Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_191123APB_FTO_358884
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-05-004-038-001/10-A
(SILLARPUR) 		1705004000NRG24191120231071031 19/11/2023 LADO 1705004WL036996 LADO 00176 IDIB000K598 1326 1326 Processed 01/01/2024 326744164 LADO STATE BANK OF INDIA(508548)
2 KARERA MP-05-004-050-001/100
() 		1705004000NRG24191120231070974 19/11/2023 SUNITA 1705004WL036995 SUNITA 00176 IDIB000K598 663 663 Processed 02/01/2024 326744164 SUNITA INDIAN BANK(607105)
3 KARERA MP-05-004-050-001/101-A
() 		1705004000NRG24191120231070975 19/11/2023 KALYAN SINGH 1705004WL036995 KALYAN SINGH 00176 IDIB000K598 663 663 Processed 02/01/2024 326744164 KALYANSINGH INDIAN BANK(607105)
4 KARERA MP-05-004-050-001/101-C
() 		1705004000NRG24191120231070976 19/11/2023 MAHESH KUMAR 1705004WL036995 MAHESH KUMAR 00176 IDIB000K598 663 663 Processed 02/01/2024 326744164 MAHESHKUMAR INDIAN BANK(607105)
5 KARERA MP-05-004-050-001/102-D
() 		1705004000NRG24191120231070977 19/11/2023 SALIKRAM 1705004WL036995 SALIKRAM 00176 IDIB000K598 663 663 Processed 02/01/2024 326744164 SALIKRAM INDIAN BANK(607105)
6 KARERA MP-05-004-050-001/285-D
() 		1705004000NRG24191120231070995 19/11/2023 KRIPARAM YADAV 1705004WL036995 KRIPARAM YADAV 00176 IDIB000K598 663 663 Processed 02/01/2024 326744164 KRIPARAMYADAV INDIAN BANK(607105)
7 KARERA MP-05-004-050-001/72-C
() 		1705004000NRG24191120231071017 19/11/2023 SHANTI 1705004WL036995 SHANTI 00176 IDIB000K598 663 663 Processed 02/01/2024 326744164 SHANTI INDIAN BANK(607105)
8 KARERA MP-05-004-050-002/252-C
() 		1705004000NRG24191120231071026 19/11/2023 YOGENDRA SINGH 1705004WL036995 YOGENDRA SINGH 00176 IDIB000K598 663 663 Processed 01/01/2024 326744164 YOGENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARERA MP-05-004-050-002/252-C
() 		1705004000NRG24191120231071025 19/11/2023 YOGENDRA SINGH 1705004WL036995 YOGENDRA SINGH 00176 IDIB000K598 221 221 Processed 01/01/2024 326744164 YOGENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARERA MP-05-004-050-002/65-D
() 		1705004000NRG24191120231071030 19/11/2023 ANKIT 1705004WL036995 ANKIT 00176 IDIB000K598 663 663 Processed 01/01/2024 326744164 ANKIT FINO PAYMENTS BANK LTD(608001)
11 KARERA MP-05-004-050-002/65-D
() 		1705004000NRG24191120231071029 19/11/2023 ANKIT 1705004WL036995 ANKIT 00176 IDIB000K598 221 221 Processed 01/01/2024 326744164 ANKIT FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
12 KARERA MP-05-004-057-004/122
(AVAS) 		1705004000NRG24191120231072013 19/11/2023 SURESH 1705004WL037042 SURESH 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326744164 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARERA MP-05-004-057-004/142
(AVAS) 		1705004000NRG24191120231072069 19/11/2023 AJAD PARIHAR 1705004WL037044 AJAD PARIHAR 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326744164 AJADPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARERA MP-05-004-057-004/165
(AVAS) 		1705004000NRG24191120231072072 19/11/2023 RAMKUMARI 1705004WL037044 RAMKUMARI 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326744164 RAMKUMARI PUNJAB NATIONAL BANK(508568)
15 KARERA MP-05-004-057-004/175-B
(AVAS) 		1705004000NRG24191120231072075 19/11/2023 ANUSHKA YADAV 1705004WL037044 ANUSHKA YADAV 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326744164 ANUSHKAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARERA MP-05-004-057-004/239-B
(AVAS) 		1705004000NRG24191120231072085 19/11/2023 jvalaprasad vishvkarma 1705004WL037044 jvalaprasad vishvkarma 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326744164 jvalaprasadvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARERA MP-05-004-057-004/29
(AVAS) 		1705004000NRG24191120231072089 19/11/2023 ROHIT PRAJAPATI 1705004WL037044 ROHIT PRAJAPATI 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326744164 ROHITPRAJAPATI PUNJAB NATIONAL BANK(508568)
18 KARERA MP-05-004-057-004/39
(AVAS) 		1705004000NRG24191120231072091 19/11/2023 AKHLESH VANSHKAR 1705004WL037044 AKHLESH VANSHKAR 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326744164 AKHLESHVANSHKAR STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-057-004/59
(AVAS) 		1705004000NRG24191120231072093 19/11/2023 uma parihar 1705004WL037044 uma parihar 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326744164 umaparihar PUNJAB NATIONAL BANK(508568)
20 KARERA MP-05-004-057-004/80-A
(AVAS) 		1705004000NRG24191120231072096 19/11/2023 BALVEER KUSHWAHA 1705004WL037044 BALVEER KUSHWAHA 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326744164 BALVEERKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARERA MP-05-004-057-004/80-C
(AVAS) 		1705004000NRG24191120231072097 19/11/2023 ARCHANA VISHVKARMA 1705004WL037044 ARCHANA VISHVKARMA 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326744164 ARCHANAVISHVKARMA STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-057-004/90-B
(AVAS) 		1705004000NRG24191120231072100 19/11/2023 SUMAN KUSHWAH 1705004WL037044 SUMAN KUSHWAH 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326744164 SUMANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
23 KARERA MP-05-004-005-002/438
(DIDAWALI) 		1705004000NRG24191120231070939 19/11/2023 BALKISHAN KUSHWAH 1705004WL036994 BALKISHAN KUSHWAH 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326744164 BALKISHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
24 KARERA MP-05-004-005-002/464
(DIDAWALI) 		1705004000NRG24191120231070945 19/11/2023 ARJUN KUSHWAH 1705004WL036994 ARJUN KUSHWAH 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326744164 ARJUNKUSHWAH STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-005-002/467
(DIDAWALI) 		1705004000NRG24191120231070946 19/11/2023 NARESH KUSHWASH 1705004WL036994 NARESH KUSHWASH 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326744164 NARESHKUSHWASH STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-005-002/89-A
(DIDAWALI) 		1705004000NRG24191120231070969 19/11/2023 AJMER SINGH KUSHWAH 1705004WL036994 AJMER SINGH KUSHWAH 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326744164 AJMERSINGHKUSHWAH STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-005-002/89-A
(DIDAWALI) 		1705004000NRG24191120231070970 19/11/2023 SAMPAT KUSHWAH 1705004WL036994 SAMPAT KUSHWAH 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326744164 SAMPATKUSHWAH STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-005-002/91-B
(DIDAWALI) 		1705004000NRG24191120231070973 19/11/2023 Rachna Kushwah 1705004WL036994 Rachna Kushwah 00415 SBIN0010169 1105 1105 Processed 01/01/2024 326744164 RachnaKushwah STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-038-001/123
(SILLARPUR) 		1705004000NRG24191120231071035 19/11/2023 BHARTI RAJAK 1705004WL036996 BHARTI RAJAK 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326744164 BHARTIRAJAK STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-038-001/124
(SILLARPUR) 		1705004000NRG24191120231071036 19/11/2023 PRADEEP KEVAT 1705004WL036996 PRADEEP KEVAT 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326744164 PRADEEPKEVAT STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-038-001/125
(SILLARPUR) 		1705004000NRG24191120231071037 19/11/2023 HARISHANKAR RAJAK 1705004WL036996 HARISHANKAR RAJAK 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326744164 HARISHANKARRAJAK STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-038-001/147-B
(SILLARPUR) 		1705004000NRG24191120231071038 19/11/2023 ANIL KUMAR PAL 1705004WL036996 ANIL KUMAR PAL 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326744164 ANILKUMARPAL STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-038-001/155
(SILLARPUR) 		1705004000NRG24191120231071039 19/11/2023 PRABHUDAYAL VISHWAKARMA 1705004WL036996 PRABHUDAYAL VISHWAKARMA 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326744164 PRABHUDAYALVISHWAKARMA STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-038-001/202
(SILLARPUR) 		1705004000NRG24191120231071041 19/11/2023 HEMANT SAHU 1705004WL036996 HEMANT SAHU 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326744164 HEMANTSAHU STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-038-001/248
(SILLARPUR) 		1705004000NRG24191120231071042 19/11/2023 DHANIRAM 1705004WL036996 DHANIRAM 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326744164 DHANIRAM STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-038-001/249
(SILLARPUR) 		1705004000NRG24191120231071043 19/11/2023 MUNNI BAI RAJAK 1705004WL036996 MUNNI BAI RAJAK 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326744164 MUNNIBAIRAJAK STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-038-001/388
(SILLARPUR) 		1705004000NRG24191120231071047 19/11/2023 MAMTA LODHI 1705004WL036996 MAMTA LODHI 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326744164 MAMTALODHI BANK OF INDIA(508505)
38 KARERA MP-05-004-038-001/420
(SILLARPUR) 		1705004000NRG24191120231071049 19/11/2023 SONU PARIHAR 1705004WL036996 SONU PARIHAR 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326744164 SONUPARIHAR STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-038-001/8
(SILLARPUR) 		1705004000NRG24191120231071053 19/11/2023 SUMAN 1705004WL036996 SUMAN 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326744164 SUMAN STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-038-001/86
(SILLARPUR) 		1705004000NRG24191120231071054 19/11/2023 SIYASARAN LODHI 1705004WL036996 SIYASARAN LODHI 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326744164 SIYASARANLODHI STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-038-001/98-A
(SILLARPUR) 		1705004000NRG24191120231071057 19/11/2023 RASAPATI LODHI 1705004WL036996 RASAPATI LODHI 00415 SBIN0010169 1326 1326 Processed 01/01/2024 326744164 RASAPATILODHI STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-050-001/217-D
() 		1705004000NRG24191120231070991 19/11/2023 saurabh 1705004WL036995 saurabh 00415 SBIN0010169 663 663 Processed 01/01/2024 326744164 saurabh STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-050-002/35-B
() 		1705004000NRG24191120231071028 19/11/2023 lovkus 1705004WL036995 lovkus 00415 SBIN0010169 221 221 Processed 01/01/2024 326744164 lovkus FINO PAYMENTS BANK LTD(608001)
44 KARERA MP-05-004-050-002/35-B
() 		1705004000NRG24191120231071027 19/11/2023 lovkus 1705004WL036995 lovkus 00415 SBIN0010169 663 663 Processed 01/01/2024 326744164 lovkus FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
45 KARERA MP-05-004-005-002/38-A
(DIDAWALI) 		1705004000NRG24191120231070937 19/11/2023 Sahabsingh gurjar 1705004WL036994 Sahabsingh gurjar 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 Sahabsinghgurjar STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-005-002/425-A
(DIDAWALI) 		1705004000NRG24191120231070938 19/11/2023 Hargyan Kushwah 1705004WL036994 Hargyan Kushwah 00415 SBIN0030125 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KARERA MP-05-004-005-002/445-A
(DIDAWALI) 		1705004000NRG24191120231070940 19/11/2023 Usha Kushwah 1705004WL036994 Usha Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 UshaKushwah STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-005-002/447-B
(DIDAWALI) 		1705004000NRG24191120231070941 19/11/2023 Hanumantsingh Kushwah 1705004WL036994 Hanumantsingh Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 HanumantsinghKushwah STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-005-002/447-C
(DIDAWALI) 		1705004000NRG24191120231070942 19/11/2023 Beijvati Kushwah 1705004WL036994 Beijvati Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 BeijvatiKushwah STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-005-002/447-C
(DIDAWALI) 		1705004000NRG24191120231070943 19/11/2023 Harkishan Kushwah 1705004WL036994 Harkishan Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 HarkishanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARERA MP-05-004-005-002/451-A
(DIDAWALI) 		1705004000NRG24191120231070944 19/11/2023 Ramkishan 1705004WL036994 Ramkishan 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 Ramkishan STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-005-002/484-A
(DIDAWALI) 		1705004000NRG24191120231070947 19/11/2023 Malti Kushwah 1705004WL036994 Malti Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 MaltiKushwah STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-005-002/510
(DIDAWALI) 		1705004000NRG24191120231070949 19/11/2023 Bala kushwah 1705004WL036994 Bala kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 Balakushwah STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-005-002/531
(DIDAWALI) 		1705004000NRG24191120231070950 19/11/2023 Kundan kushwah 1705004WL036994 Kundan kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 Kundankushwah STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-005-002/598
(DIDAWALI) 		1705004000NRG24191120231070952 19/11/2023 Bhan singh kushwah 1705004WL036994 Bhan singh kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 Bhansinghkushwah STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-005-002/621
(DIDAWALI) 		1705004000NRG24191120231070953 19/11/2023 Balkishan kushwah 1705004WL036994 Balkishan kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 Balkishankushwah STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-005-002/640
(DIDAWALI) 		1705004000NRG24191120231070955 19/11/2023 feran singh Kushwah 1705004WL036994 feran singh Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 feransinghKushwah STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-005-002/640
(DIDAWALI) 		1705004000NRG24191120231070956 19/11/2023 Meera Kushwah 1705004WL036994 Meera Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 MeeraKushwah STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-005-002/641
(DIDAWALI) 		1705004000NRG24191120231070958 19/11/2023 Arti Kushwah 1705004WL036994 Arti Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 ArtiKushwah STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-005-002/642
(DIDAWALI) 		1705004000NRG24191120231070960 19/11/2023 Ajab Kuar Kushwah 1705004WL036994 Ajab Kuar Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 AjabKuarKushwah STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-005-002/642-A
(DIDAWALI) 		1705004000NRG24191120231070961 19/11/2023 Brajmohan Kushwah 1705004WL036994 Brajmohan Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 BrajmohanKushwah STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-005-002/706
(DIDAWALI) 		1705004000NRG24191120231070965 19/11/2023 Babulal Kushwah 1705004WL036994 Babulal Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 BabulalKushwah STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-005-002/706-A
(DIDAWALI) 		1705004000NRG24191120231070966 19/11/2023 Khumansingh Kushwah 1705004WL036994 Khumansingh Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 KhumansinghKushwah STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-005-002/711
(DIDAWALI) 		1705004000NRG24191120231070967 19/11/2023 Sunman Kushwah 1705004WL036994 Sunman Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 SunmanKushwah STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-005-002/728
(DIDAWALI) 		1705004000NRG24191120231070968 19/11/2023 Sukhabati Kushwah 1705004WL036994 Sukhabati Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 SukhabatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARERA MP-05-004-005-002/90-C
(DIDAWALI) 		1705004000NRG24191120231070971 19/11/2023 Kailash Kushwah 1705004WL036994 Kailash Kushwah 00415 SBIN0030125 1105 1105 Processed 01/01/2024 326744164 KailashKushwah STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-038-001/394
(SILLARPUR) 		1705004000NRG24191120231071048 19/11/2023 PUSHPA KEWAT 1705004WL036996 PUSHPA KEWAT 00415 SBIN0030125 1326 1326 Processed 01/01/2024 326744164 PUSHPAKEWAT STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-038-001/46
(SILLARPUR) 		1705004000NRG24191120231071052 19/11/2023 JAYANTI LODHI 1705004WL036996 JAYANTI LODHI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 326744164 JAYANTILODHI STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-038-001/92
(SILLARPUR) 		1705004000NRG24191120231071055 19/11/2023 PRATIPAL JATAV 1705004WL036996 PRATIPAL JATAV 00415 SBIN0030125 1326 1326 Processed 01/01/2024 326744164 PRATIPALJATAV STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-038-001/93
(SILLARPUR) 		1705004000NRG24191120231071056 19/11/2023 RAJKUMARI LODHI 1705004WL036996 RAJKUMARI LODHI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 326744164 RAJKUMARILODHI STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-050-001/105-B
() 		1705004000NRG24191120231070979 19/11/2023 DILIP 1705004WL036995 DILIP 00415 SBIN0030125 663 663 Processed 01/01/2024 326744164 DILIP STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-050-001/287-C
() 		1705004000NRG24191120231070996 19/11/2023 PRAVENDRA YADAV 1705004WL036995 PRAVENDRA YADAV 00415 SBIN0030125 663 663 Processed 01/01/2024 326744164 PRAVENDRAYADAV STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-050-001/92-C
() 		1705004000NRG24191120231071020 19/11/2023 Pramod kushwah 1705004WL036995 Pramod kushwah 00415 SBIN0030125 221 221 Processed 01/01/2024 326744164 Pramodkushwah STATE BANK OF INDIA(508548)
SubTotal 31161 31161
74 KARERA MP-05-004-005-002/642-A
(DIDAWALI) 		1705004000NRG24191120231070962 19/11/2023 Preeti Kushwah 1705004WL036994 Preeti Kushwah 00415 SBIN0030132 1105 1105 Processed 01/01/2024 326744164 PreetiKushwah STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-038-001/425
(SILLARPUR) 		1705004000NRG24191120231071050 19/11/2023 RAMESH JATAV 1705004WL036996 RAMESH JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326744164 RAMESHJATAV STATE BANK OF INDIA(508548)
SubTotal 2431 2431
76 KARERA MP-05-004-050-001/104-A
() 		1705004000NRG24191120231070978 19/11/2023 MOHAN LAL 1705004WL036995 MOHAN LAL 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 MOHANLAL STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-050-001/106-D
() 		1705004000NRG24191120231070981 19/11/2023 sonu kushwah 1705004WL036995 sonu kushwah 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 sonukushwah STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-050-001/121-C
() 		1705004000NRG24191120231070983 19/11/2023 DOLAT KUSHWAHA 1705004WL036995 DOLAT KUSHWAHA 00415 SBIN0030170 663 663 Processed 02/01/2024 326744164 DOLATKUSHWAHA INDIAN BANK(607105)
79 KARERA MP-05-004-050-001/123-D
() 		1705004000NRG24191120231070984 19/11/2023 RAMSWAROP 1705004WL036995 RAMSWAROP 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 RAMSWAROP STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-050-001/124-C
() 		1705004000NRG24191120231070985 19/11/2023 JAGDISH KUSHWAHA 1705004WL036995 JAGDISH KUSHWAHA 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-050-001/126-B
() 		1705004000NRG24191120231070986 19/11/2023 PAHALBAN KUSHWAHA 1705004WL036995 PAHALBAN KUSHWAHA 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 PAHALBANKUSHWAHA STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-050-001/127-C
() 		1705004000NRG24191120231070987 19/11/2023 brajesh kumar 1705004WL036995 brajesh kumar 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 brajeshkumar STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-050-001/127-D
() 		1705004000NRG24191120231070988 19/11/2023 RAJARAM 1705004WL036995 RAJARAM 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 RAJARAM STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-050-001/142-D
() 		1705004000NRG24191120231070989 19/11/2023 naresh kumar 1705004WL036995 naresh kumar 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 nareshkumar PUNJAB NATIONAL BANK(508568)
85 KARERA MP-05-004-050-001/174-B
() 		1705004000NRG24191120231070990 19/11/2023 MOHIT 1705004WL036995 MOHIT 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARERA MP-05-004-050-001/238
() 		1705004000NRG24191120231070992 19/11/2023 kishori 1705004WL036995 kishori 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 kishori STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-050-001/252-B
() 		1705004000NRG24191120231070993 19/11/2023 Geeta 1705004WL036995 Geeta 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 Geeta STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-050-001/31-B
() 		1705004000NRG24191120231070998 19/11/2023 DHANVANTI 1705004WL036995 DHANVANTI 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 DHANVANTI STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-050-001/31-B
() 		1705004000NRG24191120231070997 19/11/2023 KAMLESH 1705004WL036995 KAMLESH 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 KAMLESH FINO PAYMENTS BANK LTD(608001)
90 KARERA MP-05-004-050-001/31-D
() 		1705004000NRG24191120231070999 19/11/2023 SUDHA 1705004WL036995 SUDHA 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARERA MP-05-004-050-001/336-B
() 		1705004000NRG24191120231071001 19/11/2023 Bhagavat singh 1705004WL036995 Bhagavat singh 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 Bhagavatsingh PUNJAB NATIONAL BANK(508568)
92 KARERA MP-05-004-050-001/4-D
() 		1705004000NRG24191120231071003 19/11/2023 shailendra kumar yadav 1705004WL036995 shailendra kumar yadav 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 shailendrakumaryadav STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-050-001/74-C
() 		1705004000NRG24191120231071018 19/11/2023 PAWAN 1705004WL036995 PAWAN 00415 SBIN0030170 663 663 Processed 01/01/2024 326744164 PAWAN STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-057-004/101-A
(AVAS) 		1705004000NRG24191120231072064 19/11/2023 SHANTI KUSHWAH 1705004WL037044 SHANTI KUSHWAH 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 SHANTIKUSHWAH STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-057-004/104-A
(AVAS) 		1705004000NRG24191120231072065 19/11/2023 sunita prajapati 1705004WL037044 sunita prajapati 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 sunitaprajapati STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-057-004/104-B
(AVAS) 		1705004000NRG24191120231072010 19/11/2023 POONAM PRAJAPATI 1705004WL037042 POONAM PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 POONAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
97 KARERA MP-05-004-057-004/110
(AVAS) 		1705004000NRG24191120231072066 19/11/2023 kranti 1705004WL037044 kranti 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 kranti STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-057-004/121-A
(AVAS) 		1705004000NRG24191120231072011 19/11/2023 SHARDA KUSHWAH 1705004WL037042 SHARDA KUSHWAH 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 SHARDAKUSHWAH STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-057-004/121-B
(AVAS) 		1705004000NRG24191120231072067 19/11/2023 ATMARAM VISHVKARMA 1705004WL037044 ATMARAM VISHVKARMA 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 ATMARAMVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARERA MP-05-004-057-004/121-C
(AVAS) 		1705004000NRG24191120231072012 19/11/2023 KRISHNPAL VISHVAKARMA 1705004WL037042 KRISHNPAL VISHVAKARMA 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 KRISHNPALVISHVAKARMA STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-057-004/123
(AVAS) 		1705004000NRG24191120231072014 19/11/2023 Ramesh 1705004WL037042 Ramesh 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 Ramesh STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-057-004/128-A
(AVAS) 		1705004000NRG24191120231072068 19/11/2023 KUNTI 1705004WL037044 KUNTI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 KUNTI STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-057-004/133-B
(AVAS) 		1705004000NRG24191120231072015 19/11/2023 mohit yadav 1705004WL037042 mohit yadav 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 mohityadav STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-057-004/144
(AVAS) 		1705004000NRG24191120231072070 19/11/2023 ARCHNA DEVI 1705004WL037044 ARCHNA DEVI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 ARCHNADEVI STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-057-004/146-A
(AVAS) 		1705004000NRG24191120231072016 19/11/2023 GYANWATI 1705004WL037042 GYANWATI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 GYANWATI STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-057-004/146-A
(AVAS) 		1705004000NRG24191120231072071 19/11/2023 RAMKUMAR 1705004WL037044 RAMKUMAR 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARERA MP-05-004-057-004/150
(AVAS) 		1705004000NRG24191120231072017 19/11/2023 TAKHAT SINGH 1705004WL037042 TAKHAT SINGH 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 TAKHATSINGH STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-057-004/166
(AVAS) 		1705004000NRG24191120231072073 19/11/2023 ASHARAM 1705004WL037044 ASHARAM 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 ASHARAM STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-057-004/166
(AVAS) 		1705004000NRG24191120231072018 19/11/2023 meera pal 1705004WL037042 meera pal 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 meerapal STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-057-004/170-A
(AVAS) 		1705004000NRG24191120231072074 19/11/2023 KAPTAN SINGH 1705004WL037044 KAPTAN SINGH 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 KAPTANSINGH STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-057-004/171
(AVAS) 		1705004000NRG24191120231072019 19/11/2023 laxman 1705004WL037042 laxman 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 laxman STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-057-004/178
(AVAS) 		1705004000NRG24191120231072021 19/11/2023 ATARSINGH 1705004WL037042 ATARSINGH 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 ATARSINGH STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-057-004/178-B
(AVAS) 		1705004000NRG24191120231072022 19/11/2023 Leelawati pal 1705004WL037042 Leelawati pal 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 Leelawatipal STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-057-004/18-A
(AVAS) 		1705004000NRG24191120231072026 19/11/2023 jamunabai parihar 1705004WL037042 jamunabai parihar 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 jamunabaiparihar STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-057-004/180
(AVAS) 		1705004000NRG24191120231072078 19/11/2023 GOTIRAM 1705004WL037044 GOTIRAM 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 GOTIRAM STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-057-004/188-A
(AVAS) 		1705004000NRG24191120231072027 19/11/2023 POORAN KUSHWAH 1705004WL037042 POORAN KUSHWAH 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 POORANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-057-004/19-A
(AVAS) 		1705004000NRG24191120231072079 19/11/2023 ARJUN 1705004WL037044 ARJUN 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 ARJUN STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-057-004/20
(AVAS) 		1705004000NRG24191120231072028 19/11/2023 Ranu parihar 1705004WL037042 Ranu parihar 00415 SBIN0030170 1326 1326 Processed 02/01/2024 326744164 Ranuparihar INDIAN BANK(607105)
119 KARERA MP-05-004-057-004/200
(AVAS) 		1705004000NRG24191120231072080 19/11/2023 JAGBHAN SINGH 1705004WL037044 JAGBHAN SINGH 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 JAGBHANSINGH STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-057-004/200
(AVAS) 		1705004000NRG24191120231072029 19/11/2023 Khillan parihar 1705004WL037042 Khillan parihar 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 Khillanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARERA MP-05-004-057-004/204-B
(AVAS) 		1705004000NRG24191120231072030 19/11/2023 SUMAN 1705004WL037042 SUMAN 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 SUMAN STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-057-004/204-C
(AVAS) 		1705004000NRG24191120231072031 19/11/2023 nisha yadav 1705004WL037042 nisha yadav 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 nishayadav STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-057-004/211
(AVAS) 		1705004000NRG24191120231072081 19/11/2023 imarti 1705004WL037044 imarti 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 imarti STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-057-004/219-A
(AVAS) 		1705004000NRG24191120231072032 19/11/2023 AKHLESH 1705004WL037042 AKHLESH 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 AKHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARERA MP-05-004-057-004/223-B
(AVAS) 		1705004000NRG24191120231072034 19/11/2023 suneel kumar yadav 1705004WL037042 suneel kumar yadav 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 suneelkumaryadav STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-057-004/23
(AVAS) 		1705004000NRG24191120231072035 19/11/2023 PRITAM 1705004WL037042 PRITAM 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 PRITAM STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-057-004/23
(AVAS) 		1705004000NRG24191120231072083 19/11/2023 TIRVENI 1705004WL037044 TIRVENI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 TIRVENI STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-057-004/232-A
(AVAS) 		1705004000NRG24191120231072036 19/11/2023 Kiran 1705004WL037042 Kiran 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 Kiran STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-057-004/239
(AVAS) 		1705004000NRG24191120231072084 19/11/2023 SRIBAI VISHVAKRMA 1705004WL037044 SRIBAI VISHVAKRMA 00415 SBIN0030170 884 884 Processed 01/01/2024 326744164 SRIBAIVISHVAKRMA STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-057-004/242-A
(AVAS) 		1705004000NRG24191120231072038 19/11/2023 CHANDRA SHEKHAR PARIHAR 1705004WL037042 CHANDRA SHEKHAR PARIHAR 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 CHANDRASHEKHARPARIHAR STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-057-004/242-B
(AVAS) 		1705004000NRG24191120231072086 19/11/2023 ARJUN PARIHAR 1705004WL037044 ARJUN PARIHAR 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 ARJUNPARIHAR STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-057-004/251-A
(AVAS) 		1705004000NRG24191120231072039 19/11/2023 kishan yadav 1705004WL037042 kishan yadav 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 kishanyadav STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-057-004/251-A
(AVAS) 		1705004000NRG24191120231072087 19/11/2023 nidhi yadav 1705004WL037044 nidhi yadav 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 nidhiyadav STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-057-004/259
(AVAS) 		1705004000NRG24191120231072040 19/11/2023 Rakesh yadav 1705004WL037042 Rakesh yadav 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 Rakeshyadav STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-057-004/259
(AVAS) 		1705004000NRG24191120231072088 19/11/2023 uma devi yadav 1705004WL037044 uma devi yadav 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 umadeviyadav STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-057-004/26
(AVAS) 		1705004000NRG24191120231072041 19/11/2023 sangita devi ahirwar 1705004WL037042 sangita devi ahirwar 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 sangitadeviahirwar STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-057-004/35
(AVAS) 		1705004000NRG24191120231072042 19/11/2023 MAHESH PAL 1705004WL037042 MAHESH PAL 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 MAHESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARERA MP-05-004-057-004/36
(AVAS) 		1705004000NRG24191120231072090 19/11/2023 DHANENDRA 1705004WL037044 DHANENDRA 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 DHANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARERA MP-05-004-057-004/41
(AVAS) 		1705004000NRG24191120231072044 19/11/2023 Babita pal 1705004WL037042 Babita pal 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 Babitapal STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-057-004/41
(AVAS) 		1705004000NRG24191120231072043 19/11/2023 Geeta 1705004WL037042 Geeta 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARERA MP-05-004-057-004/45
(AVAS) 		1705004000NRG24191120231072045 19/11/2023 RAMWATI 1705004WL037042 RAMWATI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARERA MP-05-004-057-004/56
(AVAS) 		1705004000NRG24191120231072046 19/11/2023 PREMI 1705004WL037042 PREMI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 PREMI STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-057-004/59
(AVAS) 		1705004000NRG24191120231072047 19/11/2023 RAJABETI 1705004WL037042 RAJABETI 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 RAJABETI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARERA MP-05-004-057-004/6-A
(AVAS) 		1705004000NRG24191120231072048 19/11/2023 SUNITA 1705004WL037042 SUNITA 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 SUNITA STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-057-004/6-C
(AVAS) 		1705004000NRG24191120231072094 19/11/2023 JITENDRA 1705004WL037044 JITENDRA 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 JITENDRA STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-057-004/6-C
(AVAS) 		1705004000NRG24191120231072049 19/11/2023 Rani banshkar 1705004WL037042 Rani banshkar 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 Ranibanshkar STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-057-004/60
(AVAS) 		1705004000NRG24191120231072095 19/11/2023 kalyan sing 1705004WL037044 kalyan sing 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 kalyansing STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-057-004/60
(AVAS) 		1705004000NRG24191120231072050 19/11/2023 SHARDA 1705004WL037042 SHARDA 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARERA MP-05-004-057-004/75
(AVAS) 		1705004000NRG24191120231072051 19/11/2023 KAVITA 1705004WL037042 KAVITA 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 KAVITA STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-057-004/85
(AVAS) 		1705004000NRG24191120231072053 19/11/2023 SURAJ 1705004WL037042 SURAJ 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 SURAJ STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-057-004/88
(AVAS) 		1705004000NRG24191120231072098 19/11/2023 REKHA DEVI KUSHWAH 1705004WL037044 REKHA DEVI KUSHWAH 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 REKHADEVIKUSHWAH STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-057-004/88-A
(AVAS) 		1705004000NRG24191120231072054 19/11/2023 Dhanaku kushwah 1705004WL037042 Dhanaku kushwah 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 Dhanakukushwah STATE BANK OF INDIA(508548)
153 KARERA MP-05-004-057-004/88-B
(AVAS) 		1705004000NRG24191120231072055 19/11/2023 priti pal 1705004WL037042 priti pal 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 pritipal STATE BANK OF INDIA(508548)
154 KARERA MP-05-004-057-004/88-B
(AVAS) 		1705004000NRG24191120231072056 19/11/2023 santosh pal 1705004WL037042 santosh pal 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 santoshpal STATE BANK OF INDIA(508548)
155 KARERA MP-05-004-057-004/89-A
(AVAS) 		1705004000NRG24191120231072057 19/11/2023 ramvati kushwah 1705004WL037042 ramvati kushwah 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 ramvatikushwah STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-057-004/93-B
(AVAS) 		1705004000NRG24191120231072059 19/11/2023 AANND 1705004WL037042 AANND 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 AANND PUNJAB NATIONAL BANK(508568)
157 KARERA MP-05-004-057-004/95
(AVAS) 		1705004000NRG24191120231072061 19/11/2023 munni 1705004WL037042 munni 00415 SBIN0030170 1326 1326 Processed 01/01/2024 326744164 munni STATE BANK OF INDIA(508548)
SubTotal 96356 96356
158 KARERA MP-05-004-005-002/503-A
(DIDAWALI) 		1705004000NRG24191120231070948 19/11/2023 Bharti Kushwah 1705004WL036994 Bharti Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326744164 BhartiKushwah MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-005-002/621
(DIDAWALI) 		1705004000NRG24191120231070954 19/11/2023 Kranti Kushwah 1705004WL036994 Kranti Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326744164 KrantiKushwah MADHYANCHAL GRAMIN BANK(607232)
160 KARERA MP-05-004-005-002/650
(DIDAWALI) 		1705004000NRG24191120231070963 19/11/2023 Natthu Kushwah 1705004WL036994 Natthu Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326744164 NatthuKushwah BANK OF BARODA(606985)
161 KARERA MP-05-004-005-002/91-A
(DIDAWALI) 		1705004000NRG24191120231070972 19/11/2023 DHANKUNWAR 1705004WL036994 DHANKUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326744164 DHANKUNWAR MADHYANCHAL GRAMIN BANK(607232)
162 KARERA MP-05-004-038-001/116
(SILLARPUR) 		1705004000NRG24191120231071033 19/11/2023 RAMBATI PAL 1705004WL036996 RAMBATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326744164 RAMBATIPAL MADHYANCHAL GRAMIN BANK(607232)
163 KARERA MP-05-004-038-001/120
(SILLARPUR) 		1705004000NRG24191120231071034 19/11/2023 BHAGAVATI PAL 1705004WL036996 BHAGAVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326744164 BHAGAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
164 KARERA MP-05-004-038-001/296
(SILLARPUR) 		1705004000NRG24191120231071044 19/11/2023 SANTOSH 1705004WL036996 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326744164 SANTOSH STATE BANK OF INDIA(508548)
165 KARERA MP-05-004-038-001/3
(SILLARPUR) 		1705004000NRG24191120231071045 19/11/2023 MAYASHIV KEWAT 1705004WL036996 MAYASHIV KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326744164 MAYASHIVKEWAT MADHYANCHAL GRAMIN BANK(607232)
166 KARERA MP-05-004-038-001/378
(SILLARPUR) 		1705004000NRG24191120231071046 19/11/2023 kirparam 1705004WL036996 kirparam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326744164 kirparam STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-038-001/427
(SILLARPUR) 		1705004000NRG24191120231071051 19/11/2023 BABULAL LODHI 1705004WL036996 BABULAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326744164 BABULALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
168 KARERA MP-05-004-005-002/590
(DIDAWALI) 		1705004000NRG24191120231070951 19/11/2023 Ramniwash Kushwah 1705004WL036994 Ramniwash Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326744164 RamniwashKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
169 KARERA MP-05-004-050-001/105-D
() 		1705004000NRG24191120231070980 19/11/2023 RAGHUBAR DAYAL 1705004WL036995 RAGHUBAR DAYAL 00688 FINO0001446 663 663 Processed 01/01/2024 326744164 RAGHUBARDAYAL FINO PAYMENTS BANK LTD(608001)
170 KARERA MP-05-004-050-001/48-D
() 		1705004000NRG24191120231071009 19/11/2023 SANJU KUSHWAHA 1705004WL036995 SANJU KUSHWAHA 00688 FINO0001446 663 663 Processed 01/01/2024 326744164 SANJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
171 KARERA MP-05-004-050-001/79-C
() 		1705004000NRG24191120231071019 19/11/2023 PANKAJ YADAV 1705004WL036995 PANKAJ YADAV 00688 FINO0001446 221 221 Processed 01/01/2024 326744164 PANKAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
172 KARERA MP-05-004-050-001/279-B
() 		1705004000NRG24191120231070994 19/11/2023 Raghvendra yadav 1705004WL036995 Raghvendra yadav 00691 IPOS0000001 663 663 Processed 01/01/2024 326744164 Raghvendrayadav STATE BANK OF INDIA(508548)
173 KARERA MP-05-004-050-001/337-A
() 		1705004000NRG24191120231071002 19/11/2023 prashendra yadav 1705004WL036995 prashendra yadav 00691 IPOS0000001 442 442 Processed 01/01/2024 326744164 prashendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARERA MP-05-004-057-004/103
(AVAS) 		1705004000NRG24191120231072009 19/11/2023 GAURA PRAJAPATI 1705004WL037042 GAURA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326744164 GAURAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KARERA MP-05-004-057-004/175-B
(AVAS) 		1705004000NRG24191120231072020 19/11/2023 charan singh yadav 1705004WL037042 charan singh yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326744164 charansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARERA MP-05-004-057-004/178-B
(AVAS) 		1705004000NRG24191120231072076 19/11/2023 Komesh pal 1705004WL037044 Komesh pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326744164 Komeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
177 KARERA MP-05-004-057-004/178-C
(AVAS) 		1705004000NRG24191120231072077 19/11/2023 SUMAN 1705004WL037044 SUMAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326744164 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 KARERA MP-05-004-057-004/179-C
(AVAS) 		1705004000NRG24191120231072025 19/11/2023 MADHURI YADAV 1705004WL037042 MADHURI YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326744164 MADHURIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARERA MP-05-004-057-004/223-B
(AVAS) 		1705004000NRG24191120231072082 19/11/2023 neha yadav 1705004WL037044 neha yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326744164 nehayadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARERA MP-05-004-057-004/223-B
(AVAS) 		1705004000NRG24191120231072033 19/11/2023 suman yadav 1705004WL037042 suman yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326744164 sumanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARERA MP-05-004-057-004/239-B
(AVAS) 		1705004000NRG24191120231072037 19/11/2023 golu vishvkarma 1705004WL037042 golu vishvkarma 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KARERA MP-05-004-057-004/45
(AVAS) 		1705004000NRG24191120231072092 19/11/2023 VISHAL PRAJAPATI 1705004WL037044 VISHAL PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326744164 VISHALPRAJAPATI STATE BANK OF INDIA(508548)
183 KARERA MP-05-004-057-004/80-B
(AVAS) 		1705004000NRG24191120231072052 19/11/2023 ANITA VISHVKARMA 1705004WL037042 ANITA VISHVKARMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326744164 ANITAVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARERA MP-05-004-057-004/88-A
(AVAS) 		1705004000NRG24191120231072099 19/11/2023 HEMLATA KUSHWAHA 1705004WL037044 HEMLATA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326744164 HEMLATAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARERA MP-05-004-057-004/94-A
(AVAS) 		1705004000NRG24191120231072060 19/11/2023 rani prajapati 1705004WL037042 rani prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326744164 raniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
Total 209066 209066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_191123APB_FTO_358884 Indian Bank IDIB000K598 KARERA BRANCH 7072
2 KARERA MP1705004_191123APB_FTO_358884 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 14586
3 KARERA MP1705004_191123APB_FTO_358884 State Bank of India SBIN0010169 KARERA 25415
4 KARERA MP1705004_191123APB_FTO_358884 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 31161
5 KARERA MP1705004_191123APB_FTO_358884 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2431
6 KARERA MP1705004_191123APB_FTO_358884 State Bank of India SBIN0030170 DINARA 96356
7 KARERA MP1705004_191123APB_FTO_358884 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6409
8 KARERA MP1705004_191123APB_FTO_358884 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 5967
9 KARERA MP1705004_191123APB_FTO_358884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 KARERA MP1705004_191123APB_FTO_358884 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 KARERA MP1705004_191123APB_FTO_358884 India Post Payments Bank IPOS0000001 Shivpuri 17017

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