|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARERA
|
MP-05-004-074-001/27-C
(ANDAR)
|
1705004000NRG24160920230813573
|
16/09/2023
|
BAVITA
|
1705004WL028926
|
BAVITA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
BAVITA
|
BANK OF BARODA(606985)
|
|
2
|
KARERA
|
MP-05-004-074-002/69-B
(ANDAR)
|
1705004000NRG24160920230813725
|
16/09/2023
|
Devaki Bai Rawat
|
1705004WL028926
|
Devaki Bai Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
DevakiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-074-001/38-A
(ANDAR)
|
1705004000NRG24160920230813579
|
16/09/2023
|
NARENDRA
|
1705004WL028926
|
NARENDRA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-002-001/10-A
(AMOLPATHA)
|
1705004000NRG24160920230814050
|
16/09/2023
|
priyanka lodhi
|
1705004WL028933
|
priyanka lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
priyankalodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-002-001/10-A
(AMOLPATHA)
|
1705004000NRG24160920230814049
|
16/09/2023
|
priyanka lodhi
|
1705004WL028933
|
priyanka lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
priyankalodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-002-001/13-C
(AMOLPATHA)
|
1705004000NRG24160920230814065
|
16/09/2023
|
ramcharan lodhi
|
1705004WL028933
|
ramcharan lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
ramcharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-002-001/13-C
(AMOLPATHA)
|
1705004000NRG24160920230814064
|
16/09/2023
|
ramcharan lodhi
|
1705004WL028933
|
ramcharan lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
ramcharanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARERA
|
MP-05-004-002-001/141-D
(AMOLPATHA)
|
1705004000NRG24160920230814071
|
16/09/2023
|
KOK SINGH
|
1705004WL028933
|
KOK SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
KOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARERA
|
MP-05-004-002-001/160-D
(AMOLPATHA)
|
1705004000NRG24160920230814088
|
16/09/2023
|
arti kushwah
|
1705004WL028933
|
arti kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
artikushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-002-001/160-D
(AMOLPATHA)
|
1705004000NRG24160920230814087
|
16/09/2023
|
karansingh kushwah
|
1705004WL028933
|
karansingh kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
karansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-002-001/161-A
(AMOLPATHA)
|
1705004000NRG24160920230814089
|
16/09/2023
|
dhanpal BAGHEL
|
1705004WL028933
|
dhanpal BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
dhanpalBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-002-001/696
(AMOLPATHA)
|
1705004000NRG24160920230814121
|
16/09/2023
|
OMPRAKAS KARAN
|
1705004WL028933
|
OMPRAKAS KARAN
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552495
|
|
OMPRAKASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARERA
|
MP-05-004-074-001/38-B
(ANDAR)
|
1705004000NRG24160920230813580
|
16/09/2023
|
MANMOHAN
|
1705004WL028926
|
MANMOHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARERA
|
MP-05-004-074-001/44-B
(ANDAR)
|
1705004000NRG24160920230813582
|
16/09/2023
|
GULAB
|
1705004WL028926
|
GULAB
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-074-002/171-D
(ANDAR)
|
1705004000NRG24160920230813633
|
16/09/2023
|
GIRRAJ
|
1705004WL028926
|
GIRRAJ
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KARERA
|
MP-05-004-074-002/175-C
(ANDAR)
|
1705004000NRG24160920230813634
|
16/09/2023
|
bholaram
|
1705004WL028926
|
bholaram
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-074-002/180-C
(ANDAR)
|
1705004000NRG24160920230813636
|
16/09/2023
|
VIRENDRA
|
1705004WL028926
|
VIRENDRA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-074-002/309-B
(ANDAR)
|
1705004000NRG24160920230813700
|
16/09/2023
|
Trilok singh
|
1705004WL028926
|
Trilok singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Triloksingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-074-002/49
(ANDAR)
|
1705004000NRG24160920230813716
|
16/09/2023
|
GUDDI
|
1705004WL028926
|
GUDDI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KARERA
|
MP-05-004-074-002/58-A
(ANDAR)
|
1705004000NRG24160920230813720
|
16/09/2023
|
BALVEER
|
1705004WL028926
|
BALVEER
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
21
|
KARERA
|
MP-05-004-074-002/301-A
(ANDAR)
|
1705004000NRG24160920230813691
|
16/09/2023
|
RINKU KEVAT
|
1705004WL028926
|
RINKU KEVAT
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RINKUKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KARERA
|
MP-05-004-002-001/101-A
(AMOLPATHA)
|
1705004000NRG24160920230814053
|
16/09/2023
|
balvant
|
1705004WL028933
|
balvant
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-002-001/101-A
(AMOLPATHA)
|
1705004000NRG24160920230814054
|
16/09/2023
|
sukhvati
|
1705004WL028933
|
sukhvati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-002-001/109-A
(AMOLPATHA)
|
1705004000NRG24160920230814055
|
16/09/2023
|
KHALAK SINGH
|
1705004WL028933
|
KHALAK SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
KHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-002-001/109-A
(AMOLPATHA)
|
1705004000NRG24160920230814056
|
16/09/2023
|
RADHA
|
1705004WL028933
|
RADHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-002-001/120-A
(AMOLPATHA)
|
1705004000NRG24160920230814059
|
16/09/2023
|
harigopal lodhi
|
1705004WL028933
|
harigopal lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
harigopallodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-002-001/120-A
(AMOLPATHA)
|
1705004000NRG24160920230814060
|
16/09/2023
|
umadevi
|
1705004WL028933
|
umadevi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-002-001/13-A
(AMOLPATHA)
|
1705004000NRG24160920230814063
|
16/09/2023
|
parmal singh koli
|
1705004WL028933
|
parmal singh koli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
parmalsinghkoli
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-002-001/13-A
(AMOLPATHA)
|
1705004000NRG24160920230814062
|
16/09/2023
|
parmal singh koli
|
1705004WL028933
|
parmal singh koli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
parmalsinghkoli
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-002-001/141-C
(AMOLPATHA)
|
1705004000NRG24160920230814070
|
16/09/2023
|
RAMNIWAS
|
1705004WL028933
|
RAMNIWAS
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RAMNIWAS
|
INDIAN BANK(607105)
|
|
31
|
KARERA
|
MP-05-004-002-001/141-D
(AMOLPATHA)
|
1705004000NRG24160920230814072
|
16/09/2023
|
AVASHTHABAI
|
1705004WL028933
|
AVASHTHABAI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
AVASHTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARERA
|
MP-05-004-002-001/149-A
(AMOLPATHA)
|
1705004000NRG24160920230814073
|
16/09/2023
|
suneeta baghel
|
1705004WL028933
|
suneeta baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
suneetabaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-002-001/149-B
(AMOLPATHA)
|
1705004000NRG24160920230814075
|
16/09/2023
|
hakim singh baghel
|
1705004WL028933
|
hakim singh baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
hakimsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARERA
|
MP-05-004-002-001/149-B
(AMOLPATHA)
|
1705004000NRG24160920230814074
|
16/09/2023
|
hakim singh baghel
|
1705004WL028933
|
hakim singh baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
hakimsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-002-001/150
(AMOLPATHA)
|
1705004000NRG24160920230814077
|
16/09/2023
|
hasmukhi baghel
|
1705004WL028933
|
hasmukhi baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
hasmukhibaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-002-001/150
(AMOLPATHA)
|
1705004000NRG24160920230814078
|
16/09/2023
|
mukesh baghel
|
1705004WL028933
|
mukesh baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
mukeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARERA
|
MP-05-004-002-001/150
(AMOLPATHA)
|
1705004000NRG24160920230814079
|
16/09/2023
|
rina baghel
|
1705004WL028933
|
rina baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
rinabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARERA
|
MP-05-004-002-001/150
(AMOLPATHA)
|
1705004000NRG24160920230814076
|
16/09/2023
|
shrilal
|
1705004WL028933
|
shrilal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-002-001/150-A
(AMOLPATHA)
|
1705004000NRG24160920230814081
|
16/09/2023
|
anita baghel
|
1705004WL028933
|
anita baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
anitabaghel
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-002-001/150-A
(AMOLPATHA)
|
1705004000NRG24160920230814080
|
16/09/2023
|
rakesh baghel
|
1705004WL028933
|
rakesh baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-002-001/154-A
(AMOLPATHA)
|
1705004000NRG24160920230814084
|
16/09/2023
|
shivam yogi
|
1705004WL028933
|
shivam yogi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
shivamyogi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-002-001/154-C
(AMOLPATHA)
|
1705004000NRG24160920230814085
|
16/09/2023
|
brajesh jogee
|
1705004WL028933
|
brajesh jogee
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
brajeshjogee
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-002-001/154-C
(AMOLPATHA)
|
1705004000NRG24160920230814086
|
16/09/2023
|
brajesh jogee
|
1705004WL028933
|
brajesh jogee
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
brajeshjogee
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-002-001/161-A
(AMOLPATHA)
|
1705004000NRG24160920230814090
|
16/09/2023
|
bhuri
|
1705004WL028933
|
bhuri
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-002-001/167-B
(AMOLPATHA)
|
1705004000NRG24160920230814091
|
16/09/2023
|
BIRAJKISHORE LODHI
|
1705004WL028933
|
BIRAJKISHORE LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
BIRAJKISHORELODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARERA
|
MP-05-004-002-001/167-B
(AMOLPATHA)
|
1705004000NRG24160920230814092
|
16/09/2023
|
HASMUKHI
|
1705004WL028933
|
HASMUKHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
HASMUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARERA
|
MP-05-004-002-001/681
(AMOLPATHA)
|
1705004000NRG24160920230814110
|
16/09/2023
|
ramesh lodhi
|
1705004WL028933
|
ramesh lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
rameshlodhi
|
INDIAN BANK(607105)
|
|
48
|
KARERA
|
MP-05-004-002-001/698-A
(AMOLPATHA)
|
1705004000NRG24160920230814123
|
16/09/2023
|
harvansh lodhi
|
1705004WL028933
|
harvansh lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552495
|
|
harvanshlodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-002-001/698-A
(AMOLPATHA)
|
1705004000NRG24160920230814122
|
16/09/2023
|
harvansh lodhi
|
1705004WL028933
|
harvansh lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552495
|
|
harvanshlodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-002-001/95-B
(AMOLPATHA)
|
1705004000NRG24160920230814137
|
16/09/2023
|
leela baghel
|
1705004WL028933
|
leela baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
leelabaghel
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-002-001/95-B
(AMOLPATHA)
|
1705004000NRG24160920230814136
|
16/09/2023
|
rajendra baghel
|
1705004WL028933
|
rajendra baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
rajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-074-001/38-D
(ANDAR)
|
1705004000NRG24160920230813581
|
16/09/2023
|
Nishant
|
1705004WL028926
|
Nishant
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Nishant
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-074-001/45-B
(ANDAR)
|
1705004000NRG24160920230813583
|
16/09/2023
|
Ravi
|
1705004WL028926
|
Ravi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-074-002/100-A
(ANDAR)
|
1705004000NRG24160920230813602
|
16/09/2023
|
PANCHAM
|
1705004WL028926
|
PANCHAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KARERA
|
MP-05-004-074-002/120-B
(ANDAR)
|
1705004000NRG24160920230813621
|
16/09/2023
|
SEETARAM
|
1705004WL028926
|
SEETARAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KARERA
|
MP-05-004-074-002/166-D
(ANDAR)
|
1705004000NRG24160920230813629
|
16/09/2023
|
BALLI
|
1705004WL028926
|
BALLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
BALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KARERA
|
MP-05-004-074-002/168-B
(ANDAR)
|
1705004000NRG24160920230813631
|
16/09/2023
|
GADALAL
|
1705004WL028926
|
GADALAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
GADALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KARERA
|
MP-05-004-074-002/20
(ANDAR)
|
1705004000NRG24160920230813637
|
16/09/2023
|
GAURISHANKAR
|
1705004WL028926
|
GAURISHANKAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
GAURISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KARERA
|
MP-05-004-074-002/211-B
(ANDAR)
|
1705004000NRG24160920230813640
|
16/09/2023
|
VANO RIYANA
|
1705004WL028926
|
VANO RIYANA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
VANORIYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARERA
|
MP-05-004-074-002/22-C
(ANDAR)
|
1705004000NRG24160920230813641
|
16/09/2023
|
DHARM SINGH RAWAT
|
1705004WL028926
|
DHARM SINGH RAWAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
DHARMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-074-002/24-A
(ANDAR)
|
1705004000NRG24160920230813642
|
16/09/2023
|
Harjendra
|
1705004WL028926
|
Harjendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Harjendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-074-002/29-A
(ANDAR)
|
1705004000NRG24160920230813671
|
16/09/2023
|
Bharti
|
1705004WL028926
|
Bharti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KARERA
|
MP-05-004-074-002/315-D
(ANDAR)
|
1705004000NRG24160920230813705
|
16/09/2023
|
Preeti
|
1705004WL028926
|
Preeti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KARERA
|
MP-05-004-074-002/49-A
(ANDAR)
|
1705004000NRG24160920230813717
|
16/09/2023
|
SONU
|
1705004WL028926
|
SONU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KARERA
|
MP-05-004-074-002/53-D
(ANDAR)
|
1705004000NRG24160920230813718
|
16/09/2023
|
Manohar Rawat
|
1705004WL028926
|
Manohar Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
ManoharRawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-074-002/69-A
(ANDAR)
|
1705004000NRG24160920230813724
|
16/09/2023
|
Munni Rawat
|
1705004WL028926
|
Munni Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-074-002/92-A
(ANDAR)
|
1705004000NRG24160920230813729
|
16/09/2023
|
mukesh
|
1705004WL028926
|
mukesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARERA
|
MP-05-004-074-002/95
(ANDAR)
|
1705004000NRG24160920230813732
|
16/09/2023
|
Balvant
|
1705004WL028926
|
Balvant
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Balvant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
69
|
KARERA
|
MP-05-004-002-001/10-C
(AMOLPATHA)
|
1705004000NRG24160920230814051
|
16/09/2023
|
nirmal jha
|
1705004WL028933
|
nirmal jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
nirmaljha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARERA
|
MP-05-004-002-001/110-D
(AMOLPATHA)
|
1705004000NRG24160920230814058
|
16/09/2023
|
RAMVATI KUSHWAH
|
1705004WL028933
|
RAMVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RAMVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-002-001/140-A
(AMOLPATHA)
|
1705004000NRG24160920230814067
|
16/09/2023
|
rameshwar kushwah
|
1705004WL028933
|
rameshwar kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-002-001/140-A
(AMOLPATHA)
|
1705004000NRG24160920230814066
|
16/09/2023
|
rameshwar kushwah
|
1705004WL028933
|
rameshwar kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-002-001/141-C
(AMOLPATHA)
|
1705004000NRG24160920230814068
|
16/09/2023
|
KHALAK SINGH
|
1705004WL028933
|
KHALAK SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
KHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-002-001/141-C
(AMOLPATHA)
|
1705004000NRG24160920230814069
|
16/09/2023
|
SOMBATI BAI
|
1705004WL028933
|
SOMBATI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SOMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-002-001/154-A
(AMOLPATHA)
|
1705004000NRG24160920230814083
|
16/09/2023
|
rajkumari bai yogi
|
1705004WL028933
|
rajkumari bai yogi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
rajkumaribaiyogi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-002-001/684-B
(AMOLPATHA)
|
1705004000NRG24160920230814113
|
16/09/2023
|
gajendra lodhi
|
1705004WL028933
|
gajendra lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
gajendralodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-002-001/695-A
(AMOLPATHA)
|
1705004000NRG24160920230814120
|
16/09/2023
|
santosh jha
|
1705004WL028933
|
santosh jha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552495
|
|
santoshjha
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-074-001/255-D
(ANDAR)
|
1705004000NRG24160920230813572
|
16/09/2023
|
LALI
|
1705004WL028926
|
LALI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
79
|
KARERA
|
MP-05-004-077-002/101-C
(DAMRAUNKHURD)
|
1705004000NRG24160920230813796
|
16/09/2023
|
rajkumari
|
1705004WL028929
|
rajkumari
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
10/11/2023
|
|
309552495
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-077-002/101-C
(DAMRAUNKHURD)
|
1705004000NRG24160920230813795
|
16/09/2023
|
rakesh
|
1705004WL028929
|
rakesh
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
10/11/2023
|
|
309552495
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-077-002/103-B
(DAMRAUNKHURD)
|
1705004000NRG24160920230813797
|
16/09/2023
|
pushpa
|
1705004WL028929
|
pushpa
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
10/11/2023
|
|
309552495
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
82
|
KARERA
|
MP-05-004-074-002/10-B
(ANDAR)
|
1705004000NRG24160920230813599
|
16/09/2023
|
VATAN DEVI RAWAT
|
1705004WL028926
|
VATAN DEVI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
VATANDEVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARERA
|
MP-05-004-074-002/167-C
(ANDAR)
|
1705004000NRG24160920230813630
|
16/09/2023
|
KALLURAM
|
1705004WL028926
|
KALLURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARERA
|
MP-05-004-074-002/176-C
(ANDAR)
|
1705004000NRG24160920230813635
|
16/09/2023
|
GAJRAJ SINGH
|
1705004WL028926
|
GAJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
GAJRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KARERA
|
MP-05-004-074-002/209-B
(ANDAR)
|
1705004000NRG24160920230813638
|
16/09/2023
|
RAVINDRA PAL
|
1705004WL028926
|
RAVINDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RAVINDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KARERA
|
MP-05-004-074-002/265-D
(ANDAR)
|
1705004000NRG24160920230813654
|
16/09/2023
|
Rachna
|
1705004WL028926
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
87
|
KARERA
|
MP-05-004-074-001/7-D
(ANDAR)
|
1705004000NRG24160920230813584
|
16/09/2023
|
SONAM
|
1705004WL028926
|
SONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KARERA
|
MP-05-004-074-001/73-B
(ANDAR)
|
1705004000NRG24160920230813585
|
16/09/2023
|
DEEPAK
|
1705004WL028926
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KARERA
|
MP-05-004-074-001/73-D
(ANDAR)
|
1705004000NRG24160920230813586
|
16/09/2023
|
PREETI
|
1705004WL028926
|
PREETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KARERA
|
MP-05-004-074-001/78-B
(ANDAR)
|
1705004000NRG24160920230813587
|
16/09/2023
|
AMANSINGH
|
1705004WL028926
|
AMANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARERA
|
MP-05-004-074-001/78-D
(ANDAR)
|
1705004000NRG24160920230813588
|
16/09/2023
|
RAVITA
|
1705004WL028926
|
RAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KARERA
|
MP-05-004-074-002/10-C
(ANDAR)
|
1705004000NRG24160920230813600
|
16/09/2023
|
DHANTI RAWAT
|
1705004WL028926
|
DHANTI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
DHANTIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARERA
|
MP-05-004-074-002/102-B
(ANDAR)
|
1705004000NRG24160920230813604
|
16/09/2023
|
hadrish khan
|
1705004WL028926
|
hadrish khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
hadrishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KARERA
|
MP-05-004-074-002/103-C
(ANDAR)
|
1705004000NRG24160920230813606
|
16/09/2023
|
rajkumar koli
|
1705004WL028926
|
rajkumar koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
rajkumarkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARERA
|
MP-05-004-074-002/290-C
(ANDAR)
|
1705004000NRG24160920230813673
|
16/09/2023
|
MITHLESH RAWAT
|
1705004WL028926
|
MITHLESH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MITHLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KARERA
|
MP-05-004-074-002/291-A
(ANDAR)
|
1705004000NRG24160920230813674
|
16/09/2023
|
VIMLA
|
1705004WL028926
|
VIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KARERA
|
MP-05-004-074-002/291-B
(ANDAR)
|
1705004000NRG24160920230813675
|
16/09/2023
|
KALLU
|
1705004WL028926
|
KALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KARERA
|
MP-05-004-074-002/292-A
(ANDAR)
|
1705004000NRG24160920230813676
|
16/09/2023
|
LAXMI KEVAT
|
1705004WL028926
|
LAXMI KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
LAXMIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KARERA
|
MP-05-004-074-002/293-B
(ANDAR)
|
1705004000NRG24160920230813678
|
16/09/2023
|
VINOD JATAV
|
1705004WL028926
|
VINOD JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KARERA
|
MP-05-004-074-002/293-D
(ANDAR)
|
1705004000NRG24160920230813679
|
16/09/2023
|
SURESHJATAV
|
1705004WL028926
|
SURESHJATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SURESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARERA
|
MP-05-004-074-002/294-A
(ANDAR)
|
1705004000NRG24160920230813680
|
16/09/2023
|
MAHARAJSINGH
|
1705004WL028926
|
MAHARAJSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MAHARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARERA
|
MP-05-004-074-002/294-B
(ANDAR)
|
1705004000NRG24160920230813681
|
16/09/2023
|
MAMTABAI
|
1705004WL028926
|
MAMTABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARERA
|
MP-05-004-074-002/295-A
(ANDAR)
|
1705004000NRG24160920230813682
|
16/09/2023
|
SHIVA JATAV
|
1705004WL028926
|
SHIVA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SHIVAJATAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-074-002/296-A
(ANDAR)
|
1705004000NRG24160920230813683
|
16/09/2023
|
MANGALSINGH
|
1705004WL028926
|
MANGALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KARERA
|
MP-05-004-074-002/298-A
(ANDAR)
|
1705004000NRG24160920230813686
|
16/09/2023
|
KALLO BATHAM
|
1705004WL028926
|
KALLO BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
KALLOBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARERA
|
MP-05-004-074-002/298-B
(ANDAR)
|
1705004000NRG24160920230813687
|
16/09/2023
|
KRANTI KEVAT
|
1705004WL028926
|
KRANTI KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
KRANTIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARERA
|
MP-05-004-074-002/298-C
(ANDAR)
|
1705004000NRG24160920230813688
|
16/09/2023
|
RAMRATI
|
1705004WL028926
|
RAMRATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARERA
|
MP-05-004-074-002/299-B
(ANDAR)
|
1705004000NRG24160920230813689
|
16/09/2023
|
RUBI
|
1705004WL028926
|
RUBI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KARERA
|
MP-05-004-074-002/299-C
(ANDAR)
|
1705004000NRG24160920230813690
|
16/09/2023
|
SAROJ
|
1705004WL028926
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KARERA
|
MP-05-004-074-002/48-D
(ANDAR)
|
1705004000NRG24160920230813715
|
16/09/2023
|
Meera Kevat
|
1705004WL028926
|
Meera Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MeeraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARERA
|
MP-05-004-074-002/68-B
(ANDAR)
|
1705004000NRG24160920230813723
|
16/09/2023
|
MANSINGH
|
1705004WL028926
|
MANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARERA
|
MP-05-004-074-002/70-C
(ANDAR)
|
1705004000NRG24160920230813727
|
16/09/2023
|
MEHTABSINGH
|
1705004WL028926
|
MEHTABSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MEHTABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KARERA
|
MP-05-004-074-002/70-D
(ANDAR)
|
1705004000NRG24160920230813728
|
16/09/2023
|
RAMMOHAN
|
1705004WL028926
|
RAMMOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RAMMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARERA
|
MP-05-004-074-002/97-A
(ANDAR)
|
1705004000NRG24160920230813737
|
16/09/2023
|
MALTI
|
1705004WL028926
|
MALTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARERA
|
MP-05-004-074-002/97-B
(ANDAR)
|
1705004000NRG24160920230813738
|
16/09/2023
|
PREETI
|
1705004WL028926
|
PREETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
116
|
KARERA
|
MP-05-004-074-001/101-C
(ANDAR)
|
1705004000NRG24160920230813564
|
16/09/2023
|
DHARMENDRA
|
1705004WL028926
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARERA
|
MP-05-004-074-001/111-B
(ANDAR)
|
1705004000NRG24160920230813565
|
16/09/2023
|
ANIL
|
1705004WL028926
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARERA
|
MP-05-004-074-001/111-D
(ANDAR)
|
1705004000NRG24160920230813566
|
16/09/2023
|
Madhau
|
1705004WL028926
|
Madhau
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Madhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARERA
|
MP-05-004-074-001/120-B
(ANDAR)
|
1705004000NRG24160920230813568
|
16/09/2023
|
Anjali
|
1705004WL028926
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARERA
|
MP-05-004-074-001/255-A
(ANDAR)
|
1705004000NRG24160920230813571
|
16/09/2023
|
KEDAR SINGH
|
1705004WL028926
|
KEDAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
KEDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARERA
|
MP-05-004-074-001/288-A
(ANDAR)
|
1705004000NRG24160920230813574
|
16/09/2023
|
KAILASHI RAWAT
|
1705004WL028926
|
KAILASHI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
KAILASHIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARERA
|
MP-05-004-074-001/291
(ANDAR)
|
1705004000NRG24160920230813575
|
16/09/2023
|
MAHESH
|
1705004WL028926
|
MAHESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARERA
|
MP-05-004-074-001/295
(ANDAR)
|
1705004000NRG24160920230813576
|
16/09/2023
|
JITENDRA RAWAT
|
1705004WL028926
|
JITENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
JITENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARERA
|
MP-05-004-074-001/3-D
(ANDAR)
|
1705004000NRG24160920230813578
|
16/09/2023
|
Sukhdevi Rawat
|
1705004WL028926
|
Sukhdevi Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SukhdeviRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARERA
|
MP-05-004-074-001/92-C
(ANDAR)
|
1705004000NRG24160920230813590
|
16/09/2023
|
pravendra
|
1705004WL028926
|
pravendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
pravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARERA
|
MP-05-004-074-001/94-D
(ANDAR)
|
1705004000NRG24160920230813591
|
16/09/2023
|
ARVIND SEN
|
1705004WL028926
|
ARVIND SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
ARVINDSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARERA
|
MP-05-004-074-001/95-D
(ANDAR)
|
1705004000NRG24160920230813593
|
16/09/2023
|
ASHOK SEN
|
1705004WL028926
|
ASHOK SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
ASHOKSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARERA
|
MP-05-004-074-002/10-D
(ANDAR)
|
1705004000NRG24160920230813601
|
16/09/2023
|
Uma rawat
|
1705004WL028926
|
Uma rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Umarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARERA
|
MP-05-004-074-002/102
(ANDAR)
|
1705004000NRG24160920230813603
|
16/09/2023
|
Fulvati
|
1705004WL028926
|
Fulvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARERA
|
MP-05-004-074-002/102-C
(ANDAR)
|
1705004000NRG24160920230813605
|
16/09/2023
|
KALPANA
|
1705004WL028926
|
KALPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KARERA
|
MP-05-004-074-002/117-A
(ANDAR)
|
1705004000NRG24160920230813619
|
16/09/2023
|
Pankaj rawat
|
1705004WL028926
|
Pankaj rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Pankajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARERA
|
MP-05-004-074-002/117-C
(ANDAR)
|
1705004000NRG24160920230813620
|
16/09/2023
|
VARSHA
|
1705004WL028926
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARERA
|
MP-05-004-074-002/121-A
(ANDAR)
|
1705004000NRG24160920230813623
|
16/09/2023
|
LALLU PAL
|
1705004WL028926
|
LALLU PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
LALLUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARERA
|
MP-05-004-074-002/121-B
(ANDAR)
|
1705004000NRG24160920230813624
|
16/09/2023
|
HALKE KUSHWAH
|
1705004WL028926
|
HALKE KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
HALKEKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARERA
|
MP-05-004-074-002/137-A
(ANDAR)
|
1705004000NRG24160920230813625
|
16/09/2023
|
USHA KUSHWAH
|
1705004WL028926
|
USHA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
USHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARERA
|
MP-05-004-074-002/161
(ANDAR)
|
1705004000NRG24160920230813628
|
16/09/2023
|
Antkuvar
|
1705004WL028926
|
Antkuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Antkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARERA
|
MP-05-004-074-002/171-A
(ANDAR)
|
1705004000NRG24160920230813632
|
16/09/2023
|
Kendra
|
1705004WL028926
|
Kendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Kendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARERA
|
MP-05-004-074-002/21-B
(ANDAR)
|
1705004000NRG24160920230813639
|
16/09/2023
|
VANDNA
|
1705004WL028926
|
VANDNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
VANDNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARERA
|
MP-05-004-074-002/261-A
(ANDAR)
|
1705004000NRG24160920230813644
|
16/09/2023
|
RAJKUMARI
|
1705004WL028926
|
RAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARERA
|
MP-05-004-074-002/261-B
(ANDAR)
|
1705004000NRG24160920230813645
|
16/09/2023
|
MAHADEVI
|
1705004WL028926
|
MAHADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARERA
|
MP-05-004-074-002/261-D
(ANDAR)
|
1705004000NRG24160920230813646
|
16/09/2023
|
BRAJMOHAN PRAJAPATI
|
1705004WL028926
|
BRAJMOHAN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
BRAJMOHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARERA
|
MP-05-004-074-002/262-B
(ANDAR)
|
1705004000NRG24160920230813647
|
16/09/2023
|
ANWAR KHAN
|
1705004WL028926
|
ANWAR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
ANWARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARERA
|
MP-05-004-074-002/262-D
(ANDAR)
|
1705004000NRG24160920230813648
|
16/09/2023
|
HEMANT JOSHI
|
1705004WL028926
|
HEMANT JOSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
HEMANTJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARERA
|
MP-05-004-074-002/263-A
(ANDAR)
|
1705004000NRG24160920230813649
|
16/09/2023
|
BEEKAM KEVAT
|
1705004WL028926
|
BEEKAM KEVAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
BEEKAMKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARERA
|
MP-05-004-074-002/263-C
(ANDAR)
|
1705004000NRG24160920230813650
|
16/09/2023
|
TEEKAM
|
1705004WL028926
|
TEEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
TEEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARERA
|
MP-05-004-074-002/263-D
(ANDAR)
|
1705004000NRG24160920230813651
|
16/09/2023
|
JALU
|
1705004WL028926
|
JALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
JALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARERA
|
MP-05-004-074-002/264-B
(ANDAR)
|
1705004000NRG24160920230813652
|
16/09/2023
|
SATENDRA
|
1705004WL028926
|
SATENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARERA
|
MP-05-004-074-002/264-D
(ANDAR)
|
1705004000NRG24160920230813653
|
16/09/2023
|
NEETU
|
1705004WL028926
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARERA
|
MP-05-004-074-002/266-A
(ANDAR)
|
1705004000NRG24160920230813655
|
16/09/2023
|
MUKESH
|
1705004WL028926
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARERA
|
MP-05-004-074-002/267-D
(ANDAR)
|
1705004000NRG24160920230813656
|
16/09/2023
|
RAMNIWAS BAGHEL
|
1705004WL028926
|
RAMNIWAS BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RAMNIWASBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-074-002/270-D
(ANDAR)
|
1705004000NRG24160920230813657
|
16/09/2023
|
naryan
|
1705004WL028926
|
naryan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
naryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-074-002/271-A
(ANDAR)
|
1705004000NRG24160920230813658
|
16/09/2023
|
SUNITA
|
1705004WL028926
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARERA
|
MP-05-004-074-002/271-C
(ANDAR)
|
1705004000NRG24160920230813659
|
16/09/2023
|
DWARKA
|
1705004WL028926
|
DWARKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
DWARKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-074-002/276-C
(ANDAR)
|
1705004000NRG24160920230813660
|
16/09/2023
|
PRAMOD
|
1705004WL028926
|
PRAMOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-074-002/276-D
(ANDAR)
|
1705004000NRG24160920230813661
|
16/09/2023
|
HARICHANDRA KUSHWAH
|
1705004WL028926
|
HARICHANDRA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
HARICHANDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARERA
|
MP-05-004-074-002/282-A
(ANDAR)
|
1705004000NRG24160920230813662
|
16/09/2023
|
ESLAM
|
1705004WL028926
|
ESLAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
ESLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARERA
|
MP-05-004-074-002/282-B
(ANDAR)
|
1705004000NRG24160920230813663
|
16/09/2023
|
BHVAN
|
1705004WL028926
|
BHVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
BHVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARERA
|
MP-05-004-074-002/283-B
(ANDAR)
|
1705004000NRG24160920230813664
|
16/09/2023
|
MAHENDRA RAWAT
|
1705004WL028926
|
MAHENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MAHENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARERA
|
MP-05-004-074-002/286-A
(ANDAR)
|
1705004000NRG24160920230813665
|
16/09/2023
|
SURENDRA
|
1705004WL028926
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARERA
|
MP-05-004-074-002/288-B
(ANDAR)
|
1705004000NRG24160920230813666
|
16/09/2023
|
GIVRVAR SINGH
|
1705004WL028926
|
GIVRVAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
GIVRVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KARERA
|
MP-05-004-074-002/288-D
(ANDAR)
|
1705004000NRG24160920230813667
|
16/09/2023
|
ARJUN SINGH RAWAT
|
1705004WL028926
|
ARJUN SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
ARJUNSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARERA
|
MP-05-004-074-002/289-A
(ANDAR)
|
1705004000NRG24160920230813668
|
16/09/2023
|
GAJENDRA RAWAT
|
1705004WL028926
|
GAJENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
GAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARERA
|
MP-05-004-074-002/289-B
(ANDAR)
|
1705004000NRG24160920230813669
|
16/09/2023
|
HANMANT SINGH RAWAT
|
1705004WL028926
|
HANMANT SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
HANMANTSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-074-002/289-D
(ANDAR)
|
1705004000NRG24160920230813670
|
16/09/2023
|
RASVENDRA RAWAT
|
1705004WL028926
|
RASVENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RASVENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-074-002/290-A
(ANDAR)
|
1705004000NRG24160920230813672
|
16/09/2023
|
RAMVATI
|
1705004WL028926
|
RAMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARERA
|
MP-05-004-074-002/301-B
(ANDAR)
|
1705004000NRG24160920230813692
|
16/09/2023
|
RAMPRAKASH
|
1705004WL028926
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARERA
|
MP-05-004-074-002/302-A
(ANDAR)
|
1705004000NRG24160920230813693
|
16/09/2023
|
Mamta
|
1705004WL028926
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-074-002/303-A
(ANDAR)
|
1705004000NRG24160920230813695
|
16/09/2023
|
YODHYA KEVAT
|
1705004WL028926
|
YODHYA KEVAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
YODHYAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-074-002/307-B
(ANDAR)
|
1705004000NRG24160920230813696
|
16/09/2023
|
shivam jatav
|
1705004WL028926
|
shivam jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
shivamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-074-002/307-C
(ANDAR)
|
1705004000NRG24160920230813697
|
16/09/2023
|
SURENDRA
|
1705004WL028926
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-074-002/308-A
(ANDAR)
|
1705004000NRG24160920230813698
|
16/09/2023
|
Hardaul
|
1705004WL028926
|
Hardaul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Hardaul
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARERA
|
MP-05-004-074-002/311-B
(ANDAR)
|
1705004000NRG24160920230813701
|
16/09/2023
|
Jayanti
|
1705004WL028926
|
Jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARERA
|
MP-05-004-074-002/314-D
(ANDAR)
|
1705004000NRG24160920230813702
|
16/09/2023
|
pushpendra
|
1705004WL028926
|
pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-074-002/315-C
(ANDAR)
|
1705004000NRG24160920230813704
|
16/09/2023
|
AKASH
|
1705004WL028926
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARERA
|
MP-05-004-074-002/317-C
(ANDAR)
|
1705004000NRG24160920230813706
|
16/09/2023
|
Pushpa
|
1705004WL028926
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-074-002/319-D
(ANDAR)
|
1705004000NRG24160920230813707
|
16/09/2023
|
Savita
|
1705004WL028926
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARERA
|
MP-05-004-074-002/322-D
(ANDAR)
|
1705004000NRG24160920230813708
|
16/09/2023
|
Pancho
|
1705004WL028926
|
Pancho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Pancho
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARERA
|
MP-05-004-074-002/323-A
(ANDAR)
|
1705004000NRG24160920230813709
|
16/09/2023
|
Pawan
|
1705004WL028926
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARERA
|
MP-05-004-074-002/325-B
(ANDAR)
|
1705004000NRG24160920230813711
|
16/09/2023
|
Lakhan
|
1705004WL028926
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-074-002/327-A
(ANDAR)
|
1705004000NRG24160920230813712
|
16/09/2023
|
Deepak
|
1705004WL028926
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARERA
|
MP-05-004-074-002/56-A
(ANDAR)
|
1705004000NRG24160920230813719
|
16/09/2023
|
Hargovind Jatav
|
1705004WL028926
|
Hargovind Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
HargovindJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARERA
|
MP-05-004-074-002/65-A
(ANDAR)
|
1705004000NRG24160920230813721
|
16/09/2023
|
BHURI JATAV
|
1705004WL028926
|
BHURI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
BHURIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARERA
|
MP-05-004-074-002/66-D
(ANDAR)
|
1705004000NRG24160920230813722
|
16/09/2023
|
REKHA JATAV
|
1705004WL028926
|
REKHA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
REKHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARERA
|
MP-05-004-074-002/69-C
(ANDAR)
|
1705004000NRG24160920230813726
|
16/09/2023
|
Preeti
|
1705004WL028926
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARERA
|
MP-05-004-074-002/94
(ANDAR)
|
1705004000NRG24160920230813730
|
16/09/2023
|
Bejanti
|
1705004WL028926
|
Bejanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARERA
|
MP-05-004-074-002/94-C
(ANDAR)
|
1705004000NRG24160920230813731
|
16/09/2023
|
HEMANT
|
1705004WL028926
|
HEMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARERA
|
MP-05-004-074-002/95-A
(ANDAR)
|
1705004000NRG24160920230813733
|
16/09/2023
|
jyoti
|
1705004WL028926
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARERA
|
MP-05-004-074-002/95-B
(ANDAR)
|
1705004000NRG24160920230813734
|
16/09/2023
|
DESHRAJ
|
1705004WL028926
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARERA
|
MP-05-004-074-002/95-D
(ANDAR)
|
1705004000NRG24160920230813735
|
16/09/2023
|
SUMAN RAWAT
|
1705004WL028926
|
SUMAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SUMANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARERA
|
MP-05-004-074-002/96-C
(ANDAR)
|
1705004000NRG24160920230813736
|
16/09/2023
|
bhura
|
1705004WL028926
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARERA
|
MP-05-004-074-002/97-C
(ANDAR)
|
1705004000NRG24160920230813739
|
16/09/2023
|
Mahesh
|
1705004WL028926
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KARERA
|
MP-05-004-074-002/97-D
(ANDAR)
|
1705004000NRG24160920230813740
|
16/09/2023
|
MAHEEP
|
1705004WL028926
|
MAHEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MAHEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
193
|
KARERA
|
MP-05-004-074-001/100-C
(ANDAR)
|
1705004000NRG24160920230813562
|
16/09/2023
|
Ramkumar
|
1705004WL028926
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-074-001/101-A
(ANDAR)
|
1705004000NRG24160920230813563
|
16/09/2023
|
Vinna
|
1705004WL028926
|
Vinna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Vinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-074-001/119-A
(ANDAR)
|
1705004000NRG24160920230813567
|
16/09/2023
|
Sunil
|
1705004WL028926
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARERA
|
MP-05-004-074-001/3-B
(ANDAR)
|
1705004000NRG24160920230813577
|
16/09/2023
|
KEERTI
|
1705004WL028926
|
KEERTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
KEERTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-074-001/95-B
(ANDAR)
|
1705004000NRG24160920230813592
|
16/09/2023
|
Sonu
|
1705004WL028926
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARERA
|
MP-05-004-074-002/111-B
(ANDAR)
|
1705004000NRG24160920230813612
|
16/09/2023
|
SONAM
|
1705004WL028926
|
SONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARERA
|
MP-05-004-074-002/111-D
(ANDAR)
|
1705004000NRG24160920230813613
|
16/09/2023
|
KUNTI
|
1705004WL028926
|
KUNTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
KUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARERA
|
MP-05-004-074-002/114-B
(ANDAR)
|
1705004000NRG24160920230813614
|
16/09/2023
|
UMASHANKAR
|
1705004WL028926
|
UMASHANKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-074-002/115-A
(ANDAR)
|
1705004000NRG24160920230813615
|
16/09/2023
|
RAJPATI
|
1705004WL028926
|
RAJPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RAJPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARERA
|
MP-05-004-074-002/115-B
(ANDAR)
|
1705004000NRG24160920230813616
|
16/09/2023
|
KOMIL
|
1705004WL028926
|
KOMIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
KOMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARERA
|
MP-05-004-074-002/116-A
(ANDAR)
|
1705004000NRG24160920230813617
|
16/09/2023
|
REENA
|
1705004WL028926
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARERA
|
MP-05-004-074-002/116-C
(ANDAR)
|
1705004000NRG24160920230813618
|
16/09/2023
|
NEELESH
|
1705004WL028926
|
NEELESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARERA
|
MP-05-004-074-002/120-D
(ANDAR)
|
1705004000NRG24160920230813622
|
16/09/2023
|
PAVAN
|
1705004WL028926
|
PAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-074-002/152-B
(ANDAR)
|
1705004000NRG24160920230813626
|
16/09/2023
|
RAHUL
|
1705004WL028926
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARERA
|
MP-05-004-074-002/155-C
(ANDAR)
|
1705004000NRG24160920230813627
|
16/09/2023
|
BADAM
|
1705004WL028926
|
BADAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
BADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARERA
|
MP-05-004-074-002/26-A
(ANDAR)
|
1705004000NRG24160920230813643
|
16/09/2023
|
NEELESH
|
1705004WL028926
|
NEELESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARERA
|
MP-05-004-074-002/292-D
(ANDAR)
|
1705004000NRG24160920230813677
|
16/09/2023
|
Nikhil
|
1705004WL028926
|
Nikhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARERA
|
MP-05-004-074-002/315-A
(ANDAR)
|
1705004000NRG24160920230813703
|
16/09/2023
|
BHAGVATI
|
1705004WL028926
|
BHAGVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARERA
|
MP-05-004-074-002/324-C
(ANDAR)
|
1705004000NRG24160920230813710
|
16/09/2023
|
Banti pal
|
1705004WL028926
|
Banti pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
Bantipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KARERA
|
MP-05-004-074-002/40-C
(ANDAR)
|
1705004000NRG24160920230813713
|
16/09/2023
|
USHABAI
|
1705004WL028926
|
USHABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARERA
|
MP-05-004-074-002/41-B
(ANDAR)
|
1705004000NRG24160920230813714
|
16/09/2023
|
MAMTA BAI
|
1705004WL028926
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552495
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278239
|
278239
|
|
|
|
|
|
|
|