Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_081023APB_FTO_309021
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-05-004-027-001/54-A
(KAROUTHA) 		1705004000NRG24081020230901534 08/10/2023 KIRAN 1705004WL031876 KIRAN 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307024752 KIRAN BANK OF BARODA(606985)
SubTotal 663 663
2 KARERA MP-05-004-003-002/106-A
() 		1705004000NRG24081020230903035 08/10/2023 pooja baghel 1705004WL031918 pooja baghel 00045 BARB0VJSHIP 1105 1105 Processed 09/11/2023 307024752 poojabaghel BANK OF BARODA(606985)
3 KARERA MP-05-004-003-002/106-A
() 		1705004000NRG24081020230903034 08/10/2023 rahul raja baghel 1705004WL031918 rahul raja baghel 00045 BARB0VJSHIP 1105 1105 Processed 09/11/2023 307024752 rahulrajabaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 KARERA MP-05-004-004-001/51-A
(PARAGAD) 		1705004000NRG24081020230903070 08/10/2023 RAMSARUP 1705004WL031918 RAMSARUP 00048 BKID0009085 1105 1105 Processed 09/11/2023 307024752 RAMSARUP BANK OF INDIA(508505)
5 KARERA MP-05-004-004-001/52-A
(PARAGAD) 		1705004000NRG24081020230903073 08/10/2023 Sauna Bai Adiwasi 1705004WL031918 Sauna Bai Adiwasi 00048 BKID0009085 1105 1105 Processed 09/11/2023 307024752 SaunaBaiAdiwasi BANK OF INDIA(508505)
6 KARERA MP-05-004-022-001/254-C
(BANGAVAN) 		1705004000NRG24081020230903124 08/10/2023 JIVAN SINGH KUSHWAH 1705004WL031919 JIVAN SINGH KUSHWAH 00048 BKID0009085 1105 1105 Processed 09/11/2023 307024752 JIVANSINGHKUSHWAH BANK OF INDIA(508505)
SubTotal 3315 3315
7 KARERA MP-05-004-004-001/11-C
(PARAGAD) 		1705004000NRG24081020230903062 08/10/2023 RANI BAGHEL 1705004WL031918 RANI BAGHEL 00089 CBIN0281940 1105 1105 Processed 09/11/2023 307024752 RANIBAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 KARERA MP-05-004-022-001/13-A
(BANGAVAN) 		1705004000NRG24081020230903107 08/10/2023 RAJU KUSHWAH 1705004WL031919 RAJU KUSHWAH 00176 IDIB000K598 1105 1105 Processed 10/11/2023 307024752 RAJUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARERA MP-05-004-027-001/31-D
(KAROUTHA) 		1705004000NRG24081020230901525 08/10/2023 Narmada jatav 1705004WL031876 Narmada jatav 00176 IDIB000K598 663 663 Processed 10/11/2023 307024752 Narmadajatav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 KARERA MP-05-004-004-001/50-B
(PARAGAD) 		1705004000NRG24081020230903068 08/10/2023 MUNIRAM 1705004WL031918 MUNIRAM 00349 PSIB0000492 1105 1105 Processed 10/11/2023 307024752 MUNIRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 KARERA MP-05-004-003-002/105-D
() 		1705004000NRG24081020230903032 08/10/2023 Gopal singh baghel 1705004WL031918 Gopal singh baghel 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 Gopalsinghbaghel STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-003-002/105-D
() 		1705004000NRG24081020230903033 08/10/2023 vidya bai baghel 1705004WL031918 vidya bai baghel 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 vidyabaibaghel STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-003-002/15-D
() 		1705004000NRG24081020230903038 08/10/2023 Kamla 1705004WL031918 Kamla 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 Kamla STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-003-002/2-D
() 		1705004000NRG24081020230903040 08/10/2023 anguri 1705004WL031918 anguri 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 anguri STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-003-002/2-D
() 		1705004000NRG24081020230903041 08/10/2023 rachna pal 1705004WL031918 rachna pal 00415 SBIN0010169 1105 1105 Processed 09/11/2023 307024752 rachnapal MADHYANCHAL GRAMIN BANK(607232)
16 KARERA MP-05-004-003-002/41-A
() 		1705004000NRG24081020230903043 08/10/2023 Bharti 1705004WL031918 Bharti 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 Bharti STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-004-001/101-D
(PARAGAD) 		1705004000NRG24081020230903050 08/10/2023 rajaveti bai baghel 1705004WL031918 rajaveti bai baghel 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 rajavetibaibaghel STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-004-001/104-A
(PARAGAD) 		1705004000NRG24081020230903055 08/10/2023 arvindr baghel 1705004WL031918 arvindr baghel 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 arvindrbaghel STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-004-001/109-A
(PARAGAD) 		1705004000NRG24081020230903058 08/10/2023 NAVAL 1705004WL031918 NAVAL 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 NAVAL STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-004-001/98-C
(PARAGAD) 		1705004000NRG24081020230903074 08/10/2023 Sultan 1705004WL031918 Sultan 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 Sultan STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-004-002/1-D
(PARAGAD) 		1705004000NRG24081020230903076 08/10/2023 Radha bai 1705004WL031918 Radha bai 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 Radhabai STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-004-002/175-C
(PARAGAD) 		1705004000NRG24081020230903088 08/10/2023 LAXMAN SINGH 1705004WL031918 LAXMAN SINGH 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 LAXMANSINGH STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-004-002/18-B
(PARAGAD) 		1705004000NRG24081020230903090 08/10/2023 Veerendra 1705004WL031918 Veerendra 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 Veerendra STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-004-002/19-B
(PARAGAD) 		1705004000NRG24081020230903091 08/10/2023 Sumanbai 1705004WL031918 Sumanbai 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 Sumanbai STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-004-002/19-C
(PARAGAD) 		1705004000NRG24081020230903092 08/10/2023 Mihilal 1705004WL031918 Mihilal 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 Mihilal STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-004-002/72-C
(PARAGAD) 		1705004000NRG24081020230903099 08/10/2023 Kedar Singh 1705004WL031918 Kedar Singh 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 KedarSingh STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-007-001/365-B
(SALAIKARERA) 		1705004000NRG24081020230903242 08/10/2023 HUKUM SINGH LODHI 1705004WL031923 HUKUM SINGH LODHI 00415 SBIN0010169 884 884 Processed 10/11/2023 307024752 HUKUMSINGHLODHI STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-007-001/366-A
(SALAIKARERA) 		1705004000NRG24081020230903244 08/10/2023 ARJUN LODHI 1705004WL031923 ARJUN LODHI 00415 SBIN0010169 884 884 Processed 10/11/2023 307024752 ARJUNLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARERA MP-05-004-022-001/128-A
(BANGAVAN) 		1705004000NRG24081020230903105 08/10/2023 BABULAL 1705004WL031919 BABULAL 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 BABULAL STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-022-001/128-A
(BANGAVAN) 		1705004000NRG24081020230903106 08/10/2023 SAROJ 1705004WL031919 SAROJ 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 SAROJ STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-022-001/131-A
(BANGAVAN) 		1705004000NRG24081020230903108 08/10/2023 DEEPAK 1705004WL031919 DEEPAK 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 DEEPAK STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-022-001/229-B
(BANGAVAN) 		1705004000NRG24081020230903119 08/10/2023 KALAVATI 1705004WL031919 KALAVATI 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARERA MP-05-004-022-001/246-A
(BANGAVAN) 		1705004000NRG24081020230903121 08/10/2023 REETA 1705004WL031919 REETA 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 REETA STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-022-001/262-A
(BANGAVAN) 		1705004000NRG24081020230903128 08/10/2023 HASMUKHI KUSHWAH 1705004WL031919 HASMUKHI KUSHWAH 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 HASMUKHIKUSHWAH STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-022-001/277-D
(BANGAVAN) 		1705004000NRG24081020230903131 08/10/2023 HARKUNVAR 1705004WL031919 HARKUNVAR 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 HARKUNVAR STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-022-001/284-A
(BANGAVAN) 		1705004000NRG24081020230903134 08/10/2023 ARVIND kUSHWAH 1705004WL031919 ARVIND kUSHWAH 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 ARVINDkUSHWAH STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-022-001/45-B
(BANGAVAN) 		1705004000NRG24081020230903150 08/10/2023 MITHLA 1705004WL031919 MITHLA 00415 SBIN0010169 1105 1105 Processed 10/11/2023 307024752 MITHLA STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-027-001/129-A
(KAROUTHA) 		1705004000NRG24081020230901518 08/10/2023 prtpal 1705004WL031876 prtpal 00415 SBIN0010169 663 663 Processed 10/11/2023 307024752 prtpal STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-027-001/62-A
(KAROUTHA) 		1705004000NRG24081020230901537 08/10/2023 Vimla jatav 1705004WL031876 Vimla jatav 00415 SBIN0010169 663 663 Processed 10/11/2023 307024752 Vimlajatav STATE BANK OF INDIA(508548)
SubTotal 30719 30719
40 KARERA MP-05-004-003-002/105-C
() 		1705004000NRG24081020230903031 08/10/2023 bhagwati baghel 1705004WL031918 bhagwati baghel 00415 SBIN0030125 1105 1105 Processed 09/11/2023 307024752 bhagwatibaghel BANK OF BARODA(606985)
41 KARERA MP-05-004-003-002/15-C
() 		1705004000NRG24081020230903037 08/10/2023 Phoolsingh 1705004WL031918 Phoolsingh 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Phoolsingh STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-003-002/15-C
() 		1705004000NRG24081020230903036 08/10/2023 Sumitra 1705004WL031918 Sumitra 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Sumitra STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-004-001/10-C
(PARAGAD) 		1705004000NRG24081020230903046 08/10/2023 Ballu 1705004WL031918 Ballu 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARERA MP-05-004-004-001/10-C
(PARAGAD) 		1705004000NRG24081020230903047 08/10/2023 Neetubai 1705004WL031918 Neetubai 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Neetubai STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-004-001/101-A
(PARAGAD) 		1705004000NRG24081020230903048 08/10/2023 manisha baghel 1705004WL031918 manisha baghel 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 manishabaghel STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-004-001/105-A
(PARAGAD) 		1705004000NRG24081020230903056 08/10/2023 narayan jatav 1705004WL031918 narayan jatav 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 narayanjatav STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-004-001/108-D
(PARAGAD) 		1705004000NRG24081020230903057 08/10/2023 RAMPIYARI BAI ADIVASI 1705004WL031918 RAMPIYARI BAI ADIVASI 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 RAMPIYARIBAIADIVASI STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-004-001/11-D
(PARAGAD) 		1705004000NRG24081020230903063 08/10/2023 Kasturi bai 1705004WL031918 Kasturi bai 00415 SBIN0030125 1105 1105 Processed 09/11/2023 307024752 Kasturibai MADHYANCHAL GRAMIN BANK(607232)
49 KARERA MP-05-004-004-001/5-C
(PARAGAD) 		1705004000NRG24081020230903065 08/10/2023 ragveer 1705004WL031918 ragveer 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 ragveer INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARERA MP-05-004-004-001/50-B
(PARAGAD) 		1705004000NRG24081020230903069 08/10/2023 Laxmi bai 1705004WL031918 Laxmi bai 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Laxmibai STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-004-001/51-C
(PARAGAD) 		1705004000NRG24081020230903072 08/10/2023 BHAIYALAL 1705004WL031918 BHAIYALAL 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 BHAIYALAL STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-004-002/1-D
(PARAGAD) 		1705004000NRG24081020230903075 08/10/2023 Jitendra 1705004WL031918 Jitendra 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Jitendra STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-004-002/125-B
(PARAGAD) 		1705004000NRG24081020230903077 08/10/2023 kamalsingh 1705004WL031918 kamalsingh 00415 SBIN0030125 1105 1105 Processed 09/11/2023 307024752 kamalsingh FINO PAYMENTS BANK LTD(608001)
54 KARERA MP-05-004-004-002/138-A
(PARAGAD) 		1705004000NRG24081020230903078 08/10/2023 Ramsakhee 1705004WL031918 Ramsakhee 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Ramsakhee STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-004-002/151-A
(PARAGAD) 		1705004000NRG24081020230903079 08/10/2023 Phoolabai 1705004WL031918 Phoolabai 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Phoolabai STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-004-002/157-A
(PARAGAD) 		1705004000NRG24081020230903080 08/10/2023 Prabhabai 1705004WL031918 Prabhabai 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Prabhabai STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-004-002/157-B
(PARAGAD) 		1705004000NRG24081020230903081 08/10/2023 Hanumantsingh 1705004WL031918 Hanumantsingh 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Hanumantsingh STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-004-002/157-B
(PARAGAD) 		1705004000NRG24081020230903082 08/10/2023 Rajkumaribai 1705004WL031918 Rajkumaribai 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Rajkumaribai STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-004-002/157-C
(PARAGAD) 		1705004000NRG24081020230903083 08/10/2023 Suneetabai 1705004WL031918 Suneetabai 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Suneetabai STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-004-002/168-B
(PARAGAD) 		1705004000NRG24081020230903085 08/10/2023 Ggahrajsingh 1705004WL031918 Ggahrajsingh 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Ggahrajsingh STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-004-002/169-A
(PARAGAD) 		1705004000NRG24081020230903086 08/10/2023 kummersingh 1705004WL031918 kummersingh 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 kummersingh STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-004-002/170-A
(PARAGAD) 		1705004000NRG24081020230903087 08/10/2023 rajesh 1705004WL031918 rajesh 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARERA MP-05-004-004-002/30-C
(PARAGAD) 		1705004000NRG24081020230903097 08/10/2023 Kumansingh 1705004WL031918 Kumansingh 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Kumansingh STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-004-002/72-A
(PARAGAD) 		1705004000NRG24081020230903098 08/10/2023 Gabbar singh 1705004WL031918 Gabbar singh 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Gabbarsingh STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-004-002/79-A
(PARAGAD) 		1705004000NRG24081020230903100 08/10/2023 Kranti 1705004WL031918 Kranti 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Kranti STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-004-002/79-B
(PARAGAD) 		1705004000NRG24081020230903101 08/10/2023 Kalluram 1705004WL031918 Kalluram 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Kalluram STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-004-002/79-C
(PARAGAD) 		1705004000NRG24081020230903102 08/10/2023 Mahadevi 1705004WL031918 Mahadevi 00415 SBIN0030125 1105 1105 Processed 09/11/2023 307024752 Mahadevi FINO PAYMENTS BANK LTD(608001)
68 KARERA MP-05-004-004-002/95-D
(PARAGAD) 		1705004000NRG24081020230903103 08/10/2023 Makhan 1705004WL031918 Makhan 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Makhan STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-007-001/365-D
(SALAIKARERA) 		1705004000NRG24081020230903243 08/10/2023 NIRASHA LODHI 1705004WL031923 NIRASHA LODHI 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 NIRASHALODHI STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-007-001/387
(SALAIKARERA) 		1705004000NRG24081020230903245 08/10/2023 VIMLA LODHI 1705004WL031923 VIMLA LODHI 00415 SBIN0030125 884 884 Processed 09/11/2023 307024752 VIMLALODHI MADHYANCHAL GRAMIN BANK(607232)
71 KARERA MP-05-004-007-001/389
(SALAIKARERA) 		1705004000NRG24081020230903246 08/10/2023 PUSHPENDRA LODHI 1705004WL031923 PUSHPENDRA LODHI 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 PUSHPENDRALODHI STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-007-001/397-A
(SALAIKARERA) 		1705004000NRG24081020230903249 08/10/2023 JAMVATI LODHI 1705004WL031923 JAMVATI LODHI 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 JAMVATILODHI STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-007-001/397-B
(SALAIKARERA) 		1705004000NRG24081020230903250 08/10/2023 GAJENDRA SINGH LODHI 1705004WL031923 GAJENDRA SINGH LODHI 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-007-001/398-B
(SALAIKARERA) 		1705004000NRG24081020230903253 08/10/2023 Jay Shri Lodhi 1705004WL031923 Jay Shri Lodhi 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 JayShriLodhi STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-007-001/398-B
(SALAIKARERA) 		1705004000NRG24081020230903252 08/10/2023 RAVI LODHI 1705004WL031923 RAVI LODHI 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 RAVILODHI STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-007-001/398-C
(SALAIKARERA) 		1705004000NRG24081020230903254 08/10/2023 NILESH KUMAR 1705004WL031923 NILESH KUMAR 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 NILESHKUMAR STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-007-001/439-A
(SALAIKARERA) 		1705004000NRG24081020230903258 08/10/2023 SUKHBATI 1705004WL031923 SUKHBATI 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 SUKHBATI STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-007-001/499-A
(SALAIKARERA) 		1705004000NRG24081020230903259 08/10/2023 RACHANA LODHI 1705004WL031923 RACHANA LODHI 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 RACHANALODHI STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-007-001/499-B
(SALAIKARERA) 		1705004000NRG24081020230903260 08/10/2023 RANI LODHI 1705004WL031923 RANI LODHI 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 RANILODHI STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-007-001/499-C
(SALAIKARERA) 		1705004000NRG24081020230903261 08/10/2023 JASMAN LODHI 1705004WL031923 JASMAN LODHI 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 JASMANLODHI STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-007-001/499-C
(SALAIKARERA) 		1705004000NRG24081020230903262 08/10/2023 SHARDA LODHI 1705004WL031923 SHARDA LODHI 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 SHARDALODHI STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-007-001/517-C
(SALAIKARERA) 		1705004000NRG24081020230903263 08/10/2023 RAHUL LODHI 1705004WL031923 RAHUL LODHI 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 RAHULLODHI STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-007-001/744
(SALAIKARERA) 		1705004000NRG24081020230903268 08/10/2023 PUSHPA LODHI 1705004WL031923 PUSHPA LODHI 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 PUSHPALODHI STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-007-001/744-A
(SALAIKARERA) 		1705004000NRG24081020230903269 08/10/2023 SAROJ LODHI 1705004WL031923 SAROJ LODHI 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 SAROJLODHI STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-007-001/748
(SALAIKARERA) 		1705004000NRG24081020230903270 08/10/2023 Krishan Kumar sen 1705004WL031923 Krishan Kumar sen 00415 SBIN0030125 884 884 Processed 10/11/2023 307024752 KrishanKumarsen STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-022-001/115
(BANGAVAN) 		1705004000NRG24081020230903104 08/10/2023 HARISHARAN 1705004WL031919 HARISHARAN 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 HARISHARAN STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-022-001/218-D
(BANGAVAN) 		1705004000NRG24081020230903115 08/10/2023 POOJA 1705004WL031919 POOJA 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 POOJA STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-022-001/225-B
(BANGAVAN) 		1705004000NRG24081020230903117 08/10/2023 PREMACHANDRA 1705004WL031919 PREMACHANDRA 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 PREMACHANDRA STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-022-001/229-A
(BANGAVAN) 		1705004000NRG24081020230903118 08/10/2023 BATI 1705004WL031919 BATI 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 BATI STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-022-001/230-B
(BANGAVAN) 		1705004000NRG24081020230903120 08/10/2023 RANI 1705004WL031919 RANI 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 RANI STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-022-001/257-B
(BANGAVAN) 		1705004000NRG24081020230903125 08/10/2023 KUMHER SINGH 1705004WL031919 KUMHER SINGH 00415 SBIN0030125 1105 1105 Processed 09/11/2023 307024752 KUMHERSINGH MADHYANCHAL GRAMIN BANK(607232)
92 KARERA MP-05-004-022-001/259-A
(BANGAVAN) 		1705004000NRG24081020230903126 08/10/2023 KUNJBIHARI 1705004WL031919 KUNJBIHARI 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 KUNJBIHARI STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-022-001/264-A
(BANGAVAN) 		1705004000NRG24081020230903129 08/10/2023 JAHAINDRA 1705004WL031919 JAHAINDRA 00415 SBIN0030125 1105 1105 Processed 09/11/2023 307024752 JAHAINDRA MADHYANCHAL GRAMIN BANK(607232)
94 KARERA MP-05-004-022-001/28
(BANGAVAN) 		1705004000NRG24081020230903132 08/10/2023 JASABANTI 1705004WL031919 JASABANTI 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 JASABANTI STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-022-001/293-D
(BANGAVAN) 		1705004000NRG24081020230903136 08/10/2023 KRISHANKUMAR 1705004WL031919 KRISHANKUMAR 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 KRISHANKUMAR STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-022-001/297-D
(BANGAVAN) 		1705004000NRG24081020230903137 08/10/2023 SARITA 1705004WL031919 SARITA 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 SARITA STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-022-001/307-A
(BANGAVAN) 		1705004000NRG24081020230903139 08/10/2023 SUNDAR LAL KUSHWAH 1705004WL031919 SUNDAR LAL KUSHWAH 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 SUNDARLALKUSHWAH STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-022-001/323-B
(BANGAVAN) 		1705004000NRG24081020230903141 08/10/2023 RAGHUVANSHI 1705004WL031919 RAGHUVANSHI 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 RAGHUVANSHI STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-022-001/340-B
(BANGAVAN) 		1705004000NRG24081020230903143 08/10/2023 PRAVEEN KUSHWAH 1705004WL031919 PRAVEEN KUSHWAH 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 PRAVEENKUSHWAH STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-022-001/395-A
(BANGAVAN) 		1705004000NRG24081020230903144 08/10/2023 MAMTA 1705004WL031919 MAMTA 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 MAMTA STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-022-001/404
(BANGAVAN) 		1705004000NRG24081020230903145 08/10/2023 Laxmi jatav 1705004WL031919 Laxmi jatav 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307024752 Laxmijatav STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-027-001/122-A
(KAROUTHA) 		1705004000NRG24081020230901516 08/10/2023 anurodh yadav 1705004WL031876 anurodh yadav 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 anurodhyadav STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-027-001/128-A
(KAROUTHA) 		1705004000NRG24081020230901517 08/10/2023 DEEPA 1705004WL031876 DEEPA 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 DEEPA STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-027-001/13-A
(KAROUTHA) 		1705004000NRG24081020230901519 08/10/2023 Manoj 1705004WL031876 Manoj 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Manoj STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-027-001/130-A
(KAROUTHA) 		1705004000NRG24081020230901520 08/10/2023 Rohit 1705004WL031876 Rohit 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Rohit STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-027-001/279-A
(KAROUTHA) 		1705004000NRG24081020230901522 08/10/2023 RAJKUMARI 1705004WL031876 RAJKUMARI 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 RAJKUMARI STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-027-001/279-B
(KAROUTHA) 		1705004000NRG24081020230901523 08/10/2023 usha 1705004WL031876 usha 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 usha STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-027-001/31-C
(KAROUTHA) 		1705004000NRG24081020230901524 08/10/2023 Mamta jatav 1705004WL031876 Mamta jatav 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Mamtajatav STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-027-001/32-D
(KAROUTHA) 		1705004000NRG24081020230901526 08/10/2023 Asha jatav 1705004WL031876 Asha jatav 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Ashajatav STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-027-001/38-D
(KAROUTHA) 		1705004000NRG24081020230901527 08/10/2023 Bhuri jatav 1705004WL031876 Bhuri jatav 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Bhurijatav STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-027-001/39-A
(KAROUTHA) 		1705004000NRG24081020230901528 08/10/2023 chandrabhan 1705004WL031876 chandrabhan 00415 SBIN0030125 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KARERA MP-05-004-027-001/392
(KAROUTHA) 		1705004000NRG24081020230901529 08/10/2023 udham jatav 1705004WL031876 udham jatav 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 udhamjatav STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-027-001/40-D
(KAROUTHA) 		1705004000NRG24081020230901530 08/10/2023 Subhadra Jatav 1705004WL031876 Subhadra Jatav 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 SubhadraJatav STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-027-001/46-B
(KAROUTHA) 		1705004000NRG24081020230901531 08/10/2023 Ashok Kumar jatav 1705004WL031876 Ashok Kumar jatav 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 AshokKumarjatav STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-027-001/50-A
(KAROUTHA) 		1705004000NRG24081020230901532 08/10/2023 VIJAYRAM 1705004WL031876 VIJAYRAM 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 VIJAYRAM STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-027-001/54-A
(KAROUTHA) 		1705004000NRG24081020230901533 08/10/2023 Ravindra kumar jatav 1705004WL031876 Ravindra kumar jatav 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Ravindrakumarjatav STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-027-001/58-D
(KAROUTHA) 		1705004000NRG24081020230901535 08/10/2023 Hakim 1705004WL031876 Hakim 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Hakim STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-027-001/6-B
(KAROUTHA) 		1705004000NRG24081020230901536 08/10/2023 arvind 1705004WL031876 arvind 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 arvind STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-027-001/62-B
(KAROUTHA) 		1705004000NRG24081020230901538 08/10/2023 Dharmendra Kumar 1705004WL031876 Dharmendra Kumar 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 DharmendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARERA MP-05-004-027-001/67-C
(KAROUTHA) 		1705004000NRG24081020230901539 08/10/2023 Kamlesh jatav 1705004WL031876 Kamlesh jatav 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Kamleshjatav STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-027-001/7-A
(KAROUTHA) 		1705004000NRG24081020230901540 08/10/2023 MANISHA 1705004WL031876 MANISHA 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 MANISHA STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-027-001/79-D
(KAROUTHA) 		1705004000NRG24081020230901541 08/10/2023 Devkuar 1705004WL031876 Devkuar 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Devkuar STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-027-001/80-C
(KAROUTHA) 		1705004000NRG24081020230901542 08/10/2023 Pista 1705004WL031876 Pista 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Pista STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-027-001/82-A
(KAROUTHA) 		1705004000NRG24081020230901543 08/10/2023 Sital 1705004WL031876 Sital 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Sital STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-027-001/84-C
(KAROUTHA) 		1705004000NRG24081020230901544 08/10/2023 Savitree 1705004WL031876 Savitree 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Savitree STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-027-001/84-C
(KAROUTHA) 		1705004000NRG24081020230901545 08/10/2023 Susl 1705004WL031876 Susl 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Susl STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-027-001/85-B
(KAROUTHA) 		1705004000NRG24081020230901546 08/10/2023 Rasmi 1705004WL031876 Rasmi 00415 SBIN0030125 663 663 Processed 10/11/2023 307024752 Rasmi STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-040-001/116-B
(KHAIRAI) 		1705004000NRG24081020230903225 08/10/2023 Aneeta 1705004WL031921 Aneeta 00415 SBIN0030125 2652 2652 Processed 10/11/2023 307024752 Aneeta STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-040-001/116-B
(KHAIRAI) 		1705004000NRG24081020230903224 08/10/2023 Ramnivas 1705004WL031921 Ramnivas 00415 SBIN0030125 2652 2652 Processed 10/11/2023 307024752 Ramnivas STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-040-001/217-A
(KHAIRAI) 		1705004000NRG24081020230903228 08/10/2023 KASHEERAM 1705004WL031921 KASHEERAM 00415 SBIN0030125 1989 1989 Processed 10/11/2023 307024752 KASHEERAM STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-040-001/217-B
(KHAIRAI) 		1705004000NRG24081020230903229 08/10/2023 MANOJ 1705004WL031921 MANOJ 00415 SBIN0030125 2652 2652 Processed 10/11/2023 307024752 MANOJ STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-040-001/324
(KHAIRAI) 		1705004000NRG24081020230903230 08/10/2023 BARSHA 1705004WL031921 BARSHA 00415 SBIN0030125 2652 2652 Processed 10/11/2023 307024752 BARSHA STATE BANK OF INDIA(508548)
SubTotal 94588 94588
133 KARERA MP-05-004-003-002/17-D
() 		1705004000NRG24081020230903039 08/10/2023 Rashmi 1705004WL031918 Rashmi 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307024752 Rashmi STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-003-002/3-B
() 		1705004000NRG24081020230903042 08/10/2023 komesh 1705004WL031918 komesh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307024752 komesh STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-004-001/10-B
(PARAGAD) 		1705004000NRG24081020230903045 08/10/2023 Sugharsingh 1705004WL031918 Sugharsingh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307024752 Sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARERA MP-05-004-004-001/101-B
(PARAGAD) 		1705004000NRG24081020230903049 08/10/2023 pravesh baghel 1705004WL031918 pravesh baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307024752 praveshbaghel STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-004-001/103-A
(PARAGAD) 		1705004000NRG24081020230903051 08/10/2023 parvat singh baghl 1705004WL031918 parvat singh baghl 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307024752 parvatsinghbaghl STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-004-001/103-B
(PARAGAD) 		1705004000NRG24081020230903052 08/10/2023 chandr bhan baghel 1705004WL031918 chandr bhan baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307024752 chandrbhanbaghel STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-004-001/103-C
(PARAGAD) 		1705004000NRG24081020230903053 08/10/2023 rajkumari bai baghel 1705004WL031918 rajkumari bai baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307024752 rajkumaribaibaghel STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-004-001/103-D
(PARAGAD) 		1705004000NRG24081020230903054 08/10/2023 rati ram baghel 1705004WL031918 rati ram baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307024752 ratirambaghel STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-004-001/11-B
(PARAGAD) 		1705004000NRG24081020230903060 08/10/2023 Kamlabai 1705004WL031918 Kamlabai 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307024752 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARERA MP-05-004-004-001/5-B
(PARAGAD) 		1705004000NRG24081020230903064 08/10/2023 Jandelsingh baghel 1705004WL031918 Jandelsingh baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307024752 Jandelsinghbaghel FINO PAYMENTS BANK LTD(608001)
143 KARERA MP-05-004-004-002/175-C
(PARAGAD) 		1705004000NRG24081020230903089 08/10/2023 RUKMA 1705004WL031918 RUKMA 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307024752 RUKMA STATE BANK OF INDIA(508548)
SubTotal 12155 12155
144 KARERA MP-05-004-054-002/1-A
(CHANDAWARA) 		1705004000NRG24081020230901510 08/10/2023 Pinki 1705004WL031875 Pinki 00415 SBIN0030170 442 442 Processed 10/11/2023 307024752 Pinki STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-054-002/1005
(CHANDAWARA) 		1705004000NRG24081020230901511 08/10/2023 pista yadav 1705004WL031875 pista yadav 00415 SBIN0030170 442 442 Processed 10/11/2023 307024752 pistayadav STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-054-002/1402
(CHANDAWARA) 		1705004000NRG24081020230903453 08/10/2023 Avinash yadav 1705004WL031926 Avinash yadav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 Avinashyadav STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-054-002/2500
(CHANDAWARA) 		1705004000NRG24081020230901513 08/10/2023 PREETI YADAV 1705004WL031875 PREETI YADAV 00415 SBIN0030170 442 442 Processed 10/11/2023 307024752 PREETIYADAV STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-054-002/2500
(CHANDAWARA) 		1705004000NRG24081020230901512 08/10/2023 RAJENDRA YADAV 1705004WL031875 RAJENDRA YADAV 00415 SBIN0030170 442 442 Processed 10/11/2023 307024752 RAJENDRAYADAV STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-054-002/366
(CHANDAWARA) 		1705004000NRG24081020230903454 08/10/2023 Arvindra radav 1705004WL031926 Arvindra radav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 Arvindraradav STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-054-002/366
(CHANDAWARA) 		1705004000NRG24081020230903456 08/10/2023 subham yadav 1705004WL031926 subham yadav 00415 SBIN0030170 1326 1326 Processed 09/11/2023 307024752 subhamyadav PUNJAB NATIONAL BANK(508568)
151 KARERA MP-05-004-054-002/366
(CHANDAWARA) 		1705004000NRG24081020230903455 08/10/2023 suman yadav 1705004WL031926 suman yadav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 sumanyadav STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-057-002/3-A
(AVAS) 		1705004000NRG24081020230901594 08/10/2023 guddi kewat 1705004WL031878 guddi kewat 00415 SBIN0030170 3094 3094 Processed 10/11/2023 307024752 guddikewat STATE BANK OF INDIA(508548)
153 KARERA MP-05-004-060-001/68
(KOOD) 		1705004000NRG24081020230903273 08/10/2023 SURAJSINGH 1705004WL031924 SURAJSINGH 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 SURAJSINGH STATE BANK OF INDIA(508548)
154 KARERA MP-05-004-060-001/68
(KOOD) 		1705004000NRG24081020230903274 08/10/2023 USHA 1705004WL031924 USHA 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 USHA STATE BANK OF INDIA(508548)
155 KARERA MP-05-004-060-001/69
(KOOD) 		1705004000NRG24081020230903276 08/10/2023 kiran 1705004WL031924 kiran 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 kiran STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-060-001/69
(KOOD) 		1705004000NRG24081020230903275 08/10/2023 nathuram 1705004WL031924 nathuram 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 nathuram STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-060-001/69-A
(KOOD) 		1705004000NRG24081020230903277 08/10/2023 ramjilal 1705004WL031924 ramjilal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 ramjilal STATE BANK OF INDIA(508548)
158 KARERA MP-05-004-060-001/7
(KOOD) 		1705004000NRG24081020230903279 08/10/2023 Poolwati 1705004WL031924 Poolwati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 Poolwati STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-060-001/7
(KOOD) 		1705004000NRG24081020230903278 08/10/2023 Ramjeelal 1705004WL031924 Ramjeelal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 Ramjeelal INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARERA MP-05-004-060-001/76
(KOOD) 		1705004000NRG24081020230903281 08/10/2023 ANITA 1705004WL031924 ANITA 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 ANITA STATE BANK OF INDIA(508548)
161 KARERA MP-05-004-060-001/76
(KOOD) 		1705004000NRG24081020230903280 08/10/2023 SURESH 1705004WL031924 SURESH 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARERA MP-05-004-060-001/77-A
(KOOD) 		1705004000NRG24081020230903282 08/10/2023 Rajesh 1705004WL031924 Rajesh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 Rajesh STATE BANK OF INDIA(508548)
163 KARERA MP-05-004-060-001/77-A
(KOOD) 		1705004000NRG24081020230903283 08/10/2023 Saroj 1705004WL031924 Saroj 00415 SBIN0030170 1326 1326 Processed 09/11/2023 307024752 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
164 KARERA MP-05-004-060-001/77-B
(KOOD) 		1705004000NRG24081020230903284 08/10/2023 Rakesh 1705004WL031924 Rakesh 00415 SBIN0030170 1326 1326 Processed 09/11/2023 307024752 Rakesh INDIAN BANK(607105)
165 KARERA MP-05-004-060-001/82
(KOOD) 		1705004000NRG24081020230903285 08/10/2023 RANI 1705004WL031924 RANI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 RANI STATE BANK OF INDIA(508548)
166 KARERA MP-05-004-060-001/89
(KOOD) 		1705004000NRG24081020230903286 08/10/2023 VIMLESH 1705004WL031924 VIMLESH 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 VIMLESH STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-060-001/91
(KOOD) 		1705004000NRG24081020230903287 08/10/2023 Pramode 1705004WL031924 Pramode 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 Pramode STATE BANK OF INDIA(508548)
168 KARERA MP-05-004-060-001/96-A
(KOOD) 		1705004000NRG24081020230903290 08/10/2023 kehar 1705004WL031924 kehar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 kehar INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARERA MP-05-004-060-001/96-A
(KOOD) 		1705004000NRG24081020230903291 08/10/2023 sandhya 1705004WL031924 sandhya 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 sandhya STATE BANK OF INDIA(508548)
170 KARERA MP-05-004-060-001/96-B
(KOOD) 		1705004000NRG24081020230903292 08/10/2023 bhaiyan 1705004WL031924 bhaiyan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 bhaiyan STATE BANK OF INDIA(508548)
171 KARERA MP-05-004-060-001/96-B
(KOOD) 		1705004000NRG24081020230903293 08/10/2023 deeksha 1705004WL031924 deeksha 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 deeksha STATE BANK OF INDIA(508548)
172 KARERA MP-05-004-060-001/96-C
(KOOD) 		1705004000NRG24081020230903295 08/10/2023 babita yadav 1705004WL031924 babita yadav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 babitayadav STATE BANK OF INDIA(508548)
173 KARERA MP-05-004-060-001/96-C
(KOOD) 		1705004000NRG24081020230903294 08/10/2023 ramjilal 1705004WL031924 ramjilal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARERA MP-05-004-060-001/63
(KOOD) 		1705004000NRG24081020230903272 08/10/2023 Veerendra 1705004WL031924 Veerendra 00419 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 Veerendra STATE BANK OF INDIA(508548)
175 KARERA MP-05-004-060-001/91
(KOOD) 		1705004000NRG24081020230903288 08/10/2023 Anita 1705004WL031924 Anita 00419 SBIN0030170 1326 1326 Processed 10/11/2023 307024752 Anita STATE BANK OF INDIA(508548)
176 KARERA MP-05-004-060-001/91
(KOOD) 		1705004000NRG24081020230903289 08/10/2023 Sunil 1705004WL031924 Sunil 00419 SBIN0030170 1326 1326 Processed 09/11/2023 307024752 Sunil HDFC BANK LTD(607152)
SubTotal 41990 41990
177 KARERA MP-05-004-004-001/5-D
(PARAGAD) 		1705004000NRG24081020230903067 08/10/2023 Leelavati Bai Baghel 1705004WL031918 Leelavati Bai Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024752 LeelavatiBaiBaghel MADHYANCHAL GRAMIN BANK(607232)
178 KARERA MP-05-004-007-001/365-A
(SALAIKARERA) 		1705004000NRG24081020230903241 08/10/2023 KAMAL SINGH 1705004WL031923 KAMAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307024752 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARERA MP-05-004-007-001/396-A
(SALAIKARERA) 		1705004000NRG24081020230903247 08/10/2023 CHANDRABHAN 1705004WL031923 CHANDRABHAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024752 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
180 KARERA MP-05-004-007-001/396-B
(SALAIKARERA) 		1705004000NRG24081020230903248 08/10/2023 DINESH LODHI 1705004WL031923 DINESH LODHI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307024752 DINESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARERA MP-05-004-007-001/398-A
(SALAIKARERA) 		1705004000NRG24081020230903251 08/10/2023 ATAR SINGH LODHI 1705004WL031923 ATAR SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307024752 ATARSINGHLODHI STATE BANK OF INDIA(508548)
182 KARERA MP-05-004-007-001/434
(SALAIKARERA) 		1705004000NRG24081020230903255 08/10/2023 RADHELAL LODHI 1705004WL031923 RADHELAL LODHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024752 RADHELALLODHI MADHYANCHAL GRAMIN BANK(607232)
183 KARERA MP-05-004-007-001/434-B
(SALAIKARERA) 		1705004000NRG24081020230903256 08/10/2023 SURENDRA LODHI 1705004WL031923 SURENDRA LODHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024752 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
184 KARERA MP-05-004-007-001/439-A
(SALAIKARERA) 		1705004000NRG24081020230903257 08/10/2023 ARVINDRA 1705004WL031923 ARVINDRA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307024752 ARVINDRA STATE BANK OF INDIA(508548)
185 KARERA MP-05-004-007-001/517-C
(SALAIKARERA) 		1705004000NRG24081020230903264 08/10/2023 POOJA LODHI 1705004WL031923 POOJA LODHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024752 POOJALODHI MADHYANCHAL GRAMIN BANK(607232)
186 KARERA MP-05-004-007-001/649
(SALAIKARERA) 		1705004000NRG24081020230903266 08/10/2023 SURENDRA JATAV 1705004WL031923 SURENDRA JATAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307024752 SURENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 KARERA MP-05-004-007-001/749
(SALAIKARERA) 		1705004000NRG24081020230903271 08/10/2023 Naval Singh 1705004WL031923 Naval Singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307024752 NavalSingh STATE BANK OF INDIA(508548)
188 KARERA MP-05-004-022-001/165-A
(BANGAVAN) 		1705004000NRG24081020230903110 08/10/2023 MAHENDRA 1705004WL031919 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307024752 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARERA MP-05-004-022-001/172-A
(BANGAVAN) 		1705004000NRG24081020230903112 08/10/2023 RAMKISHAN 1705004WL031919 RAMKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307024752 RAMKISHAN STATE BANK OF INDIA(508548)
190 KARERA MP-05-004-022-001/225-A
(BANGAVAN) 		1705004000NRG24081020230903116 08/10/2023 KAMLA BAI 1705004WL031919 KAMLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024752 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
191 KARERA MP-05-004-022-001/248-A
(BANGAVAN) 		1705004000NRG24081020230903122 08/10/2023 DHANVANTI 1705004WL031919 DHANVANTI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024752 DHANVANTI MADHYANCHAL GRAMIN BANK(607232)
192 KARERA MP-05-004-022-001/25-B
(BANGAVAN) 		1705004000NRG24081020230903123 08/10/2023 NADDKISHOR 1705004WL031919 NADDKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024752 NADDKISHOR MADHYANCHAL GRAMIN BANK(607232)
193 KARERA MP-05-004-022-001/272-A
(BANGAVAN) 		1705004000NRG24081020230903130 08/10/2023 RADHA 1705004WL031919 RADHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024752 RADHA MADHYANCHAL GRAMIN BANK(607232)
194 KARERA MP-05-004-022-001/281-A
(BANGAVAN) 		1705004000NRG24081020230903133 08/10/2023 BADRI PRASAD 1705004WL031919 BADRI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024752 BADRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
195 KARERA MP-05-004-022-001/335-A
(BANGAVAN) 		1705004000NRG24081020230903142 08/10/2023 ABHILASHA 1705004WL031919 ABHILASHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024752 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
196 KARERA MP-05-004-022-001/420-A
(BANGAVAN) 		1705004000NRG24081020230903149 08/10/2023 KALLO 1705004WL031919 KALLO 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307024752 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARERA MP-05-004-022-001/57
(BANGAVAN) 		1705004000NRG24081020230903151 08/10/2023 ASHOK 1705004WL031919 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307024752 ASHOK STATE BANK OF INDIA(508548)
198 KARERA MP-05-004-022-001/67
(BANGAVAN) 		1705004000NRG24081020230903153 08/10/2023 JASRAT 1705004WL031919 JASRAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024752 JASRAT MADHYANCHAL GRAMIN BANK(607232)
199 KARERA MP-05-004-022-001/73-A
(BANGAVAN) 		1705004000NRG24081020230903154 08/10/2023 TIRLOKSINGH 1705004WL031919 TIRLOKSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307024752 TIRLOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARERA MP-05-004-022-001/98-A
(BANGAVAN) 		1705004000NRG24081020230903157 08/10/2023 BRAKHBHAN 1705004WL031919 BRAKHBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307024752 BRAKHBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
201 KARERA MP-05-004-006-001/206-A
(AMOLA KRESAR) 		1705004000NRG24081020230903028 08/10/2023 keshav parihar 1705004WL031917 keshav parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307024752 keshavparihar FINO PAYMENTS BANK LTD(608001)
202 KARERA MP-05-004-006-001/65-B
(AMOLA KRESAR) 		1705004000NRG24081020230903029 08/10/2023 RAJARAM 1705004WL031917 RAJARAM 00688 FINO0001001 442 442 Processed 09/11/2023 307024752 RAJARAM FINO PAYMENTS BANK LTD(608001)
203 KARERA MP-05-004-006-001/65-C
(AMOLA KRESAR) 		1705004000NRG24081020230903030 08/10/2023 MAHENDRA GURJAR 1705004WL031917 MAHENDRA GURJAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 307024752 MAHENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
204 KARERA MP-05-004-054-002/2570
(CHANDAWARA) 		1705004000NRG24081020230901514 08/10/2023 HEMANT 1705004WL031875 HEMANT 00688 FINO0001446 221 221 Processed 09/11/2023 307024752 HEMANT FINO PAYMENTS BANK LTD(608001)
205 KARERA MP-05-004-054-002/2570
(CHANDAWARA) 		1705004000NRG24081020230901515 08/10/2023 sushma 1705004WL031875 sushma 00688 FINO0001446 221 221 Processed 10/11/2023 307024752 sushma STATE BANK OF INDIA(508548)
SubTotal 442 442
206 KARERA MP-05-004-022-001/167
(BANGAVAN) 		1705004000NRG24081020230903111 08/10/2023 Deepaksingh Kushwah 1705004WL031919 Deepaksingh Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307024752 DeepaksinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-022-001/186
(BANGAVAN) 		1705004000NRG24081020230903114 08/10/2023 Chintavali 1705004WL031919 Chintavali 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307024752 Chintavali INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARERA MP-05-004-022-001/259-B
(BANGAVAN) 		1705004000NRG24081020230903127 08/10/2023 PANJAVSINGH SEN 1705004WL031919 PANJAVSINGH SEN 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307024752 PANJAVSINGHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARERA MP-05-004-022-001/293-C
(BANGAVAN) 		1705004000NRG24081020230903135 08/10/2023 Vimlesh Baghel 1705004WL031919 Vimlesh Baghel 00691 IPOS0000001 884 884 Processed 10/11/2023 307024752 VimleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARERA MP-05-004-022-001/3-A
(BANGAVAN) 		1705004000NRG24081020230903138 08/10/2023 RUKMANI BAI RAWAT 1705004WL031919 RUKMANI BAI RAWAT 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307024752 RUKMANIBAIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARERA MP-05-004-022-001/411-A
(BANGAVAN) 		1705004000NRG24081020230903146 08/10/2023 AKASH JATAV 1705004WL031919 AKASH JATAV 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307024752 AKASHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARERA MP-05-004-022-001/94-A
(BANGAVAN) 		1705004000NRG24081020230903156 08/10/2023 SURESH SINGH RAWAT 1705004WL031919 SURESH SINGH RAWAT 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307024752 SURESHSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 224757 224757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_081023APB_FTO_309021 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 663
2 KARERA MP1705004_081023APB_FTO_309021 Bank of Baroda BARB0VJSHIP SHIVPURI 2210
3 KARERA MP1705004_081023APB_FTO_309021 Bank of India BKID0009085 Karera 3315
4 KARERA MP1705004_081023APB_FTO_309021 Central Bank Of India CBIN0281940 MANPURA 1105
5 KARERA MP1705004_081023APB_FTO_309021 Indian Bank IDIB000K598 KARERA BRANCH 1768
6 KARERA MP1705004_081023APB_FTO_309021 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
7 KARERA MP1705004_081023APB_FTO_309021 State Bank of India SBIN0010169 KARERA 30719
8 KARERA MP1705004_081023APB_FTO_309021 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 94588
9 KARERA MP1705004_081023APB_FTO_309021 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 12155
10 KARERA MP1705004_081023APB_FTO_309021 State Bank of India SBIN0030170 DINARA 38012
11 KARERA MP1705004_081023APB_FTO_309021 STATE BANK OF INDORE SBIN0030170 Dinara 3978
12 KARERA MP1705004_081023APB_FTO_309021 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 9945
13 KARERA MP1705004_081023APB_FTO_309021 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 14365
14 KARERA MP1705004_081023APB_FTO_309021 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
15 KARERA MP1705004_081023APB_FTO_309021 Fino Payments Bank Ltd FINO0001446 MP RO 442
16 KARERA MP1705004_081023APB_FTO_309021 India Post Payments Bank IPOS0000001 Shivpuri 7514

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