Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_250823FTO_235503
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-05-004-008-002/42-B
(BARODI) 		1705004000NRG24250820230729574 25/08/2023 MOHAN LODHI 1705004WL025899 MOHAN LODHI 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661920 MOHANLODHI (000000)
2 KARERA MP-05-004-013-001/841
(BAGHRASAJOR) 		1705004000NRG24250820230729509 25/08/2023 MUNNA KOLI 1705004WL025898 MUNNA KOLI 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661920 MUNNAKOLI (000000)
3 KARERA MP-05-004-013-001/841
(BAGHRASAJOR) 		1705004000NRG24250820230729508 25/08/2023 MUNNA KOLI 1705004WL025898 MUNNA KOLI 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661920 MUNNAKOLI (000000)
4 KARERA MP-05-004-017-001/204-C
(DUMGHANA) 		1705004000NRG24250820230729211 25/08/2023 DINESH KUSHWAH 1705004WL025897 DINESH KUSHWAH 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661920 DINESHKUSHWAH (000000)
5 KARERA MP-05-004-021-002/397
(CHIRARI) 		1705004000NRG24250820230728442 25/08/2023 Dharmendra Baghel 1705004WL025873 Dharmendra Baghel 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661920 DharmendraBaghel (000000)
6 KARERA MP-05-004-021-002/59-D
(CHIRARI) 		1705004000NRG24250820230728495 25/08/2023 Hariom Sen 1705004WL025873 Hariom Sen 00048 BKID0009085 1105 1105 Processed 01/09/2023 843661920 HariomSen (000000)
7 KARERA MP-05-004-023-001/612-A
(DUMDUMA) 		1705004000NRG24250820230729942 25/08/2023 GAJENDRA GURJAR 1705004WL025910 GAJENDRA GURJAR 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661920 GAJENDRAGURJAR (000000)
8 KARERA MP-05-004-047-001/552
(KUCHLAUN) 		1705004000NRG24250820230729706 25/08/2023 Rajju Raja 1705004WL025903 Rajju Raja 00048 BKID0009085 663 663 Processed 01/09/2023 843661920 RajjuRaja (000000)
9 KARERA MP-05-004-047-001/578
(KUCHLAUN) 		1705004000NRG24250820230730152 25/08/2023 rajababu parmar 1705004WL025912 rajababu parmar 00048 BKID0009085 1326 1326 Processed 01/09/2023 843661920 rajababuparmar (000000)
SubTotal 11050 11050
10 KARERA MP-05-004-023-001/612-B
(DUMDUMA) 		1705004000NRG24250820230729943 25/08/2023 VARSHA GURJAR 1705004WL025910 VARSHA GURJAR 00176 IDIB000K598 1326 1326 Processed 01/09/2023 843661920 VARSHAGURJAR (000000)
11 KARERA MP-05-004-037-001/1042-C
(SIRSONA) 		1705004000NRG24250820230728375 25/08/2023 Malkhan 1705004WL025872 Malkhan 00176 IDIB000K598 1326 1326 Processed 01/09/2023 843661920 Malkhan (000000)
12 KARERA MP-05-004-052-001/109-C
(KADORALODHI) 		1705004000NRG24250820230729635 25/08/2023 VINOD PRAJAPATI 1705004WL025902 VINOD PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 01/09/2023 843661920 VINODPRAJAPATI (000000)
13 KARERA MP-05-004-052-001/150-A
(KADORALODHI) 		1705004000NRG24250820230729644 25/08/2023 KRANTI PRAJAPATI 1705004WL025902 KRANTI PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 01/09/2023 843661920 KRANTIPRAJAPATI (000000)
14 KARERA MP-05-004-052-001/327-A
(KADORALODHI) 		1705004000NRG24250820230729672 25/08/2023 PRINKESH PRAJAPATI 1705004WL025902 PRINKESH PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 01/09/2023 843661920 PRINKESHPRAJAPATI (000000)
15 KARERA MP-05-004-052-001/329
(KADORALODHI) 		1705004000NRG24250820230729673 25/08/2023 MAHADEVI PRAJAPATI 1705004WL025902 MAHADEVI PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 01/09/2023 843661920 MAHADEVIPRAJAPATI (000000)
SubTotal 7956 7956
16 KARERA MP-05-004-004-001/12-B
(PARAGAD) 		1705004000NRG24250820230729745 25/08/2023 Arjunsingh 1705004WL025905 Arjunsingh 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661920 Arjunsingh (000000)
17 KARERA MP-05-004-011-003/281
(UDHWAHA) 		1705004000NRG24250820230729856 25/08/2023 nabal singh 1705004WL025908 nabal singh 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661920 nabalsingh (000000)
18 KARERA MP-05-004-017-001/674
(DUMGHANA) 		1705004000NRG24250820230729219 25/08/2023 PRAN SINGH GURJAR 1705004WL025897 PRAN SINGH GURJAR 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661920 PRANSINGHGURJAR (000000)
19 KARERA MP-05-004-017-001/901-A
(DUMGHANA) 		1705004000NRG24250820230729226 25/08/2023 INDAL SINGH KUSHWAH 1705004WL025897 INDAL SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661920 INDALSINGHKUSHWAH (000000)
20 KARERA MP-05-004-019-001/422-A
(LALPUR) 		1705004019NRG24240820230725134 25/08/2023 HARISHCHANDRA KUSHWAH 1705004019WL025778 HARISHCHANDRA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661920 HARISHCHANDRAKUSHWAH (000000)
21 KARERA MP-05-004-019-001/425-B
(LALPUR) 		1705004019NRG24240820230725136 25/08/2023 SANTOSH BAGHEL 1705004019WL025778 SANTOSH BAGHEL 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661920 SANTOSHBAGHEL (000000)
22 KARERA MP-05-004-021-002/426
(CHIRARI) 		1705004000NRG24250820230728492 25/08/2023 Neelesh Kumar Baghel 1705004WL025873 Neelesh Kumar Baghel 00415 SBIN0010169 1105 1105 Processed 01/09/2023 843661920 NeeleshKumarBaghel (000000)
23 KARERA MP-05-004-021-002/426
(CHIRARI) 		1705004000NRG24250820230728493 25/08/2023 Ravita Baghel 1705004WL025873 Ravita Baghel 00415 SBIN0010169 1105 1105 Processed 01/09/2023 843661920 RavitaBaghel (000000)
24 KARERA MP-05-004-023-001/614-C
(DUMDUMA) 		1705004000NRG24250820230729949 25/08/2023 MANISHA KUSHWAH 1705004WL025910 MANISHA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661920 MANISHAKUSHWAH (000000)
25 KARERA MP-05-004-023-001/615-A
(DUMDUMA) 		1705004000NRG24250820230729951 25/08/2023 MAMTA KUSHWAH 1705004WL025910 MAMTA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661920 MAMTAKUSHWAH (000000)
26 KARERA MP-05-004-023-001/615-B
(DUMDUMA) 		1705004000NRG24250820230729952 25/08/2023 RAMNIVAS KUSHWAH 1705004WL025910 RAMNIVAS KUSHWAH 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661920 RAMNIVASKUSHWAH (000000)
27 KARERA MP-05-004-023-001/615-C
(DUMDUMA) 		1705004000NRG24250820230729953 25/08/2023 SONU SHARMA 1705004WL025910 SONU SHARMA 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661920 SONUSHARMA (000000)
28 KARERA MP-05-004-034-001/933-B
(KALIPAHADI) 		1705004000NRG24250820230730156 25/08/2023 MAHENDRA SINGH YADAV 1705004WL025913 MAHENDRA SINGH YADAV 00415 SBIN0010169 2652 2652 Processed 01/09/2023 843661920 MAHENDRASINGHYADAV (000000)
29 KARERA MP-05-004-040-001/387-A
(KHAIRAI) 		1705004000NRG24250820230728528 25/08/2023 Seema Pal 1705004WL025874 Seema Pal 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661920 SeemaPal (000000)
30 KARERA MP-05-004-060-001/89
(KOOD) 		1705004000NRG24250820230729811 25/08/2023 lata 1705004WL025906 lata 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843661920 lata (000000)
SubTotal 20774 20774
31 KARERA MP-05-004-011-003/507-A
(UDHWAHA) 		1705004000NRG24250820230729860 25/08/2023 hanumant gurjar 1705004WL025908 hanumant gurjar 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661920 hanumantgurjar (000000)
32 KARERA MP-05-004-011-003/523-A
(UDHWAHA) 		1705004000NRG24250820230729871 25/08/2023 LAKHAN SINGH GURJAR 1705004WL025908 LAKHAN SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661920 LAKHANSINGHGURJAR (000000)
33 KARERA MP-05-004-019-001/402-A
(LALPUR) 		1705004019NRG24240820230725127 25/08/2023 GOPAL KUSHWAH 1705004019WL025778 GOPAL KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661920 GOPALKUSHWAH (000000)
34 KARERA MP-05-004-019-001/62-A
(LALPUR) 		1705004019NRG24240820230725164 25/08/2023 Bhagavan Singh Kushwah 1705004019WL025778 Bhagavan Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661920 BhagavanSinghKushwah (000000)
35 KARERA MP-05-004-020-001/301-A
(BANSGAD) 		1705004000NRG24250820230729613 25/08/2023 Chhaya Kushwah 1705004WL025900 Chhaya Kushwah 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661920 ChhayaKushwah (000000)
36 KARERA MP-05-004-021-002/405
(CHIRARI) 		1705004000NRG24250820230728457 25/08/2023 Narendra Singh Gurjar 1705004WL025873 Narendra Singh Gurjar 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661920 NarendraSinghGurjar (000000)
37 KARERA MP-05-004-021-002/411
(CHIRARI) 		1705004000NRG24250820230728471 25/08/2023 Sukhveer Parihar 1705004WL025873 Sukhveer Parihar 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661920 SukhveerParihar (000000)
38 KARERA MP-05-004-023-001/502-B
(DUMDUMA) 		1705004000NRG24250820230729889 25/08/2023 KHYALIRAM VANSHKAR 1705004WL025910 KHYALIRAM VANSHKAR 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661920 KHYALIRAMVANSHKAR (000000)
39 KARERA MP-05-004-023-001/508-A
(DUMDUMA) 		1705004000NRG24250820230729898 25/08/2023 anita kushwah 1705004WL025910 anita kushwah 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661920 anitakushwah (000000)
40 KARERA MP-05-004-040-001/387-A
(KHAIRAI) 		1705004000NRG24250820230728527 25/08/2023 ramkisan 1705004WL025874 ramkisan 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661920 ramkisan (000000)
41 KARERA MP-05-004-047-001/321-C
(KUCHLAUN) 		1705004000NRG24250820230730145 25/08/2023 neeraj kumar lodhi 1705004WL025912 neeraj kumar lodhi 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661920 neerajkumarlodhi (000000)
42 KARERA MP-05-004-052-001/302-A
(KADORALODHI) 		1705004000NRG24250820230729662 25/08/2023 aroon 1705004WL025902 aroon 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843661920 aroon (000000)
43 KARERA MP-05-004-052-002/88-A
(KADORALODHI) 		1705004000NRG24250820230729695 25/08/2023 SUKHVATI LODHI 1705004WL025902 SUKHVATI LODHI 00415 SBIN0030125 1105 1105 Processed 01/09/2023 843661920 SUKHVATILODHI (000000)
SubTotal 17017 17017
44 KARERA MP-05-004-004-001/5-D
(PARAGAD) 		1705004000NRG24250820230729755 25/08/2023 Jay CHANDRA BAGHEL 1705004WL025905 Jay CHANDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843661920 JayCHANDRABAGHEL (000000)
45 KARERA MP-05-004-004-001/52-D
(PARAGAD) 		1705004000NRG24250820230729756 25/08/2023 KARAN 1705004WL025905 KARAN 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843661920 KARAN (000000)
46 KARERA MP-05-004-011-003/233-B
(UDHWAHA) 		1705004000NRG24250820230729849 25/08/2023 SONU KUSHWAH 1705004WL025908 SONU KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843661920 SONUKUSHWAH (000000)
SubTotal 3978 3978
47 KARERA MP-05-004-048-001/1126
(THAND) 		1705004000NRG24250820230729825 25/08/2023 Akash Rajak 1705004WL025907 Akash Rajak 00415 SBIN0030170 884 884 Processed 01/09/2023 843661920 AkashRajak (000000)
48 KARERA MP-05-004-053-001/1013-A
(SEHRAYA) 		1705004000NRG24250820230729188 25/08/2023 Anil Kumar Prajapati 1705004WL025896 Anil Kumar Prajapati 00415 SBIN0030170 2652 2652 Processed 01/09/2023 843661920 AnilKumarPrajapati (000000)
49 KARERA MP-05-004-053-001/1014-D
(SEHRAYA) 		1705004000NRG24250820230729189 25/08/2023 pista 1705004WL025896 pista 00415 SBIN0030170 2652 2652 Processed 01/09/2023 843661920 pista (000000)
50 KARERA MP-05-004-053-001/502-B
(SEHRAYA) 		1705004000NRG24250820230729202 25/08/2023 ramkrishan adiwasi 1705004WL025896 ramkrishan adiwasi 00415 SBIN0030170 2652 2652 Processed 01/09/2023 843661920 ramkrishanadiwasi (000000)
51 KARERA MP-05-004-053-001/504-A
(SEHRAYA) 		1705004000NRG24250820230729205 25/08/2023 devprasad rai 1705004WL025896 devprasad rai 00415 SBIN0030170 2652 2652 Processed 01/09/2023 843661920 devprasadrai (000000)
52 KARERA MP-05-004-053-002/100-A
(SEHRAYA) 		1705004000NRG24250820230729176 25/08/2023 Hajrat rajpoot 1705004WL025895 Hajrat rajpoot 00415 SBIN0030170 2431 2431 Processed 01/09/2023 843661920 Hajratrajpoot (000000)
53 KARERA MP-05-004-054-002/10013
(CHANDAWARA) 		1705004000NRG24250820230728279 25/08/2023 DESHRAJ 1705004WL025871 DESHRAJ 00415 SBIN0030170 1105 1105 Processed 01/09/2023 843661920 DESHRAJ (000000)
54 KARERA MP-05-004-054-002/10013
(CHANDAWARA) 		1705004000NRG24250820230728278 25/08/2023 DESHRAJ 1705004WL025871 DESHRAJ 00415 SBIN0030170 1105 1105 Processed 01/09/2023 843661920 DESHRAJ (000000)
55 KARERA MP-05-004-054-002/2532
(CHANDAWARA) 		1705004000NRG24250820230728349 25/08/2023 JAMUNA 1705004WL025871 JAMUNA 00415 SBIN0030170 1105 1105 Processed 01/09/2023 843661920 JAMUNA (000000)
56 KARERA MP-05-004-060-001/334
(KOOD) 		1705004000NRG24250820230729784 25/08/2023 kranti 1705004WL025906 kranti 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843661920 kranti (000000)
57 KARERA MP-05-004-060-001/337-A
(KOOD) 		1705004000NRG24250820230729786 25/08/2023 Anita 1705004WL025906 Anita 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843661920 Anita (000000)
58 KARERA MP-05-004-060-001/337-A
(KOOD) 		1705004000NRG24250820230729785 25/08/2023 Kamalkishor 1705004WL025906 Kamalkishor 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843661920 Kamalkishor (000000)
SubTotal 21216 21216
59 KARERA MP-05-004-008-002/101-A
(BARODI) 		1705004000NRG24250820230729544 25/08/2023 DINESH KUMAR JATAV 1705004WL025899 DINESH KUMAR JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 DINESHKUMARJATAV (000000)
60 KARERA MP-05-004-008-002/136-B
(BARODI) 		1705004000NRG24250820230729557 25/08/2023 SANTRAM 1705004WL025899 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 SANTRAM (000000)
61 KARERA MP-05-004-008-002/16-A
(BARODI) 		1705004000NRG24250820230729566 25/08/2023 komesh kumari 1705004WL025899 komesh kumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 komeshkumari (000000)
62 KARERA MP-05-004-008-002/37-A
(BARODI) 		1705004000NRG24250820230729570 25/08/2023 MURARI PRAJAPATI 1705004WL025899 MURARI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 MURARIPRAJAPATI (000000)
63 KARERA MP-05-004-008-002/58-A
(BARODI) 		1705004000NRG24250820230729577 25/08/2023 NARAYAN SINGH PAL 1705004WL025899 NARAYAN SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 NARAYANSINGHPAL (000000)
64 KARERA MP-05-004-008-002/67-B
(BARODI) 		1705004000NRG24250820230729581 25/08/2023 SANJU 1705004WL025899 SANJU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 SANJU (000000)
65 KARERA MP-05-004-008-002/74-A
(BARODI) 		1705004000NRG24250820230729588 25/08/2023 SANDEEP KUMAR JATAV 1705004WL025899 SANDEEP KUMAR JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 SANDEEPKUMARJATAV (000000)
66 KARERA MP-05-004-008-002/76
(BARODI) 		1705004000NRG24250820230729590 25/08/2023 lakhan 1705004WL025899 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 lakhan (000000)
67 KARERA MP-05-004-008-002/86-A
(BARODI) 		1705004000NRG24250820230729595 25/08/2023 SANJESH 1705004WL025899 SANJESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 SANJESH (000000)
68 KARERA MP-05-004-008-002/86-B
(BARODI) 		1705004000NRG24250820230729596 25/08/2023 HANMAT SINGH RAJPOOT 1705004WL025899 HANMAT SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 HANMATSINGHRAJPOOT (000000)
69 KARERA MP-05-004-008-002/89-A
(BARODI) 		1705004000NRG24250820230729600 25/08/2023 rajoo pal 1705004WL025899 rajoo pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 rajoopal (000000)
70 KARERA MP-05-004-008-002/96-A
(BARODI) 		1705004000NRG24250820230729601 25/08/2023 ANAND KUMAR 1705004WL025899 ANAND KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 ANANDKUMAR (000000)
71 KARERA MP-05-004-013-001/318
(BAGHRASAJOR) 		1705004000NRG24250820230729300 25/08/2023 BABAULAL 1705004WL025898 BABAULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 BABAULAL (000000)
72 KARERA MP-05-004-013-001/318
(BAGHRASAJOR) 		1705004000NRG24250820230729302 25/08/2023 BABAULAL 1705004WL025898 BABAULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 BABAULAL (000000)
73 KARERA MP-05-004-013-001/318
(BAGHRASAJOR) 		1705004000NRG24250820230729301 25/08/2023 RANI 1705004WL025898 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 RANI (000000)
74 KARERA MP-05-004-013-001/318
(BAGHRASAJOR) 		1705004000NRG24250820230729303 25/08/2023 RANI 1705004WL025898 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 RANI (000000)
75 KARERA MP-05-004-013-001/391
(BAGHRASAJOR) 		1705004000NRG24250820230729310 25/08/2023 murari 1705004WL025898 murari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 murari (000000)
76 KARERA MP-05-004-013-001/391
(BAGHRASAJOR) 		1705004000NRG24250820230729308 25/08/2023 murari 1705004WL025898 murari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 murari (000000)
77 KARERA MP-05-004-013-001/459
(BAGHRASAJOR) 		1705004000NRG24250820230729324 25/08/2023 RAMNIVAS 1705004WL025898 RAMNIVAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 RAMNIVAS (000000)
78 KARERA MP-05-004-013-001/459
(BAGHRASAJOR) 		1705004000NRG24250820230729322 25/08/2023 RAMNIVAS 1705004WL025898 RAMNIVAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 RAMNIVAS (000000)
79 KARERA MP-05-004-013-001/470
(BAGHRASAJOR) 		1705004000NRG24250820230729328 25/08/2023 SANTOSH BADAIE 1705004WL025898 SANTOSH BADAIE 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 SANTOSHBADAIE (000000)
80 KARERA MP-05-004-013-001/470
(BAGHRASAJOR) 		1705004000NRG24250820230729326 25/08/2023 SANTOSH BADAIE 1705004WL025898 SANTOSH BADAIE 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 SANTOSHBADAIE (000000)
81 KARERA MP-05-004-013-001/517
(BAGHRASAJOR) 		1705004000NRG24250820230729350 25/08/2023 Maniram 1705004WL025898 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 Maniram (000000)
82 KARERA MP-05-004-013-001/517
(BAGHRASAJOR) 		1705004000NRG24250820230729348 25/08/2023 Maniram 1705004WL025898 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 Maniram (000000)
83 KARERA MP-05-004-013-001/522
(BAGHRASAJOR) 		1705004000NRG24250820230729354 25/08/2023 Sushil 1705004WL025898 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 Sushil (000000)
84 KARERA MP-05-004-013-001/522
(BAGHRASAJOR) 		1705004000NRG24250820230729352 25/08/2023 Sushil 1705004WL025898 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 Sushil (000000)
85 KARERA MP-05-004-013-001/585
(BAGHRASAJOR) 		1705004000NRG24250820230729365 25/08/2023 Sunil 1705004WL025898 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 Sunil (000000)
86 KARERA MP-05-004-013-001/585
(BAGHRASAJOR) 		1705004000NRG24250820230729362 25/08/2023 Sunil 1705004WL025898 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 Sunil (000000)
87 KARERA MP-05-004-013-001/646
(BAGHRASAJOR) 		1705004000NRG24250820230729374 25/08/2023 PARVAT 1705004WL025898 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 PARVAT (000000)
88 KARERA MP-05-004-013-001/646
(BAGHRASAJOR) 		1705004000NRG24250820230729372 25/08/2023 PARVAT 1705004WL025898 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 PARVAT (000000)
89 KARERA MP-05-004-013-001/669
(BAGHRASAJOR) 		1705004000NRG24250820230729381 25/08/2023 JASVEER LODHI 1705004WL025898 JASVEER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 JASVEERLODHI (000000)
90 KARERA MP-05-004-013-001/669
(BAGHRASAJOR) 		1705004000NRG24250820230729380 25/08/2023 JASVEER LODHI 1705004WL025898 JASVEER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 JASVEERLODHI (000000)
91 KARERA MP-05-004-013-001/751
(BAGHRASAJOR) 		1705004000NRG24250820230729490 25/08/2023 DEVENDRA 1705004WL025898 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 DEVENDRA (000000)
92 KARERA MP-05-004-013-001/751
(BAGHRASAJOR) 		1705004000NRG24250820230729488 25/08/2023 DEVENDRA 1705004WL025898 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 DEVENDRA (000000)
93 KARERA MP-05-004-019-001/273-A
(LALPUR) 		1705004019NRG24240820230725101 25/08/2023 Bhagvat Kushwah 1705004019WL025778 Bhagvat Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 BhagvatKushwah (000000)
94 KARERA MP-05-004-019-001/295-A
(LALPUR) 		1705004019NRG24240820230725106 25/08/2023 RAGHUVEERSINGH 1705004019WL025778 RAGHUVEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 RAGHUVEERSINGH (000000)
95 KARERA MP-05-004-019-001/422-A
(LALPUR) 		1705004019NRG24240820230725135 25/08/2023 SEEMA KUSHWAH 1705004019WL025778 SEEMA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 SEEMAKUSHWAH (000000)
96 KARERA MP-05-004-019-001/441-A
(LALPUR) 		1705004019NRG24240820230725143 25/08/2023 RANVEER KUSHWAH 1705004019WL025778 RANVEER KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 RANVEERKUSHWAH (000000)
97 KARERA MP-05-004-023-001/506-B
(DUMDUMA) 		1705004000NRG24250820230729894 25/08/2023 ramjilal jha 1705004WL025910 ramjilal jha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 ramjilaljha (000000)
98 KARERA MP-05-004-023-001/610-A
(DUMDUMA) 		1705004000NRG24250820230729935 25/08/2023 GAJRAJ GURJAR 1705004WL025910 GAJRAJ GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 GAJRAJGURJAR (000000)
99 KARERA MP-05-004-023-001/613-B
(DUMDUMA) 		1705004000NRG24250820230729946 25/08/2023 SIRDAR SINGH GURJAR 1705004WL025910 SIRDAR SINGH GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661920 SIRDARSINGHGURJAR (000000)
100 KARERA MP-05-004-023-001/613-C
(DUMDUMA) 		1705004000NRG24250820230729947 25/08/2023 RAMKUMAR KUSHWAH 1705004WL025910 RAMKUMAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 RAMKUMARKUSHWAH (000000)
101 KARERA MP-05-004-023-001/616-D
(DUMDUMA) 		1705004000NRG24250820230729956 25/08/2023 kashiram kushwah 1705004WL025910 kashiram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 kashiramkushwah (000000)
102 KARERA MP-05-004-023-001/619-B
(DUMDUMA) 		1705004000NRG24250820230729961 25/08/2023 Rachna parihar 1705004WL025910 Rachna parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 Rachnaparihar (000000)
103 KARERA MP-05-004-026-001/162
(BAGEDHARIAVVAL) 		1705004000NRG24250820230729157 25/08/2023 amaan 1705004WL025894 amaan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661920 amaan (000000)
104 KARERA MP-05-004-037-001/1041-D
(SIRSONA) 		1705004000NRG24250820230728372 25/08/2023 Dhaniram 1705004WL025872 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 Dhaniram (000000)
105 KARERA MP-05-004-037-001/486-A
(SIRSONA) 		1705004000NRG24250820230728381 25/08/2023 Mira Jatav 1705004WL025872 Mira Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661920 MiraJatav (000000)
SubTotal 61880 61880
106 KARERA MP-05-004-005-002/1003
(DIDAWALI) 		1705004000NRG24250820230728154 25/08/2023 Keshav 1705004WL025870 Keshav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 Keshav (000000)
107 KARERA MP-05-004-005-002/1015
(DIDAWALI) 		1705004000NRG24250820230728157 25/08/2023 Rakesh 1705004WL025870 Rakesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 Rakesh (000000)
108 KARERA MP-05-004-005-002/1017
(DIDAWALI) 		1705004000NRG24250820230728158 25/08/2023 Anita 1705004WL025870 Anita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 Anita (000000)
109 KARERA MP-05-004-005-002/104-A
(DIDAWALI) 		1705004000NRG24250820230728161 25/08/2023 Ballu 1705004WL025870 Ballu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 Ballu (000000)
110 KARERA MP-05-004-005-002/647-D
(DIDAWALI) 		1705004000NRG24250820230728184 25/08/2023 Sirnam 1705004WL025870 Sirnam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 Sirnam (000000)
111 KARERA MP-05-004-005-002/784
(DIDAWALI) 		1705004000NRG24250820230728196 25/08/2023 Dinesh 1705004WL025870 Dinesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 Dinesh (000000)
112 KARERA MP-05-004-005-002/855
(DIDAWALI) 		1705004000NRG24250820230728228 25/08/2023 Prabesh 1705004WL025870 Prabesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 Prabesh (000000)
113 KARERA MP-05-004-005-002/875
(DIDAWALI) 		1705004000NRG24250820230728245 25/08/2023 Santosh 1705004WL025870 Santosh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 Santosh (000000)
114 KARERA MP-05-004-005-002/908
(DIDAWALI) 		1705004000NRG24250820230728271 25/08/2023 Kallan Adiwasi 1705004WL025870 Kallan Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 KallanAdiwasi (000000)
115 KARERA MP-05-004-011-003/564
(UDHWAHA) 		1705004000NRG24250820230729873 25/08/2023 Amar Singh Gurjar 1705004WL025908 Amar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 AmarSinghGurjar (000000)
116 KARERA MP-05-004-011-003/615-B
(UDHWAHA) 		1705004000NRG24250820230729880 25/08/2023 JAG MOHAN BAGHEL 1705004WL025908 JAG MOHAN BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 JAGMOHANBAGHEL (000000)
117 KARERA MP-05-004-011-003/615-D
(UDHWAHA) 		1705004000NRG24250820230729881 25/08/2023 JEETU GURJAR 1705004WL025908 JEETU GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 JEETUGURJAR (000000)
118 KARERA MP-05-004-011-003/616-B
(UDHWAHA) 		1705004000NRG24250820230729883 25/08/2023 GAJENDRA SINGH GURJAR 1705004WL025908 GAJENDRA SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 GAJENDRASINGHGURJAR (000000)
119 KARERA MP-05-004-013-001/854
(BAGHRASAJOR) 		1705004000NRG24250820230729529 25/08/2023 RAJPAL 1705004WL025898 RAJPAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 RAJPAL (000000)
120 KARERA MP-05-004-013-001/854
(BAGHRASAJOR) 		1705004000NRG24250820230729528 25/08/2023 RAJPAL 1705004WL025898 RAJPAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 RAJPAL (000000)
121 KARERA MP-05-004-021-002/427
(CHIRARI) 		1705004000NRG24250820230728494 25/08/2023 Chatur Singh Rawat 1705004WL025873 Chatur Singh Rawat 00688 FINO0001001 1105 1105 Processed 01/09/2023 843661920 ChaturSinghRawat (000000)
122 KARERA MP-05-004-023-001/600-A
(DUMDUMA) 		1705004000NRG24250820230729902 25/08/2023 rahul jatav 1705004WL025910 rahul jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 rahuljatav (000000)
123 KARERA MP-05-004-023-001/600-B
(DUMDUMA) 		1705004000NRG24250820230729903 25/08/2023 surendra vanshkar 1705004WL025910 surendra vanshkar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 surendravanshkar (000000)
124 KARERA MP-05-004-023-001/600-D
(DUMDUMA) 		1705004000NRG24250820230729905 25/08/2023 birendra gurjar 1705004WL025910 birendra gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 birendragurjar (000000)
125 KARERA MP-05-004-023-001/601-B
(DUMDUMA) 		1705004000NRG24250820230729906 25/08/2023 poonam gurjar 1705004WL025910 poonam gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 poonamgurjar (000000)
126 KARERA MP-05-004-023-001/601-D
(DUMDUMA) 		1705004000NRG24250820230729908 25/08/2023 ramlata gurjar 1705004WL025910 ramlata gurjar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843661920 ramlatagurjar (000000)
127 KARERA MP-05-004-023-001/602-A
(DUMDUMA) 		1705004000NRG24250820230729909 25/08/2023 rakesh jatav 1705004WL025910 rakesh jatav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843661920 rakeshjatav (000000)
128 KARERA MP-05-004-023-001/602-B
(DUMDUMA) 		1705004000NRG24250820230729910 25/08/2023 kehlash vanshkar 1705004WL025910 kehlash vanshkar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843661920 kehlashvanshkar (000000)
129 KARERA MP-05-004-023-001/602-C
(DUMDUMA) 		1705004000NRG24250820230729911 25/08/2023 preeti vanshkar 1705004WL025910 preeti vanshkar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843661920 preetivanshkar (000000)
130 KARERA MP-05-004-023-001/604-A
(DUMDUMA) 		1705004000NRG24250820230729914 25/08/2023 hardash kushwaha 1705004WL025910 hardash kushwaha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 hardashkushwaha (000000)
131 KARERA MP-05-004-023-001/604-B
(DUMDUMA) 		1705004000NRG24250820230729915 25/08/2023 manohar kushwah 1705004WL025910 manohar kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 manoharkushwah (000000)
132 KARERA MP-05-004-023-001/604-C
(DUMDUMA) 		1705004000NRG24250820230729916 25/08/2023 mansingh parihar 1705004WL025910 mansingh parihar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 mansinghparihar (000000)
133 KARERA MP-05-004-023-001/604-D
(DUMDUMA) 		1705004000NRG24250820230729917 25/08/2023 kallu pal 1705004WL025910 kallu pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 kallupal (000000)
134 KARERA MP-05-004-023-001/605-A
(DUMDUMA) 		1705004000NRG24250820230729918 25/08/2023 ramkali gurjar 1705004WL025910 ramkali gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 ramkaligurjar (000000)
135 KARERA MP-05-004-023-001/605-B
(DUMDUMA) 		1705004000NRG24250820230729919 25/08/2023 kedar kushwah 1705004WL025910 kedar kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 kedarkushwah (000000)
136 KARERA MP-05-004-023-001/605-C
(DUMDUMA) 		1705004000NRG24250820230729920 25/08/2023 rajkumar sharma 1705004WL025910 rajkumar sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 rajkumarsharma (000000)
137 KARERA MP-05-004-023-001/605-D
(DUMDUMA) 		1705004000NRG24250820230729921 25/08/2023 rani banshkar 1705004WL025910 rani banshkar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 ranibanshkar (000000)
138 KARERA MP-05-004-023-001/606-B
(DUMDUMA) 		1705004000NRG24250820230729922 25/08/2023 mithun banshkar 1705004WL025910 mithun banshkar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 mithunbanshkar (000000)
139 KARERA MP-05-004-023-001/606-C
(DUMDUMA) 		1705004000NRG24250820230729923 25/08/2023 pushpendra banshkar 1705004WL025910 pushpendra banshkar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 pushpendrabanshkar (000000)
140 KARERA MP-05-004-023-001/606-D
(DUMDUMA) 		1705004000NRG24250820230729924 25/08/2023 RAJVEER GURJAR 1705004WL025910 RAJVEER GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 RAJVEERGURJAR (000000)
141 KARERA MP-05-004-023-001/607-C
(DUMDUMA) 		1705004000NRG24250820230729927 25/08/2023 Somatee GURJAR 1705004WL025910 Somatee GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 SomateeGURJAR (000000)
142 KARERA MP-05-004-023-001/608-C
(DUMDUMA) 		1705004000NRG24250820230729930 25/08/2023 JEETENDRA JATAV 1705004WL025910 JEETENDRA JATAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 JEETENDRAJATAV (000000)
143 KARERA MP-05-004-023-001/608-D
(DUMDUMA) 		1705004000NRG24250820230729931 25/08/2023 rammohan gurjar 1705004WL025910 rammohan gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 rammohangurjar (000000)
144 KARERA MP-05-004-023-001/609-A
(DUMDUMA) 		1705004000NRG24250820230729932 25/08/2023 navneet gurjar 1705004WL025910 navneet gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 navneetgurjar (000000)
145 KARERA MP-05-004-023-001/609-B
(DUMDUMA) 		1705004000NRG24250820230729933 25/08/2023 sirnam gurjar 1705004WL025910 sirnam gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 sirnamgurjar (000000)
146 KARERA MP-05-004-023-001/609-C
(DUMDUMA) 		1705004000NRG24250820230729934 25/08/2023 dolat singh 1705004WL025910 dolat singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 dolatsingh (000000)
147 KARERA MP-05-004-023-001/611-B
(DUMDUMA) 		1705004000NRG24250820230729939 25/08/2023 BALJEET GURJAR 1705004WL025910 BALJEET GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 BALJEETGURJAR (000000)
148 KARERA MP-05-004-023-001/611-C
(DUMDUMA) 		1705004000NRG24250820230729940 25/08/2023 sitesh 1705004WL025910 sitesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 sitesh (000000)
149 KARERA MP-05-004-023-001/611-D
(DUMDUMA) 		1705004000NRG24250820230729941 25/08/2023 mahesh 1705004WL025910 mahesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 mahesh (000000)
150 KARERA MP-05-004-023-001/612-C
(DUMDUMA) 		1705004000NRG24250820230729944 25/08/2023 SURESH KUMAR JATAV 1705004WL025910 SURESH KUMAR JATAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 SURESHKUMARJATAV (000000)
151 KARERA MP-05-004-023-001/616-A
(DUMDUMA) 		1705004000NRG24250820230729954 25/08/2023 REENA GURJAR 1705004WL025910 REENA GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 REENAGURJAR (000000)
152 KARERA MP-05-004-023-001/616-B
(DUMDUMA) 		1705004000NRG24250820230729955 25/08/2023 MANOHAR SINGH GURJAR 1705004WL025910 MANOHAR SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 MANOHARSINGHGURJAR (000000)
153 KARERA MP-05-004-023-001/617-A
(DUMDUMA) 		1705004000NRG24250820230729957 25/08/2023 Balveer kushwah 1705004WL025910 Balveer kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 Balveerkushwah (000000)
154 KARERA MP-05-004-023-001/620-B
(DUMDUMA) 		1705004000NRG24250820230729964 25/08/2023 Soneram gurjar 1705004WL025910 Soneram gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 Soneramgurjar (000000)
155 KARERA MP-05-004-023-001/620-C
(DUMDUMA) 		1705004000NRG24250820230729965 25/08/2023 BALADEVI GURJAR 1705004WL025910 BALADEVI GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661920 BALADEVIGURJAR (000000)
SubTotal 65195 65195
156 KARERA MP-05-004-037-001/490-A
(SIRSONA) 		1705004000NRG24250820230728387 25/08/2023 Lakhan Singh Lodhi 1705004WL025872 Lakhan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661920 LakhanSinghLodhi (000000)
157 KARERA MP-05-004-037-001/882-C
(SIRSONA) 		1705004000NRG24250820230728400 25/08/2023 Arvindra Kumar sen 1705004WL025872 Arvindra Kumar sen 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661920 ArvindraKumarsen (000000)
SubTotal 2652 2652
158 KARERA MP-05-004-011-003/601-C
(UDHWAHA) 		1705004000NRG24250820230729875 25/08/2023 URMILA 1705004WL025908 URMILA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661920 URMILA (000000)
159 KARERA MP-05-004-021-002/423
(CHIRARI) 		1705004000NRG24250820230728489 25/08/2023 Manisha Baghel 1705004WL025873 Manisha Baghel 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661920 ManishaBaghel (000000)
160 KARERA MP-05-004-021-002/424
(CHIRARI) 		1705004000NRG24250820230728490 25/08/2023 Anjali Baghel 1705004WL025873 Anjali Baghel 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661920 AnjaliBaghel (000000)
161 KARERA MP-05-004-021-002/425
(CHIRARI) 		1705004000NRG24250820230728491 25/08/2023 Arti Baghel 1705004WL025873 Arti Baghel 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661920 ArtiBaghel (000000)
162 KARERA MP-05-004-052-001/293-C
(KADORALODHI) 		1705004000NRG24250820230729654 25/08/2023 ARVIND PRAJAPATI 1705004WL025902 ARVIND PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661920 ARVINDPRAJAPATI (000000)
163 KARERA MP-05-004-053-001/1004-D
(SEHRAYA) 		1705004000NRG24250820230729161 25/08/2023 Balram Rai 1705004WL025895 Balram Rai 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843661920 BalramRai (000000)
164 KARERA MP-05-004-053-001/1007-A
(SEHRAYA) 		1705004000NRG24250820230729181 25/08/2023 gyaprasad 1705004WL025896 gyaprasad 00691 IPOS0000001 663 663 Processed 01/09/2023 843661920 gyaprasad (000000)
165 KARERA MP-05-004-053-001/1008-A
(SEHRAYA) 		1705004000NRG24250820230729164 25/08/2023 Abishek Banshkar 1705004WL025895 Abishek Banshkar 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843661920 AbishekBanshkar (000000)
166 KARERA MP-05-004-053-001/1008-C
(SEHRAYA) 		1705004000NRG24250820230729182 25/08/2023 Khushlal 1705004WL025896 Khushlal 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843661920 Khushlal (000000)
167 KARERA MP-05-004-053-001/1009-A
(SEHRAYA) 		1705004000NRG24250820230729165 25/08/2023 Praduman Rai 1705004WL025895 Praduman Rai 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843661920 PradumanRai (000000)
168 KARERA MP-05-004-053-001/1010-C
(SEHRAYA) 		1705004000NRG24250820230729184 25/08/2023 Roop Singh Vishvkarma 1705004WL025896 Roop Singh Vishvkarma 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843661920 RoopSinghVishvkarma (000000)
169 KARERA MP-05-004-053-001/1011-A
(SEHRAYA) 		1705004000NRG24250820230729185 25/08/2023 Badri pal 1705004WL025896 Badri pal 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843661920 Badripal (000000)
170 KARERA MP-05-004-053-001/1011-C
(SEHRAYA) 		1705004000NRG24250820230729186 25/08/2023 Bhagirath vishvkarma 1705004WL025896 Bhagirath vishvkarma 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843661920 Bhagirathvishvkarma (000000)
171 KARERA MP-05-004-053-001/1012-A
(SEHRAYA) 		1705004000NRG24250820230729187 25/08/2023 Angad Pal 1705004WL025896 Angad Pal 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843661920 AngadPal (000000)
172 KARERA MP-05-004-053-001/1020-A
(SEHRAYA) 		1705004000NRG24250820230729193 25/08/2023 IMRAT ADIWASI 1705004WL025896 IMRAT ADIWASI 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843661920 IMRATADIWASI (000000)
173 KARERA MP-05-004-053-001/1020-C
(SEHRAYA) 		1705004000NRG24250820230729194 25/08/2023 CHANDAN PAL 1705004WL025896 CHANDAN PAL 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843661920 CHANDANPAL (000000)
174 KARERA MP-05-004-053-001/1023-B
(SEHRAYA) 		1705004000NRG24250820230729198 25/08/2023 BALKISHAN RAI 1705004WL025896 BALKISHAN RAI 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843661920 BALKISHANRAI (000000)
175 KARERA MP-05-004-053-001/1023-B
(SEHRAYA) 		1705004000NRG24250820230729199 25/08/2023 SHASHI RAI 1705004WL025896 SHASHI RAI 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843661920 SHASHIRAI (000000)
176 KARERA MP-05-004-053-001/509-A
(SEHRAYA) 		1705004000NRG24250820230729207 25/08/2023 naresh adibasi 1705004WL025896 naresh adibasi 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843661920 nareshadibasi (000000)
SubTotal 41106 41106
Total 252824 252824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_250823FTO_235503 Bank of India BKID0009085 Karera 11050
2 KARERA MP1705004_250823FTO_235503 Indian Bank IDIB000K598 KARERA BRANCH 7956
3 KARERA MP1705004_250823FTO_235503 State Bank of India SBIN0010169 KARERA 20774
4 KARERA MP1705004_250823FTO_235503 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 17017
5 KARERA MP1705004_250823FTO_235503 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
6 KARERA MP1705004_250823FTO_235503 State Bank of India SBIN0030170 DINARA 21216
7 KARERA MP1705004_250823FTO_235503 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 15912
8 KARERA MP1705004_250823FTO_235503 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 14144
9 KARERA MP1705004_250823FTO_235503 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 31824
10 KARERA MP1705004_250823FTO_235503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 65195
11 KARERA MP1705004_250823FTO_235503 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 KARERA MP1705004_250823FTO_235503 India Post Payments Bank IPOS0000001 Shivpuri 41106

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