MUNGAWALI) 		1705004000NRG24311220231219423 31/12/2023 HEMKUMARI 1705004WL041492 HEMKUMARI 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 HEMKUMARI STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-074-001/256-A
(ANDAR) 		1705004000NRG24311220231219434 31/12/2023 JANKI 1705004WL041493 JANKI 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 JANKI STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-074-002/100
(ANDAR) 		1705004000NRG24311220231219451 31/12/2023 MAHADEVI 1705004WL041493 MAHADEVI 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 MAHADEVI FINO PAYMENTS BANK LTD(608001)
132 KARERA MP-05-004-074-002/111-A
(ANDAR) 		1705004000NRG24311220231219452 31/12/2023 BEBI 1705004WL041493 BEBI 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 BEBI STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-074-002/120-B
(ANDAR) 		1705004000NRG24311220231219455 31/12/2023 SEETARAM 1705004WL041493 SEETARAM 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 SEETARAM FINO PAYMENTS BANK LTD(608001)
134 KARERA MP-05-004-074-002/121
(ANDAR) 		1705004000NRG24311220231219457 31/12/2023 laxmi 1705004WL041493 laxmi 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 laxmi FINO PAYMENTS BANK LTD(608001)
135 KARERA MP-05-004-074-002/168
(ANDAR) 		1705004000NRG24311220231219462 31/12/2023 kalla 1705004WL041493 kalla 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 kalla FINO PAYMENTS BANK LTD(608001)
136 KARERA MP-05-004-074-002/180-D
(ANDAR) 		1705004000NRG24311220231219464 31/12/2023 BHARAT SINGH 1705004WL041493 BHARAT SINGH 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 BHARATSINGH STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-074-002/210-A
(ANDAR) 		1705004000NRG24311220231219466 31/12/2023 JYOTI JATAV 1705004WL041493 JYOTI JATAV 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 JYOTIJATAV FINO PAYMENTS BANK LTD(608001)
138 KARERA MP-05-004-074-002/24
(ANDAR) 		1705004000NRG24311220231219467 31/12/2023 HARISINGH 1705004WL041493 HARISINGH 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARERA MP-05-004-074-002/29-A
(ANDAR) 		1705004000NRG24311220231219476 31/12/2023 Bharti 1705004WL041493 Bharti 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 Bharti FINO PAYMENTS BANK LTD(608001)
140 KARERA MP-05-004-074-002/40-A
(ANDAR) 		1705004000NRG24311220231219495 31/12/2023 bhagvandas 1705004WL041493 bhagvandas 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 bhagvandas FINO PAYMENTS BANK LTD(608001)
141 KARERA MP-05-004-074-002/84
(ANDAR) 		1705004000NRG24311220231219498 31/12/2023 kailash 1705004WL041493 kailash 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 kailash FINO PAYMENTS BANK LTD(608001)
142 KARERA MP-05-004-074-002/84-B
(ANDAR) 		1705004000NRG24311220231219499 31/12/2023 AJABSINGH 1705004WL041493 AJABSINGH 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685415734 AJABSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 149617 149617
143 KARERA MP-05-004-074-002/121-D
(ANDAR) 		1705004000NRG24311220231219458 31/12/2023 poonam 1705004WL041493 poonam 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685415734 poonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 KARERA MP-05-004-016-001/363-A
(NARAHI) 		1705004000NRG24311220231219233 31/12/2023 Pheran 1705004WL041487 Pheran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 Pheran STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-016-001/378
(NARAHI) 		1705004000NRG24311220231219234 31/12/2023 Sumita 1705004WL041487 Sumita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 Sumita MADHYANCHAL GRAMIN BANK(607232)
146 KARERA MP-05-004-016-001/852
(NARAHI) 		1705004000NRG24311220231219251 31/12/2023 seema thakur 1705004WL041487 seema thakur 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 seemathakur INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARERA MP-05-004-016-001/888
(NARAHI) 		1705004000NRG24311220231219272 31/12/2023 poonam kewat 1705004WL041487 poonam kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 poonamkewat MADHYANCHAL GRAMIN BANK(607232)
148 KARERA MP-05-004-016-001/900
(NARAHI) 		1705004000NRG24311220231219284 31/12/2023 sunita pal 1705004WL041487 sunita pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 sunitapal MADHYANCHAL GRAMIN BANK(607232)
149 KARERA MP-05-004-016-001/910
(NARAHI) 		1705004000NRG24311220231219293 31/12/2023 krishna gour 1705004WL041487 krishna gour 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 krishnagour MADHYANCHAL GRAMIN BANK(607232)
150 KARERA MP-05-004-016-001/922
(NARAHI) 		1705004000NRG24311220231219305 31/12/2023 hakim singh pal 1705004WL041487 hakim singh pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 hakimsinghpal INDIAN BANK(607105)
151 KARERA MP-05-004-016-001/924
(NARAHI) 		1705004000NRG24311220231219308 31/12/2023 devilal vanshkar 1705004WL041487 devilal vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 devilalvanshkar MADHYANCHAL GRAMIN BANK(607232)
152 KARERA MP-05-004-016-001/941
(NARAHI) 		1705004000NRG24311220231219329 31/12/2023 dhaniram 1705004WL041487 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 dhaniram MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-016-001/943
(NARAHI) 		1705004000NRG24311220231219333 31/12/2023 kailash adiwasi 1705004WL041487 kailash adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 kailashadiwasi STATE BANK OF INDIA(508548)
154 KARERA MP-05-004-019-001/148-A
(LALPUR) 		1705004000NRG24311220231219359 31/12/2023 MADHO SINGH JATAV 1705004WL041488 MADHO SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 MADHOSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
155 KARERA MP-05-004-019-001/40-A
(LALPUR) 		1705004000NRG24311220231219367 31/12/2023 Prahalad Jatav 1705004WL041488 Prahalad Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 PrahaladJatav MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-019-001/47-B
(LALPUR) 		1705004000NRG24311220231219369 31/12/2023 RANI BAISH 1705004WL041488 RANI BAISH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 RANIBAISH MADHYANCHAL GRAMIN BANK(607232)
157 KARERA MP-05-004-074-002/167-C
(ANDAR) 		1705004000NRG24311220231219460 31/12/2023 KALLURAM 1705004WL041493 KALLURAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 KALLURAM FINO PAYMENTS BANK LTD(608001)
158 KARERA MP-05-004-074-002/261-C
(ANDAR) 		1705004000NRG24311220231219470 31/12/2023 JAGRAM PAL 1705004WL041493 JAGRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 JAGRAMPAL MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-074-002/262-C
(ANDAR) 		1705004000NRG24311220231219471 31/12/2023 SEEMA 1705004WL041493 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 SEEMA MADHYANCHAL GRAMIN BANK(607232)
160 KARERA MP-05-004-074-002/265-D
(ANDAR) 		1705004000NRG24311220231219472 31/12/2023 Rachna 1705004WL041493 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685415734 Rachna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
161 KARERA MP-05-004-016-001/438
(NARAHI) 		1705004000NRG24311220231219236 31/12/2023 somtilal rajak 1705004WL041487 somtilal rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685415734 somtilalrajak STATE BANK OF INDIA(508548)
162 KARERA MP-05-004-016-001/869
(NARAHI) 		1705004000NRG24311220231219254 31/12/2023 sunil jatav 1705004WL041487 sunil jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685415734 suniljatav STATE BANK OF INDIA(508548)
163 KARERA MP-05-004-074-001/61-A
(ANDAR) 		1705004000NRG24311220231219441 31/12/2023 LAXMI 1705004WL041493 LAXMI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685415734 LAXMI FINO PAYMENTS BANK LTD(608001)
164 KARERA MP-05-004-074-001/7-B
(ANDAR) 		1705004000NRG24311220231219443 31/12/2023 SIDHAR PAL 1705004WL041493 SIDHAR PAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 685415734 SIDHARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARERA MP-05-004-074-002/294-A
(ANDAR) 		1705004000NRG24311220231219477 31/12/2023 MAHARAJSINGH 1705004WL041493 MAHARAJSINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685415734 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
166 KARERA MP-05-004-074-002/295-A
(ANDAR) 		1705004000NRG24311220231219478 31/12/2023 SHIVA JATAV 1705004WL041493 SHIVA JATAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685415734 SHIVAJATAV STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-074-002/295-C
(ANDAR) 		1705004000NRG24311220231219479 31/12/2023 MANJU 1705004WL041493 MANJU 00688 FINO0001001 1326 1326 Processed 13/03/2024 685415734 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARERA MP-05-004-074-002/296-A
(ANDAR) 		1705004000NRG24311220231219480 31/12/2023 MANGALSINGH 1705004WL041493 MANGALSINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685415734 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
169 KARERA MP-05-004-074-001/111-A
(ANDAR) 		1705004000NRG24311220231219425 31/12/2023 Meera 1705004WL041493 Meera 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 Meera FINO PAYMENTS BANK LTD(608001)
170 KARERA MP-05-004-074-001/118-B
(ANDAR) 		1705004000NRG24311220231219427 31/12/2023 Maya 1705004WL041493 Maya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 Maya FINO PAYMENTS BANK LTD(608001)
171 KARERA MP-05-004-074-001/119-D
(ANDAR) 		1705004000NRG24311220231219428 31/12/2023 Anju sen 1705004WL041493 Anju sen 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 Anjusen FINO PAYMENTS BANK LTD(608001)
172 KARERA MP-05-004-074-001/120-D
(ANDAR) 		1705004000NRG24311220231219429 31/12/2023 Dharmendra 1705004WL041493 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARERA MP-05-004-074-001/287-B
(ANDAR) 		1705004000NRG24311220231219435 31/12/2023 SHIVRAJ RAWAT 1705004WL041493 SHIVRAJ RAWAT 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 SHIVRAJRAWAT STATE BANK OF INDIA(508548)
174 KARERA MP-05-004-074-001/295
(ANDAR) 		1705004000NRG24311220231219436 31/12/2023 JITENDRA RAWAT 1705004WL041493 JITENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 JITENDRARAWAT FINO PAYMENTS BANK LTD(608001)
175 KARERA MP-05-004-074-001/44-C
(ANDAR) 		1705004000NRG24311220231219438 31/12/2023 NIKITA 1705004WL041493 NIKITA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 NIKITA FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-074-001/68-A
(ANDAR) 		1705004000NRG24311220231219442 31/12/2023 HARNAM 1705004WL041493 HARNAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 KARERA MP-05-004-074-001/90-A
(ANDAR) 		1705004000NRG24311220231219445 31/12/2023 Sukhdevi 1705004WL041493 Sukhdevi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 Sukhdevi FINO PAYMENTS BANK LTD(608001)
178 KARERA MP-05-004-074-002/113-D
(ANDAR) 		1705004000NRG24311220231219453 31/12/2023 Makhan 1705004WL041493 Makhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 Makhan FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-074-002/137-C
(ANDAR) 		1705004000NRG24311220231219459 31/12/2023 VISHNU 1705004WL041493 VISHNU 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 VISHNU FINO PAYMENTS BANK LTD(608001)
180 KARERA MP-05-004-074-002/266-C
(ANDAR) 		1705004000NRG24311220231219473 31/12/2023 MANGAL SINGH 1705004WL041493 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
181 KARERA MP-05-004-074-002/275-C
(ANDAR) 		1705004000NRG24311220231219475 31/12/2023 VIRENDRA 1705004WL041493 VIRENDRA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARERA MP-05-004-074-002/306-A
(ANDAR) 		1705004000NRG24311220231219481 31/12/2023 RAHUL 1705004WL041493 RAHUL 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 RAHUL STATE BANK OF INDIA(508548)
183 KARERA MP-05-004-074-002/306-D
(ANDAR) 		1705004000NRG24311220231219482 31/12/2023 Malti 1705004WL041493 Malti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARERA MP-05-004-074-002/312-B
(ANDAR) 		1705004000NRG24311220231219484 31/12/2023 Ramvati rawat 1705004WL041493 Ramvati rawat 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 Ramvatirawat STATE BANK OF INDIA(508548)
185 KARERA MP-05-004-074-002/320-A
(ANDAR) 		1705004000NRG24311220231219486 31/12/2023 Neha 1705004WL041493 Neha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 Neha FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-074-002/323-A
(ANDAR) 		1705004000NRG24311220231219488 31/12/2023 Pawan 1705004WL041493 Pawan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 Pawan FINO PAYMENTS BANK LTD(608001)
187 KARERA MP-05-004-074-002/325-B
(ANDAR) 		1705004000NRG24311220231219491 31/12/2023 Lakhan 1705004WL041493 Lakhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 Lakhan FINO PAYMENTS BANK LTD(608001)
188 KARERA MP-05-004-074-002/70-A
(ANDAR) 		1705004000NRG24311220231219497 31/12/2023 GEETA 1705004WL041493 GEETA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415734 GEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
189 KARERA MP-05-004-016-001/260
(NARAHI) 		1705004000NRG24311220231219224 31/12/2023 shishu pal 1705004WL041487 shishu pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685415734 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARERA MP-05-004-016-001/887
(NARAHI) 		1705004000NRG24311220231219271 31/12/2023 mukesh kumar pal 1705004WL041487 mukesh kumar pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685415734 mukeshkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARERA MP-05-004-016-001/912
(NARAHI) 		1705004000NRG24311220231219295 31/12/2023 sanju rajak 1705004WL041487 sanju rajak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685415734 sanjurajak INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARERA MP-05-004-016-001/913
(NARAHI) 		1705004000NRG24311220231219296 31/12/2023 sonu rajak 1705004WL041487 sonu rajak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685415734 sonurajak INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARERA MP-05-004-016-001/930
(NARAHI) 		1705004000NRG24311220231219316 31/12/2023 poonam rathore 1705004WL041487 poonam rathore 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685415734 poonamrathore INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARERA MP-05-004-019-001/336-A
(LALPUR) 		1705004000NRG24311220231219366 31/12/2023 Dharmendra Kushwah 1705004WL041488 Dharmendra Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685415734 DharmendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARERA MP-05-004-038-001/228
(SILLARPUR) 		1705004000NRG24311220231219197 31/12/2023 BHUJVAL DAS LODHI 1705004WL041485 BHUJVAL DAS LODHI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685415734 BHUJVALDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARERA MP-05-004-074-001/50-D
(ANDAR) 		1705004000NRG24311220231219440 31/12/2023 BRAJESH 1705004WL041493 BRAJESH 00691 IPOS0000001 442 442 Processed 13/03/2024 685415734 BRAJESH BANK OF BARODA(606985)
197 KARERA MP-05-004-074-001/95-B
(ANDAR) 		1705004000NRG24311220231219449 31/12/2023 Sonu 1705004WL041493 Sonu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685415734 Sonu FINO PAYMENTS BANK LTD(608001)
198 KARERA MP-05-004-074-002/120-D
(ANDAR) 		1705004000NRG24311220231219456 31/12/2023 PAVAN 1705004WL041493 PAVAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685415734 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARERA MP-05-004-074-002/324-C
(ANDAR) 		1705004000NRG24311220231219490 31/12/2023 Banti pal 1705004WL041493 Banti pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685415734 Bantipal FINO PAYMENTS BANK LTD(608001)
200 KARERA MP-05-004-074-002/36-C
(ANDAR) 		1705004000NRG24311220231219493 31/12/2023 RAJKUMARI 1705004WL041493 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685415734 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARERA MP-05-004-074-002/36-D
(ANDAR) 		1705004000NRG24311220231219494 31/12/2023 AJAY 1705004WL041493 AJAY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685415734 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
202 KARERA MP-05-004-074-002/36
(ANDAR) 		1705004000NRG24311220231219492 31/12/2023 Dhanpal 1705004WL041493 Dhanpal 473551 1326 1326 Processed 13/03/2024 685415734 Dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 261664 261664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_311223APB_FTO_415330 47366501 1326
2 KARERA MP1705004_311223APB_FTO_415330 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 KARERA MP1705004_311223APB_FTO_415330 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 KARERA MP1705004_311223APB_FTO_415330 Bank of India BKID0008880 SHIVPURI 1326
5 KARERA MP1705004_311223APB_FTO_415330 Bank of India BKID0009085 Karera 2652
6 KARERA MP1705004_311223APB_FTO_415330 Indian Bank IDIB000K598 KARERA BRANCH 3094
7 KARERA MP1705004_311223APB_FTO_415330 State Bank of India SBIN0010169 KARERA 24089
8 KARERA MP1705004_311223APB_FTO_415330 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 149617
9 KARERA MP1705004_311223APB_FTO_415330 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
10 KARERA MP1705004_311223APB_FTO_415330 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1326
11 KARERA MP1705004_311223APB_FTO_415330 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 9282
12 KARERA MP1705004_311223APB_FTO_415330 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 11934
13 KARERA MP1705004_311223APB_FTO_415330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
14 KARERA MP1705004_311223APB_FTO_415330 Fino Payments Bank Ltd FINO0001446 MP RO 26520
15 KARERA MP1705004_311223APB_FTO_415330 India Post Payments Bank IPOS0000001 Shivpuri 16133

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