Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_290823APB_FTO_239235
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARERA MP-05-004-074-001/27-C
(ANDAR) 		1705004000NRG24290820230741627 29/08/2023 BAVITA 1705004WL026381 BAVITA 00045 BARB0SHIVMP 1326 1326 Processed 02/09/2023 866211682 BAVITA BANK OF BARODA(606985)
SubTotal 1326 1326
2 KARERA MP-05-004-046-001/900-D
(BAISORAKALAN) 		1705004000NRG24290820230741820 29/08/2023 HUKUM PRAJAPATI 1705004WL026384 HUKUM PRAJAPATI 00045 BARB0VJSHIP 1326 1326 Processed 02/09/2023 866211682 HUKUMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 KARERA MP-05-004-074-002/269-A
(ANDAR) 		1705004000NRG24290820230741706 29/08/2023 KEDAR PAL 1705004WL026381 KEDAR PAL 00048 BKID0009085 663 663 Processed 02/09/2023 866211682 KEDARPAL STATE BANK OF INDIA(508548)
SubTotal 663 663
4 KARERA MP-05-004-022-001/106-C
(BANGAVAN) 		1705004000NRG24290820230741784 29/08/2023 Pramod Kumar Kushwah 1705004WL026382 Pramod Kumar Kushwah 00176 IDIB000K598 1326 1326 Processed 02/09/2023 866211682 PramodKumarKushwah INDIAN BANK(607105)
5 KARERA MP-05-004-074-001/38-A
(ANDAR) 		1705004000NRG24290820230741633 29/08/2023 NARENDRA 1705004WL026381 NARENDRA 00176 IDIB000K598 1326 1326 Processed 02/09/2023 866211682 NARENDRA INDIAN BANK(607105)
SubTotal 2652 2652
6 KARERA MP-05-004-074-002/49-C
(ANDAR) 		1705004000NRG24290820230741760 29/08/2023 Raghvendra 1705004WL026381 Raghvendra 00177 IOBA0002420 1326 1326 Processed 02/09/2023 866211682 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 KARERA MP-05-004-002-001/665-A
(AMOLPATHA) 		1705004000NRG24290820230741599 29/08/2023 ramkishan lodhi 1705004WL026380 ramkishan lodhi 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 ramkishanlodhi STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-002-001/674-B
(AMOLPATHA) 		1705004000NRG24290820230741608 29/08/2023 poonam prajapati 1705004WL026380 poonam prajapati 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 poonamprajapati STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-002-001/680
(AMOLPATHA) 		1705004000NRG24290820230741612 29/08/2023 dayavatee prajapati 1705004WL026380 dayavatee prajapati 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 dayavateeprajapati STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-002-001/680
(AMOLPATHA) 		1705004000NRG24290820230741611 29/08/2023 dharmendra prajapati 1705004WL026380 dharmendra prajapati 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 dharmendraprajapati STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-022-001/131-A
(BANGAVAN) 		1705004000NRG24290820230741785 29/08/2023 DEEPAK 1705004WL026382 DEEPAK 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 DEEPAK STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-022-001/284-A
(BANGAVAN) 		1705004000NRG24290820230741788 29/08/2023 ARVIND kUSHWAH 1705004WL026382 ARVIND kUSHWAH 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 ARVINDkUSHWAH STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-074-001/44-B
(ANDAR) 		1705004000NRG24290820230741634 29/08/2023 GULAB 1705004WL026381 GULAB 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 GULAB STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-074-001/84-B
(ANDAR) 		1705004000NRG24290820230741642 29/08/2023 Harbhajan 1705004WL026381 Harbhajan 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 Harbhajan STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-074-002/102-C
(ANDAR) 		1705004000NRG24290820230741657 29/08/2023 Harivansh rawat 1705004WL026381 Harivansh rawat 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 Harivanshrawat STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-074-002/108-D
(ANDAR) 		1705004000NRG24290820230741663 29/08/2023 Satendra rawat 1705004WL026381 Satendra rawat 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 Satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARERA MP-05-004-074-002/165-C
(ANDAR) 		1705004000NRG24290820230741674 29/08/2023 MANOJ 1705004WL026381 MANOJ 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 MANOJ STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-074-002/165-D
(ANDAR) 		1705004000NRG24290820230741675 29/08/2023 MANSINGH 1705004WL026381 MANSINGH 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 MANSINGH STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-074-002/171-D
(ANDAR) 		1705004000NRG24290820230741680 29/08/2023 GIRRAJ 1705004WL026381 GIRRAJ 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 GIRRAJ FINO PAYMENTS BANK LTD(608001)
20 KARERA MP-05-004-074-002/175-C
(ANDAR) 		1705004000NRG24290820230741681 29/08/2023 bholaram 1705004WL026381 bholaram 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 bholaram STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-074-002/180-C
(ANDAR) 		1705004000NRG24290820230741682 29/08/2023 VIRENDRA 1705004WL026381 VIRENDRA 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 VIRENDRA STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-074-002/269-A
(ANDAR) 		1705004000NRG24290820230741707 29/08/2023 RAJABETI BAGHEL 1705004WL026381 RAJABETI BAGHEL 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 RAJABETIBAGHEL STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-074-002/309-B
(ANDAR) 		1705004000NRG24290820230741745 29/08/2023 Trilok singh 1705004WL026381 Trilok singh 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 Triloksingh STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-074-002/48-A
(ANDAR) 		1705004000NRG24290820230741757 29/08/2023 MAHESH KEVAT 1705004WL026381 MAHESH KEVAT 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 MAHESHKEVAT STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-074-002/49
(ANDAR) 		1705004000NRG24290820230741758 29/08/2023 GUDDI 1705004WL026381 GUDDI 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 GUDDI FINO PAYMENTS BANK LTD(608001)
26 KARERA MP-05-004-074-002/58-A
(ANDAR) 		1705004000NRG24290820230741763 29/08/2023 BALVEER 1705004WL026381 BALVEER 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866211682 BALVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
27 KARERA MP-05-004-002-001/664-B
(AMOLPATHA) 		1705004000NRG24290820230741597 29/08/2023 mayaram lodhi 1705004WL026380 mayaram lodhi 00415 SBIN0010852 1326 1326 Processed 02/09/2023 866211682 mayaramlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KARERA MP-05-004-074-002/301-A
(ANDAR) 		1705004000NRG24290820230741735 29/08/2023 RINKU KEVAT 1705004WL026381 RINKU KEVAT 00415 SBIN0030097 1326 1326 Processed 02/09/2023 866211682 RINKUKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 KARERA MP-05-004-002-001/663
(AMOLPATHA) 		1705004000NRG24290820230741594 29/08/2023 dineshi bai 1705004WL026380 dineshi bai 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 dineshibai STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-002-001/664
(AMOLPATHA) 		1705004000NRG24290820230741596 29/08/2023 dropati namdev 1705004WL026380 dropati namdev 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 dropatinamdev INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARERA MP-05-004-002-001/664
(AMOLPATHA) 		1705004000NRG24290820230741595 29/08/2023 naval kumar namdev 1705004WL026380 naval kumar namdev 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 navalkumarnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARERA MP-05-004-002-001/665-D
(AMOLPATHA) 		1705004000NRG24290820230741601 29/08/2023 mulayam lodhi 1705004WL026380 mulayam lodhi 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 mulayamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARERA MP-05-004-002-001/667
(AMOLPATHA) 		1705004000NRG24290820230741602 29/08/2023 gopal adiwasi 1705004WL026380 gopal adiwasi 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 gopaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARERA MP-05-004-002-001/667
(AMOLPATHA) 		1705004000NRG24290820230741603 29/08/2023 manku bai 1705004WL026380 manku bai 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 mankubai STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-002-001/667-A
(AMOLPATHA) 		1705004000NRG24290820230741604 29/08/2023 ramdin adiwasi 1705004WL026380 ramdin adiwasi 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 ramdinadiwasi AXIS BANK(607153)
36 KARERA MP-05-004-002-001/676
(AMOLPATHA) 		1705004000NRG24290820230741610 29/08/2023 lajya pal 1705004WL026380 lajya pal 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 lajyapal STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-002-001/676
(AMOLPATHA) 		1705004000NRG24290820230741609 29/08/2023 naval singh Baghel 1705004WL026380 naval singh Baghel 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 navalsinghBaghel STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-022-001/218-D
(BANGAVAN) 		1705004000NRG24290820230741786 29/08/2023 POOJA 1705004WL026382 POOJA 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 POOJA STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-022-001/225-B
(BANGAVAN) 		1705004000NRG24290820230741787 29/08/2023 PREMACHANDRA 1705004WL026382 PREMACHANDRA 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 PREMACHANDRA STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-022-001/404
(BANGAVAN) 		1705004000NRG24290820230741789 29/08/2023 Laxmi jatav 1705004WL026382 Laxmi jatav 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 Laxmijatav STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-074-001/18-B
(ANDAR) 		1705004000NRG24290820230741621 29/08/2023 RAJKUMAR 1705004WL026381 RAJKUMAR 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 RAJKUMAR STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-074-001/256-A
(ANDAR) 		1705004000NRG24290820230741625 29/08/2023 JANKI 1705004WL026381 JANKI 00415 SBIN0030125 1105 1105 Processed 02/09/2023 866211682 JANKI STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-074-001/256-A
(ANDAR) 		1705004000NRG24290820230741624 29/08/2023 SHIVLAL 1705004WL026381 SHIVLAL 00415 SBIN0030125 1105 1105 Processed 02/09/2023 866211682 SHIVLAL STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-074-001/27-B
(ANDAR) 		1705004000NRG24290820230741626 29/08/2023 DEEPTI 1705004WL026381 DEEPTI 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 DEEPTI STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-074-001/45-B
(ANDAR) 		1705004000NRG24290820230741635 29/08/2023 Ravi 1705004WL026381 Ravi 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 Ravi STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-074-002/100-A
(ANDAR) 		1705004000NRG24290820230741652 29/08/2023 PANCHAM 1705004WL026381 PANCHAM 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 PANCHAM FINO PAYMENTS BANK LTD(608001)
47 KARERA MP-05-004-074-002/100-B
(ANDAR) 		1705004000NRG24290820230741653 29/08/2023 RAMAVTAR 1705004WL026381 RAMAVTAR 00415 SBIN0030125 1105 1105 Processed 02/09/2023 866211682 RAMAVTAR STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-074-002/108-A
(ANDAR) 		1705004000NRG24290820230741662 29/08/2023 DURGESH 1705004WL026381 DURGESH 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 DURGESH FINO PAYMENTS BANK LTD(608001)
49 KARERA MP-05-004-074-002/166-C
(ANDAR) 		1705004000NRG24290820230741676 29/08/2023 BRIJESH PRAJAPATI 1705004WL026381 BRIJESH PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 BRIJESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARERA MP-05-004-074-002/166-D
(ANDAR) 		1705004000NRG24290820230741677 29/08/2023 BALLI 1705004WL026381 BALLI 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 BALLI FINO PAYMENTS BANK LTD(608001)
51 KARERA MP-05-004-074-002/168-B
(ANDAR) 		1705004000NRG24290820230741678 29/08/2023 GADALAL 1705004WL026381 GADALAL 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 GADALAL FINO PAYMENTS BANK LTD(608001)
52 KARERA MP-05-004-074-002/20
(ANDAR) 		1705004000NRG24290820230741683 29/08/2023 GAURISHANKAR 1705004WL026381 GAURISHANKAR 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 GAURISHANKAR FINO PAYMENTS BANK LTD(608001)
53 KARERA MP-05-004-074-002/211-B
(ANDAR) 		1705004000NRG24290820230741686 29/08/2023 VANO RIYANA 1705004WL026381 VANO RIYANA 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 VANORIYANA FINO PAYMENTS BANK LTD(608001)
54 KARERA MP-05-004-074-002/22-C
(ANDAR) 		1705004000NRG24290820230741687 29/08/2023 DHARM SINGH RAWAT 1705004WL026381 DHARM SINGH RAWAT 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 DHARMSINGHRAWAT STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-074-002/24-A
(ANDAR) 		1705004000NRG24290820230741688 29/08/2023 Harjendra 1705004WL026381 Harjendra 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 Harjendra STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-074-002/24-B
(ANDAR) 		1705004000NRG24290820230741689 29/08/2023 PREM 1705004WL026381 PREM 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 PREM STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-074-002/315-D
(ANDAR) 		1705004000NRG24290820230741749 29/08/2023 Preeti 1705004WL026381 Preeti 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 Preeti FINO PAYMENTS BANK LTD(608001)
58 KARERA MP-05-004-074-002/49-A
(ANDAR) 		1705004000NRG24290820230741759 29/08/2023 SONU 1705004WL026381 SONU 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 SONU FINO PAYMENTS BANK LTD(608001)
59 KARERA MP-05-004-074-002/53-D
(ANDAR) 		1705004000NRG24290820230741761 29/08/2023 Manohar Rawat 1705004WL026381 Manohar Rawat 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 ManoharRawat STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-074-002/65-D
(ANDAR) 		1705004000NRG24290820230741766 29/08/2023 somvati 1705004WL026381 somvati 00415 SBIN0030125 1105 1105 Processed 02/09/2023 866211682 somvati STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-074-002/69-A
(ANDAR) 		1705004000NRG24290820230741767 29/08/2023 Munni Rawat 1705004WL026381 Munni Rawat 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866211682 MunniRawat STATE BANK OF INDIA(508548)
SubTotal 42874 42874
62 KARERA MP-05-004-002-001/664-B
(AMOLPATHA) 		1705004000NRG24290820230741598 29/08/2023 shashi bai lodhi 1705004WL026380 shashi bai lodhi 00415 SBIN0030132 1326 1326 Processed 02/09/2023 866211682 shashibailodhi STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-002-001/665-A
(AMOLPATHA) 		1705004000NRG24290820230741600 29/08/2023 urmila bai lodhi 1705004WL026380 urmila bai lodhi 00415 SBIN0030132 1326 1326 Processed 02/09/2023 866211682 urmilabailodhi STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-002-001/674-A
(AMOLPATHA) 		1705004000NRG24290820230741607 29/08/2023 ramesh prajapat 1705004WL026380 ramesh prajapat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 866211682 rameshprajapat STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-002-001/674-A
(AMOLPATHA) 		1705004000NRG24290820230741606 29/08/2023 ramesh prajapat 1705004WL026380 ramesh prajapat 00415 SBIN0030132 1326 1326 Processed 02/09/2023 866211682 rameshprajapat STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-074-001/255-D
(ANDAR) 		1705004000NRG24290820230741623 29/08/2023 LALI 1705004WL026381 LALI 00415 SBIN0030132 1105 1105 Processed 02/09/2023 866211682 LALI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
67 KARERA MP-05-004-022-001/420-A
(BANGAVAN) 		1705004000NRG24290820230741790 29/08/2023 KALLO 1705004WL026382 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866211682 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARERA MP-05-004-022-001/73-A
(BANGAVAN) 		1705004000NRG24290820230741791 29/08/2023 TIRLOKSINGH 1705004WL026382 TIRLOKSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866211682 TIRLOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARERA MP-05-004-074-002/10-B
(ANDAR) 		1705004000NRG24290820230741649 29/08/2023 VATAN DEVI RAWAT 1705004WL026381 VATAN DEVI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866211682 VATANDEVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARERA MP-05-004-074-002/107
(ANDAR) 		1705004000NRG24290820230741660 29/08/2023 SHYAMLAL 1705004WL026381 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866211682 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
71 KARERA MP-05-004-074-002/209-B
(ANDAR) 		1705004000NRG24290820230741684 29/08/2023 RAVINDRA PAL 1705004WL026381 RAVINDRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866211682 RAVINDRAPAL FINO PAYMENTS BANK LTD(608001)
72 KARERA MP-05-004-074-002/262-C
(ANDAR) 		1705004000NRG24290820230741695 29/08/2023 SEEMA 1705004WL026381 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866211682 SEEMA MADHYANCHAL GRAMIN BANK(607232)
73 KARERA MP-05-004-074-002/265-D
(ANDAR) 		1705004000NRG24290820230741702 29/08/2023 Rachna 1705004WL026381 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866211682 Rachna MADHYANCHAL GRAMIN BANK(607232)
74 KARERA MP-05-004-074-002/35-A
(ANDAR) 		1705004000NRG24290820230741756 29/08/2023 RUCHI RAWAT 1705004WL026381 RUCHI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866211682 RUCHIRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
75 KARERA MP-05-004-046-001/9001-B
(BAISORAKALAN) 		1705004000NRG24290820230741822 29/08/2023 narayan prajapatia 1705004WL026384 narayan prajapatia 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 narayanprajapatia STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-046-001/9001-C
(BAISORAKALAN) 		1705004000NRG24290820230741824 29/08/2023 arvind lodhia 1705004WL026384 arvind lodhia 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 arvindlodhia PUNJAB NATIONAL BANK(508568)
77 KARERA MP-05-004-046-001/9003-B
(BAISORAKALAN) 		1705004000NRG24290820230741825 29/08/2023 pitam prajapatia 1705004WL026384 pitam prajapatia 00688 FINO0001001 1547 1547 Processed 02/09/2023 866211682 pitamprajapatia INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARERA MP-05-004-046-001/9004-B
(BAISORAKALAN) 		1705004000NRG24290820230741829 29/08/2023 atrsingh lodhi 1705004WL026384 atrsingh lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 atrsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARERA MP-05-004-046-001/9010-A
(BAISORAKALAN) 		1705004000NRG24290820230741852 29/08/2023 balram lodhi 1705004WL026384 balram lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 balramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARERA MP-05-004-046-001/9012-B
(BAISORAKALAN) 		1705004000NRG24290820230741860 29/08/2023 geeta prajapati 1705004WL026384 geeta prajapati 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 geetaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARERA MP-05-004-046-001/9015-A
(BAISORAKALAN) 		1705004000NRG24290820230741865 29/08/2023 naran jatav 1705004WL026384 naran jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 naranjatav FINO PAYMENTS BANK LTD(608001)
82 KARERA MP-05-004-046-001/9015-B
(BAISORAKALAN) 		1705004000NRG24290820230741866 29/08/2023 rajkumar lodhia 1705004WL026384 rajkumar lodhia 00688 FINO0001001 1547 1547 Processed 02/09/2023 866211682 rajkumarlodhia STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-074-001/7-D
(ANDAR) 		1705004000NRG24290820230741637 29/08/2023 SONAM 1705004WL026381 SONAM 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 SONAM FINO PAYMENTS BANK LTD(608001)
84 KARERA MP-05-004-074-001/73-A
(ANDAR) 		1705004000NRG24290820230741638 29/08/2023 RANU 1705004WL026381 RANU 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 RANU FINO PAYMENTS BANK LTD(608001)
85 KARERA MP-05-004-074-001/73-B
(ANDAR) 		1705004000NRG24290820230741639 29/08/2023 DEEPAK 1705004WL026381 DEEPAK 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 DEEPAK FINO PAYMENTS BANK LTD(608001)
86 KARERA MP-05-004-074-001/78-B
(ANDAR) 		1705004000NRG24290820230741640 29/08/2023 AMANSINGH 1705004WL026381 AMANSINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 AMANSINGH FINO PAYMENTS BANK LTD(608001)
87 KARERA MP-05-004-074-001/78-D
(ANDAR) 		1705004000NRG24290820230741641 29/08/2023 RAVITA 1705004WL026381 RAVITA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 RAVITA FINO PAYMENTS BANK LTD(608001)
88 KARERA MP-05-004-074-002/10-C
(ANDAR) 		1705004000NRG24290820230741650 29/08/2023 DHANTI RAWAT 1705004WL026381 DHANTI RAWAT 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 DHANTIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARERA MP-05-004-074-002/102-B
(ANDAR) 		1705004000NRG24290820230741656 29/08/2023 hadrish khan 1705004WL026381 hadrish khan 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 hadrishkhan FINO PAYMENTS BANK LTD(608001)
90 KARERA MP-05-004-074-002/103-C
(ANDAR) 		1705004000NRG24290820230741658 29/08/2023 rajkumar koli 1705004WL026381 rajkumar koli 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 rajkumarkoli FINO PAYMENTS BANK LTD(608001)
91 KARERA MP-05-004-074-002/105-A
(ANDAR) 		1705004000NRG24290820230741659 29/08/2023 balli parihar 1705004WL026381 balli parihar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 balliparihar FINO PAYMENTS BANK LTD(608001)
92 KARERA MP-05-004-074-002/107-C
(ANDAR) 		1705004000NRG24290820230741661 29/08/2023 LEELABATI RAWAT 1705004WL026381 LEELABATI RAWAT 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 LEELABATIRAWAT FINO PAYMENTS BANK LTD(608001)
93 KARERA MP-05-004-074-002/290-C
(ANDAR) 		1705004000NRG24290820230741718 29/08/2023 MITHLESH RAWAT 1705004WL026381 MITHLESH RAWAT 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 MITHLESHRAWAT FINO PAYMENTS BANK LTD(608001)
94 KARERA MP-05-004-074-002/291-A
(ANDAR) 		1705004000NRG24290820230741719 29/08/2023 VIMLA 1705004WL026381 VIMLA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 VIMLA FINO PAYMENTS BANK LTD(608001)
95 KARERA MP-05-004-074-002/291-B
(ANDAR) 		1705004000NRG24290820230741720 29/08/2023 KALLU 1705004WL026381 KALLU 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 KALLU FINO PAYMENTS BANK LTD(608001)
96 KARERA MP-05-004-074-002/292-A
(ANDAR) 		1705004000NRG24290820230741721 29/08/2023 LAXMI KEVAT 1705004WL026381 LAXMI KEVAT 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 LAXMIKEVAT FINO PAYMENTS BANK LTD(608001)
97 KARERA MP-05-004-074-002/292-B
(ANDAR) 		1705004000NRG24290820230741722 29/08/2023 MATADIN 1705004WL026381 MATADIN 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 MATADIN FINO PAYMENTS BANK LTD(608001)
98 KARERA MP-05-004-074-002/293-B
(ANDAR) 		1705004000NRG24290820230741724 29/08/2023 VINOD JATAV 1705004WL026381 VINOD JATAV 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 VINODJATAV FINO PAYMENTS BANK LTD(608001)
99 KARERA MP-05-004-074-002/293-D
(ANDAR) 		1705004000NRG24290820230741725 29/08/2023 SURESHJATAV 1705004WL026381 SURESHJATAV 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 SURESHJATAV FINO PAYMENTS BANK LTD(608001)
100 KARERA MP-05-004-074-002/294-A
(ANDAR) 		1705004000NRG24290820230741726 29/08/2023 MAHARAJSINGH 1705004WL026381 MAHARAJSINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
101 KARERA MP-05-004-074-002/294-B
(ANDAR) 		1705004000NRG24290820230741727 29/08/2023 MAMTABAI 1705004WL026381 MAMTABAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 MAMTABAI FINO PAYMENTS BANK LTD(608001)
102 KARERA MP-05-004-074-002/294-C
(ANDAR) 		1705004000NRG24290820230741728 29/08/2023 SANTOSHI AHIRWAR 1705004WL026381 SANTOSHI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 SANTOSHIAHIRWAR STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-074-002/297-B
(ANDAR) 		1705004000NRG24290820230741730 29/08/2023 ARVIND 1705004WL026381 ARVIND 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 ARVIND FINO PAYMENTS BANK LTD(608001)
104 KARERA MP-05-004-074-002/298-A
(ANDAR) 		1705004000NRG24290820230741731 29/08/2023 KALLO BATHAM 1705004WL026381 KALLO BATHAM 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 KALLOBATHAM FINO PAYMENTS BANK LTD(608001)
105 KARERA MP-05-004-074-002/298-B
(ANDAR) 		1705004000NRG24290820230741732 29/08/2023 KRANTI KEVAT 1705004WL026381 KRANTI KEVAT 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 KRANTIKEVAT FINO PAYMENTS BANK LTD(608001)
106 KARERA MP-05-004-074-002/299-B
(ANDAR) 		1705004000NRG24290820230741733 29/08/2023 RUBI 1705004WL026381 RUBI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 RUBI FINO PAYMENTS BANK LTD(608001)
107 KARERA MP-05-004-074-002/299-C
(ANDAR) 		1705004000NRG24290820230741734 29/08/2023 SAROJ 1705004WL026381 SAROJ 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211682 SAROJ FINO PAYMENTS BANK LTD(608001)
SubTotal 44200 44200
108 KARERA MP-05-004-074-001/111-B
(ANDAR) 		1705004000NRG24290820230741614 29/08/2023 ANIL 1705004WL026381 ANIL 00688 FINO0001446 1105 1105 Processed 02/09/2023 866211682 ANIL FINO PAYMENTS BANK LTD(608001)
109 KARERA MP-05-004-074-001/111-D
(ANDAR) 		1705004000NRG24290820230741615 29/08/2023 Madhau 1705004WL026381 Madhau 00688 FINO0001446 1105 1105 Processed 02/09/2023 866211682 Madhau FINO PAYMENTS BANK LTD(608001)
110 KARERA MP-05-004-074-001/120-B
(ANDAR) 		1705004000NRG24290820230741617 29/08/2023 Anjali 1705004WL026381 Anjali 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Anjali FINO PAYMENTS BANK LTD(608001)
111 KARERA MP-05-004-074-001/16-B
(ANDAR) 		1705004000NRG24290820230741620 29/08/2023 SIYA RAWAT 1705004WL026381 SIYA RAWAT 00688 FINO0001446 1105 1105 Processed 02/09/2023 866211682 SIYARAWAT STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-074-001/255-A
(ANDAR) 		1705004000NRG24290820230741622 29/08/2023 KEDAR SINGH 1705004WL026381 KEDAR SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 KEDARSINGH FINO PAYMENTS BANK LTD(608001)
113 KARERA MP-05-004-074-001/288-A
(ANDAR) 		1705004000NRG24290820230741628 29/08/2023 KAILASHI RAWAT 1705004WL026381 KAILASHI RAWAT 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 KAILASHIRAWAT FINO PAYMENTS BANK LTD(608001)
114 KARERA MP-05-004-074-001/291
(ANDAR) 		1705004000NRG24290820230741629 29/08/2023 MAHESH 1705004WL026381 MAHESH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 MAHESH FINO PAYMENTS BANK LTD(608001)
115 KARERA MP-05-004-074-001/3-C
(ANDAR) 		1705004000NRG24290820230741631 29/08/2023 JYOTI 1705004WL026381 JYOTI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 JYOTI FINO PAYMENTS BANK LTD(608001)
116 KARERA MP-05-004-074-001/3-D
(ANDAR) 		1705004000NRG24290820230741632 29/08/2023 Sukhdevi Rawat 1705004WL026381 Sukhdevi Rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 SukhdeviRawat FINO PAYMENTS BANK LTD(608001)
117 KARERA MP-05-004-074-001/91-D
(ANDAR) 		1705004000NRG24290820230741644 29/08/2023 VIMLA 1705004WL026381 VIMLA 00688 FINO0001446 1105 1105 Processed 02/09/2023 866211682 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARERA MP-05-004-074-002/10-D
(ANDAR) 		1705004000NRG24290820230741651 29/08/2023 Uma rawat 1705004WL026381 Uma rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Umarawat FINO PAYMENTS BANK LTD(608001)
119 KARERA MP-05-004-074-002/102
(ANDAR) 		1705004000NRG24290820230741654 29/08/2023 Fulvati 1705004WL026381 Fulvati 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Fulvati FINO PAYMENTS BANK LTD(608001)
120 KARERA MP-05-004-074-002/102-A
(ANDAR) 		1705004000NRG24290820230741655 29/08/2023 Saroj 1705004WL026381 Saroj 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Saroj FINO PAYMENTS BANK LTD(608001)
121 KARERA MP-05-004-074-002/113-B
(ANDAR) 		1705004000NRG24290820230741666 29/08/2023 JITENDRA KUSHWAH 1705004WL026381 JITENDRA KUSHWAH 00688 FINO0001446 1105 1105 Rejected 02/09/2023 866211682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KARERA MP-05-004-074-002/161
(ANDAR) 		1705004000NRG24290820230741672 29/08/2023 Antkuvar 1705004WL026381 Antkuvar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Antkuvar FINO PAYMENTS BANK LTD(608001)
123 KARERA MP-05-004-074-002/163-D
(ANDAR) 		1705004000NRG24290820230741673 29/08/2023 HEMANT 1705004WL026381 HEMANT 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 HEMANT FINO PAYMENTS BANK LTD(608001)
124 KARERA MP-05-004-074-002/171-A
(ANDAR) 		1705004000NRG24290820230741679 29/08/2023 Kendra 1705004WL026381 Kendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Kendra FINO PAYMENTS BANK LTD(608001)
125 KARERA MP-05-004-074-002/21-B
(ANDAR) 		1705004000NRG24290820230741685 29/08/2023 VANDNA 1705004WL026381 VANDNA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 VANDNA FINO PAYMENTS BANK LTD(608001)
126 KARERA MP-05-004-074-002/261-A
(ANDAR) 		1705004000NRG24290820230741691 29/08/2023 RAJKUMARI 1705004WL026381 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
127 KARERA MP-05-004-074-002/261-B
(ANDAR) 		1705004000NRG24290820230741692 29/08/2023 MAHADEVI 1705004WL026381 MAHADEVI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 MAHADEVI FINO PAYMENTS BANK LTD(608001)
128 KARERA MP-05-004-074-002/261-D
(ANDAR) 		1705004000NRG24290820230741693 29/08/2023 BRAJMOHAN PRAJAPATI 1705004WL026381 BRAJMOHAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 BRAJMOHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
129 KARERA MP-05-004-074-002/262-B
(ANDAR) 		1705004000NRG24290820230741694 29/08/2023 ANWAR KHAN 1705004WL026381 ANWAR KHAN 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 ANWARKHAN FINO PAYMENTS BANK LTD(608001)
130 KARERA MP-05-004-074-002/262-D
(ANDAR) 		1705004000NRG24290820230741696 29/08/2023 HEMANT JOSHI 1705004WL026381 HEMANT JOSHI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 HEMANTJOSHI FINO PAYMENTS BANK LTD(608001)
131 KARERA MP-05-004-074-002/263-A
(ANDAR) 		1705004000NRG24290820230741697 29/08/2023 BEEKAM KEVAT 1705004WL026381 BEEKAM KEVAT 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 BEEKAMKEVAT FINO PAYMENTS BANK LTD(608001)
132 KARERA MP-05-004-074-002/263-C
(ANDAR) 		1705004000NRG24290820230741698 29/08/2023 TEEKAM 1705004WL026381 TEEKAM 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 TEEKAM FINO PAYMENTS BANK LTD(608001)
133 KARERA MP-05-004-074-002/263-D
(ANDAR) 		1705004000NRG24290820230741699 29/08/2023 JALU 1705004WL026381 JALU 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 JALU FINO PAYMENTS BANK LTD(608001)
134 KARERA MP-05-004-074-002/264-A
(ANDAR) 		1705004000NRG24290820230741700 29/08/2023 REKHA 1705004WL026381 REKHA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 REKHA FINO PAYMENTS BANK LTD(608001)
135 KARERA MP-05-004-074-002/264-D
(ANDAR) 		1705004000NRG24290820230741701 29/08/2023 NEETU 1705004WL026381 NEETU 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 NEETU FINO PAYMENTS BANK LTD(608001)
136 KARERA MP-05-004-074-002/266-A
(ANDAR) 		1705004000NRG24290820230741703 29/08/2023 MUKESH 1705004WL026381 MUKESH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 MUKESH FINO PAYMENTS BANK LTD(608001)
137 KARERA MP-05-004-074-002/266-C
(ANDAR) 		1705004000NRG24290820230741704 29/08/2023 MANGAL SINGH 1705004WL026381 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 MANGALSINGH STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-074-002/267-D
(ANDAR) 		1705004000NRG24290820230741705 29/08/2023 RAMNIWAS BAGHEL 1705004WL026381 RAMNIWAS BAGHEL 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 RAMNIWASBAGHEL FINO PAYMENTS BANK LTD(608001)
139 KARERA MP-05-004-074-002/270-D
(ANDAR) 		1705004000NRG24290820230741708 29/08/2023 naryan 1705004WL026381 naryan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 naryan FINO PAYMENTS BANK LTD(608001)
140 KARERA MP-05-004-074-002/271-A
(ANDAR) 		1705004000NRG24290820230741709 29/08/2023 SUNITA 1705004WL026381 SUNITA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 SUNITA FINO PAYMENTS BANK LTD(608001)
141 KARERA MP-05-004-074-002/271-C
(ANDAR) 		1705004000NRG24290820230741710 29/08/2023 DWARKA 1705004WL026381 DWARKA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 DWARKA FINO PAYMENTS BANK LTD(608001)
142 KARERA MP-05-004-074-002/276-C
(ANDAR) 		1705004000NRG24290820230741712 29/08/2023 PRAMOD 1705004WL026381 PRAMOD 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 PRAMOD FINO PAYMENTS BANK LTD(608001)
143 KARERA MP-05-004-074-002/276-D
(ANDAR) 		1705004000NRG24290820230741713 29/08/2023 HARICHANDRA KUSHWAH 1705004WL026381 HARICHANDRA KUSHWAH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 HARICHANDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
144 KARERA MP-05-004-074-002/282-B
(ANDAR) 		1705004000NRG24290820230741714 29/08/2023 BHVAN 1705004WL026381 BHVAN 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 BHVAN FINO PAYMENTS BANK LTD(608001)
145 KARERA MP-05-004-074-002/286-A
(ANDAR) 		1705004000NRG24290820230741715 29/08/2023 SURENDRA 1705004WL026381 SURENDRA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 SURENDRA FINO PAYMENTS BANK LTD(608001)
146 KARERA MP-05-004-074-002/288-D
(ANDAR) 		1705004000NRG24290820230741716 29/08/2023 ARJUN SINGH RAWAT 1705004WL026381 ARJUN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 ARJUNSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
147 KARERA MP-05-004-074-002/290-A
(ANDAR) 		1705004000NRG24290820230741717 29/08/2023 RAMVATI 1705004WL026381 RAMVATI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 RAMVATI FINO PAYMENTS BANK LTD(608001)
148 KARERA MP-05-004-074-002/301-B
(ANDAR) 		1705004000NRG24290820230741736 29/08/2023 RAMPRAKASH 1705004WL026381 RAMPRAKASH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
149 KARERA MP-05-004-074-002/302-A
(ANDAR) 		1705004000NRG24290820230741737 29/08/2023 Mamta 1705004WL026381 Mamta 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Mamta FINO PAYMENTS BANK LTD(608001)
150 KARERA MP-05-004-074-002/303-A
(ANDAR) 		1705004000NRG24290820230741739 29/08/2023 YODHYA KEVAT 1705004WL026381 YODHYA KEVAT 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 YODHYAKEVAT FINO PAYMENTS BANK LTD(608001)
151 KARERA MP-05-004-074-002/304-D
(ANDAR) 		1705004000NRG24290820230741740 29/08/2023 RAKESH BANSHKAR 1705004WL026381 RAKESH BANSHKAR 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 RAKESHBANSHKAR FINO PAYMENTS BANK LTD(608001)
152 KARERA MP-05-004-074-002/307-B
(ANDAR) 		1705004000NRG24290820230741741 29/08/2023 shivam jatav 1705004WL026381 shivam jatav 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 shivamjatav FINO PAYMENTS BANK LTD(608001)
153 KARERA MP-05-004-074-002/307-C
(ANDAR) 		1705004000NRG24290820230741742 29/08/2023 SURENDRA 1705004WL026381 SURENDRA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 SURENDRA FINO PAYMENTS BANK LTD(608001)
154 KARERA MP-05-004-074-002/308-A
(ANDAR) 		1705004000NRG24290820230741744 29/08/2023 Hardaul 1705004WL026381 Hardaul 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Hardaul FINO PAYMENTS BANK LTD(608001)
155 KARERA MP-05-004-074-002/311-B
(ANDAR) 		1705004000NRG24290820230741746 29/08/2023 Jayanti 1705004WL026381 Jayanti 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Jayanti FINO PAYMENTS BANK LTD(608001)
156 KARERA MP-05-004-074-002/314-C
(ANDAR) 		1705004000NRG24290820230741747 29/08/2023 VANDNA 1705004WL026381 VANDNA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 VANDNA STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-074-002/315-C
(ANDAR) 		1705004000NRG24290820230741748 29/08/2023 AKASH 1705004WL026381 AKASH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 AKASH FINO PAYMENTS BANK LTD(608001)
158 KARERA MP-05-004-074-002/317-C
(ANDAR) 		1705004000NRG24290820230741750 29/08/2023 Pushpa 1705004WL026381 Pushpa 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Pushpa STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-074-002/319-D
(ANDAR) 		1705004000NRG24290820230741751 29/08/2023 Savita 1705004WL026381 Savita 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Savita FINO PAYMENTS BANK LTD(608001)
160 KARERA MP-05-004-074-002/322-D
(ANDAR) 		1705004000NRG24290820230741752 29/08/2023 Pancho 1705004WL026381 Pancho 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Pancho FINO PAYMENTS BANK LTD(608001)
161 KARERA MP-05-004-074-002/325-B
(ANDAR) 		1705004000NRG24290820230741754 29/08/2023 Lakhan 1705004WL026381 Lakhan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Lakhan FINO PAYMENTS BANK LTD(608001)
162 KARERA MP-05-004-074-002/327-A
(ANDAR) 		1705004000NRG24290820230741755 29/08/2023 Deepak 1705004WL026381 Deepak 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Deepak FINO PAYMENTS BANK LTD(608001)
163 KARERA MP-05-004-074-002/56-A
(ANDAR) 		1705004000NRG24290820230741762 29/08/2023 Hargovind Jatav 1705004WL026381 Hargovind Jatav 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 HargovindJatav FINO PAYMENTS BANK LTD(608001)
164 KARERA MP-05-004-074-002/65-A
(ANDAR) 		1705004000NRG24290820230741764 29/08/2023 BHURI JATAV 1705004WL026381 BHURI JATAV 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 BHURIJATAV FINO PAYMENTS BANK LTD(608001)
165 KARERA MP-05-004-074-002/65-D
(ANDAR) 		1705004000NRG24290820230741765 29/08/2023 KUMMERSINGH 1705004WL026381 KUMMERSINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 KUMMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARERA MP-05-004-074-002/69-C
(ANDAR) 		1705004000NRG24290820230741768 29/08/2023 Preeti 1705004WL026381 Preeti 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211682 Preeti FINO PAYMENTS BANK LTD(608001)
SubTotal 77129 77129
167 KARERA MP-05-004-074-002/272-B
(ANDAR) 		1705004000NRG24290820230741711 29/08/2023 AJMER SINGH 1705004WL026381 AJMER SINGH 00688 FINO0009003 1326 1326 Processed 02/09/2023 866211682 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
168 KARERA MP-05-004-074-001/100-C
(ANDAR) 		1705004000NRG24290820230741613 29/08/2023 Ramkumar 1705004WL026381 Ramkumar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211682 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARERA MP-05-004-074-001/119-A
(ANDAR) 		1705004000NRG24290820230741616 29/08/2023 Sunil 1705004WL026381 Sunil 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211682 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARERA MP-05-004-074-001/3-B
(ANDAR) 		1705004000NRG24290820230741630 29/08/2023 KEERTI 1705004WL026381 KEERTI 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866211682 KEERTI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KARERA MP-05-004-074-001/50-C
(ANDAR) 		1705004000NRG24290820230741636 29/08/2023 MANISHA 1705004WL026381 MANISHA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211682 MANISHA STATE BANK OF INDIA(508548)
172 KARERA MP-05-004-074-002/111-B
(ANDAR) 		1705004000NRG24290820230741664 29/08/2023 SONAM 1705004WL026381 SONAM 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211682 SONAM FINO PAYMENTS BANK LTD(608001)
173 KARERA MP-05-004-074-002/111-D
(ANDAR) 		1705004000NRG24290820230741665 29/08/2023 KUNTI 1705004WL026381 KUNTI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211682 KUNTI FINO PAYMENTS BANK LTD(608001)
174 KARERA MP-05-004-074-002/114-B
(ANDAR) 		1705004000NRG24290820230741667 29/08/2023 UMASHANKAR 1705004WL026381 UMASHANKAR 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211682 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 KARERA MP-05-004-074-002/115-A
(ANDAR) 		1705004000NRG24290820230741668 29/08/2023 RAJPATI 1705004WL026381 RAJPATI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211682 RAJPATI FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-074-002/115-B
(ANDAR) 		1705004000NRG24290820230741669 29/08/2023 KOMIL 1705004WL026381 KOMIL 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211682 KOMIL INDIA POST PAYMENTS BANK LIMITED(508528)
177 KARERA MP-05-004-074-002/116-A
(ANDAR) 		1705004000NRG24290820230741670 29/08/2023 REENA 1705004WL026381 REENA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211682 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KARERA MP-05-004-074-002/116-C
(ANDAR) 		1705004000NRG24290820230741671 29/08/2023 NEELESH 1705004WL026381 NEELESH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211682 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARERA MP-05-004-074-002/26-A
(ANDAR) 		1705004000NRG24290820230741690 29/08/2023 NEELESH 1705004WL026381 NEELESH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211682 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARERA MP-05-004-074-002/292-D
(ANDAR) 		1705004000NRG24290820230741723 29/08/2023 Nikhil 1705004WL026381 Nikhil 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211682 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARERA MP-05-004-074-002/324-C
(ANDAR) 		1705004000NRG24290820230741753 29/08/2023 Banti pal 1705004WL026381 Banti pal 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211682 Bantipal FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
Total 237133 237133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_290823APB_FTO_239235 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_290823APB_FTO_239235 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 KARERA MP1705004_290823APB_FTO_239235 Bank of India BKID0009085 Karera 663
4 KARERA MP1705004_290823APB_FTO_239235 Indian Bank IDIB000K598 KARERA BRANCH 2652
5 KARERA MP1705004_290823APB_FTO_239235 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
6 KARERA MP1705004_290823APB_FTO_239235 State Bank of India SBIN0010169 KARERA 26520
7 KARERA MP1705004_290823APB_FTO_239235 State Bank of India SBIN0010852 NARWAR 1326
8 KARERA MP1705004_290823APB_FTO_239235 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
9 KARERA MP1705004_290823APB_FTO_239235 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 42874
10 KARERA MP1705004_290823APB_FTO_239235 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6409
11 KARERA MP1705004_290823APB_FTO_239235 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 10387
12 KARERA MP1705004_290823APB_FTO_239235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44200
13 KARERA MP1705004_290823APB_FTO_239235 Fino Payments Bank Ltd FINO0001446 MP RO 77129
14 KARERA MP1705004_290823APB_FTO_239235 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
15 KARERA MP1705004_290823APB_FTO_239235 India Post Payments Bank IPOS0000001 Shivpuri 18343

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