Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_231223APB_FTO_405480
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-05-004-024-003/12-C
(LANGURI) 		1705004000NRG24231220231188958 23/12/2023 URMILA SEN 1705004WL040532 URMILA SEN 00048 BKID0009085 1105 1105 Processed 11/03/2024 644299601 URMILASEN BANK OF INDIA(508505)
SubTotal 1105 1105
2 KARERA MP-05-004-038-001/10-A
(SILLARPUR) 		1705004000NRG24231220231188694 23/12/2023 LADO 1705004WL040528 LADO 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 LADO STATE BANK OF INDIA(508548)
3 KARERA MP-05-004-038-001/10-B
(SILLARPUR) 		1705004000NRG24231220231188695 23/12/2023 SHANKAR SINGH 1705004WL040528 SHANKAR SINGH 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 SHANKARSINGH INDIAN BANK(607105)
4 KARERA MP-05-004-038-001/13-A
(SILLARPUR) 		1705004000NRG24231220231188708 23/12/2023 RAMSAHAY LODHI 1705004WL040528 RAMSAHAY LODHI 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 RAMSAHAYLODHI INDIAN BANK(607105)
5 KARERA MP-05-004-043-001/10
(KUROUNL) 		1705004000NRG24231220231188793 23/12/2023 KAMLESH 1705004WL040530 KAMLESH 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 KAMLESH INDIAN BANK(607105)
6 KARERA MP-05-004-043-001/10-A
(KUROUNL) 		1705004000NRG24231220231188796 23/12/2023 CHARAN SINGH JATAV 1705004WL040530 CHARAN SINGH JATAV 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 CHARANSINGHJATAV INDIAN BANK(607105)
7 KARERA MP-05-004-043-001/106
(KUROUNL) 		1705004000NRG24231220231188797 23/12/2023 BALKISHAN 1705004WL040530 BALKISHAN 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 BALKISHAN INDIAN BANK(607105)
8 KARERA MP-05-004-043-001/125-A
(KUROUNL) 		1705004000NRG24231220231188800 23/12/2023 DINESH SHARMA 1705004WL040530 DINESH SHARMA 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 DINESHSHARMA INDIAN BANK(607105)
9 KARERA MP-05-004-043-001/138-B
(KUROUNL) 		1705004000NRG24231220231188801 23/12/2023 BANMALI JATAV 1705004WL040530 BANMALI JATAV 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 BANMALIJATAV INDIAN BANK(607105)
10 KARERA MP-05-004-043-001/146-B
(KUROUNL) 		1705004000NRG24231220231188805 23/12/2023 PUSHPA JATAV 1705004WL040530 PUSHPA JATAV 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 PUSHPAJATAV STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-043-001/183
(KUROUNL) 		1705004000NRG24231220231188808 23/12/2023 TULSIDAS JATAV 1705004WL040530 TULSIDAS JATAV 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 TULSIDASJATAV INDIAN BANK(607105)
12 KARERA MP-05-004-043-001/34
(KUROUNL) 		1705004000NRG24231220231188817 23/12/2023 KOMAL SINGH 1705004WL040530 KOMAL SINGH 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 KOMALSINGH INDIAN BANK(607105)
13 KARERA MP-05-004-043-001/46
(KUROUNL) 		1705004000NRG24231220231188821 23/12/2023 RAMKISHAN 1705004WL040530 RAMKISHAN 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 RAMKISHAN STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-043-001/46-B
(KUROUNL) 		1705004000NRG24231220231188824 23/12/2023 JAGATSINGH JATAV 1705004WL040530 JAGATSINGH JATAV 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 JAGATSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARERA MP-05-004-043-001/64
(KUROUNL) 		1705004000NRG24231220231188828 23/12/2023 RAMESH 1705004WL040530 RAMESH 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 RAMESH INDIAN BANK(607105)
16 KARERA MP-05-004-043-001/90
(KUROUNL) 		1705004000NRG24231220231188829 23/12/2023 SHIVKUMAR 1705004WL040530 SHIVKUMAR 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 SHIVKUMAR INDIAN BANK(607105)
17 KARERA MP-05-004-043-001/90-A
(KUROUNL) 		1705004000NRG24231220231188832 23/12/2023 SUDAMA 1705004WL040530 SUDAMA 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARERA MP-05-004-043-002/1-D
(KUROUNL) 		1705004000NRG24231220231188833 23/12/2023 RAYBHAN JATAV 1705004WL040530 RAYBHAN JATAV 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 RAYBHANJATAV STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-043-002/105
(KUROUNL) 		1705004000NRG24231220231188836 23/12/2023 MAHENDRA 1705004WL040530 MAHENDRA 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 MAHENDRA INDIAN BANK(607105)
20 KARERA MP-05-004-043-002/133
(KUROUNL) 		1705004000NRG24231220231188837 23/12/2023 SARMAN 1705004WL040530 SARMAN 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 SARMAN INDIAN BANK(607105)
21 KARERA MP-05-004-043-002/133-A
(KUROUNL) 		1705004000NRG24231220231188840 23/12/2023 SUMAN PAL 1705004WL040530 SUMAN PAL 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 SUMANPAL INDIAN BANK(607105)
22 KARERA MP-05-004-043-002/20-B
(KUROUNL) 		1705004000NRG24231220231188845 23/12/2023 Kiran vanshkar 1705004WL040530 Kiran vanshkar 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 Kiranvanshkar INDIAN BANK(607105)
23 KARERA MP-05-004-043-002/39-B
(KUROUNL) 		1705004000NRG24231220231188860 23/12/2023 Kesar pal 1705004WL040530 Kesar pal 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 Kesarpal INDIAN BANK(607105)
24 KARERA MP-05-004-043-002/40-C
(KUROUNL) 		1705004000NRG24231220231188861 23/12/2023 Karan singh pal 1705004WL040530 Karan singh pal 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 Karansinghpal STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-043-002/40-D
(KUROUNL) 		1705004000NRG24231220231188864 23/12/2023 Mansharam pal 1705004WL040530 Mansharam pal 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 Mansharampal INDIAN BANK(607105)
26 KARERA MP-05-004-043-002/63-A
(KUROUNL) 		1705004000NRG24231220231188892 23/12/2023 KAILASH PRAJAPATI 1705004WL040530 KAILASH PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 KAILASHPRAJAPATI INDIAN BANK(607105)
27 KARERA MP-05-004-043-002/8-D
(KUROUNL) 		1705004000NRG24231220231188893 23/12/2023 bhuri prajapati 1705004WL040530 bhuri prajapati 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 bhuriprajapati INDIAN BANK(607105)
28 KARERA MP-05-004-075-001/139
(DAMRONKALAN) 		1705004000NRG24231220231188907 23/12/2023 BHAROSILAL 1705004WL040531 BHAROSILAL 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 BHAROSILAL STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-075-001/151
(DAMRONKALAN) 		1705004000NRG24231220231188908 23/12/2023 Raghubveer 1705004WL040531 Raghubveer 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 Raghubveer INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARERA MP-05-004-075-001/178
(DAMRONKALAN) 		1705004000NRG24231220231188912 23/12/2023 RAMWATI 1705004WL040531 RAMWATI 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644299601 RAMWATI INDIAN BANK(607105)
SubTotal 38454 38454
31 KARERA MP-05-004-024-003/320
(LANGURI) 		1705004000NRG24231220231188962 23/12/2023 NARENDRA PRAJAPATI 1705004WL040532 NARENDRA PRAJAPATI 00415 SBIN0010169 1105 1105 Processed 11/03/2024 644299601 NARENDRAPRAJAPATI STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-024-003/383
(LANGURI) 		1705004000NRG24231220231188966 23/12/2023 MANOJ 1705004WL040532 MANOJ 00415 SBIN0010169 1105 1105 Processed 11/03/2024 644299601 MANOJ STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-024-003/52-A
(LANGURI) 		1705004000NRG24231220231188971 23/12/2023 RAGHUVEER BATHAM 1705004WL040532 RAGHUVEER BATHAM 00415 SBIN0010169 1105 1105 Processed 11/03/2024 644299601 RAGHUVEERBATHAM INDIAN BANK(607105)
34 KARERA MP-05-004-030-002/101-B
(BAHADURPUR) 		1705004000NRG24231220231188749 23/12/2023 narendra 1705004WL040529 narendra 00415 SBIN0010169 442 442 Processed 11/03/2024 644299601 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARERA MP-05-004-030-002/147-B
(BAHADURPUR) 		1705004000NRG24231220231188758 23/12/2023 gyansingh 1705004WL040529 gyansingh 00415 SBIN0010169 442 442 Processed 11/03/2024 644299601 gyansingh STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-030-002/15-B
(BAHADURPUR) 		1705004000NRG24231220231188759 23/12/2023 rahul 1705004WL040529 rahul 00415 SBIN0010169 442 442 Processed 11/03/2024 644299601 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
37 KARERA MP-05-004-030-002/181-A
(BAHADURPUR) 		1705004000NRG24231220231188762 23/12/2023 nandkishor 1705004WL040529 nandkishor 00415 SBIN0010169 442 442 Processed 11/03/2024 644299601 nandkishor STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-030-002/186-A
(BAHADURPUR) 		1705004000NRG24231220231188764 23/12/2023 savita 1705004WL040529 savita 00415 SBIN0010169 442 442 Processed 11/03/2024 644299601 savita STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-030-002/186-A
(BAHADURPUR) 		1705004000NRG24231220231188763 23/12/2023 sudarshan 1705004WL040529 sudarshan 00415 SBIN0010169 442 442 Processed 11/03/2024 644299601 sudarshan STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-038-001/10-B
(SILLARPUR) 		1705004000NRG24231220231188696 23/12/2023 SEEMA LODHI 1705004WL040528 SEEMA LODHI 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644299601 SEEMALODHI STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-038-001/11
(SILLARPUR) 		1705004000NRG24231220231188697 23/12/2023 RANVEER LODHI 1705004WL040528 RANVEER LODHI 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644299601 RANVEERLODHI STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-038-001/11-B
(SILLARPUR) 		1705004000NRG24231220231188698 23/12/2023 RASHMI PAL 1705004WL040528 RASHMI PAL 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644299601 RASHMIPAL STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-038-001/12-C
(SILLARPUR) 		1705004000NRG24231220231188703 23/12/2023 PRAKASH PARIHAR 1705004WL040528 PRAKASH PARIHAR 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644299601 PRAKASHPARIHAR STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-038-001/123
(SILLARPUR) 		1705004000NRG24231220231188705 23/12/2023 BHARTI RAJAK 1705004WL040528 BHARTI RAJAK 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644299601 BHARTIRAJAK STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-038-001/124
(SILLARPUR) 		1705004000NRG24231220231188706 23/12/2023 PRADEEP KEVAT 1705004WL040528 PRADEEP KEVAT 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644299601 PRADEEPKEVAT STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-038-001/125
(SILLARPUR) 		1705004000NRG24231220231188707 23/12/2023 HARISHANKAR RAJAK 1705004WL040528 HARISHANKAR RAJAK 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644299601 HARISHANKARRAJAK STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-038-001/13-A
(SILLARPUR) 		1705004000NRG24231220231188709 23/12/2023 RACHNA LODHI 1705004WL040528 RACHNA LODHI 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644299601 RACHNALODHI STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-038-001/147-B
(SILLARPUR) 		1705004000NRG24231220231188710 23/12/2023 ANIL KUMAR PAL 1705004WL040528 ANIL KUMAR PAL 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644299601 ANILKUMARPAL STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-038-001/163-A
(SILLARPUR) 		1705004000NRG24231220231188712 23/12/2023 AKHERAJ 1705004WL040528 AKHERAJ 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644299601 AKHERAJ CANARA BANK(508532)
50 KARERA MP-05-004-044-001/85
(SALAIADAMRON) 		1705004000NRG24231220231189003 23/12/2023 neelesh jatav 1705004WL040534 neelesh jatav 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644299601 neeleshjatav STATE BANK OF INDIA(508548)
SubTotal 20553 20553
51 KARERA MP-05-004-024-003/117
(LANGURI) 		1705004000NRG24231220231188957 23/12/2023 MEERABAI 1705004WL040532 MEERABAI 00415 SBIN0030125 1105 1105 Processed 11/03/2024 644299601 MEERABAI STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-024-003/319
(LANGURI) 		1705004000NRG24231220231188961 23/12/2023 PUSHPENDRA PRAJAPATI 1705004WL040532 PUSHPENDRA PRAJAPATI 00415 SBIN0030125 1105 1105 Processed 11/03/2024 644299601 PUSHPENDRAPRAJAPATI STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-024-003/337
(LANGURI) 		1705004000NRG24231220231188965 23/12/2023 RAMAN PARIHAR 1705004WL040532 RAMAN PARIHAR 00415 SBIN0030125 1105 1105 Processed 11/03/2024 644299601 RAMANPARIHAR STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-024-003/383
(LANGURI) 		1705004000NRG24231220231188967 23/12/2023 RITA 1705004WL040532 RITA 00415 SBIN0030125 1105 1105 Processed 11/03/2024 644299601 RITA STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-030-002/109
(BAHADURPUR) 		1705004000NRG24231220231188750 23/12/2023 MAHADEV 1705004WL040529 MAHADEV 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARERA MP-05-004-030-002/117
(BAHADURPUR) 		1705004000NRG24231220231188752 23/12/2023 BHARTI 1705004WL040529 BHARTI 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 BHARTI STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-030-002/117
(BAHADURPUR) 		1705004000NRG24231220231188751 23/12/2023 SANJEEV 1705004WL040529 SANJEEV 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 SANJEEV STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-030-002/118
(BAHADURPUR) 		1705004000NRG24231220231188753 23/12/2023 KADAMSINGH 1705004WL040529 KADAMSINGH 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 KADAMSINGH STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-030-002/140
(BAHADURPUR) 		1705004000NRG24231220231188755 23/12/2023 ramkuar 1705004WL040529 ramkuar 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 ramkuar STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-030-002/143
(BAHADURPUR) 		1705004000NRG24231220231188757 23/12/2023 babita yadav 1705004WL040529 babita yadav 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 babitayadav STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-030-002/162-A
(BAHADURPUR) 		1705004000NRG24231220231188760 23/12/2023 PAVAN 1705004WL040529 PAVAN 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
62 KARERA MP-05-004-030-002/181-A
(BAHADURPUR) 		1705004000NRG24231220231188761 23/12/2023 PREMA 1705004WL040529 PREMA 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 PREMA MADHYANCHAL GRAMIN BANK(607232)
63 KARERA MP-05-004-030-002/19
(BAHADURPUR) 		1705004000NRG24231220231188765 23/12/2023 RAJJAN 1705004WL040529 RAJJAN 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 RAJJAN STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-030-002/23-A
(BAHADURPUR) 		1705004000NRG24231220231188766 23/12/2023 MAHIPAL 1705004WL040529 MAHIPAL 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
65 KARERA MP-05-004-030-002/24
(BAHADURPUR) 		1705004000NRG24231220231188767 23/12/2023 MANSHARAM 1705004WL040529 MANSHARAM 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 MANSHARAM STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-030-002/500-C
(BAHADURPUR) 		1705004000NRG24231220231188773 23/12/2023 NEHA YADAV 1705004WL040529 NEHA YADAV 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 NEHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARERA MP-05-004-030-002/500-D
(BAHADURPUR) 		1705004000NRG24231220231188774 23/12/2023 USHA YADAV 1705004WL040529 USHA YADAV 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 USHAYADAV STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-030-002/55-B
(BAHADURPUR) 		1705004000NRG24231220231188782 23/12/2023 ARUN 1705004WL040529 ARUN 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 ARUN STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-030-002/62-A
(BAHADURPUR) 		1705004000NRG24231220231188783 23/12/2023 govind singh 1705004WL040529 govind singh 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 govindsingh STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-030-002/64-C
(BAHADURPUR) 		1705004000NRG24231220231188784 23/12/2023 prabhudayal 1705004WL040529 prabhudayal 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 prabhudayal STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-030-002/74-A
(BAHADURPUR) 		1705004000NRG24231220231188786 23/12/2023 PREMVATI 1705004WL040529 PREMVATI 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 PREMVATI STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-030-002/74-B
(BAHADURPUR) 		1705004000NRG24231220231188787 23/12/2023 dhanpal 1705004WL040529 dhanpal 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 dhanpal STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-030-002/91
(BAHADURPUR) 		1705004000NRG24231220231188788 23/12/2023 MADHO 1705004WL040529 MADHO 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 MADHO STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-030-002/93-A
(BAHADURPUR) 		1705004000NRG24231220231188789 23/12/2023 noneju 1705004WL040529 noneju 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 noneju STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-030-002/99
(BAHADURPUR) 		1705004000NRG24231220231188792 23/12/2023 KOMICHANDRA 1705004WL040529 KOMICHANDRA 00415 SBIN0030125 442 442 Processed 11/03/2024 644299601 KOMICHANDRA STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-038-001/173
(SILLARPUR) 		1705004000NRG24231220231188713 23/12/2023 PARVATI LODHI 1705004WL040528 PARVATI LODHI 00415 SBIN0030125 884 884 Processed 11/03/2024 644299601 PARVATILODHI STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-043-002/34-B
(KUROUNL) 		1705004000NRG24231220231188852 23/12/2023 Umesh prajapati 1705004WL040530 Umesh prajapati 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644299601 Umeshprajapati STATE BANK OF INDIA(508548)
SubTotal 15912 15912
78 KARERA MP-05-004-043-001/219-A
(KUROUNL) 		1705004000NRG24231220231188812 23/12/2023 Kaushal Jatav 1705004WL040530 Kaushal Jatav 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 KaushalJatav STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-043-001/219-B
(KUROUNL) 		1705004000NRG24231220231188813 23/12/2023 Rabindra jatav 1705004WL040530 Rabindra jatav 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 Rabindrajatav STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-043-001/222-A
(KUROUNL) 		1705004000NRG24231220231188816 23/12/2023 Brajesh karpentar 1705004WL040530 Brajesh karpentar 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 Brajeshkarpentar STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-043-001/37-A
(KUROUNL) 		1705004000NRG24231220231188820 23/12/2023 KAMAL SINGH LODHI 1705004WL040530 KAMAL SINGH LODHI 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-043-001/6
(KUROUNL) 		1705004000NRG24231220231188825 23/12/2023 NATHURAM JATAV 1705004WL040530 NATHURAM JATAV 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 NATHURAMJATAV STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-043-002/50-D
(KUROUNL) 		1705004000NRG24231220231188885 23/12/2023 Priyanka jatav 1705004WL040530 Priyanka jatav 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 Priyankajatav STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-044-001/228
(SALAIADAMRON) 		1705004000NRG24231220231188995 23/12/2023 Rmcharan 1705004WL040534 Rmcharan 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 Rmcharan INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARERA MP-05-004-044-001/46
(SALAIADAMRON) 		1705004000NRG24231220231188997 23/12/2023 kushma jatav 1705004WL040534 kushma jatav 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 kushmajatav STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-044-001/46
(SALAIADAMRON) 		1705004000NRG24231220231188999 23/12/2023 pooja jatav 1705004WL040534 pooja jatav 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 poojajatav STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-044-001/46
(SALAIADAMRON) 		1705004000NRG24231220231188998 23/12/2023 ram devi 1705004WL040534 ram devi 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 ramdevi STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-044-001/49
(SALAIADAMRON) 		1705004000NRG24231220231189000 23/12/2023 SONEJU 1705004WL040534 SONEJU 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 SONEJU STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-044-001/53
(SALAIADAMRON) 		1705004000NRG24231220231189001 23/12/2023 pavan jatav 1705004WL040534 pavan jatav 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 pavanjatav STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-075-001/101-B
(DAMRONKALAN) 		1705004000NRG24231220231188895 23/12/2023 RAMDAS 1705004WL040531 RAMDAS 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 RAMDAS STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-075-001/113-A
(DAMRONKALAN) 		1705004000NRG24231220231188898 23/12/2023 geeta 1705004WL040531 geeta 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 geeta STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-075-001/126-A
(DAMRONKALAN) 		1705004000NRG24231220231188900 23/12/2023 pooja rai 1705004WL040531 pooja rai 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 poojarai STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-075-001/127-A
(DAMRONKALAN) 		1705004000NRG24231220231188901 23/12/2023 amit kushwaha 1705004WL040531 amit kushwaha 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 amitkushwaha STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-075-001/135-C
(DAMRONKALAN) 		1705004000NRG24231220231188902 23/12/2023 harilal 1705004WL040531 harilal 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 harilal STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-075-001/135-C
(DAMRONKALAN) 		1705004000NRG24231220231188903 23/12/2023 jamuna 1705004WL040531 jamuna 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 jamuna STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-075-001/136-A
(DAMRONKALAN) 		1705004000NRG24231220231188904 23/12/2023 kalavati 1705004WL040531 kalavati 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARERA MP-05-004-075-001/136-D
(DAMRONKALAN) 		1705004000NRG24231220231188905 23/12/2023 Yashoda pal 1705004WL040531 Yashoda pal 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 Yashodapal STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-075-001/138-D
(DAMRONKALAN) 		1705004000NRG24231220231188906 23/12/2023 rinku 1705004WL040531 rinku 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 rinku STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-075-001/151-B
(DAMRONKALAN) 		1705004000NRG24231220231188909 23/12/2023 meghsingh 1705004WL040531 meghsingh 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 meghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARERA MP-05-004-075-001/157-A
(DAMRONKALAN) 		1705004000NRG24231220231188910 23/12/2023 jayprakesh 1705004WL040531 jayprakesh 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 jayprakesh STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-075-001/177-A
(DAMRONKALAN) 		1705004000NRG24231220231188911 23/12/2023 LEKHRAM KUSHVA 1705004WL040531 LEKHRAM KUSHVA 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 LEKHRAMKUSHVA STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-075-001/189-A
(DAMRONKALAN) 		1705004000NRG24231220231188913 23/12/2023 mamta jha 1705004WL040531 mamta jha 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 mamtajha STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-075-001/192-A
(DAMRONKALAN) 		1705004000NRG24231220231188914 23/12/2023 hargyan pal 1705004WL040531 hargyan pal 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 hargyanpal STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-075-001/197-A
(DAMRONKALAN) 		1705004000NRG24231220231188915 23/12/2023 AASHARAM 1705004WL040531 AASHARAM 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 AASHARAM STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-075-001/220
(DAMRONKALAN) 		1705004000NRG24231220231188916 23/12/2023 geeta rai 1705004WL040531 geeta rai 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 geetarai STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-075-001/227-A
(DAMRONKALAN) 		1705004000NRG24231220231188917 23/12/2023 moharsingh kevat 1705004WL040531 moharsingh kevat 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 moharsinghkevat STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-075-001/278-A
(DAMRONKALAN) 		1705004000NRG24231220231188918 23/12/2023 VIJAY JATAV 1705004WL040531 VIJAY JATAV 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 VIJAYJATAV MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-075-001/280-A
(DAMRONKALAN) 		1705004000NRG24231220231188919 23/12/2023 KAMLESH 1705004WL040531 KAMLESH 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 KAMLESH STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-075-001/305-A
(DAMRONKALAN) 		1705004000NRG24231220231188920 23/12/2023 BALKISHAN 1705004WL040531 BALKISHAN 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 BALKISHAN STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-075-001/33-B
(DAMRONKALAN) 		1705004000NRG24231220231188921 23/12/2023 DAYALU 1705004WL040531 DAYALU 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 DAYALU STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-075-001/332-A
(DAMRONKALAN) 		1705004000NRG24231220231188922 23/12/2023 NARAYAN 1705004WL040531 NARAYAN 00415 SBIN0030170 1326 1326 Rejected 11/03/2024 644299601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KARERA MP-05-004-075-001/407-A
(DAMRONKALAN) 		1705004000NRG24231220231188923 23/12/2023 brajeshrai 1705004WL040531 brajeshrai 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 brajeshrai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARERA MP-05-004-075-001/407-A
(DAMRONKALAN) 		1705004000NRG24231220231188924 23/12/2023 Neetesh ray 1705004WL040531 Neetesh ray 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 Neeteshray STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-075-001/425-A
(DAMRONKALAN) 		1705004000NRG24231220231188925 23/12/2023 VIMALA 1705004WL040531 VIMALA 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 VIMALA INDIAN BANK(607105)
115 KARERA MP-05-004-075-001/560-A
(DAMRONKALAN) 		1705004000NRG24231220231188926 23/12/2023 dhaniram lodhi 1705004WL040531 dhaniram lodhi 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 dhaniramlodhi STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-075-001/573-A
(DAMRONKALAN) 		1705004000NRG24231220231188927 23/12/2023 govind 1705004WL040531 govind 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 govind STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-075-001/584-A
(DAMRONKALAN) 		1705004000NRG24231220231188929 23/12/2023 Mohan 1705004WL040531 Mohan 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 Mohan STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-075-001/588-A
(DAMRONKALAN) 		1705004000NRG24231220231188930 23/12/2023 naval kishor vanshkar 1705004WL040531 naval kishor vanshkar 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 navalkishorvanshkar STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-075-001/594-A
(DAMRONKALAN) 		1705004000NRG24231220231188931 23/12/2023 Naval Singh Kushwah 1705004WL040531 Naval Singh Kushwah 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 NavalSinghKushwah STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-075-001/615-A
(DAMRONKALAN) 		1705004000NRG24231220231188932 23/12/2023 Neeraj banshkar 1705004WL040531 Neeraj banshkar 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 Neerajbanshkar STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-075-001/624-A
(DAMRONKALAN) 		1705004000NRG24231220231188933 23/12/2023 JEETENDRA 1705004WL040531 JEETENDRA 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 JEETENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARERA MP-05-004-075-001/629-A
(DAMRONKALAN) 		1705004000NRG24231220231188934 23/12/2023 kamlesh 1705004WL040531 kamlesh 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 kamlesh STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-075-001/651-B
(DAMRONKALAN) 		1705004000NRG24231220231188935 23/12/2023 asharam pal 1705004WL040531 asharam pal 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 asharampal STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-075-001/652-B
(DAMRONKALAN) 		1705004000NRG24231220231188936 23/12/2023 lalshing pal 1705004WL040531 lalshing pal 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 lalshingpal STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-075-001/653-A
(DAMRONKALAN) 		1705004000NRG24231220231188937 23/12/2023 kala 1705004WL040531 kala 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 kala STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-075-001/695-A
(DAMRONKALAN) 		1705004000NRG24231220231188940 23/12/2023 Vandana khatik 1705004WL040531 Vandana khatik 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 Vandanakhatik STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-075-001/715-A
(DAMRONKALAN) 		1705004000NRG24231220231188942 23/12/2023 beti 1705004WL040531 beti 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 beti STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-075-001/719-A
(DAMRONKALAN) 		1705004000NRG24231220231188943 23/12/2023 sonam rai 1705004WL040531 sonam rai 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 sonamrai STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-075-001/720-A
(DAMRONKALAN) 		1705004000NRG24231220231188944 23/12/2023 ramsakhi rai 1705004WL040531 ramsakhi rai 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 ramsakhirai STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-075-001/726-A
(DAMRONKALAN) 		1705004000NRG24231220231188946 23/12/2023 usha kushwah 1705004WL040531 usha kushwah 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 ushakushwah STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-075-001/729-A
(DAMRONKALAN) 		1705004000NRG24231220231188947 23/12/2023 Bharti kushwaha 1705004WL040531 Bharti kushwaha 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644299601 Bhartikushwaha STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-075-001/73-A
(DAMRONKALAN) 		1705004000NRG24231220231188949 23/12/2023 ROOP SHING PAL 1705004WL040531 ROOP SHING PAL 00415 SBIN0030170 1105 1105 Processed 11/03/2024 644299601 ROOPSHINGPAL STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-075-001/730-A
(DAMRONKALAN) 		1705004000NRG24231220231188950 23/12/2023 Ram Devi kewat 1705004WL040531 Ram Devi kewat 00415 SBIN0030170 1105 1105 Processed 11/03/2024 644299601 RamDevikewat STATE BANK OF INDIA(508548)
SubTotal 73814 73814
134 KARERA MP-05-004-024-003/10
(LANGURI) 		1705004000NRG24231220231188952 23/12/2023 MUNNALAL 1705004WL040532 MUNNALAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644299601 MUNNALAL STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-024-003/10
(LANGURI) 		1705004000NRG24231220231188953 23/12/2023 RAMDEVI 1705004WL040532 RAMDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644299601 RAMDEVI STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-024-003/65
(LANGURI) 		1705004000NRG24231220231188972 23/12/2023 Brijkishore 1705004WL040532 Brijkishore 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644299601 Brijkishore MADHYANCHAL GRAMIN BANK(607232)
137 KARERA MP-05-004-024-003/65
(LANGURI) 		1705004000NRG24231220231188973 23/12/2023 SAROJ 1705004WL040532 SAROJ 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644299601 SAROJ MADHYANCHAL GRAMIN BANK(607232)
138 KARERA MP-05-004-038-001/110
(SILLARPUR) 		1705004000NRG24231220231188699 23/12/2023 MAHENDRA SAHU 1705004WL040528 MAHENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 MAHENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
139 KARERA MP-05-004-038-001/116
(SILLARPUR) 		1705004000NRG24231220231188702 23/12/2023 RAMBATI PAL 1705004WL040528 RAMBATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 RAMBATIPAL MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-038-001/120
(SILLARPUR) 		1705004000NRG24231220231188704 23/12/2023 BHAGAVATI PAL 1705004WL040528 BHAGAVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 BHAGAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
141 KARERA MP-05-004-038-001/158
(SILLARPUR) 		1705004000NRG24231220231188711 23/12/2023 SONU LODHI 1705004WL040528 SONU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 SONULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARERA MP-05-004-043-001/212-A
(KUROUNL) 		1705004000NRG24231220231188809 23/12/2023 Neelesh jatav 1705004WL040530 Neelesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 Neeleshjatav STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-043-002/19-B
(KUROUNL) 		1705004000NRG24231220231188841 23/12/2023 Vijay jatav 1705004WL040530 Vijay jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 Vijayjatav STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-043-002/25-B
(KUROUNL) 		1705004000NRG24231220231188849 23/12/2023 Baikunthi visvkarma 1705004WL040530 Baikunthi visvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 Baikunthivisvkarma INDIAN BANK(607105)
145 KARERA MP-05-004-043-002/36-B
(KUROUNL) 		1705004000NRG24231220231188853 23/12/2023 Pista pal 1705004WL040530 Pista pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 Pistapal STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-043-002/36-C
(KUROUNL) 		1705004000NRG24231220231188856 23/12/2023 Samrat pal 1705004WL040530 Samrat pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 Samratpal INDIAN BANK(607105)
147 KARERA MP-05-004-043-002/39-A
(KUROUNL) 		1705004000NRG24231220231188857 23/12/2023 Keshkali pal 1705004WL040530 Keshkali pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 Keshkalipal INDIAN BANK(607105)
148 KARERA MP-05-004-043-002/44-B
(KUROUNL) 		1705004000NRG24231220231188872 23/12/2023 Kamlesh jatav 1705004WL040530 Kamlesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 Kamleshjatav STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-043-002/45-A
(KUROUNL) 		1705004000NRG24231220231188873 23/12/2023 Varsha jatav 1705004WL040530 Varsha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 Varshajatav STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-043-002/47-C
(KUROUNL) 		1705004000NRG24231220231188880 23/12/2023 Naresh jatav 1705004WL040530 Naresh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 Nareshjatav STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-043-002/48-B
(KUROUNL) 		1705004000NRG24231220231188881 23/12/2023 Prabha jatav 1705004WL040530 Prabha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 Prabhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARERA MP-05-004-043-002/49-B
(KUROUNL) 		1705004000NRG24231220231188884 23/12/2023 Kunja bati jatav 1705004WL040530 Kunja bati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 Kunjabatijatav STATE BANK OF INDIA(508548)
153 KARERA MP-05-004-043-002/52-A
(KUROUNL) 		1705004000NRG24231220231188888 23/12/2023 Nekase jatav 1705004WL040530 Nekase jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 Nekasejatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARERA MP-05-004-043-002/52-B
(KUROUNL) 		1705004000NRG24231220231188889 23/12/2023 Rachna jatav 1705004WL040530 Rachna jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 Rachnajatav STATE BANK OF INDIA(508548)
155 KARERA MP-05-004-075-001/691-A
(DAMRONKALAN) 		1705004000NRG24231220231188939 23/12/2023 saroj kushwaha 1705004WL040531 saroj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299601 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28288 28288
156 KARERA MP-05-004-030-002/140
(BAHADURPUR) 		1705004000NRG24231220231188756 23/12/2023 NIHAL JATAV 1705004WL040529 NIHAL JATAV 00691 IPOS0000001 442 442 Processed 11/03/2024 644299601 NIHALJATAV MADHYANCHAL GRAMIN BANK(607232)
157 KARERA MP-05-004-030-002/300-A
(BAHADURPUR) 		1705004000NRG24231220231188768 23/12/2023 hanumant singh vanshkar 1705004WL040529 hanumant singh vanshkar 00691 IPOS0000001 442 442 Processed 11/03/2024 644299601 hanumantsinghvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARERA MP-05-004-030-002/401-B
(BAHADURPUR) 		1705004000NRG24231220231188769 23/12/2023 pappu yadav 1705004WL040529 pappu yadav 00691 IPOS0000001 442 442 Processed 11/03/2024 644299601 pappuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 KARERA MP-05-004-030-002/401-C
(BAHADURPUR) 		1705004000NRG24231220231188770 23/12/2023 umesh yadav 1705004WL040529 umesh yadav 00691 IPOS0000001 442 442 Processed 11/03/2024 644299601 umeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARERA MP-05-004-030-002/402-A
(BAHADURPUR) 		1705004000NRG24231220231188771 23/12/2023 dharmendra yadav 1705004WL040529 dharmendra yadav 00691 IPOS0000001 442 442 Processed 11/03/2024 644299601 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
161 KARERA MP-05-004-030-002/402-B
(BAHADURPUR) 		1705004000NRG24231220231188772 23/12/2023 shreepat pal 1705004WL040529 shreepat pal 00691 IPOS0000001 442 442 Processed 11/03/2024 644299601 shreepatpal INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARERA MP-05-004-030-002/502-D
(BAHADURPUR) 		1705004000NRG24231220231188776 23/12/2023 NITIK YADAV 1705004WL040529 NITIK YADAV 00691 IPOS0000001 442 442 Processed 11/03/2024 644299601 NITIKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARERA MP-05-004-030-002/503-A
(BAHADURPUR) 		1705004000NRG24231220231188777 23/12/2023 RAGHVENDRA YADAV 1705004WL040529 RAGHVENDRA YADAV 00691 IPOS0000001 442 442 Processed 11/03/2024 644299601 RAGHVENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARERA MP-05-004-030-002/503-B
(BAHADURPUR) 		1705004000NRG24231220231188778 23/12/2023 RAVI JATAV 1705004WL040529 RAVI JATAV 00691 IPOS0000001 442 442 Processed 11/03/2024 644299601 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-030-002/504-A
(BAHADURPUR) 		1705004000NRG24231220231188779 23/12/2023 VIJAY PAL 1705004WL040529 VIJAY PAL 00691 IPOS0000001 442 442 Processed 11/03/2024 644299601 VIJAYPAL STATE BANK OF INDIA(508548)
166 KARERA MP-05-004-030-002/7-B
(BAHADURPUR) 		1705004000NRG24231220231188785 23/12/2023 rameshwar yadav 1705004WL040529 rameshwar yadav 00691 IPOS0000001 442 442 Processed 11/03/2024 644299601 rameshwaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARERA MP-05-004-030-002/98-C
(BAHADURPUR) 		1705004000NRG24231220231188790 23/12/2023 ramprakash 1705004WL040529 ramprakash 00691 IPOS0000001 442 442 Processed 11/03/2024 644299601 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARERA MP-05-004-030-002/98-D
(BAHADURPUR) 		1705004000NRG24231220231188791 23/12/2023 ajendra pal 1705004WL040529 ajendra pal 00691 IPOS0000001 442 442 Processed 11/03/2024 644299601 ajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARERA MP-05-004-044-001/280
(SALAIADAMRON) 		1705004000NRG24231220231188996 23/12/2023 pooja jata 1705004WL040534 pooja jata 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299601 poojajata INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARERA MP-05-004-044-001/53
(SALAIADAMRON) 		1705004000NRG24231220231189002 23/12/2023 sandhya ahirwar 1705004WL040534 sandhya ahirwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299601 sandhyaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
171 KARERA MP-05-004-075-001/108-A
(DAMRONKALAN) 		1705004000NRG24231220231188897 23/12/2023 Anand Kumar jatav 1705004WL040531 Anand Kumar jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299601 AnandKumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARERA MP-05-004-075-001/121-A
(DAMRONKALAN) 		1705004000NRG24231220231188899 23/12/2023 geeta rkwar 1705004WL040531 geeta rkwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299601 geetarkwar INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARERA MP-05-004-075-001/715-A
(DAMRONKALAN) 		1705004000NRG24231220231188941 23/12/2023 Rakesh rajak 1705004WL040531 Rakesh rajak 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299601 Rakeshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARERA MP-05-004-075-001/729-A
(DAMRONKALAN) 		1705004000NRG24231220231188948 23/12/2023 Sandhya kushwaha 1705004WL040531 Sandhya kushwaha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644299601 Sandhyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
175 KARERA MP-05-004-075-001/735-A
(DAMRONKALAN) 		1705004000NRG24231220231188951 23/12/2023 Kranti kushwaha 1705004WL040531 Kranti kushwaha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644299601 Krantikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 192712 192712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_231223APB_FTO_405480 Bank of India BKID0009085 Karera 1105
2 KARERA MP1705004_231223APB_FTO_405480 Indian Bank IDIB000K598 KARERA BRANCH 38454
3 KARERA MP1705004_231223APB_FTO_405480 State Bank of India SBIN0010169 KARERA 20553
4 KARERA MP1705004_231223APB_FTO_405480 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 15912
5 KARERA MP1705004_231223APB_FTO_405480 State Bank of India SBIN0030170 DINARA 73814
6 KARERA MP1705004_231223APB_FTO_405480 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
7 KARERA MP1705004_231223APB_FTO_405480 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 9724
8 KARERA MP1705004_231223APB_FTO_405480 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 17238
9 KARERA MP1705004_231223APB_FTO_405480 India Post Payments Bank IPOS0000001 Shivpuri 14586

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