Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_050723APB_FTO_149103
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-05-004-005-001/72
(DIDAWALI) 		1705004000NRG24050720230528720 05/07/2023 sushila bai Gurjar 1705004WL018059 sushila bai Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 29/07/2023 210572067 sushilabaiGurjar FINO PAYMENTS BANK LTD(608001)
2 KARERA MP-05-004-005-002/646
(DIDAWALI) 		1705004000NRG24050720230529089 05/07/2023 Kusum Kushwah 1705004WL018060 Kusum Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 210572067 KusumKushwah STATE BANK OF INDIA(508548)
3 KARERA MP-05-004-005-002/769
(DIDAWALI) 		1705004000NRG24050720230529111 05/07/2023 Bhagvansingh Kushwah 1705004WL018060 Bhagvansingh Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 210572067 BhagvansinghKushwah BANK OF BARODA(606985)
SubTotal 3978 3978
4 KARERA MP-05-004-005-001/75
(DIDAWALI) 		1705004000NRG24050720230528724 05/07/2023 RAJKUMARI GURJAR 1705004WL018059 RAJKUMARI GURJAR 00048 BKID0009085 1326 1326 Processed 28/07/2023 210572067 RAJKUMARIGURJAR BANK OF INDIA(508505)
5 KARERA MP-05-004-005-002/596-D
(DIDAWALI) 		1705004000NRG24050720230528810 05/07/2023 Dheeran 1705004WL018059 Dheeran 00048 BKID0009085 1326 1326 Processed 28/07/2023 210572067 Dheeran INDIAN BANK(607105)
6 KARERA MP-05-004-005-002/596-D
(DIDAWALI) 		1705004000NRG24050720230529069 05/07/2023 Dheeran 1705004WL018060 Dheeran 00048 BKID0009085 442 442 Processed 28/07/2023 210572067 Dheeran INDIAN BANK(607105)
7 KARERA MP-05-004-005-002/627-A
(DIDAWALI) 		1705004000NRG24050720230528836 05/07/2023 Deependra Singh Kushwah 1705004WL018059 Deependra Singh Kushwah 00048 BKID0009085 1326 1326 Processed 28/07/2023 210572067 DeependraSinghKushwah STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-005-002/627-A
(DIDAWALI) 		1705004000NRG24050720230529080 05/07/2023 Deependra Singh Kushwah 1705004WL018060 Deependra Singh Kushwah 00048 BKID0009085 442 442 Processed 28/07/2023 210572067 DeependraSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 4862 4862
9 KARERA MP-05-004-005-002/628
(DIDAWALI) 		1705004000NRG24050720230529082 05/07/2023 Damini Kushwah 1705004WL018060 Damini Kushwah 00078 CNRB0004781 1326 1326 Processed 28/07/2023 210572067 DaminiKushwah CANARA BANK(508532)
SubTotal 1326 1326
10 KARERA MP-05-004-005-001/53
(DIDAWALI) 		1705004000NRG24050720230528697 05/07/2023 Bhikamsingh gurjar 1705004WL018059 Bhikamsingh gurjar 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 Bhikamsinghgurjar STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-005-001/53
(DIDAWALI) 		1705004000NRG24050720230528698 05/07/2023 Kalawati Gurjar 1705004WL018059 Kalawati Gurjar 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 KalawatiGurjar STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-005-001/61
(DIDAWALI) 		1705004000NRG24050720230528707 05/07/2023 Ramvaran Gurjar 1705004WL018059 Ramvaran Gurjar 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 RamvaranGurjar STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-005-001/77
(DIDAWALI) 		1705004000NRG24050720230528730 05/07/2023 Sono Gurjar 1705004WL018059 Sono Gurjar 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 SonoGurjar STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-005-002/33-B
(DIDAWALI) 		1705004000NRG24050720230528770 05/07/2023 Ajmer singh pal 1705004WL018059 Ajmer singh pal 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 Ajmersinghpal STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-005-002/440
(DIDAWALI) 		1705004000NRG24050720230528777 05/07/2023 KESHVATI KUSHWAH 1705004WL018059 KESHVATI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 KESHVATIKUSHWAH STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-005-002/441
(DIDAWALI) 		1705004000NRG24050720230528779 05/07/2023 RAMSAKHI KUSHWAH 1705004WL018059 RAMSAKHI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 RAMSAKHIKUSHWAH STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-005-002/444
(DIDAWALI) 		1705004000NRG24050720230528781 05/07/2023 ARJUN KUSHWAH 1705004WL018059 ARJUN KUSHWAH 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 ARJUNKUSHWAH STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-005-002/446
(DIDAWALI) 		1705004000NRG24050720230528786 05/07/2023 SHIRNAM KUSWAH 1705004WL018059 SHIRNAM KUSWAH 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 SHIRNAMKUSWAH STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-005-002/464
(DIDAWALI) 		1705004000NRG24050720230528788 05/07/2023 ARJUN KUSHWAH 1705004WL018059 ARJUN KUSHWAH 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 ARJUNKUSHWAH STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-005-002/475
(DIDAWALI) 		1705004000NRG24050720230528790 05/07/2023 RAMSINGH KUSHWAH 1705004WL018059 RAMSINGH KUSHWAH 00415 SBIN0010169 1326 1326 Rejected 29/07/2023 210572067 Aadhaar Number not Mapped to Account Number
21 KARERA MP-05-004-005-002/482
(DIDAWALI) 		1705004000NRG24050720230528791 05/07/2023 ATARSINGH KUSHWAH 1705004WL018059 ATARSINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 ATARSINGHKUSHWAH STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-005-002/482
(DIDAWALI) 		1705004000NRG24050720230528792 05/07/2023 USHA KUSHWAH 1705004WL018059 USHA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 USHAKUSHWAH STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-005-002/597-D
(DIDAWALI) 		1705004000NRG24050720230529077 05/07/2023 Mahendra Kushwah 1705004WL018060 Mahendra Kushwah 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 MahendraKushwah STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-005-002/617-A
(DIDAWALI) 		1705004000NRG24050720230528830 05/07/2023 jashram baghel 1705004WL018059 jashram baghel 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 jashrambaghel STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-005-002/629-A
(DIDAWALI) 		1705004000NRG24050720230529085 05/07/2023 Gopal Singh Kushwah 1705004WL018060 Gopal Singh Kushwah 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 GopalSinghKushwah STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-005-002/697
(DIDAWALI) 		1705004000NRG24050720230529101 05/07/2023 Angad Singh Kushwah 1705004WL018060 Angad Singh Kushwah 00415 SBIN0010169 442 442 Processed 28/07/2023 210572067 AngadSinghKushwah STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-005-002/700
(DIDAWALI) 		1705004000NRG24050720230529104 05/07/2023 Sohan Aadiwasi 1705004WL018060 Sohan Aadiwasi 00415 SBIN0010169 1326 1326 Processed 29/07/2023 210572067 SohanAadiwasi FINO PAYMENTS BANK LTD(608001)
28 KARERA MP-05-004-005-002/766-A
(DIDAWALI) 		1705004000NRG24050720230529110 05/07/2023 Jitendra Kushwah 1705004WL018060 Jitendra Kushwah 00415 SBIN0010169 1326 1326 Processed 29/07/2023 210572067 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
29 KARERA MP-05-004-005-002/799
(DIDAWALI) 		1705004000NRG24050720230529124 05/07/2023 Natthu Pal 1705004WL018060 Natthu Pal 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 NatthuPal STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-005-002/91-B
(DIDAWALI) 		1705004000NRG24050720230528948 05/07/2023 Rachna Kushwah 1705004WL018059 Rachna Kushwah 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210572067 RachnaKushwah STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-005-002/91-B
(DIDAWALI) 		1705004000NRG24050720230529141 05/07/2023 Rachna Kushwah 1705004WL018060 Rachna Kushwah 00415 SBIN0010169 442 442 Processed 28/07/2023 210572067 RachnaKushwah STATE BANK OF INDIA(508548)
SubTotal 27404 27404
32 KARERA MP-05-004-005-001/42-B
(DIDAWALI) 		1705004000NRG24050720230528687 05/07/2023 Arti Gurjar 1705004WL018059 Arti Gurjar 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 ArtiGurjar STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-005-001/46-B
(DIDAWALI) 		1705004000NRG24050720230528692 05/07/2023 Lokendra gurjar 1705004WL018059 Lokendra gurjar 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Lokendragurjar STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-005-001/54
(DIDAWALI) 		1705004000NRG24050720230528699 05/07/2023 ramnivas baghel 1705004WL018059 ramnivas baghel 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 ramnivasbaghel STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-005-001/54
(DIDAWALI) 		1705004000NRG24050720230528700 05/07/2023 sagun pal 1705004WL018059 sagun pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 sagunpal STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-005-001/57
(DIDAWALI) 		1705004000NRG24050720230528706 05/07/2023 preeti pal 1705004WL018059 preeti pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 preetipal STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-005-001/57
(DIDAWALI) 		1705004000NRG24050720230528705 05/07/2023 ramhet pal 1705004WL018059 ramhet pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 ramhetpal STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-005-001/64
(DIDAWALI) 		1705004000NRG24050720230528712 05/07/2023 Bhura 1705004WL018059 Bhura 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210572067 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARERA MP-05-004-005-001/70
(DIDAWALI) 		1705004000NRG24050720230528717 05/07/2023 Savita Gurjar 1705004WL018059 Savita Gurjar 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 SavitaGurjar STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-005-001/73
(DIDAWALI) 		1705004000NRG24050720230528721 05/07/2023 Ramvaran Gurjar 1705004WL018059 Ramvaran Gurjar 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 RamvaranGurjar STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-005-001/76
(DIDAWALI) 		1705004000NRG24050720230528725 05/07/2023 Anita gurjar 1705004WL018059 Anita gurjar 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Anitagurjar STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-005-001/76
(DIDAWALI) 		1705004000NRG24050720230528726 05/07/2023 Arjun Gurjar 1705004WL018059 Arjun Gurjar 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 ArjunGurjar STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-005-001/80
(DIDAWALI) 		1705004000NRG24050720230528731 05/07/2023 Deependra Singh gurjar 1705004WL018059 Deependra Singh gurjar 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 DeependraSinghgurjar STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-005-001/84
(DIDAWALI) 		1705004000NRG24050720230528734 05/07/2023 Ramraja Gurjar 1705004WL018059 Ramraja Gurjar 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 RamrajaGurjar STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-005-001/86
(DIDAWALI) 		1705004000NRG24050720230528735 05/07/2023 Mokam Singh Gurjar 1705004WL018059 Mokam Singh Gurjar 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 MokamSinghGurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
46 KARERA MP-05-004-005-001/99
(DIDAWALI) 		1705004000NRG24050720230528742 05/07/2023 Arjun Singh Baghel 1705004WL018059 Arjun Singh Baghel 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 ArjunSinghBaghel STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-005-001/99
(DIDAWALI) 		1705004000NRG24050720230528743 05/07/2023 Maalti Baghel 1705004WL018059 Maalti Baghel 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 MaaltiBaghel STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-005-002/10-A
(DIDAWALI) 		1705004000NRG24050720230528744 05/07/2023 Jashman singh pal 1705004WL018059 Jashman singh pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Jashmansinghpal STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-005-002/163
(DIDAWALI) 		1705004000NRG24050720230528768 05/07/2023 Nirottam pal 1705004WL018059 Nirottam pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Nirottampal STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-005-002/428-A
(DIDAWALI) 		1705004000NRG24050720230528775 05/07/2023 Damodar Kushwah 1705004WL018059 Damodar Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 DamodarKushwah STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-005-002/428-A
(DIDAWALI) 		1705004000NRG24050720230528776 05/07/2023 Kranti Kushwaha 1705004WL018059 Kranti Kushwaha 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 KrantiKushwaha STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-005-002/440
(DIDAWALI) 		1705004000NRG24050720230528778 05/07/2023 Ramesh kushwah 1705004WL018059 Ramesh kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Rameshkushwah STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-005-002/441
(DIDAWALI) 		1705004000NRG24050720230528780 05/07/2023 Rajbahadur kushwah 1705004WL018059 Rajbahadur kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Rajbahadurkushwah STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-005-002/444-A
(DIDAWALI) 		1705004000NRG24050720230528782 05/07/2023 Mamata Kushwah 1705004WL018059 Mamata Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 MamataKushwah STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-005-002/444-B
(DIDAWALI) 		1705004000NRG24050720230528783 05/07/2023 Arti Kushwah 1705004WL018059 Arti Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 ArtiKushwah STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-005-002/464
(DIDAWALI) 		1705004000NRG24050720230528789 05/07/2023 Dhanti Kushwah 1705004WL018059 Dhanti Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 DhantiKushwah STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-005-002/482
(DIDAWALI) 		1705004000NRG24050720230528793 05/07/2023 Vijay bahadur kushwah 1705004WL018059 Vijay bahadur kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Vijaybahadurkushwah STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-005-002/506-A
(DIDAWALI) 		1705004000NRG24050720230528794 05/07/2023 Geeta Kushwah 1705004WL018059 Geeta Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 GeetaKushwah STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-005-002/506-A
(DIDAWALI) 		1705004000NRG24050720230528795 05/07/2023 Santosh Kushwah 1705004WL018059 Santosh Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 SantoshKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
60 KARERA MP-05-004-005-002/514-C
(DIDAWALI) 		1705004000NRG24050720230529033 05/07/2023 RAMKISHAN KUSHWAH 1705004WL018060 RAMKISHAN KUSHWAH 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 RAMKISHANKUSHWAH STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-005-002/520-A
(DIDAWALI) 		1705004000NRG24050720230529035 05/07/2023 Ballu gurjar 1705004WL018060 Ballu gurjar 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210572067 Ballugurjar FINO PAYMENTS BANK LTD(608001)
62 KARERA MP-05-004-005-002/520-A
(DIDAWALI) 		1705004000NRG24050720230529036 05/07/2023 manjesh Gurjar 1705004WL018060 manjesh Gurjar 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 manjeshGurjar STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-005-002/527-A
(DIDAWALI) 		1705004000NRG24050720230528799 05/07/2023 Bhan Singh Kushwah 1705004WL018059 Bhan Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 BhanSinghKushwah STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-005-002/527-A
(DIDAWALI) 		1705004000NRG24050720230529037 05/07/2023 Bhan Singh Kushwah 1705004WL018060 Bhan Singh Kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 BhanSinghKushwah STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-005-002/529-A
(DIDAWALI) 		1705004000NRG24050720230529038 05/07/2023 Sangeeta kushwah 1705004WL018060 Sangeeta kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Sangeetakushwah STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-005-002/532
(DIDAWALI) 		1705004000NRG24050720230529040 05/07/2023 Dinesh kushwah 1705004WL018060 Dinesh kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 Dineshkushwah STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-005-002/532
(DIDAWALI) 		1705004000NRG24050720230528800 05/07/2023 Dinesh kushwah 1705004WL018059 Dinesh kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Dineshkushwah STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-005-002/532
(DIDAWALI) 		1705004000NRG24050720230528801 05/07/2023 Varsha kushwah 1705004WL018059 Varsha kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Varshakushwah STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-005-002/532
(DIDAWALI) 		1705004000NRG24050720230529041 05/07/2023 Varsha kushwah 1705004WL018060 Varsha kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 Varshakushwah STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-005-002/534
(DIDAWALI) 		1705004000NRG24050720230529043 05/07/2023 Atarsingh kushwah 1705004WL018060 Atarsingh kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 Atarsinghkushwah STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-005-002/534
(DIDAWALI) 		1705004000NRG24050720230528803 05/07/2023 Atarsingh kushwah 1705004WL018059 Atarsingh kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Atarsinghkushwah STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-005-002/534
(DIDAWALI) 		1705004000NRG24050720230528802 05/07/2023 Harvilash kushwah 1705004WL018059 Harvilash kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Harvilashkushwah STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-005-002/534
(DIDAWALI) 		1705004000NRG24050720230529042 05/07/2023 Harvilash kushwah 1705004WL018060 Harvilash kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 Harvilashkushwah STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-005-002/534
(DIDAWALI) 		1705004000NRG24050720230528804 05/07/2023 kapoori kushwah 1705004WL018059 kapoori kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 kapoorikushwah STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-005-002/534
(DIDAWALI) 		1705004000NRG24050720230529044 05/07/2023 kapoori kushwah 1705004WL018060 kapoori kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 kapoorikushwah STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-005-002/539
(DIDAWALI) 		1705004000NRG24050720230529045 05/07/2023 Narayan kushwah 1705004WL018060 Narayan kushwah 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210572067 Narayankushwah FINO PAYMENTS BANK LTD(608001)
77 KARERA MP-05-004-005-002/541
(DIDAWALI) 		1705004000NRG24050720230529046 05/07/2023 Kailash kushwah 1705004WL018060 Kailash kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Kailashkushwah STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-005-002/541-A
(DIDAWALI) 		1705004000NRG24050720230529048 05/07/2023 Mangal Singh Kushwah 1705004WL018060 Mangal Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 MangalSinghKushwah STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-005-002/541-A
(DIDAWALI) 		1705004000NRG24050720230529047 05/07/2023 Rukmani 1705004WL018060 Rukmani 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Rukmani STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-005-002/542
(DIDAWALI) 		1705004000NRG24050720230529050 05/07/2023 Geeta kushwah 1705004WL018060 Geeta kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Geetakushwah STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-005-002/542
(DIDAWALI) 		1705004000NRG24050720230529049 05/07/2023 Mansingh kushwah 1705004WL018060 Mansingh kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Mansinghkushwah STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-005-002/546
(DIDAWALI) 		1705004000NRG24050720230529051 05/07/2023 Malkhansingh kushwah 1705004WL018060 Malkhansingh kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Malkhansinghkushwah STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-005-002/546
(DIDAWALI) 		1705004000NRG24050720230529052 05/07/2023 Suman Kushwah 1705004WL018060 Suman Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 SumanKushwah STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-005-002/547
(DIDAWALI) 		1705004000NRG24050720230529053 05/07/2023 Malti kushwah 1705004WL018060 Malti kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Maltikushwah STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-005-002/547
(DIDAWALI) 		1705004000NRG24050720230529054 05/07/2023 Varsha 1705004WL018060 Varsha 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Varsha MADHYANCHAL GRAMIN BANK(607232)
86 KARERA MP-05-004-005-002/55
(DIDAWALI) 		1705004000NRG24050720230528805 05/07/2023 Lokendra singh 1705004WL018059 Lokendra singh 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Lokendrasingh STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-005-002/555
(DIDAWALI) 		1705004000NRG24050720230529055 05/07/2023 Teksingh kushwah 1705004WL018060 Teksingh kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Teksinghkushwah MADHYANCHAL GRAMIN BANK(607232)
88 KARERA MP-05-004-005-002/555-A
(DIDAWALI) 		1705004000NRG24050720230529056 05/07/2023 Hakim kushwah 1705004WL018060 Hakim kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Hakimkushwah STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-005-002/555-B
(DIDAWALI) 		1705004000NRG24050720230529057 05/07/2023 Mangalsingh kushwah 1705004WL018060 Mangalsingh kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Mangalsinghkushwah STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-005-002/555-C
(DIDAWALI) 		1705004000NRG24050720230529058 05/07/2023 Parwatsingh Kushwah 1705004WL018060 Parwatsingh Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 ParwatsinghKushwah STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-005-002/591
(DIDAWALI) 		1705004000NRG24050720230529060 05/07/2023 Kalyan kushwah 1705004WL018060 Kalyan kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Kalyankushwah STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-005-002/591
(DIDAWALI) 		1705004000NRG24050720230529061 05/07/2023 Pankunwar kushwah 1705004WL018060 Pankunwar kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Pankunwarkushwah STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-005-002/593
(DIDAWALI) 		1705004000NRG24050720230529063 05/07/2023 Rani kushwah 1705004WL018060 Rani kushwah 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210572067 Ranikushwah FINO PAYMENTS BANK LTD(608001)
94 KARERA MP-05-004-005-002/594
(DIDAWALI) 		1705004000NRG24050720230529064 05/07/2023 Durga kushwah 1705004WL018060 Durga kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Durgakushwah STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-005-002/595
(DIDAWALI) 		1705004000NRG24050720230529065 05/07/2023 Khuman singh kushwah 1705004WL018060 Khuman singh kushwah 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210572067 Khumansinghkushwah FINO PAYMENTS BANK LTD(608001)
96 KARERA MP-05-004-005-002/595
(DIDAWALI) 		1705004000NRG24050720230529066 05/07/2023 Mamta kushwah 1705004WL018060 Mamta kushwah 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210572067 Mamtakushwah FINO PAYMENTS BANK LTD(608001)
97 KARERA MP-05-004-005-002/596-B
(DIDAWALI) 		1705004000NRG24050720230529067 05/07/2023 Lakhansingh kushwah 1705004WL018060 Lakhansingh kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 Lakhansinghkushwah STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-005-002/596-B
(DIDAWALI) 		1705004000NRG24050720230528808 05/07/2023 Lakhansingh kushwah 1705004WL018059 Lakhansingh kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Lakhansinghkushwah STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-005-002/596-C
(DIDAWALI) 		1705004000NRG24050720230528809 05/07/2023 Damodar Kushwah 1705004WL018059 Damodar Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 DamodarKushwah STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-005-002/596-C
(DIDAWALI) 		1705004000NRG24050720230529068 05/07/2023 Damodar Kushwah 1705004WL018060 Damodar Kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 DamodarKushwah STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-005-002/596-D
(DIDAWALI) 		1705004000NRG24050720230529070 05/07/2023 Devanand 1705004WL018060 Devanand 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 Devanand STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-005-002/596-D
(DIDAWALI) 		1705004000NRG24050720230528811 05/07/2023 Devanand 1705004WL018059 Devanand 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Devanand STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-005-002/597
(DIDAWALI) 		1705004000NRG24050720230528812 05/07/2023 Rajendra kushwah 1705004WL018059 Rajendra kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Rajendrakushwah STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-005-002/597
(DIDAWALI) 		1705004000NRG24050720230529071 05/07/2023 Rajendra kushwah 1705004WL018060 Rajendra kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 Rajendrakushwah STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-005-002/597
(DIDAWALI) 		1705004000NRG24050720230529072 05/07/2023 Sheela kushwah 1705004WL018060 Sheela kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 Sheelakushwah MADHYANCHAL GRAMIN BANK(607232)
106 KARERA MP-05-004-005-002/597
(DIDAWALI) 		1705004000NRG24050720230528813 05/07/2023 Sheela kushwah 1705004WL018059 Sheela kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Sheelakushwah MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-005-002/597-A
(DIDAWALI) 		1705004000NRG24050720230529073 05/07/2023 Balkishan kushwah 1705004WL018060 Balkishan kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Balkishankushwah STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-005-002/597-A
(DIDAWALI) 		1705004000NRG24050720230529074 05/07/2023 Rani Kushwah 1705004WL018060 Rani Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 RaniKushwah STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-005-002/597-C
(DIDAWALI) 		1705004000NRG24050720230529076 05/07/2023 Savita Kushwah 1705004WL018060 Savita Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 SavitaKushwah STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-005-002/597-D
(DIDAWALI) 		1705004000NRG24050720230529078 05/07/2023 Salikram Kushwah 1705004WL018060 Salikram Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 SalikramKushwah STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-005-002/601
(DIDAWALI) 		1705004000NRG24050720230528815 05/07/2023 Anguri pal 1705004WL018059 Anguri pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Anguripal STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-005-002/601
(DIDAWALI) 		1705004000NRG24050720230528814 05/07/2023 Harnam pal 1705004WL018059 Harnam pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Harnampal STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-005-002/617
(DIDAWALI) 		1705004000NRG24050720230528823 05/07/2023 Ramnivas pal 1705004WL018059 Ramnivas pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Ramnivaspal STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-005-002/617
(DIDAWALI) 		1705004000NRG24050720230528824 05/07/2023 Sanjeev Pal 1705004WL018059 Sanjeev Pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 SanjeevPal STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-005-002/617
(DIDAWALI) 		1705004000NRG24050720230528822 05/07/2023 suman baghel 1705004WL018059 suman baghel 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 sumanbaghel STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-005-002/617-A
(DIDAWALI) 		1705004000NRG24050720230528831 05/07/2023 Anita Pal 1705004WL018059 Anita Pal 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210572067 AnitaPal FINO PAYMENTS BANK LTD(608001)
117 KARERA MP-05-004-005-002/618
(DIDAWALI) 		1705004000NRG24050720230528832 05/07/2023 naval singh baghel 1705004WL018059 naval singh baghel 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210572067 navalsinghbaghel FINO PAYMENTS BANK LTD(608001)
118 KARERA MP-05-004-005-002/618
(DIDAWALI) 		1705004000NRG24050720230528833 05/07/2023 ramsakhi baghel 1705004WL018059 ramsakhi baghel 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 ramsakhibaghel STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-005-002/626
(DIDAWALI) 		1705004000NRG24050720230529079 05/07/2023 Hakki 1705004WL018060 Hakki 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210572067 Hakki FINO PAYMENTS BANK LTD(608001)
120 KARERA MP-05-004-005-002/628
(DIDAWALI) 		1705004000NRG24050720230529081 05/07/2023 Ajab Singh 1705004WL018060 Ajab Singh 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 AjabSingh STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-005-002/635
(DIDAWALI) 		1705004000NRG24050720230529086 05/07/2023 Ravi Kushwah 1705004WL018060 Ravi Kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 RaviKushwah STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-005-002/635
(DIDAWALI) 		1705004000NRG24050720230528842 05/07/2023 Ravi Kushwah 1705004WL018059 Ravi Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 RaviKushwah STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-005-002/643
(DIDAWALI) 		1705004000NRG24050720230529087 05/07/2023 Buddhsingh Kushwah 1705004WL018060 Buddhsingh Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 BuddhsinghKushwah STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-005-002/646
(DIDAWALI) 		1705004000NRG24050720230529088 05/07/2023 Sowran kushwah 1705004WL018060 Sowran kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Sowrankushwah STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-005-002/647
(DIDAWALI) 		1705004000NRG24050720230529090 05/07/2023 Phoolwati Kushwah 1705004WL018060 Phoolwati Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 PhoolwatiKushwah STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-005-002/648
(DIDAWALI) 		1705004000NRG24050720230529091 05/07/2023 Prakash Kushwah 1705004WL018060 Prakash Kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 PrakashKushwah STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-005-002/648
(DIDAWALI) 		1705004000NRG24050720230528848 05/07/2023 Prakash Kushwah 1705004WL018059 Prakash Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 PrakashKushwah STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-005-002/648
(DIDAWALI) 		1705004000NRG24050720230528849 05/07/2023 Seema Kushwah 1705004WL018059 Seema Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 SeemaKushwah STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-005-002/648
(DIDAWALI) 		1705004000NRG24050720230529092 05/07/2023 Seema Kushwah 1705004WL018060 Seema Kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 SeemaKushwah STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-005-002/648-A
(DIDAWALI) 		1705004000NRG24050720230529093 05/07/2023 Ramesh Kushwah 1705004WL018060 Ramesh Kushwah 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210572067 RameshKushwah FINO PAYMENTS BANK LTD(608001)
131 KARERA MP-05-004-005-002/649
(DIDAWALI) 		1705004000NRG24050720230529094 05/07/2023 Bhagvati Kushwah 1705004WL018060 Bhagvati Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 BhagvatiKushwah STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-005-002/664
(DIDAWALI) 		1705004000NRG24050720230528850 05/07/2023 Udham Singh Pal 1705004WL018059 Udham Singh Pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 UdhamSinghPal STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-005-002/664-A
(DIDAWALI) 		1705004000NRG24050720230528853 05/07/2023 Rajesh Kumar Baghel 1705004WL018059 Rajesh Kumar Baghel 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 RajeshKumarBaghel STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-005-002/667-A
(DIDAWALI) 		1705004000NRG24050720230529097 05/07/2023 Kamlesh Baghel 1705004WL018060 Kamlesh Baghel 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 KamleshBaghel STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-005-002/693
(DIDAWALI) 		1705004000NRG24050720230529098 05/07/2023 Kaliya Kushwah 1705004WL018060 Kaliya Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 KaliyaKushwah STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-005-002/694
(DIDAWALI) 		1705004000NRG24050720230529100 05/07/2023 Sahabsingh Kushwah 1705004WL018060 Sahabsingh Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 SahabsinghKushwah STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-005-002/698
(DIDAWALI) 		1705004000NRG24050720230529103 05/07/2023 Rajkumari Kushwah 1705004WL018060 Rajkumari Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 RajkumariKushwah STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-005-002/698
(DIDAWALI) 		1705004000NRG24050720230529102 05/07/2023 Ramesh Kushwah 1705004WL018060 Ramesh Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 RameshKushwah STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-005-002/704
(DIDAWALI) 		1705004000NRG24050720230529106 05/07/2023 Anita Kushwah 1705004WL018060 Anita Kushwah 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210572067 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
140 KARERA MP-05-004-005-002/704
(DIDAWALI) 		1705004000NRG24050720230529105 05/07/2023 Naresh Kushwah 1705004WL018060 Naresh Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 NareshKushwah STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-005-002/710
(DIDAWALI) 		1705004000NRG24050720230529107 05/07/2023 Parvati Kushwah 1705004WL018060 Parvati Kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 ParvatiKushwah STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-005-002/710
(DIDAWALI) 		1705004000NRG24050720230528858 05/07/2023 Parvati Kushwah 1705004WL018059 Parvati Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 ParvatiKushwah STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-005-002/724
(DIDAWALI) 		1705004000NRG24050720230528859 05/07/2023 Kamlesh Kushwah 1705004WL018059 Kamlesh Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 KamleshKushwah STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-005-002/724
(DIDAWALI) 		1705004000NRG24050720230529108 05/07/2023 Kamlesh Kushwah 1705004WL018060 Kamlesh Kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 KamleshKushwah STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-005-002/766-A
(DIDAWALI) 		1705004000NRG24050720230529109 05/07/2023 Saroj Kushwah 1705004WL018060 Saroj Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 SarojKushwah STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-005-002/769
(DIDAWALI) 		1705004000NRG24050720230529112 05/07/2023 Pista Kushwah 1705004WL018060 Pista Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 PistaKushwah STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-005-002/770
(DIDAWALI) 		1705004000NRG24050720230529113 05/07/2023 Shishupal Kushwah 1705004WL018060 Shishupal Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 ShishupalKushwah STATE BANK OF INDIA(508548)
148 KARERA MP-05-004-005-002/792
(DIDAWALI) 		1705004000NRG24050720230529115 05/07/2023 Rajendra Kushwah 1705004WL018060 Rajendra Kushwah 00415 SBIN0030125 442 442 Processed 28/07/2023 210572067 RajendraKushwah STATE BANK OF INDIA(508548)
149 KARERA MP-05-004-005-002/792
(DIDAWALI) 		1705004000NRG24050720230528866 05/07/2023 Rajendra Kushwah 1705004WL018059 Rajendra Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 RajendraKushwah STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-005-002/796
(DIDAWALI) 		1705004000NRG24050720230529117 05/07/2023 Kalavati Kushwah 1705004WL018060 Kalavati Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 KalavatiKushwah STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-005-002/796
(DIDAWALI) 		1705004000NRG24050720230529116 05/07/2023 Ratiram Kushwah 1705004WL018060 Ratiram Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 RatiramKushwah STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-005-002/796-A
(DIDAWALI) 		1705004000NRG24050720230529118 05/07/2023 Brajesh Kushwah 1705004WL018060 Brajesh Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 BrajeshKushwah STATE BANK OF INDIA(508548)
153 KARERA MP-05-004-005-002/797
(DIDAWALI) 		1705004000NRG24050720230529121 05/07/2023 Kapoori Kushwah 1705004WL018060 Kapoori Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 KapooriKushwah STATE BANK OF INDIA(508548)
154 KARERA MP-05-004-005-002/797
(DIDAWALI) 		1705004000NRG24050720230529120 05/07/2023 Malkhan Singh Kushwah 1705004WL018060 Malkhan Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 MalkhanSinghKushwah STATE BANK OF INDIA(508548)
155 KARERA MP-05-004-005-002/797-A
(DIDAWALI) 		1705004000NRG24050720230529122 05/07/2023 Sombati Kushwah 1705004WL018060 Sombati Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 SombatiKushwah STATE BANK OF INDIA(508548)
156 KARERA MP-05-004-005-002/798
(DIDAWALI) 		1705004000NRG24050720230529123 05/07/2023 Vimal Kushwah 1705004WL018060 Vimal Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 VimalKushwah STATE BANK OF INDIA(508548)
157 KARERA MP-05-004-005-002/800
(DIDAWALI) 		1705004000NRG24050720230529126 05/07/2023 Saroj Pal 1705004WL018060 Saroj Pal 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210572067 SarojPal FINO PAYMENTS BANK LTD(608001)
158 KARERA MP-05-004-005-002/803
(DIDAWALI) 		1705004000NRG24050720230529128 05/07/2023 Bharti kushwah 1705004WL018060 Bharti kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Bhartikushwah STATE BANK OF INDIA(508548)
159 KARERA MP-05-004-005-002/803
(DIDAWALI) 		1705004000NRG24050720230529127 05/07/2023 Lakhanlal Kushwah 1705004WL018060 Lakhanlal Kushwah 00415 SBIN0030125 1326 1326 Rejected 29/07/2023 210572067 Aadhaar Number not Mapped to Account Number
160 KARERA MP-05-004-005-002/807
(DIDAWALI) 		1705004000NRG24050720230529129 05/07/2023 Ramdevi kushwah 1705004WL018060 Ramdevi kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Ramdevikushwah STATE BANK OF INDIA(508548)
161 KARERA MP-05-004-005-002/808
(DIDAWALI) 		1705004000NRG24050720230529130 05/07/2023 Kaliya kushwah 1705004WL018060 Kaliya kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Kaliyakushwah STATE BANK OF INDIA(508548)
162 KARERA MP-05-004-005-002/809
(DIDAWALI) 		1705004000NRG24050720230529132 05/07/2023 Kranti Kushwah 1705004WL018060 Kranti Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 KrantiKushwah STATE BANK OF INDIA(508548)
163 KARERA MP-05-004-005-002/809
(DIDAWALI) 		1705004000NRG24050720230529131 05/07/2023 Mangalsingh kushwah 1705004WL018060 Mangalsingh kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Mangalsinghkushwah STATE BANK OF INDIA(508548)
164 KARERA MP-05-004-005-002/810
(DIDAWALI) 		1705004000NRG24050720230529133 05/07/2023 Rambati kushwah 1705004WL018060 Rambati kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Rambatikushwah STATE BANK OF INDIA(508548)
165 KARERA MP-05-004-005-002/811
(DIDAWALI) 		1705004000NRG24050720230529134 05/07/2023 Mahesh Kushwah 1705004WL018060 Mahesh Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 MaheshKushwah STATE BANK OF INDIA(508548)
166 KARERA MP-05-004-005-002/811
(DIDAWALI) 		1705004000NRG24050720230529135 05/07/2023 Mali Kushwah 1705004WL018060 Mali Kushwah 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 MaliKushwah STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-005-002/817
(DIDAWALI) 		1705004000NRG24050720230529136 05/07/2023 Neema 1705004WL018060 Neema 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 Neema STATE BANK OF INDIA(508548)
168 KARERA MP-05-004-005-002/818
(DIDAWALI) 		1705004000NRG24050720230529137 05/07/2023 Narendra 1705004WL018060 Narendra 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210572067 Narendra FINO PAYMENTS BANK LTD(608001)
169 KARERA MP-05-004-005-002/819
(DIDAWALI) 		1705004000NRG24050720230529138 05/07/2023 Lal Singh 1705004WL018060 Lal Singh 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210572067 LalSingh STATE BANK OF INDIA(508548)
170 KARERA MP-05-004-032-001/156-C
(TILA) 		1705004000NRG24050720230529894 05/07/2023 RAJ KUMAR JATAV 1705004WL018069 RAJ KUMAR JATAV 00415 SBIN0030125 884 884 Processed 28/07/2023 210572067 RAJKUMARJATAV STATE BANK OF INDIA(508548)
171 KARERA MP-05-004-032-001/159-C
(TILA) 		1705004000NRG24050720230529897 05/07/2023 USHA JATAV 1705004WL018069 USHA JATAV 00415 SBIN0030125 884 884 Processed 28/07/2023 210572067 USHAJATAV STATE BANK OF INDIA(508548)
172 KARERA MP-05-004-032-001/27-B
(TILA) 		1705004000NRG24050720230529901 05/07/2023 RAVINDRA VANSHKAR 1705004WL018069 RAVINDRA VANSHKAR 00415 SBIN0030125 884 884 Processed 29/07/2023 210572067 RAVINDRAVANSHKAR FINO PAYMENTS BANK LTD(608001)
173 KARERA MP-05-004-032-001/473
(TILA) 		1705004000NRG24050720230529902 05/07/2023 DINESH 1705004WL018069 DINESH 00415 SBIN0030125 884 884 Processed 28/07/2023 210572067 DINESH STATE BANK OF INDIA(508548)
174 KARERA MP-05-004-032-001/48-B
(TILA) 		1705004000NRG24050720230529903 05/07/2023 KAMALA JATAV 1705004WL018069 KAMALA JATAV 00415 SBIN0030125 884 884 Processed 28/07/2023 210572067 KAMALAJATAV STATE BANK OF INDIA(508548)
175 KARERA MP-05-004-032-001/518-A
(TILA) 		1705004000NRG24050720230529904 05/07/2023 RAMKUMARI 1705004WL018069 RAMKUMARI 00415 SBIN0030125 884 884 Processed 29/07/2023 210572067 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARERA MP-05-004-032-001/901-C
(TILA) 		1705004000NRG24050720230529907 05/07/2023 JAMNA RAI 1705004WL018069 JAMNA RAI 00415 SBIN0030125 663 663 Processed 28/07/2023 210572067 JAMNARAI STATE BANK OF INDIA(508548)
SubTotal 173927 173927
177 KARERA MP-05-004-005-002/592
(DIDAWALI) 		1705004000NRG24050720230529062 05/07/2023 Mohansingh kushwah 1705004WL018060 Mohansingh kushwah 00415 SBIN0030132 1326 1326 Processed 28/07/2023 210572067 Mohansinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 KARERA MP-05-004-005-002/506-B
(DIDAWALI) 		1705004000NRG24050720230528796 05/07/2023 Kranti Kushwah 1705004WL018059 Kranti Kushwah 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210572067 KrantiKushwah STATE BANK OF INDIA(508548)
179 KARERA MP-05-004-032-001/155-D
(TILA) 		1705004000NRG24050720230529892 05/07/2023 girja 1705004WL018069 girja 00415 SBIN0030170 884 884 Processed 28/07/2023 210572067 girja STATE BANK OF INDIA(508548)
180 KARERA MP-05-004-057-004/90
(AVAS) 		1705004000NRG24050720230528477 05/07/2023 Asharam 1705004WL018053 Asharam 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210572067 Asharam STATE BANK OF INDIA(508548)
181 KARERA MP-05-004-057-004/90
(AVAS) 		1705004000NRG24050720230528478 05/07/2023 Malti kushwah 1705004WL018053 Malti kushwah 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210572067 Maltikushwah PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
182 KARERA MP-05-004-005-001/44-B
(DIDAWALI) 		1705004000NRG24050720230528688 05/07/2023 Balbhadur gurjar 1705004WL018059 Balbhadur gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572067 Balbhadurgurjar MADHYANCHAL GRAMIN BANK(607232)
183 KARERA MP-05-004-005-001/61
(DIDAWALI) 		1705004000NRG24050720230528708 05/07/2023 Krishna Gurjar 1705004WL018059 Krishna Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572067 KrishnaGurjar MADHYANCHAL GRAMIN BANK(607232)
184 KARERA MP-05-004-005-001/67
(DIDAWALI) 		1705004000NRG24050720230528716 05/07/2023 Jasman Gurjar 1705004WL018059 Jasman Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572067 JasmanGurjar MADHYANCHAL GRAMIN BANK(607232)
185 KARERA MP-05-004-005-001/86
(DIDAWALI) 		1705004000NRG24050720230528736 05/07/2023 Malti Gurjar 1705004WL018059 Malti Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572067 MaltiGurjar MADHYANCHAL GRAMIN BANK(607232)
186 KARERA MP-05-004-005-002/163
(DIDAWALI) 		1705004000NRG24050720230528767 05/07/2023 BHAVSINGH 1705004WL018059 BHAVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572067 BHAVSINGH STATE BANK OF INDIA(508548)
187 KARERA MP-05-004-005-002/428
(DIDAWALI) 		1705004000NRG24050720230528774 05/07/2023 RAMNATH KUSHWAH 1705004WL018059 RAMNATH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210572067 RAMNATHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARERA MP-05-004-005-002/52
(DIDAWALI) 		1705004000NRG24050720230529034 05/07/2023 NONERAJA 1705004WL018060 NONERAJA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572067 NONERAJA STATE BANK OF INDIA(508548)
189 KARERA MP-05-004-005-002/529-A
(DIDAWALI) 		1705004000NRG24050720230529039 05/07/2023 Veeran Kushwah 1705004WL018060 Veeran Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210572067 VeeranKushwah FINO PAYMENTS BANK LTD(608001)
190 KARERA MP-05-004-005-002/616
(DIDAWALI) 		1705004000NRG24050720230528821 05/07/2023 Rakesh Pal 1705004WL018059 Rakesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572067 RakeshPal STATE BANK OF INDIA(508548)
191 KARERA MP-05-004-005-002/90-A
(DIDAWALI) 		1705004000NRG24050720230529140 05/07/2023 Jamuna Kushwah 1705004WL018060 Jamuna Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572067 JamunaKushwah MADHYANCHAL GRAMIN BANK(607232)
192 KARERA MP-05-004-005-002/90-A
(DIDAWALI) 		1705004000NRG24050720230529139 05/07/2023 MOHANSINGH 1705004WL018060 MOHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210572067 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
193 KARERA MP-05-004-005-002/590
(DIDAWALI) 		1705004000NRG24050720230529059 05/07/2023 Ramniwash Kushwah 1705004WL018060 Ramniwash Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210572067 RamniwashKushwah FINO PAYMENTS BANK LTD(608001)
194 KARERA MP-05-004-005-002/652
(DIDAWALI) 		1705004000NRG24050720230529096 05/07/2023 Charan Singh Kushwah 1705004WL018060 Charan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210572067 CharanSinghKushwah FINO PAYMENTS BANK LTD(608001)
195 KARERA MP-05-004-005-002/694
(DIDAWALI) 		1705004000NRG24050720230529099 05/07/2023 Kamla Kushwah 1705004WL018060 Kamla Kushwah 00688 FINO0001001 1326 1326 Processed 28/07/2023 210572067 KamlaKushwah STATE BANK OF INDIA(508548)
196 KARERA MP-05-004-005-002/771
(DIDAWALI) 		1705004000NRG24050720230529114 05/07/2023 Komal Singh Kushwah 1705004WL018060 Komal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210572067 KomalSinghKushwah FINO PAYMENTS BANK LTD(608001)
197 KARERA MP-05-004-005-002/796-A
(DIDAWALI) 		1705004000NRG24050720230529119 05/07/2023 Sapana Kushwah 1705004WL018060 Sapana Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210572067 SapanaKushwah FINO PAYMENTS BANK LTD(608001)
198 KARERA MP-05-004-005-002/914
(DIDAWALI) 		1705004000NRG24050720230529142 05/07/2023 Jagdish Kushwah 1705004WL018060 Jagdish Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210572067 JagdishKushwah FINO PAYMENTS BANK LTD(608001)
199 KARERA MP-05-004-032-001/900-C
(TILA) 		1705004000NRG24050720230529905 05/07/2023 NEERAJ KEWAT 1705004WL018069 NEERAJ KEWAT 00688 FINO0001001 663 663 Processed 29/07/2023 210572067 NEERAJKEWAT FINO PAYMENTS BANK LTD(608001)
200 KARERA MP-05-004-032-001/901-A
(TILA) 		1705004000NRG24050720230529906 05/07/2023 HARKUAR JATAV 1705004WL018069 HARKUAR JATAV 00688 FINO0001001 663 663 Processed 29/07/2023 210572067 HARKUARJATAV FINO PAYMENTS BANK LTD(608001)
201 KARERA MP-05-004-032-001/901-D
(TILA) 		1705004000NRG24050720230529908 05/07/2023 RAMSINGH JATAV 1705004WL018069 RAMSINGH JATAV 00688 FINO0001001 663 663 Processed 29/07/2023 210572067 RAMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
202 KARERA MP-05-004-032-001/904-B
(TILA) 		1705004000NRG24050720230529909 05/07/2023 KAMLESH JATAV 1705004WL018069 KAMLESH JATAV 00688 FINO0001001 663 663 Processed 29/07/2023 210572067 KAMLESHJATAV FINO PAYMENTS BANK LTD(608001)
203 KARERA MP-05-004-032-001/904-D
(TILA) 		1705004000NRG24050720230529910 05/07/2023 CHHOTU JATAV 1705004WL018069 CHHOTU JATAV 00688 FINO0001001 663 663 Processed 29/07/2023 210572067 CHHOTUJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-032-001/905-B
(TILA) 		1705004000NRG24050720230529911 05/07/2023 RANI JATAV 1705004WL018069 RANI JATAV 00688 FINO0001001 663 663 Processed 29/07/2023 210572067 RANIJATAV FINO PAYMENTS BANK LTD(608001)
205 KARERA MP-05-004-032-001/905-C
(TILA) 		1705004000NRG24050720230529912 05/07/2023 MITHLESH JATAV 1705004WL018069 MITHLESH JATAV 00688 FINO0001001 663 663 Processed 29/07/2023 210572067 MITHLESHJATAV FINO PAYMENTS BANK LTD(608001)
206 KARERA MP-05-004-032-001/906-A
(TILA) 		1705004000NRG24050720230529913 05/07/2023 VEER SINGH JATAV 1705004WL018069 VEER SINGH JATAV 00688 FINO0001001 663 663 Processed 29/07/2023 210572067 VEERSINGHJATAV FINO PAYMENTS BANK LTD(608001)
207 KARERA MP-05-004-032-001/907-D
(TILA) 		1705004000NRG24050720230529914 05/07/2023 SUNIL RAI 1705004WL018069 SUNIL RAI 00688 FINO0001001 663 663 Processed 29/07/2023 210572067 SUNILRAI FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
208 KARERA MP-05-004-032-001/155-D
(TILA) 		1705004000NRG24050720230529893 05/07/2023 SATENDRA JATAV 1705004WL018069 SATENDRA JATAV 00691 IPOS0000001 884 884 Processed 29/07/2023 210572067 SATENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARERA MP-05-004-032-001/156-D
(TILA) 		1705004000NRG24050720230529895 05/07/2023 DEVENDRA KUMAR JATAV 1705004WL018069 DEVENDRA KUMAR JATAV 00691 IPOS0000001 884 884 Processed 29/07/2023 210572067 DEVENDRAKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 247962 247962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_050723APB_FTO_149103 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 KARERA MP1705004_050723APB_FTO_149103 Bank of India BKID0009085 Karera 4862
3 KARERA MP1705004_050723APB_FTO_149103 Canara Bank CNRB0004781 SHIVPURI 1326
4 KARERA MP1705004_050723APB_FTO_149103 State Bank of India SBIN0010169 KARERA 27404
5 KARERA MP1705004_050723APB_FTO_149103 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 173927
6 KARERA MP1705004_050723APB_FTO_149103 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
7 KARERA MP1705004_050723APB_FTO_149103 State Bank of India SBIN0030170 DINARA 4862
8 KARERA MP1705004_050723APB_FTO_149103 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 5304
9 KARERA MP1705004_050723APB_FTO_149103 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 9282
10 KARERA MP1705004_050723APB_FTO_149103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
11 KARERA MP1705004_050723APB_FTO_149103 India Post Payments Bank IPOS0000001 Shivpuri 1768

Download In Excel