Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_101023APB_FTO_312220
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-05-004-043-001/125-A
(KUROUNL) 		1705004000NRG24101020230909012 10/10/2023 DINESH SHARMA 1705004WL032089 DINESH SHARMA 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 DINESHSHARMA INDIAN BANK(607105)
2 KARERA MP-05-004-043-001/64
(KUROUNL) 		1705004000NRG24101020230909016 10/10/2023 RAMESH 1705004WL032089 RAMESH 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 RAMESH INDIAN BANK(607105)
3 KARERA MP-05-004-043-001/90
(KUROUNL) 		1705004000NRG24101020230909017 10/10/2023 SHIVKUMAR 1705004WL032089 SHIVKUMAR 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 SHIVKUMAR INDIAN BANK(607105)
4 KARERA MP-05-004-043-002/1-D
(KUROUNL) 		1705004000NRG24101020230909019 10/10/2023 RAYBHAN JATAV 1705004WL032089 RAYBHAN JATAV 00176 IDIB000K598 1326 1326 Processed 08/11/2023 284273059 RAYBHANJATAV STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-043-002/100-A
(KUROUNL) 		1705004000NRG24101020230909020 10/10/2023 KOUSHAL 1705004WL032089 KOUSHAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 KOUSHAL INDIAN BANK(607105)
6 KARERA MP-05-004-043-002/105
(KUROUNL) 		1705004000NRG24101020230909021 10/10/2023 MAHENDRA 1705004WL032089 MAHENDRA 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 MAHENDRA INDIAN BANK(607105)
7 KARERA MP-05-004-043-002/119
(KUROUNL) 		1705004000NRG24101020230909022 10/10/2023 GOTIRAM 1705004WL032089 GOTIRAM 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 GOTIRAM INDIAN BANK(607105)
8 KARERA MP-05-004-043-002/131-A
(KUROUNL) 		1705004000NRG24101020230909023 10/10/2023 KHEMRAJ PRAJAPATI 1705004WL032089 KHEMRAJ PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 KHEMRAJPRAJAPATI INDIAN BANK(607105)
9 KARERA MP-05-004-043-002/133
(KUROUNL) 		1705004000NRG24101020230909024 10/10/2023 SARMAN 1705004WL032089 SARMAN 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 SARMAN INDIAN BANK(607105)
10 KARERA MP-05-004-043-002/133-A
(KUROUNL) 		1705004000NRG24101020230909025 10/10/2023 SUMAN PAL 1705004WL032089 SUMAN PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 SUMANPAL INDIAN BANK(607105)
11 KARERA MP-05-004-043-002/133-D
(KUROUNL) 		1705004000NRG24101020230909026 10/10/2023 DEV LAL PAL 1705004WL032089 DEV LAL PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 DEVLALPAL INDIAN BANK(607105)
12 KARERA MP-05-004-043-002/20-B
(KUROUNL) 		1705004000NRG24101020230909029 10/10/2023 Kiran vanshkar 1705004WL032089 Kiran vanshkar 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 Kiranvanshkar INDIAN BANK(607105)
13 KARERA MP-05-004-043-002/201-B
(KUROUNL) 		1705004000NRG24101020230909030 10/10/2023 RAMASHANKAR SHARMA 1705004WL032089 RAMASHANKAR SHARMA 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 RAMASHANKARSHARMA INDIAN BANK(607105)
14 KARERA MP-05-004-043-002/202-B
(KUROUNL) 		1705004000NRG24101020230909032 10/10/2023 preetan pal 1705004WL032089 preetan pal 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 preetanpal INDIAN BANK(607105)
15 KARERA MP-05-004-043-002/207
(KUROUNL) 		1705004000NRG24101020230909034 10/10/2023 Ramdayal jatav 1705004WL032089 Ramdayal jatav 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 Ramdayaljatav INDIAN BANK(607105)
16 KARERA MP-05-004-043-002/36
(KUROUNL) 		1705004000NRG24101020230909047 10/10/2023 AJAYRAM 1705004WL032089 AJAYRAM 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 AJAYRAM INDIAN BANK(607105)
17 KARERA MP-05-004-043-002/37-B
(KUROUNL) 		1705004000NRG24101020230909050 10/10/2023 Ramkumari 1705004WL032089 Ramkumari 00176 IDIB000K598 1326 1326 Processed 08/11/2023 284273059 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARERA MP-05-004-043-002/39-B
(KUROUNL) 		1705004000NRG24101020230909053 10/10/2023 Kesar pal 1705004WL032089 Kesar pal 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 Kesarpal INDIAN BANK(607105)
19 KARERA MP-05-004-043-002/40-C
(KUROUNL) 		1705004000NRG24101020230909054 10/10/2023 Karan singh pal 1705004WL032089 Karan singh pal 00176 IDIB000K598 1326 1326 Processed 08/11/2023 284273059 Karansinghpal STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-043-002/40-D
(KUROUNL) 		1705004000NRG24101020230909055 10/10/2023 Mansharam pal 1705004WL032089 Mansharam pal 00176 IDIB000K598 1326 1326 Processed 09/11/2023 284273059 Mansharampal INDIAN BANK(607105)
SubTotal 26520 26520
21 KARERA MP-05-004-056-001/523-B
(ALGI) 		1705004000NRG24101020230908701 10/10/2023 anita 1705004WL032079 anita 00354 PUNB0758900 2652 2652 Processed 08/11/2023 284273059 anita PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 KARERA MP-05-004-043-002/202-A
(KUROUNL) 		1705004000NRG24101020230909031 10/10/2023 RAMESH KUMAR VISVKARMA 1705004WL032089 RAMESH KUMAR VISVKARMA 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284273059 RAMESHKUMARVISVKARMA STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-043-002/202-D
(KUROUNL) 		1705004000NRG24101020230909033 10/10/2023 SAMPAT PAL 1705004WL032089 SAMPAT PAL 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284273059 SAMPATPAL STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-043-002/21-A
(KUROUNL) 		1705004000NRG24101020230909035 10/10/2023 Rani Vanshkar 1705004WL032089 Rani Vanshkar 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284273059 RaniVanshkar STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-043-002/33-B
(KUROUNL) 		1705004000NRG24101020230909044 10/10/2023 Arti prajapati 1705004WL032089 Arti prajapati 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284273059 Artiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARERA MP-05-004-056-001/123-A
(ALGI) 		1705004000NRG24101020230908551 10/10/2023 ANGURI SEN 1705004WL032079 ANGURI SEN 00415 SBIN0010169 2431 2431 Processed 08/11/2023 284273059 ANGURISEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARERA MP-05-004-056-001/21-C
(ALGI) 		1705004000NRG24101020230908565 10/10/2023 BANDNA 1705004WL032079 BANDNA 00415 SBIN0010169 2652 2652 Processed 08/11/2023 284273059 BANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARERA MP-05-004-056-001/286-A
(ALGI) 		1705004000NRG24101020230908586 10/10/2023 RAJNI 1705004WL032079 RAJNI 00415 SBIN0010169 2652 2652 Processed 08/11/2023 284273059 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARERA MP-05-004-056-001/286-B
(ALGI) 		1705004000NRG24101020230908587 10/10/2023 REKHA 1705004WL032079 REKHA 00415 SBIN0010169 2652 2652 Processed 08/11/2023 284273059 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARERA MP-05-004-056-001/286-D
(ALGI) 		1705004000NRG24101020230908589 10/10/2023 SUMAN 1705004WL032079 SUMAN 00415 SBIN0010169 2652 2652 Processed 08/11/2023 284273059 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARERA MP-05-004-056-001/308-A
(ALGI) 		1705004000NRG24101020230908599 10/10/2023 MUNNI 1705004WL032079 MUNNI 00415 SBIN0010169 2210 2210 Processed 08/11/2023 284273059 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARERA MP-05-004-056-001/378-A
(ALGI) 		1705004000NRG24101020230908612 10/10/2023 SHUBHI YADAV 1705004WL032079 SHUBHI YADAV 00415 SBIN0010169 2431 2431 Processed 08/11/2023 284273059 SHUBHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
33 KARERA MP-05-004-043-002/21-C
(KUROUNL) 		1705004000NRG24101020230909036 10/10/2023 Rekha vanshkar 1705004WL032089 Rekha vanshkar 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284273059 Rekhavanshkar STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-043-002/34-A
(KUROUNL) 		1705004000NRG24101020230909045 10/10/2023 Muskan prajapati 1705004WL032089 Muskan prajapati 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284273059 Muskanprajapati PUNJAB NATIONAL BANK(508568)
35 KARERA MP-05-004-043-002/34-B
(KUROUNL) 		1705004000NRG24101020230909046 10/10/2023 Umesh prajapati 1705004WL032089 Umesh prajapati 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284273059 Umeshprajapati STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-043-002/41-A
(KUROUNL) 		1705004000NRG24101020230909056 10/10/2023 Saroj pal 1705004WL032089 Saroj pal 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284273059 Sarojpal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 KARERA MP-05-004-043-001/37-A
(KUROUNL) 		1705004000NRG24101020230909015 10/10/2023 KAMAL SINGH LODHI 1705004WL032089 KAMAL SINGH LODHI 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284273059 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-043-002/1-A
(KUROUNL) 		1705004000NRG24101020230909018 10/10/2023 patiram pal 1705004WL032089 patiram pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284273059 patirampal STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-056-001/1-C
(ALGI) 		1705004000NRG24101020230908547 10/10/2023 RAJNI 1705004WL032079 RAJNI 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 RAJNI STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-056-001/1-C
(ALGI) 		1705004000NRG24101020230908546 10/10/2023 RAMNIVAS 1705004WL032079 RAMNIVAS 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 RAMNIVAS STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-056-001/102
(ALGI) 		1705004000NRG24101020230908548 10/10/2023 SANJEEV 1705004WL032079 SANJEEV 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARERA MP-05-004-056-001/102
(ALGI) 		1705004000NRG24101020230908549 10/10/2023 VINITA 1705004WL032079 VINITA 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 VINITA STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-056-001/111-C
(ALGI) 		1705004000NRG24101020230908550 10/10/2023 LAXMINARAYAN KEVAT 1705004WL032079 LAXMINARAYAN KEVAT 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 LAXMINARAYANKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARERA MP-05-004-056-001/155-A
(ALGI) 		1705004000NRG24101020230908553 10/10/2023 DHARMENDRA JATAV 1705004WL032079 DHARMENDRA JATAV 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-056-001/155-A
(ALGI) 		1705004000NRG24101020230908554 10/10/2023 LAXMI JATAV 1705004WL032079 LAXMI JATAV 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 LAXMIJATAV STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-056-001/175
(ALGI) 		1705004000NRG24101020230908555 10/10/2023 BHAGWAT 1705004WL032079 BHAGWAT 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 BHAGWAT STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-056-001/175
(ALGI) 		1705004000NRG24101020230908556 10/10/2023 fulbati 1705004WL032079 fulbati 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 fulbati STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-056-001/192-B
(ALGI) 		1705004000NRG24101020230908557 10/10/2023 MAHESH KEVAT 1705004WL032079 MAHESH KEVAT 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 MAHESHKEVAT STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-056-001/192-C
(ALGI) 		1705004000NRG24101020230908558 10/10/2023 KALAVATI KEVAT 1705004WL032079 KALAVATI KEVAT 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 KALAVATIKEVAT STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-056-001/192-D
(ALGI) 		1705004000NRG24101020230908559 10/10/2023 NEETU KEVAT 1705004WL032079 NEETU KEVAT 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 NEETUKEVAT STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-056-001/194-D
(ALGI) 		1705004000NRG24101020230908561 10/10/2023 CHIROJI BATAM 1705004WL032079 CHIROJI BATAM 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 CHIROJIBATAM STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-056-001/197-C
(ALGI) 		1705004000NRG24101020230908562 10/10/2023 Milan jatav 1705004WL032079 Milan jatav 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 Milanjatav STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-056-001/197-C
(ALGI) 		1705004000NRG24101020230908563 10/10/2023 Shivani jatav 1705004WL032079 Shivani jatav 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 Shivanijatav STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-056-001/210
(ALGI) 		1705004000NRG24101020230908566 10/10/2023 JITENDRA 1705004WL032079 JITENDRA 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 JITENDRA STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-056-001/210
(ALGI) 		1705004000NRG24101020230908567 10/10/2023 rachna 1705004WL032079 rachna 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 rachna INDUSIND BANK(607189)
56 KARERA MP-05-004-056-001/218-A
(ALGI) 		1705004000NRG24101020230908568 10/10/2023 Bhagban sing kevat 1705004WL032079 Bhagban sing kevat 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 Bhagbansingkevat INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARERA MP-05-004-056-001/218-A
(ALGI) 		1705004000NRG24101020230908569 10/10/2023 Janki kevat 1705004WL032079 Janki kevat 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 Jankikevat STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-056-001/219-A
(ALGI) 		1705004000NRG24101020230908571 10/10/2023 Brajesh kevat 1705004WL032079 Brajesh kevat 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 Brajeshkevat STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-056-001/230
(ALGI) 		1705004000NRG24101020230908573 10/10/2023 Rohit sen 1705004WL032079 Rohit sen 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 Rohitsen STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-056-001/230
(ALGI) 		1705004000NRG24101020230908572 10/10/2023 Shivram sen 1705004WL032079 Shivram sen 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 Shivramsen INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARERA MP-05-004-056-001/24-B
(ALGI) 		1705004000NRG24101020230908576 10/10/2023 sushila kevat 1705004WL032079 sushila kevat 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 sushilakevat STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-056-001/248-A
(ALGI) 		1705004000NRG24101020230908579 10/10/2023 DHARMENDRA KEVAT 1705004WL032079 DHARMENDRA KEVAT 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 DHARMENDRAKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARERA MP-05-004-056-001/248-A
(ALGI) 		1705004000NRG24101020230908578 10/10/2023 GHANSU KEVAT 1705004WL032079 GHANSU KEVAT 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 GHANSUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARERA MP-05-004-056-001/263-C
(ALGI) 		1705004000NRG24101020230908580 10/10/2023 MUKESH 1705004WL032079 MUKESH 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARERA MP-05-004-056-001/280-B
(ALGI) 		1705004000NRG24101020230908581 10/10/2023 Saroj yadav 1705004WL032079 Saroj yadav 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 Sarojyadav STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-056-001/280-C
(ALGI) 		1705004000NRG24101020230908582 10/10/2023 satyam 1705004WL032079 satyam 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 satyam INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARERA MP-05-004-056-001/280-D
(ALGI) 		1705004000NRG24101020230908583 10/10/2023 SHUBHAM YADAV 1705004WL032079 SHUBHAM YADAV 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 SHUBHAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARERA MP-05-004-056-001/285-A
(ALGI) 		1705004000NRG24101020230908584 10/10/2023 radhelal 1705004WL032079 radhelal 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 radhelal STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-056-001/286-A
(ALGI) 		1705004000NRG24101020230908585 10/10/2023 BIRAJMOHAN 1705004WL032079 BIRAJMOHAN 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 BIRAJMOHAN STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-056-001/286-C
(ALGI) 		1705004000NRG24101020230908588 10/10/2023 MONU 1705004WL032079 MONU 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 MONU STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-056-001/297-C
(ALGI) 		1705004000NRG24101020230908591 10/10/2023 gaytri kevat 1705004WL032079 gaytri kevat 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 gaytrikevat STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-056-001/297-C
(ALGI) 		1705004000NRG24101020230908590 10/10/2023 suneel kevat 1705004WL032079 suneel kevat 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 suneelkevat INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARERA MP-05-004-056-001/30-A
(ALGI) 		1705004000NRG24101020230908592 10/10/2023 santosh jha 1705004WL032079 santosh jha 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 santoshjha STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-056-001/30-B
(ALGI) 		1705004000NRG24101020230908593 10/10/2023 SEEMA JHA 1705004WL032079 SEEMA JHA 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 SEEMAJHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARERA MP-05-004-056-001/301-A
(ALGI) 		1705004000NRG24101020230908595 10/10/2023 SOMVATI YADAV 1705004WL032079 SOMVATI YADAV 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 SOMVATIYADAV STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-056-001/306-A
(ALGI) 		1705004000NRG24101020230908597 10/10/2023 ANJLI 1705004WL032079 ANJLI 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 ANJLI STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-056-001/306-A
(ALGI) 		1705004000NRG24101020230908596 10/10/2023 Sunjay 1705004WL032079 Sunjay 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 Sunjay STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-056-001/308-A
(ALGI) 		1705004000NRG24101020230908598 10/10/2023 ramesh 1705004WL032079 ramesh 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 ramesh STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-056-001/308-B
(ALGI) 		1705004000NRG24101020230908600 10/10/2023 ATUL 1705004WL032079 ATUL 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 ATUL STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-056-001/327-A
(ALGI) 		1705004000NRG24101020230908601 10/10/2023 RAJNI YADAV 1705004WL032079 RAJNI YADAV 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 RAJNIYADAV STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-056-001/33-A
(ALGI) 		1705004000NRG24101020230908603 10/10/2023 gudi kevat 1705004WL032079 gudi kevat 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 gudikevat INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARERA MP-05-004-056-001/331-A
(ALGI) 		1705004000NRG24101020230908605 10/10/2023 LEELA KEVAT 1705004WL032079 LEELA KEVAT 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 LEELAKEVAT STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-056-001/36-A
(ALGI) 		1705004000NRG24101020230908606 10/10/2023 Rajni pal 1705004WL032079 Rajni pal 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 Rajnipal STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-056-001/36-C
(ALGI) 		1705004000NRG24101020230908607 10/10/2023 BHARTI 1705004WL032079 BHARTI 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 BHARTI STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-056-001/363
(ALGI) 		1705004000NRG24101020230908609 10/10/2023 HARIHAR YADAV 1705004WL032079 HARIHAR YADAV 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 HARIHARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARERA MP-05-004-056-001/369
(ALGI) 		1705004000NRG24101020230908611 10/10/2023 NEERAJ YADAV 1705004WL032079 NEERAJ YADAV 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 NEERAJYADAV STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-056-001/380
(ALGI) 		1705004000NRG24101020230908613 10/10/2023 ARCHNA YADAV 1705004WL032079 ARCHNA YADAV 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 ARCHNAYADAV STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-056-001/381
(ALGI) 		1705004000NRG24101020230908614 10/10/2023 RATI JHA 1705004WL032079 RATI JHA 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 RATIJHA STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-056-001/381-A
(ALGI) 		1705004000NRG24101020230908616 10/10/2023 JAYDAVI JHA 1705004WL032079 JAYDAVI JHA 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 JAYDAVIJHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARERA MP-05-004-056-001/381-A
(ALGI) 		1705004000NRG24101020230908615 10/10/2023 SATESH JHA 1705004WL032079 SATESH JHA 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 SATESHJHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARERA MP-05-004-056-001/381-B
(ALGI) 		1705004000NRG24101020230908617 10/10/2023 MAHADAVI JHA 1705004WL032079 MAHADAVI JHA 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 MAHADAVIJHA STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-056-001/382-A
(ALGI) 		1705004000NRG24101020230908618 10/10/2023 SANDHYA YADAV 1705004WL032079 SANDHYA YADAV 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 SANDHYAYADAV STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-056-001/384
(ALGI) 		1705004000NRG24101020230908620 10/10/2023 rupa yadav 1705004WL032079 rupa yadav 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 rupayadav STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-056-001/387
(ALGI) 		1705004000NRG24101020230908622 10/10/2023 KASTURI KEVAT 1705004WL032079 KASTURI KEVAT 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 KASTURIKEVAT STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-056-001/387
(ALGI) 		1705004000NRG24101020230908621 10/10/2023 MANOJ KEVAT 1705004WL032079 MANOJ KEVAT 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 MANOJKEVAT STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-056-001/399-B
(ALGI) 		1705004000NRG24101020230908626 10/10/2023 REENA KUSHWAHA 1705004WL032079 REENA KUSHWAHA 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 REENAKUSHWAHA STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-056-001/4-A
(ALGI) 		1705004000NRG24101020230908627 10/10/2023 rambabu 1705004WL032079 rambabu 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 rambabu STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-056-001/400
(ALGI) 		1705004000NRG24101020230908629 10/10/2023 RAVITA YADAV 1705004WL032079 RAVITA YADAV 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 RAVITAYADAV STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-056-001/400-A
(ALGI) 		1705004000NRG24101020230908630 10/10/2023 RAMSHRI YADAV 1705004WL032079 RAMSHRI YADAV 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 RAMSHRIYADAV STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-056-001/403
(ALGI) 		1705004000NRG24101020230908631 10/10/2023 Mukesh 1705004WL032079 Mukesh 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 Mukesh STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-056-001/405
(ALGI) 		1705004000NRG24101020230908633 10/10/2023 Upendra kevat 1705004WL032079 Upendra kevat 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 Upendrakevat STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-056-001/406
(ALGI) 		1705004000NRG24101020230908634 10/10/2023 Shankar jatav 1705004WL032079 Shankar jatav 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 Shankarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARERA MP-05-004-056-001/415
(ALGI) 		1705004000NRG24101020230908635 10/10/2023 LALI YADAV 1705004WL032079 LALI YADAV 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 LALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARERA MP-05-004-056-001/416
(ALGI) 		1705004000NRG24101020230908636 10/10/2023 ABHISHEK YADAV 1705004WL032079 ABHISHEK YADAV 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARERA MP-05-004-056-001/416
(ALGI) 		1705004000NRG24101020230908637 10/10/2023 RAJNI YADAV 1705004WL032079 RAJNI YADAV 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 RAJNIYADAV STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-056-001/423
(ALGI) 		1705004000NRG24101020230908639 10/10/2023 Anti yadav 1705004WL032079 Anti yadav 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 Antiyadav STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-056-001/423
(ALGI) 		1705004000NRG24101020230908638 10/10/2023 Rambabu yadav 1705004WL032079 Rambabu yadav 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 Rambabuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARERA MP-05-004-056-001/427
(ALGI) 		1705004000NRG24101020230908640 10/10/2023 PUNJAB 1705004WL032079 PUNJAB 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 PUNJAB INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARERA MP-05-004-056-001/427
(ALGI) 		1705004000NRG24101020230908641 10/10/2023 SAVITA 1705004WL032079 SAVITA 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 SAVITA STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-056-001/427-B
(ALGI) 		1705004000NRG24101020230908642 10/10/2023 ANKUS YADAV 1705004WL032079 ANKUS YADAV 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 ANKUSYADAV STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-056-001/442
(ALGI) 		1705004000NRG24101020230908645 10/10/2023 MAINDA KEVAT 1705004WL032079 MAINDA KEVAT 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 MAINDAKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARERA MP-05-004-056-001/45-A
(ALGI) 		1705004000NRG24101020230908646 10/10/2023 CHATURSING KEVAT 1705004WL032079 CHATURSING KEVAT 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 CHATURSINGKEVAT STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-056-001/45-A
(ALGI) 		1705004000NRG24101020230908647 10/10/2023 GEETA KEVAT 1705004WL032079 GEETA KEVAT 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 GEETAKEVAT STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-056-001/45-B
(ALGI) 		1705004000NRG24101020230908649 10/10/2023 Priti kevat 1705004WL032079 Priti kevat 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 Pritikevat STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-056-001/45-B
(ALGI) 		1705004000NRG24101020230908648 10/10/2023 UMESH KEVAT 1705004WL032079 UMESH KEVAT 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 UMESHKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARERA MP-05-004-056-001/454
(ALGI) 		1705004000NRG24101020230908651 10/10/2023 RAJKUMARI 1705004WL032079 RAJKUMARI 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-056-001/454-A
(ALGI) 		1705004000NRG24101020230908653 10/10/2023 ARADHNA YADAV 1705004WL032079 ARADHNA YADAV 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 ARADHNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARERA MP-05-004-056-001/454-B
(ALGI) 		1705004000NRG24101020230908654 10/10/2023 ABHILASHA YADAV 1705004WL032079 ABHILASHA YADAV 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 ABHILASHAYADAV STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-056-001/458
(ALGI) 		1705004000NRG24101020230908655 10/10/2023 VARSHA YADAV 1705004WL032079 VARSHA YADAV 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284273059 VARSHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARERA MP-05-004-056-001/466
(ALGI) 		1705004000NRG24101020230908660 10/10/2023 SADHANA YADAV 1705004WL032079 SADHANA YADAV 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 SADHANAYADAV STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-056-001/466
(ALGI) 		1705004000NRG24101020230908659 10/10/2023 SUKHAMARI YADAV 1705004WL032079 SUKHAMARI YADAV 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 SUKHAMARIYADAV STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-056-001/466
(ALGI) 		1705004000NRG24101020230908658 10/10/2023 UMESH 1705004WL032079 UMESH 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 UMESH STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-056-001/471
(ALGI) 		1705004000NRG24101020230908662 10/10/2023 ANGURI JHA 1705004WL032079 ANGURI JHA 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 ANGURIJHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARERA MP-05-004-056-001/471
(ALGI) 		1705004000NRG24101020230908661 10/10/2023 MUKESH JHA 1705004WL032079 MUKESH JHA 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 MUKESHJHA STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-056-001/471-A
(ALGI) 		1705004000NRG24101020230908663 10/10/2023 PUKKHAN JHA 1705004WL032079 PUKKHAN JHA 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 PUKKHANJHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARERA MP-05-004-056-001/472
(ALGI) 		1705004000NRG24101020230908665 10/10/2023 BHAVNA VISHWAKARMA 1705004WL032079 BHAVNA VISHWAKARMA 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 BHAVNAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARERA MP-05-004-056-001/472
(ALGI) 		1705004000NRG24101020230908664 10/10/2023 SANTOSH VISHWAKARMA 1705004WL032079 SANTOSH VISHWAKARMA 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 SANTOSHVISHWAKARMA STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-056-001/472-A
(ALGI) 		1705004000NRG24101020230908666 10/10/2023 RAMKALI VISHWAKARMA 1705004WL032079 RAMKALI VISHWAKARMA 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 RAMKALIVISHWAKARMA STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-056-001/473
(ALGI) 		1705004000NRG24101020230908667 10/10/2023 JAYHIND 1705004WL032079 JAYHIND 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 JAYHIND STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-056-001/48-A
(ALGI) 		1705004000NRG24101020230908674 10/10/2023 manoj 1705004WL032079 manoj 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 manoj STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-056-001/48-B
(ALGI) 		1705004000NRG24101020230908675 10/10/2023 KRANTI YADAV 1705004WL032079 KRANTI YADAV 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 KRANTIYADAV STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-056-001/48-C
(ALGI) 		1705004000NRG24101020230908676 10/10/2023 SAROJ YADAV 1705004WL032079 SAROJ YADAV 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 SAROJYADAV STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-056-001/48-D
(ALGI) 		1705004000NRG24101020230908677 10/10/2023 MUNNI YADAV 1705004WL032079 MUNNI YADAV 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 MUNNIYADAV STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-056-001/487
(ALGI) 		1705004000NRG24101020230908681 10/10/2023 KUNTI YADAV 1705004WL032079 KUNTI YADAV 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 KUNTIYADAV STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-056-001/490-D
(ALGI) 		1705004000NRG24101020230908684 10/10/2023 VINITA 1705004WL032079 VINITA 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 VINITA STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-056-001/503-B
(ALGI) 		1705004000NRG24101020230908685 10/10/2023 VAVITA 1705004WL032079 VAVITA 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 VAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARERA MP-05-004-056-001/503-C
(ALGI) 		1705004000NRG24101020230908686 10/10/2023 NAKUL 1705004WL032079 NAKUL 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 NAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARERA MP-05-004-056-001/503-D
(ALGI) 		1705004000NRG24101020230908687 10/10/2023 RAMSINGH 1705004WL032079 RAMSINGH 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 RAMSINGH STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-056-001/508-C
(ALGI) 		1705004000NRG24101020230908693 10/10/2023 ARVINDRA 1705004WL032079 ARVINDRA 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 ARVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARERA MP-05-004-056-001/508-C
(ALGI) 		1705004000NRG24101020230908694 10/10/2023 VINITA 1705004WL032079 VINITA 00415 SBIN0030170 2210 2210 Processed 08/11/2023 284273059 VINITA STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-056-001/514
(ALGI) 		1705004000NRG24101020230908697 10/10/2023 MALTI 1705004WL032079 MALTI 00415 SBIN0030170 1768 1768 Processed 08/11/2023 284273059 MALTI STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-056-001/524
(ALGI) 		1705004000NRG24101020230908702 10/10/2023 rmesh 1705004WL032079 rmesh 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 rmesh STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-056-001/525-A
(ALGI) 		1705004000NRG24101020230908703 10/10/2023 saroj 1705004WL032079 saroj 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARERA MP-05-004-056-001/54-A
(ALGI) 		1705004000NRG24101020230908708 10/10/2023 chandhan 1705004WL032079 chandhan 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 chandhan STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-056-001/54-A
(ALGI) 		1705004000NRG24101020230908709 10/10/2023 geeta namdav 1705004WL032079 geeta namdav 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 geetanamdav INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARERA MP-05-004-056-001/60-A
(ALGI) 		1705004000NRG24101020230908710 10/10/2023 balkisan kevat 1705004WL032079 balkisan kevat 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 balkisankevat STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-056-001/60-A
(ALGI) 		1705004000NRG24101020230908711 10/10/2023 sakhi kevat 1705004WL032079 sakhi kevat 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 sakhikevat STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-056-001/62-A
(ALGI) 		1705004000NRG24101020230908712 10/10/2023 prabha pal 1705004WL032079 prabha pal 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 prabhapal INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARERA MP-05-004-056-001/62-B
(ALGI) 		1705004000NRG24101020230908713 10/10/2023 Davki bai pal 1705004WL032079 Davki bai pal 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 Davkibaipal STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-056-001/64-B
(ALGI) 		1705004000NRG24101020230908714 10/10/2023 RAMVATI KORI 1705004WL032079 RAMVATI KORI 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 RAMVATIKORI STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-056-001/66-A
(ALGI) 		1705004000NRG24101020230908715 10/10/2023 magan kori 1705004WL032079 magan kori 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 magankori STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-056-001/66-C
(ALGI) 		1705004000NRG24101020230908716 10/10/2023 MANOHAR KORI 1705004WL032079 MANOHAR KORI 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 MANOHARKORI STATE BANK OF INDIA(508548)
153 KARERA MP-05-004-056-001/76-B
(ALGI) 		1705004000NRG24101020230908717 10/10/2023 PRADIP 1705004WL032079 PRADIP 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARERA MP-05-004-056-001/76-B
(ALGI) 		1705004000NRG24101020230908718 10/10/2023 puja balmik 1705004WL032079 puja balmik 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 pujabalmik STATE BANK OF INDIA(508548)
155 KARERA MP-05-004-056-001/83-A
(ALGI) 		1705004000NRG24101020230908719 10/10/2023 brajesh vanskar 1705004WL032079 brajesh vanskar 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 brajeshvanskar STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-056-001/83-A
(ALGI) 		1705004000NRG24101020230908720 10/10/2023 saroj 1705004WL032079 saroj 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 saroj STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-056-001/9-A
(ALGI) 		1705004000NRG24101020230908721 10/10/2023 MULCHANDRA KEVAT 1705004WL032079 MULCHANDRA KEVAT 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 MULCHANDRAKEVAT STATE BANK OF INDIA(508548)
158 KARERA MP-05-004-056-001/9-A
(ALGI) 		1705004000NRG24101020230908722 10/10/2023 VARSHA KEVAT 1705004WL032079 VARSHA KEVAT 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 VARSHAKEVAT STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-056-001/9-B
(ALGI) 		1705004000NRG24101020230908723 10/10/2023 BHANKUVER KEVAT 1705004WL032079 BHANKUVER KEVAT 00415 SBIN0030170 2652 2652 Processed 08/11/2023 284273059 BHANKUVERKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 294372 294372
160 KARERA MP-05-004-043-002/19-B
(KUROUNL) 		1705004000NRG24101020230909027 10/10/2023 Vijay jatav 1705004WL032089 Vijay jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284273059 Vijayjatav STATE BANK OF INDIA(508548)
161 KARERA MP-05-004-043-002/28-B
(KUROUNL) 		1705004000NRG24101020230909038 10/10/2023 Uma prajapati 1705004WL032089 Uma prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284273059 Umaprajapati STATE BANK OF INDIA(508548)
162 KARERA MP-05-004-043-002/29-A
(KUROUNL) 		1705004000NRG24101020230909039 10/10/2023 Rahul prajapati 1705004WL032089 Rahul prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284273059 Rahulprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARERA MP-05-004-043-002/29-B
(KUROUNL) 		1705004000NRG24101020230909040 10/10/2023 Lali prajapati 1705004WL032089 Lali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284273059 Laliprajapati MADHYANCHAL GRAMIN BANK(607232)
164 KARERA MP-05-004-043-002/30-B
(KUROUNL) 		1705004000NRG24101020230909041 10/10/2023 Ranjna prajapati 1705004WL032089 Ranjna prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284273059 Ranjnaprajapati MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-043-002/33-A
(KUROUNL) 		1705004000NRG24101020230909043 10/10/2023 Sombati prajapati 1705004WL032089 Sombati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284273059 Sombatiprajapati STATE BANK OF INDIA(508548)
166 KARERA MP-05-004-043-002/36-B
(KUROUNL) 		1705004000NRG24101020230909048 10/10/2023 Pista pal 1705004WL032089 Pista pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284273059 Pistapal STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-043-002/36-C
(KUROUNL) 		1705004000NRG24101020230909049 10/10/2023 Samrat pal 1705004WL032089 Samrat pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284273059 Samratpal INDIAN BANK(607105)
168 KARERA MP-05-004-043-002/38-B
(KUROUNL) 		1705004000NRG24101020230909051 10/10/2023 Lali devi pal 1705004WL032089 Lali devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284273059 Lalidevipal INDIAN BANK(607105)
169 KARERA MP-05-004-043-002/39-A
(KUROUNL) 		1705004000NRG24101020230909052 10/10/2023 Keshkali pal 1705004WL032089 Keshkali pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284273059 Keshkalipal INDIAN BANK(607105)
170 KARERA MP-05-004-043-002/44-B
(KUROUNL) 		1705004000NRG24101020230909059 10/10/2023 Kamlesh jatav 1705004WL032089 Kamlesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284273059 Kamleshjatav STATE BANK OF INDIA(508548)
171 KARERA MP-05-004-043-002/45-A
(KUROUNL) 		1705004000NRG24101020230909060 10/10/2023 Varsha jatav 1705004WL032089 Varsha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284273059 Varshajatav STATE BANK OF INDIA(508548)
172 KARERA MP-05-004-056-001/301-A
(ALGI) 		1705004000NRG24101020230908594 10/10/2023 NARAYANSINGH YADAV 1705004WL032079 NARAYANSINGH YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 284273059 NARAYANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARERA MP-05-004-056-001/33-A
(ALGI) 		1705004000NRG24101020230908602 10/10/2023 JASRATH KEVAT 1705004WL032079 JASRATH KEVAT 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 284273059 JASRATHKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARERA MP-05-004-056-001/33-D
(ALGI) 		1705004000NRG24101020230908604 10/10/2023 MUKESH KEVAT 1705004WL032079 MUKESH KEVAT 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 284273059 MUKESHKEVAT MADHYANCHAL GRAMIN BANK(607232)
175 KARERA MP-05-004-056-001/400
(ALGI) 		1705004000NRG24101020230908628 10/10/2023 AVDESH YADAV 1705004WL032079 AVDESH YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 284273059 AVDESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARERA MP-05-004-056-001/403
(ALGI) 		1705004000NRG24101020230908632 10/10/2023 Sangeeta 1705004WL032079 Sangeeta 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 284273059 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26741 26741
177 KARERA MP-05-004-056-001/123-C
(ALGI) 		1705004000NRG24101020230908552 10/10/2023 RAGVENDRA 1705004WL032079 RAGVENDRA 00691 IPOS0000001 2431 2431 Processed 08/11/2023 284273059 RAGVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KARERA MP-05-004-056-001/197-D
(ALGI) 		1705004000NRG24101020230908564 10/10/2023 MINA 1705004WL032079 MINA 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 MINA STATE BANK OF INDIA(508548)
179 KARERA MP-05-004-056-001/218-B
(ALGI) 		1705004000NRG24101020230908570 10/10/2023 MAMTA KEVAT 1705004WL032079 MAMTA KEVAT 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 MAMTAKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARERA MP-05-004-056-001/230-B
(ALGI) 		1705004000NRG24101020230908574 10/10/2023 pradeep sen 1705004WL032079 pradeep sen 00691 IPOS0000001 2431 2431 Processed 08/11/2023 284273059 pradeepsen INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARERA MP-05-004-056-001/24-B
(ALGI) 		1705004000NRG24101020230908575 10/10/2023 GHANSYAMDASH 1705004WL032079 GHANSYAMDASH 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 GHANSYAMDASH INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARERA MP-05-004-056-001/36-D
(ALGI) 		1705004000NRG24101020230908608 10/10/2023 THAKURDASH 1705004WL032079 THAKURDASH 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284273059 THAKURDASH INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARERA MP-05-004-056-001/384
(ALGI) 		1705004000NRG24101020230908619 10/10/2023 robi yadav 1705004WL032079 robi yadav 00691 IPOS0000001 2431 2431 Processed 08/11/2023 284273059 robiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARERA MP-05-004-056-001/396
(ALGI) 		1705004000NRG24101020230908623 10/10/2023 AJIT YADAV 1705004WL032079 AJIT YADAV 00691 IPOS0000001 2431 2431 Processed 08/11/2023 284273059 AJITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARERA MP-05-004-056-001/396
(ALGI) 		1705004000NRG24101020230908624 10/10/2023 BATI YADAV 1705004WL032079 BATI YADAV 00691 IPOS0000001 2431 2431 Processed 08/11/2023 284273059 BATIYADAV STATE BANK OF INDIA(508548)
186 KARERA MP-05-004-056-001/399-A
(ALGI) 		1705004000NRG24101020230908625 10/10/2023 MOHORSINGH 1705004WL032079 MOHORSINGH 00691 IPOS0000001 2431 2431 Processed 08/11/2023 284273059 MOHORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KARERA MP-05-004-056-001/436-A
(ALGI) 		1705004000NRG24101020230908644 10/10/2023 Mamta 1705004WL032079 Mamta 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARERA MP-05-004-056-001/454
(ALGI) 		1705004000NRG24101020230908650 10/10/2023 BRAJESH YADAV 1705004WL032079 BRAJESH YADAV 00691 IPOS0000001 2431 2431 Processed 08/11/2023 284273059 BRAJESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARERA MP-05-004-056-001/465
(ALGI) 		1705004000NRG24101020230908656 10/10/2023 Harikishan pal 1705004WL032079 Harikishan pal 00691 IPOS0000001 1768 1768 Processed 08/11/2023 284273059 Harikishanpal INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARERA MP-05-004-056-001/465
(ALGI) 		1705004000NRG24101020230908657 10/10/2023 Krishna pal 1705004WL032079 Krishna pal 00691 IPOS0000001 1768 1768 Processed 08/11/2023 284273059 Krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARERA MP-05-004-056-001/474
(ALGI) 		1705004000NRG24101020230908668 10/10/2023 PISTA YADAV 1705004WL032079 PISTA YADAV 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 PISTAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARERA MP-05-004-056-001/474-A
(ALGI) 		1705004000NRG24101020230908669 10/10/2023 KRASINKANT 1705004WL032079 KRASINKANT 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 KRASINKANT INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARERA MP-05-004-056-001/474-A
(ALGI) 		1705004000NRG24101020230908670 10/10/2023 RACHANA YADAV 1705004WL032079 RACHANA YADAV 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 RACHANAYADAV STATE BANK OF INDIA(508548)
194 KARERA MP-05-004-056-001/474-B
(ALGI) 		1705004000NRG24101020230908672 10/10/2023 KRANTI YADAV 1705004WL032079 KRANTI YADAV 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 KRANTIYADAV STATE BANK OF INDIA(508548)
195 KARERA MP-05-004-056-001/474-B
(ALGI) 		1705004000NRG24101020230908671 10/10/2023 PRAMOD KUMAR YADAV 1705004WL032079 PRAMOD KUMAR YADAV 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 PRAMODKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARERA MP-05-004-056-001/475-C
(ALGI) 		1705004000NRG24101020230908673 10/10/2023 SHIVAM 1705004WL032079 SHIVAM 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARERA MP-05-004-056-001/481-A
(ALGI) 		1705004000NRG24101020230908678 10/10/2023 BHAGVAT KEVAT 1705004WL032079 BHAGVAT KEVAT 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 BHAGVATKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARERA MP-05-004-056-001/482
(ALGI) 		1705004000NRG24101020230908679 10/10/2023 MITHUN KEWAT 1705004WL032079 MITHUN KEWAT 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 MITHUNKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARERA MP-05-004-056-001/487
(ALGI) 		1705004000NRG24101020230908680 10/10/2023 avdesh yadav 1705004WL032079 avdesh yadav 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 avdeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARERA MP-05-004-056-001/490
(ALGI) 		1705004000NRG24101020230908683 10/10/2023 Kamalsingh 1705004WL032079 Kamalsingh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 Kamalsingh STATE BANK OF INDIA(508548)
201 KARERA MP-05-004-056-001/490
(ALGI) 		1705004000NRG24101020230908682 10/10/2023 Kamalsingh 1705004WL032079 Kamalsingh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 KARERA MP-05-004-056-001/504
(ALGI) 		1705004000NRG24101020230908688 10/10/2023 DINESH KEVAT 1705004WL032079 DINESH KEVAT 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284273059 DINESHKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARERA MP-05-004-056-001/504-A
(ALGI) 		1705004000NRG24101020230908689 10/10/2023 SHESCANDRA 1705004WL032079 SHESCANDRA 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284273059 SHESCANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-056-001/504-A
(ALGI) 		1705004000NRG24101020230908690 10/10/2023 VINITA 1705004WL032079 VINITA 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284273059 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARERA MP-05-004-056-001/506
(ALGI) 		1705004000NRG24101020230908691 10/10/2023 SHAMBHUDAYAL 1705004WL032079 SHAMBHUDAYAL 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284273059 SHAMBHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARERA MP-05-004-056-001/508-A
(ALGI) 		1705004000NRG24101020230908692 10/10/2023 Ramsevak 1705004WL032079 Ramsevak 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284273059 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-056-001/509-A
(ALGI) 		1705004000NRG24101020230908695 10/10/2023 VIRENDRA 1705004WL032079 VIRENDRA 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARERA MP-05-004-056-001/509-B
(ALGI) 		1705004000NRG24101020230908696 10/10/2023 GIRJA 1705004WL032079 GIRJA 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARERA MP-05-004-056-001/515
(ALGI) 		1705004000NRG24101020230908698 10/10/2023 SONU 1705004WL032079 SONU 00691 IPOS0000001 1768 1768 Processed 08/11/2023 284273059 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARERA MP-05-004-056-001/515
(ALGI) 		1705004000NRG24101020230908699 10/10/2023 SUSMA 1705004WL032079 SUSMA 00691 IPOS0000001 1768 1768 Processed 08/11/2023 284273059 SUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARERA MP-05-004-056-001/519
(ALGI) 		1705004000NRG24101020230908700 10/10/2023 SHIVLAL 1705004WL032079 SHIVLAL 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARERA MP-05-004-056-001/527
(ALGI) 		1705004000NRG24101020230908704 10/10/2023 krisna 1705004WL032079 krisna 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 krisna INDIA POST PAYMENTS BANK LIMITED(508528)
213 KARERA MP-05-004-056-001/528
(ALGI) 		1705004000NRG24101020230908705 10/10/2023 satish 1705004WL032079 satish 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 satish INDIA POST PAYMENTS BANK LIMITED(508528)
214 KARERA MP-05-004-056-001/529-A
(ALGI) 		1705004000NRG24101020230908706 10/10/2023 sheetal 1705004WL032079 sheetal 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 sheetal INDIA POST PAYMENTS BANK LIMITED(508528)
215 KARERA MP-05-004-056-001/529-B
(ALGI) 		1705004000NRG24101020230908707 10/10/2023 kamlesh 1705004WL032079 kamlesh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 KARERA MP-05-004-056-001/9-D
(ALGI) 		1705004000NRG24101020230908724 10/10/2023 DAYALLU KEWAT 1705004WL032079 DAYALLU KEWAT 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284273059 DAYALLUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98345 98345
Total 476918 476918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_101023APB_FTO_312220 Indian Bank IDIB000K598 KARERA BRANCH 26520
2 KARERA MP1705004_101023APB_FTO_312220 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
3 KARERA MP1705004_101023APB_FTO_312220 State Bank of India SBIN0010169 KARERA 22984
4 KARERA MP1705004_101023APB_FTO_312220 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
5 KARERA MP1705004_101023APB_FTO_312220 State Bank of India SBIN0030170 DINARA 294372
6 KARERA MP1705004_101023APB_FTO_312220 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
7 KARERA MP1705004_101023APB_FTO_312220 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 10829
8 KARERA MP1705004_101023APB_FTO_312220 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14586
9 KARERA MP1705004_101023APB_FTO_312220 India Post Payments Bank IPOS0000001 Shivpuri 98345

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