Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_280523APB_FTO_61187
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-05-004-024-002/274-A
(LANGURI) 		1705004000NRG24280520230268696 28/05/2023 ANUSUIYA GURJAR 1705004WL009993 ANUSUIYA GURJAR 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078639670 ANUSUIYAGURJAR BANK OF BARODA(606985)
2 KARERA MP-05-004-024-002/274-A
(LANGURI) 		1705004000NRG24280520230268698 28/05/2023 MAHEEPSINGH GURJAR 1705004WL009993 MAHEEPSINGH GURJAR 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078639670 MAHEEPSINGHGURJAR BANK OF BARODA(606985)
SubTotal 2652 2652
3 KARERA MP-05-004-024-002/95-B
(LANGURI) 		1705004000NRG24280520230268734 28/05/2023 Sunita Kushwah 1705004WL009993 Sunita Kushwah 00048 BKID0009085 1326 1326 Processed 31/05/2023 078639670 SunitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 KARERA MP-05-004-030-002/501-A
(BAHADURPUR) 		1705004000NRG24280520230268183 28/05/2023 pista prajapati 1705004WL009981 pista prajapati 00176 IDIB000K598 221 221 Processed 31/05/2023 078639670 pistaprajapati INDIAN BANK(607105)
5 KARERA MP-05-004-030-003/11-B
(BAHADURPUR) 		1705004000NRG24280520230268234 28/05/2023 ashish yadav 1705004WL009981 ashish yadav 00176 IDIB000K598 1326 1326 Processed 31/05/2023 078639670 ashishyadav STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-030-003/20-C
(BAHADURPUR) 		1705004000NRG24280520230268240 28/05/2023 gajaraj singh yadav 1705004WL009981 gajaraj singh yadav 00176 IDIB000K598 1326 1326 Processed 31/05/2023 078639670 gajarajsinghyadav INDIAN BANK(607105)
SubTotal 2873 2873
7 KARERA MP-05-004-003-002/1-D
() 		1705004000NRG24280520230268459 28/05/2023 mangalsingh 1705004WL009990 mangalsingh 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 mangalsingh STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-003-002/15-A
() 		1705004000NRG24280520230268461 28/05/2023 Prembai 1705004WL009990 Prembai 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 Prembai STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-003-002/15-D
() 		1705004000NRG24280520230268463 28/05/2023 Kamla 1705004WL009990 Kamla 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 Kamla STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-003-002/16-D
() 		1705004000NRG24280520230268465 28/05/2023 Kamlesh 1705004WL009990 Kamlesh 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 Kamlesh STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-024-002/111-B
(LANGURI) 		1705004000NRG24280520230268656 28/05/2023 SHEELA BAI PAL 1705004WL009993 SHEELA BAI PAL 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 SHEELABAIPAL STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-024-002/111-B
(LANGURI) 		1705004000NRG24280520230268657 28/05/2023 SHIV Narayan pal 1705004WL009993 SHIV Narayan pal 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 SHIVNarayanpal STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-024-002/111-C
(LANGURI) 		1705004000NRG24280520230268658 28/05/2023 RAMIYA PAL 1705004WL009993 RAMIYA PAL 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 RAMIYAPAL STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-024-002/151-A
(LANGURI) 		1705004000NRG24280520230268661 28/05/2023 BHOORI KUSHAWAH 1705004WL009993 BHOORI KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 BHOORIKUSHAWAH STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-024-002/151-A
(LANGURI) 		1705004000NRG24280520230268660 28/05/2023 MANSINGH KUSHAWAH 1705004WL009993 MANSINGH KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 MANSINGHKUSHAWAH STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-024-002/151-B
(LANGURI) 		1705004000NRG24280520230268662 28/05/2023 RAM SINGH KUSHWAH 1705004WL009993 RAM SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 RAMSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARERA MP-05-004-024-002/151-B
(LANGURI) 		1705004000NRG24280520230268663 28/05/2023 SHEETAL KUSHWAH 1705004WL009993 SHEETAL KUSHWAH 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 SHEETALKUSHWAH STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-024-002/218
(LANGURI) 		1705004000NRG24280520230268672 28/05/2023 BHOORIVAI KUSHAWAH 1705004WL009993 BHOORIVAI KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 BHOORIVAIKUSHAWAH STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-024-002/218
(LANGURI) 		1705004000NRG24280520230268673 28/05/2023 MALKHANSINGH KUSHAWAH 1705004WL009993 MALKHANSINGH KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 MALKHANSINGHKUSHAWAH STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-024-002/228
(LANGURI) 		1705004000NRG24280520230268676 28/05/2023 JAYKUNVAR KUSHAWAH 1705004WL009993 JAYKUNVAR KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 JAYKUNVARKUSHAWAH STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-024-002/228
(LANGURI) 		1705004000NRG24280520230268675 28/05/2023 KAPTANSINGH KUSHAWAH 1705004WL009993 KAPTANSINGH KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 KAPTANSINGHKUSHAWAH STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-024-002/235
(LANGURI) 		1705004000NRG24280520230268684 28/05/2023 LAKHAN KUSHAWAH 1705004WL009993 LAKHAN KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 LAKHANKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARERA MP-05-004-024-002/240
(LANGURI) 		1705004000NRG24280520230268688 28/05/2023 RAJENDRASINGH KUSHAWAH 1705004WL009993 RAJENDRASINGH KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 RAJENDRASINGHKUSHAWAH STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-024-002/274-A
(LANGURI) 		1705004000NRG24280520230268697 28/05/2023 OTARSINGH GURJAR 1705004WL009993 OTARSINGH GURJAR 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 OTARSINGHGURJAR STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-024-002/275
(LANGURI) 		1705004000NRG24280520230268700 28/05/2023 RAMDEVI KUSHAWAH 1705004WL009993 RAMDEVI KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 RAMDEVIKUSHAWAH STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-024-002/306-C
(LANGURI) 		1705004000NRG24280520230268710 28/05/2023 neelesh kushwah 1705004WL009993 neelesh kushwah 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 neeleshkushwah STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-024-002/316-B
(LANGURI) 		1705004000NRG24280520230268721 28/05/2023 ANIL KUSHWAH 1705004WL009993 ANIL KUSHWAH 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 ANILKUSHWAH STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-024-002/318-B
(LANGURI) 		1705004000NRG24280520230268724 28/05/2023 SURANDRA KUSHWAH 1705004WL009993 SURANDRA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 SURANDRAKUSHWAH STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-024-002/95-A
(LANGURI) 		1705004000NRG24280520230268732 28/05/2023 Dayavati Kushwah 1705004WL009993 Dayavati Kushwah 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 DayavatiKushwah STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-030-002/101-B
(BAHADURPUR) 		1705004000NRG24280520230268130 28/05/2023 narendra 1705004WL009981 narendra 00415 SBIN0010169 221 221 Processed 31/05/2023 078639670 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARERA MP-05-004-030-002/147-A
(BAHADURPUR) 		1705004000NRG24280520230268136 28/05/2023 ramkumari 1705004WL009981 ramkumari 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 ramkumari STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-030-002/147-A
(BAHADURPUR) 		1705004000NRG24280520230268137 28/05/2023 ranjeet 1705004WL009981 ranjeet 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 ranjeet INDIAN BANK(607105)
33 KARERA MP-05-004-030-002/147-B
(BAHADURPUR) 		1705004000NRG24280520230268138 28/05/2023 gyansingh 1705004WL009981 gyansingh 00415 SBIN0010169 221 221 Processed 31/05/2023 078639670 gyansingh STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-030-002/15-B
(BAHADURPUR) 		1705004000NRG24280520230268139 28/05/2023 rahul 1705004WL009981 rahul 00415 SBIN0010169 221 221 Processed 31/05/2023 078639670 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
35 KARERA MP-05-004-030-002/171
(BAHADURPUR) 		1705004000NRG24280520230268143 28/05/2023 jyoti 1705004WL009981 jyoti 00415 SBIN0010169 221 221 Processed 31/05/2023 078639670 jyoti STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-030-002/217-B
(BAHADURPUR) 		1705004000NRG24280520230268145 28/05/2023 sharda devi yadav 1705004WL009981 sharda devi yadav 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 shardadeviyadav STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-030-002/66
(BAHADURPUR) 		1705004000NRG24280520230268206 28/05/2023 jyanti yadav 1705004WL009981 jyanti yadav 00415 SBIN0010169 221 221 Processed 31/05/2023 078639670 jyantiyadav STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-030-002/91-C
(BAHADURPUR) 		1705004000NRG24280520230268219 28/05/2023 arti pal 1705004WL009981 arti pal 00415 SBIN0010169 221 221 Processed 31/05/2023 078639670 artipal STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-030-002/92-A
(BAHADURPUR) 		1705004000NRG24280520230268221 28/05/2023 mathura pal 1705004WL009981 mathura pal 00415 SBIN0010169 221 221 Processed 31/05/2023 078639670 mathurapal STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-030-002/97-A
(BAHADURPUR) 		1705004000NRG24280520230268226 28/05/2023 kushma vanshakar 1705004WL009981 kushma vanshakar 00415 SBIN0010169 221 221 Processed 31/05/2023 078639670 kushmavanshakar STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-030-002/98-D
(BAHADURPUR) 		1705004000NRG24280520230268232 28/05/2023 Manoj kumar pal 1705004WL009981 Manoj kumar pal 00415 SBIN0010169 221 221 Processed 31/05/2023 078639670 Manojkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARERA MP-05-004-030-003/11-B
(BAHADURPUR) 		1705004000NRG24280520230268233 28/05/2023 jaswant singh 1705004WL009981 jaswant singh 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 jaswantsingh MADHYANCHAL GRAMIN BANK(607232)
43 KARERA MP-05-004-030-003/20-A
(BAHADURPUR) 		1705004000NRG24280520230268235 28/05/2023 bhav singh pal 1705004WL009981 bhav singh pal 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 bhavsinghpal STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-030-003/20-B
(BAHADURPUR) 		1705004000NRG24280520230268239 28/05/2023 akshay yadav 1705004WL009981 akshay yadav 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 akshayyadav STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-030-003/250-C
(BAHADURPUR) 		1705004000NRG24280520230268241 28/05/2023 pawan yadav 1705004WL009981 pawan yadav 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 pawanyadav INDIAN BANK(607105)
46 KARERA MP-05-004-030-003/250-C
(BAHADURPUR) 		1705004000NRG24280520230268242 28/05/2023 priyanka yadav 1705004WL009981 priyanka yadav 00415 SBIN0010169 1326 1326 Processed 31/05/2023 078639670 priyankayadav STATE BANK OF INDIA(508548)
SubTotal 43095 43095
47 KARERA MP-05-004-003-002/1-A
() 		1705004000NRG24280520230268457 28/05/2023 Chattarsingh 1705004WL009990 Chattarsingh 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 Chattarsingh STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-003-002/15-A
() 		1705004000NRG24280520230268460 28/05/2023 Angad 1705004WL009990 Angad 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 Angad STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-003-002/15-C
() 		1705004000NRG24280520230268462 28/05/2023 Phoolsingh 1705004WL009990 Phoolsingh 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 Phoolsingh STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-003-002/16-D
() 		1705004000NRG24280520230268464 28/05/2023 Ghansyam 1705004WL009990 Ghansyam 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 Ghansyam STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-024-002/111-A
(LANGURI) 		1705004000NRG24280520230268654 28/05/2023 CHANDRABHAN PAL 1705004WL009993 CHANDRABHAN PAL 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 CHANDRABHANPAL STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-024-002/158-A
(LANGURI) 		1705004000NRG24280520230268665 28/05/2023 MAMTA KUSHWAH 1705004WL009993 MAMTA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-024-002/158-A
(LANGURI) 		1705004000NRG24280520230268664 28/05/2023 UDAYSINGH KUSHWAH 1705004WL009993 UDAYSINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 UDAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-024-002/183-A
(LANGURI) 		1705004000NRG24280520230268667 28/05/2023 SAHRADA GURJAR 1705004WL009993 SAHRADA GURJAR 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 SAHRADAGURJAR STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-024-002/183-B
(LANGURI) 		1705004000NRG24280520230268669 28/05/2023 KOMAL SINGH GURJAR 1705004WL009993 KOMAL SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 KOMALSINGHGURJAR STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-024-002/236
(LANGURI) 		1705004000NRG24280520230268685 28/05/2023 PRANSINGH JATAV 1705004WL009993 PRANSINGH JATAV 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 PRANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
57 KARERA MP-05-004-024-002/236-A
(LANGURI) 		1705004000NRG24280520230268686 28/05/2023 AMANA JATAV 1705004WL009993 AMANA JATAV 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 AMANAJATAV STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-024-002/247
(LANGURI) 		1705004000NRG24280520230268691 28/05/2023 PANAKO PAL 1705004WL009993 PANAKO PAL 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 PANAKOPAL STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-024-002/261
(LANGURI) 		1705004000NRG24280520230268692 28/05/2023 RAMAVTARSINGH GURJAR 1705004WL009993 RAMAVTARSINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 RAMAVTARSINGHGURJAR STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-024-002/274-A
(LANGURI) 		1705004000NRG24280520230268695 28/05/2023 PUSPENDRA GURJAR 1705004WL009993 PUSPENDRA GURJAR 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 PUSPENDRAGURJAR STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-024-002/275
(LANGURI) 		1705004000NRG24280520230268701 28/05/2023 JEETENDRASINGH KUSHAWAH 1705004WL009993 JEETENDRASINGH KUSHAWAH 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 JEETENDRASINGHKUSHAWAH STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-024-002/287
(LANGURI) 		1705004000NRG24280520230268702 28/05/2023 PARVATI PAL 1705004WL009993 PARVATI PAL 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 PARVATIPAL STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-024-002/288
(LANGURI) 		1705004000NRG24280520230268703 28/05/2023 Rajendra Kushwah 1705004WL009993 Rajendra Kushwah 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 RajendraKushwah STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-024-002/289
(LANGURI) 		1705004000NRG24280520230268705 28/05/2023 PATIRAM PAL 1705004WL009993 PATIRAM PAL 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 PATIRAMPAL STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-024-002/307-B
(LANGURI) 		1705004000NRG24280520230268711 28/05/2023 HEMANT KUSHWAH 1705004WL009993 HEMANT KUSHWAH 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 HEMANTKUSHWAH STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-024-002/307-C
(LANGURI) 		1705004000NRG24280520230268712 28/05/2023 AARTI KUSHWAH 1705004WL009993 AARTI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 AARTIKUSHWAH CENTRAL BANK OF INDIA(607115)
67 KARERA MP-05-004-024-002/309-D
(LANGURI) 		1705004000NRG24280520230268715 28/05/2023 KAMTA PAL 1705004WL009993 KAMTA PAL 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 KAMTAPAL STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-024-002/314-C
(LANGURI) 		1705004000NRG24280520230268717 28/05/2023 LAKHAN SINGH KUSHWAH 1705004WL009993 LAKHAN SINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 LAKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-024-002/316-A
(LANGURI) 		1705004000NRG24280520230268720 28/05/2023 DAYAVATI KUSHWAH 1705004WL009993 DAYAVATI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 DAYAVATIKUSHWAH STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-024-002/317-B
(LANGURI) 		1705004000NRG24280520230268723 28/05/2023 NIHALSINGH KUSHWAH 1705004WL009993 NIHALSINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 NIHALSINGHKUSHWAH INDIAN BANK(607105)
71 KARERA MP-05-004-024-002/95-A
(LANGURI) 		1705004000NRG24280520230268731 28/05/2023 Hotam Singh Kushwah 1705004WL009993 Hotam Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 HotamSinghKushwah STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-030-002/109
(BAHADURPUR) 		1705004000NRG24280520230268131 28/05/2023 MAHADEV 1705004WL009981 MAHADEV 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARERA MP-05-004-030-002/117
(BAHADURPUR) 		1705004000NRG24280520230268133 28/05/2023 BHARTI 1705004WL009981 BHARTI 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 BHARTI STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-030-002/117
(BAHADURPUR) 		1705004000NRG24280520230268132 28/05/2023 SANJEEV 1705004WL009981 SANJEEV 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 SANJEEV STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-030-002/143-B
(BAHADURPUR) 		1705004000NRG24280520230268134 28/05/2023 DHEERAJ SINGH 1705004WL009981 DHEERAJ SINGH 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 DHEERAJSINGH STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-030-002/146-A
(BAHADURPUR) 		1705004000NRG24280520230268135 28/05/2023 PRABHU 1705004WL009981 PRABHU 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 PRABHU STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-030-002/15-C
(BAHADURPUR) 		1705004000NRG24280520230268140 28/05/2023 raghvendra 1705004WL009981 raghvendra 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 raghvendra STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-030-002/15-C
(BAHADURPUR) 		1705004000NRG24280520230268141 28/05/2023 ragni 1705004WL009981 ragni 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 ragni STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-030-002/171
(BAHADURPUR) 		1705004000NRG24280520230268142 28/05/2023 PAWAN 1705004WL009981 PAWAN 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 PAWAN STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-030-002/217-B
(BAHADURPUR) 		1705004000NRG24280520230268144 28/05/2023 bharat singh yadav 1705004WL009981 bharat singh yadav 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 bharatsinghyadav STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-030-002/217-C
(BAHADURPUR) 		1705004000NRG24280520230268146 28/05/2023 murat singh yadav 1705004WL009981 murat singh yadav 00415 SBIN0030125 1326 1326 Processed 31/05/2023 078639670 muratsinghyadav STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-030-002/23-A
(BAHADURPUR) 		1705004000NRG24280520230268147 28/05/2023 MAHIPAL 1705004WL009981 MAHIPAL 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
83 KARERA MP-05-004-030-002/24
(BAHADURPUR) 		1705004000NRG24280520230268148 28/05/2023 MANSHARAM 1705004WL009981 MANSHARAM 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 MANSHARAM STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-030-002/24
(BAHADURPUR) 		1705004000NRG24280520230268149 28/05/2023 USHA 1705004WL009981 USHA 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 USHA STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-030-002/37
(BAHADURPUR) 		1705004000NRG24280520230268156 28/05/2023 PARMESHVARDAS 1705004WL009981 PARMESHVARDAS 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 PARMESHVARDAS STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-030-002/5-B
(BAHADURPUR) 		1705004000NRG24280520230268176 28/05/2023 niraj 1705004WL009981 niraj 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARERA MP-05-004-030-002/500-B
(BAHADURPUR) 		1705004000NRG24280520230268178 28/05/2023 BHAMAR SINGH YADAV 1705004WL009981 BHAMAR SINGH YADAV 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 BHAMARSINGHYADAV STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-030-002/500-B
(BAHADURPUR) 		1705004000NRG24280520230268179 28/05/2023 PRABHA DEVI YADAV 1705004WL009981 PRABHA DEVI YADAV 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 PRABHADEVIYADAV STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-030-002/500-C
(BAHADURPUR) 		1705004000NRG24280520230268180 28/05/2023 NEHA YADAV 1705004WL009981 NEHA YADAV 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 NEHAYADAV STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-030-002/500-D
(BAHADURPUR) 		1705004000NRG24280520230268181 28/05/2023 USHA YADAV 1705004WL009981 USHA YADAV 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 USHAYADAV STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-030-002/55-B
(BAHADURPUR) 		1705004000NRG24280520230268202 28/05/2023 ARUN 1705004WL009981 ARUN 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 ARUN STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-030-002/62-A
(BAHADURPUR) 		1705004000NRG24280520230268203 28/05/2023 govind singh 1705004WL009981 govind singh 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 govindsingh STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-030-002/66
(BAHADURPUR) 		1705004000NRG24280520230268204 28/05/2023 mamta devi yadav 1705004WL009981 mamta devi yadav 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 mamtadeviyadav STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-030-002/86-A
(BAHADURPUR) 		1705004000NRG24280520230268216 28/05/2023 VIJAYRAM 1705004WL009981 VIJAYRAM 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 VIJAYRAM STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-030-002/91-C
(BAHADURPUR) 		1705004000NRG24280520230268218 28/05/2023 beerendra pal 1705004WL009981 beerendra pal 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 beerendrapal STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-030-002/92-A
(BAHADURPUR) 		1705004000NRG24280520230268220 28/05/2023 govind das 1705004WL009981 govind das 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 govinddas STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-030-002/92-A
(BAHADURPUR) 		1705004000NRG24280520230268222 28/05/2023 rajesh kumar pal 1705004WL009981 rajesh kumar pal 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 rajeshkumarpal STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-030-002/93-A
(BAHADURPUR) 		1705004000NRG24280520230268223 28/05/2023 noneju 1705004WL009981 noneju 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 noneju STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-030-002/93-A
(BAHADURPUR) 		1705004000NRG24280520230268224 28/05/2023 suman bai 1705004WL009981 suman bai 00415 SBIN0030125 221 221 Processed 31/05/2023 078639670 sumanbai STATE BANK OF INDIA(508548)
SubTotal 41548 41548
100 KARERA MP-05-004-003-002/1-A
() 		1705004000NRG24280520230268458 28/05/2023 Malti baghel 1705004WL009990 Malti baghel 00415 SBIN0030132 1326 1326 Processed 31/05/2023 078639670 Maltibaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 KARERA MP-05-004-030-003/20-B
(BAHADURPUR) 		1705004000NRG24280520230268238 28/05/2023 ahilya yadav 1705004WL009981 ahilya yadav 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639670 ahilyayadav MADHYANCHAL GRAMIN BANK(607232)
102 KARERA MP-05-004-003-002/17-C
() 		1705004000NRG24280520230268466 28/05/2023 Sugharsingh 1705004WL009990 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639670 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
103 KARERA MP-05-004-024-002/183-B
(LANGURI) 		1705004000NRG24280520230268668 28/05/2023 HARISH GURJAR 1705004WL009993 HARISH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639670 HARISHGURJAR MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-024-002/229-A
(LANGURI) 		1705004000NRG24280520230268677 28/05/2023 SUKHVATI PAL 1705004WL009993 SUKHVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639670 SUKHVATIPAL MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-024-002/229-A
(LANGURI) 		1705004000NRG24280520230268678 28/05/2023 SUNEEL PAL 1705004WL009993 SUNEEL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639670 SUNEELPAL MADHYANCHAL GRAMIN BANK(607232)
106 KARERA MP-05-004-024-002/229-B
(LANGURI) 		1705004000NRG24280520230268679 28/05/2023 RAMKISHAN PAL 1705004WL009993 RAMKISHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639670 RAMKISHANPAL INDIAN OVERSEAS BANK(508541)
107 KARERA MP-05-004-024-002/229-B
(LANGURI) 		1705004000NRG24280520230268680 28/05/2023 SAROJ PAL 1705004WL009993 SAROJ PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639670 SAROJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARERA MP-05-004-024-002/234
(LANGURI) 		1705004000NRG24280520230268683 28/05/2023 MOTILAL KUSHAWAH 1705004WL009993 MOTILAL KUSHAWAH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639670 MOTILALKUSHAWAH MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-024-002/247
(LANGURI) 		1705004000NRG24280520230268690 28/05/2023 CHATTURAM PAL 1705004WL009993 CHATTURAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639670 CHATTURAMPAL MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-024-002/268
(LANGURI) 		1705004000NRG24280520230268693 28/05/2023 BRAJESH 1705004WL009993 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639670 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
111 KARERA MP-05-004-024-002/51
(LANGURI) 		1705004000NRG24280520230268728 28/05/2023 RAMSWAROOP JATAV 1705004WL009993 RAMSWAROOP JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639670 RAMSWAROOPJATAV MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-024-002/91
(LANGURI) 		1705004000NRG24280520230268730 28/05/2023 CHHOTELAL 1705004WL009993 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639670 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
113 KARERA MP-05-004-024-002/236-A
(LANGURI) 		1705004000NRG24280520230268687 28/05/2023 SHEELA JATAV 1705004WL009993 SHEELA JATAV 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639670 SHEELAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARERA MP-05-004-030-002/300-A
(BAHADURPUR) 		1705004000NRG24280520230268150 28/05/2023 hanumant singh vanshkar 1705004WL009981 hanumant singh vanshkar 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 hanumantsinghvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARERA MP-05-004-030-002/300-A
(BAHADURPUR) 		1705004000NRG24280520230268151 28/05/2023 suman vanshkar 1705004WL009981 suman vanshkar 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 sumanvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARERA MP-05-004-030-002/300-D
(BAHADURPUR) 		1705004000NRG24280520230268153 28/05/2023 jamuna sen 1705004WL009981 jamuna sen 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 jamunasen INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-030-002/300-D
(BAHADURPUR) 		1705004000NRG24280520230268152 28/05/2023 murari sen 1705004WL009981 murari sen 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 murarisen INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARERA MP-05-004-030-002/301-A
(BAHADURPUR) 		1705004000NRG24280520230268154 28/05/2023 balkrashn jha 1705004WL009981 balkrashn jha 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 balkrashnjha INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARERA MP-05-004-030-002/301-A
(BAHADURPUR) 		1705004000NRG24280520230268155 28/05/2023 sagun jha 1705004WL009981 sagun jha 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 sagunjha INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARERA MP-05-004-030-002/401-A
(BAHADURPUR) 		1705004000NRG24280520230268158 28/05/2023 mohit yadav 1705004WL009981 mohit yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 mohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARERA MP-05-004-030-002/401-A
(BAHADURPUR) 		1705004000NRG24280520230268159 28/05/2023 sangeeta yadav 1705004WL009981 sangeeta yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 sangeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARERA MP-05-004-030-002/401-B
(BAHADURPUR) 		1705004000NRG24280520230268161 28/05/2023 mamta yadav 1705004WL009981 mamta yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 mamtayadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARERA MP-05-004-030-002/401-B
(BAHADURPUR) 		1705004000NRG24280520230268160 28/05/2023 pappu yadav 1705004WL009981 pappu yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 pappuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARERA MP-05-004-030-002/401-C
(BAHADURPUR) 		1705004000NRG24280520230268163 28/05/2023 golu yadav 1705004WL009981 golu yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARERA MP-05-004-030-002/401-C
(BAHADURPUR) 		1705004000NRG24280520230268162 28/05/2023 umesh yadav 1705004WL009981 umesh yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 umeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARERA MP-05-004-030-002/401-D
(BAHADURPUR) 		1705004000NRG24280520230268164 28/05/2023 raju pal 1705004WL009981 raju pal 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 rajupal INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARERA MP-05-004-030-002/401-D
(BAHADURPUR) 		1705004000NRG24280520230268165 28/05/2023 ramkumari pal 1705004WL009981 ramkumari pal 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 ramkumaripal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARERA MP-05-004-030-002/402-A
(BAHADURPUR) 		1705004000NRG24280520230268166 28/05/2023 dharmendra yadav 1705004WL009981 dharmendra yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARERA MP-05-004-030-002/402-A
(BAHADURPUR) 		1705004000NRG24280520230268167 28/05/2023 pooja yadav 1705004WL009981 pooja yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARERA MP-05-004-030-002/402-B
(BAHADURPUR) 		1705004000NRG24280520230268169 28/05/2023 neelesh pal 1705004WL009981 neelesh pal 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 neeleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARERA MP-05-004-030-002/402-B
(BAHADURPUR) 		1705004000NRG24280520230268168 28/05/2023 shreepat pal 1705004WL009981 shreepat pal 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 shreepatpal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARERA MP-05-004-030-002/402-C
(BAHADURPUR) 		1705004000NRG24280520230268170 28/05/2023 bashantram 1705004WL009981 bashantram 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 bashantram INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARERA MP-05-004-030-002/402-C
(BAHADURPUR) 		1705004000NRG24280520230268171 28/05/2023 ramkali 1705004WL009981 ramkali 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARERA MP-05-004-030-002/402-D
(BAHADURPUR) 		1705004000NRG24280520230268173 28/05/2023 ramkumari pal 1705004WL009981 ramkumari pal 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 ramkumaripal INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARERA MP-05-004-030-002/402-D
(BAHADURPUR) 		1705004000NRG24280520230268172 28/05/2023 ravindra 1705004WL009981 ravindra 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARERA MP-05-004-030-002/403-B
(BAHADURPUR) 		1705004000NRG24280520230268174 28/05/2023 keshav yadav 1705004WL009981 keshav yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 keshavyadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARERA MP-05-004-030-002/502-C
(BAHADURPUR) 		1705004000NRG24280520230268187 28/05/2023 ADITYA YADAV 1705004WL009981 ADITYA YADAV 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 ADITYAYADAV STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-030-002/502-C
(BAHADURPUR) 		1705004000NRG24280520230268185 28/05/2023 SHIVANI YADAV 1705004WL009981 SHIVANI YADAV 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 SHIVANIYADAV STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-030-002/502-C
(BAHADURPUR) 		1705004000NRG24280520230268186 28/05/2023 VINITA YADAV 1705004WL009981 VINITA YADAV 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 VINITAYADAV STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-030-002/502-D
(BAHADURPUR) 		1705004000NRG24280520230268188 28/05/2023 NITIK YADAV 1705004WL009981 NITIK YADAV 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 NITIKYADAV STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-030-002/503-A
(BAHADURPUR) 		1705004000NRG24280520230268189 28/05/2023 RAGHVENDRA YADAV 1705004WL009981 RAGHVENDRA YADAV 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 RAGHVENDRAYADAV STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-030-002/503-B
(BAHADURPUR) 		1705004000NRG24280520230268190 28/05/2023 RAVI JATAV 1705004WL009981 RAVI JATAV 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-030-002/503-C
(BAHADURPUR) 		1705004000NRG24280520230268192 28/05/2023 VEERVATI PAL 1705004WL009981 VEERVATI PAL 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 VEERVATIPAL INDIAN BANK(607105)
144 KARERA MP-05-004-030-002/503-D
(BAHADURPUR) 		1705004000NRG24280520230268193 28/05/2023 MAYARAM PAL 1705004WL009981 MAYARAM PAL 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 MAYARAMPAL STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-030-002/503-D
(BAHADURPUR) 		1705004000NRG24280520230268194 28/05/2023 VEERVATI PAL 1705004WL009981 VEERVATI PAL 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 VEERVATIPAL MADHYANCHAL GRAMIN BANK(607232)
146 KARERA MP-05-004-030-002/504-A
(BAHADURPUR) 		1705004000NRG24280520230268195 28/05/2023 VIJAY PAL 1705004WL009981 VIJAY PAL 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 VIJAYPAL STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-030-002/504-B
(BAHADURPUR) 		1705004000NRG24280520230268197 28/05/2023 ANEETA PAL 1705004WL009981 ANEETA PAL 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 ANEETAPAL STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-030-002/504-B
(BAHADURPUR) 		1705004000NRG24280520230268196 28/05/2023 BALRAM PAL 1705004WL009981 BALRAM PAL 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 BALRAMPAL STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-030-002/505-A
(BAHADURPUR) 		1705004000NRG24280520230268200 28/05/2023 DEVLAL PRAJAPATI 1705004WL009981 DEVLAL PRAJAPATI 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 DEVLALPRAJAPATI STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-030-002/505-A
(BAHADURPUR) 		1705004000NRG24280520230268201 28/05/2023 RAJKUMARI PRAJAPATI 1705004WL009981 RAJKUMARI PRAJAPATI 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-030-002/7-A
(BAHADURPUR) 		1705004000NRG24280520230268208 28/05/2023 ashok kumari 1705004WL009981 ashok kumari 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 ashokkumari INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARERA MP-05-004-030-002/7-A
(BAHADURPUR) 		1705004000NRG24280520230268207 28/05/2023 soni yadav 1705004WL009981 soni yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 soniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARERA MP-05-004-030-002/7-A
(BAHADURPUR) 		1705004000NRG24280520230268209 28/05/2023 vinit yadav 1705004WL009981 vinit yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 vinityadav INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARERA MP-05-004-030-002/7-B
(BAHADURPUR) 		1705004000NRG24280520230268210 28/05/2023 rameshwar yadav 1705004WL009981 rameshwar yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 rameshwaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARERA MP-05-004-030-002/7-B
(BAHADURPUR) 		1705004000NRG24280520230268211 28/05/2023 sharda yadav 1705004WL009981 sharda yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 shardayadav INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARERA MP-05-004-030-002/7-C
(BAHADURPUR) 		1705004000NRG24280520230268212 28/05/2023 satendra yadav 1705004WL009981 satendra yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 satendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARERA MP-05-004-030-002/7-C
(BAHADURPUR) 		1705004000NRG24280520230268213 28/05/2023 vipendra yadav 1705004WL009981 vipendra yadav 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 vipendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARERA MP-05-004-030-002/7-D
(BAHADURPUR) 		1705004000NRG24280520230268214 28/05/2023 kadam singh 1705004WL009981 kadam singh 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KARERA MP-05-004-030-002/7-D
(BAHADURPUR) 		1705004000NRG24280520230268215 28/05/2023 sunita pal 1705004WL009981 sunita pal 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 sunitapal INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARERA MP-05-004-030-002/86-A
(BAHADURPUR) 		1705004000NRG24280520230268217 28/05/2023 GEETA PAL 1705004WL009981 GEETA PAL 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 GEETAPAL STATE BANK OF INDIA(508548)
161 KARERA MP-05-004-030-002/98-B
(BAHADURPUR) 		1705004000NRG24280520230268227 28/05/2023 bhagola 1705004WL009981 bhagola 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 bhagola INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARERA MP-05-004-030-002/98-B
(BAHADURPUR) 		1705004000NRG24280520230268228 28/05/2023 manjeet 1705004WL009981 manjeet 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 manjeet PUNJAB NATIONAL BANK(508568)
163 KARERA MP-05-004-030-002/98-C
(BAHADURPUR) 		1705004000NRG24280520230268230 28/05/2023 phula 1705004WL009981 phula 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 phula INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARERA MP-05-004-030-002/98-C
(BAHADURPUR) 		1705004000NRG24280520230268229 28/05/2023 ramprakash 1705004WL009981 ramprakash 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARERA MP-05-004-030-002/98-D
(BAHADURPUR) 		1705004000NRG24280520230268231 28/05/2023 ajendra pal 1705004WL009981 ajendra pal 00691 IPOS0000001 221 221 Processed 31/05/2023 078639670 ajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_280523APB_FTO_61187 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KARERA MP1705004_280523APB_FTO_61187 Bank of India BKID0009085 Karera 1326
3 KARERA MP1705004_280523APB_FTO_61187 Indian Bank IDIB000K598 KARERA BRANCH 2873
4 KARERA MP1705004_280523APB_FTO_61187 State Bank of India SBIN0010169 KARERA 43095
5 KARERA MP1705004_280523APB_FTO_61187 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 41548
6 KARERA MP1705004_280523APB_FTO_61187 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
7 KARERA MP1705004_280523APB_FTO_61187 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
8 KARERA MP1705004_280523APB_FTO_61187 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1326
9 KARERA MP1705004_280523APB_FTO_61187 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 13260
10 KARERA MP1705004_280523APB_FTO_61187 India Post Payments Bank IPOS0000001 Shivpuri 12818

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