|
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-05-004-074-002/205
(ANDAR)
|
1705004000NRG24130120241257840
|
13/01/2024
|
suman
|
1705004WL043193
|
suman
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-009-002/914
(MAMONIKHURD)
|
1705004000NRG24130120241258250
|
13/01/2024
|
Brajendra Baghel
|
1705004WL043204
|
Brajendra Baghel
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
BrajendraBaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-074-002/309-A
(ANDAR)
|
1705004000NRG24130120241257850
|
13/01/2024
|
Asha
|
1705004WL043193
|
Asha
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Asha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-009-002/917
(MAMONIKHURD)
|
1705004000NRG24130120241258251
|
13/01/2024
|
Meharban Singh Pal
|
1705004WL043204
|
Meharban Singh Pal
|
00165
|
IBKL0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
MeharbanSinghPal
|
IDBI BANK(607095)
|
|
5
|
KARERA
|
MP-05-004-009-002/918
(MAMONIKHURD)
|
1705004000NRG24130120241258252
|
13/01/2024
|
Nandkishor Pal
|
1705004WL043204
|
Nandkishor Pal
|
00165
|
IBKL0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
NandkishorPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-009-002/925
(MAMONIKHURD)
|
1705004000NRG24130120241258254
|
13/01/2024
|
Neelam Pall
|
1705004WL043204
|
Neelam Pall
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
NeelamPall
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-077-002/505
(DAMRAUNKHURD)
|
1705004000NRG24130120241258962
|
13/01/2024
|
Rameshvar Yadav
|
1705004WL043243
|
Rameshvar Yadav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
RameshvarYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-009-002/1087
(MAMONIKHURD)
|
1705004000NRG24130120241258213
|
13/01/2024
|
gajendra
|
1705004WL043204
|
gajendra
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARERA
|
MP-05-004-020-001/311-A
(BANSGAD)
|
1705004000NRG24130120241258923
|
13/01/2024
|
Jasmant Pal
|
1705004WL043242
|
Jasmant Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
JasmantPal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-020-001/311-A
(BANSGAD)
|
1705004000NRG24130120241258924
|
13/01/2024
|
Saroj
|
1705004WL043242
|
Saroj
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-020-001/312-A
(BANSGAD)
|
1705004000NRG24130120241258927
|
13/01/2024
|
Ramhet
|
1705004WL043242
|
Ramhet
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-020-001/322-D
(BANSGAD)
|
1705004000NRG24130120241258935
|
13/01/2024
|
GudiyaPal
|
1705004WL043242
|
GudiyaPal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
GudiyaPal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-020-001/419-D
(BANSGAD)
|
1705004000NRG24130120241258943
|
13/01/2024
|
Jagdish
|
1705004WL043242
|
Jagdish
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684448495
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-020-001/420-C
(BANSGAD)
|
1705004000NRG24130120241258946
|
13/01/2024
|
Sharda Kevat
|
1705004WL043242
|
Sharda Kevat
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684448495
|
|
ShardaKevat
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-020-001/420-D
(BANSGAD)
|
1705004000NRG24130120241258947
|
13/01/2024
|
Manju Batham
|
1705004WL043242
|
Manju Batham
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684448495
|
|
ManjuBatham
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-074-001/84-B
(ANDAR)
|
1705004000NRG24130120241257820
|
13/01/2024
|
Harbhajan
|
1705004WL043193
|
Harbhajan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-074-002/167-D
(ANDAR)
|
1705004000NRG24130120241257836
|
13/01/2024
|
RANJOR
|
1705004WL043193
|
RANJOR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
RANJOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARERA
|
MP-05-004-074-002/178-C
(ANDAR)
|
1705004000NRG24130120241257838
|
13/01/2024
|
BAIKUNDI
|
1705004WL043193
|
BAIKUNDI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
BAIKUNDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARERA
|
MP-05-004-074-002/31
(ANDAR)
|
1705004000NRG24130120241257851
|
13/01/2024
|
JANVED
|
1705004WL043193
|
JANVED
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
JANVED
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KARERA
|
MP-05-004-074-002/47
(ANDAR)
|
1705004000NRG24130120241257861
|
13/01/2024
|
GOPAL
|
1705004WL043193
|
GOPAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-074-002/75-A
(ANDAR)
|
1705004000NRG24130120241257865
|
13/01/2024
|
prahlad
|
1705004WL043193
|
prahlad
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
22
|
KARERA
|
MP-05-004-009-002/921
(MAMONIKHURD)
|
1705004000NRG24130120241258253
|
13/01/2024
|
Pran Singh Pal
|
1705004WL043204
|
Pran Singh Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
PranSinghPal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-020-001/159-B
(BANSGAD)
|
1705004000NRG24130120241258916
|
13/01/2024
|
usha
|
1705004WL043242
|
usha
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-020-001/321-C
(BANSGAD)
|
1705004000NRG24130120241258930
|
13/01/2024
|
Tej Singh
|
1705004WL043242
|
Tej Singh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-020-001/321-D
(BANSGAD)
|
1705004000NRG24130120241258931
|
13/01/2024
|
Sonam Baghel
|
1705004WL043242
|
Sonam Baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
SonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-020-001/322-C
(BANSGAD)
|
1705004000NRG24130120241258934
|
13/01/2024
|
Laxman Baghel
|
1705004WL043242
|
Laxman Baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
LaxmanBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-020-001/416-B
(BANSGAD)
|
1705004000NRG24130120241258936
|
13/01/2024
|
Arvind
|
1705004WL043242
|
Arvind
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-020-001/418-D
(BANSGAD)
|
1705004000NRG24130120241258940
|
13/01/2024
|
Krishna
|
1705004WL043242
|
Krishna
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-020-001/419-C
(BANSGAD)
|
1705004000NRG24130120241258942
|
13/01/2024
|
Udaybhan Singh Rawat
|
1705004WL043242
|
Udaybhan Singh Rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
UdaybhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-074-001/254-C
(ANDAR)
|
1705004000NRG24130120241257810
|
13/01/2024
|
RAJENDRA
|
1705004WL043193
|
RAJENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
31
|
KARERA
|
MP-05-004-074-002/100
(ANDAR)
|
1705004000NRG24130120241257826
|
13/01/2024
|
MAHADEVI
|
1705004WL043193
|
MAHADEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARERA
|
MP-05-004-074-002/117-D
(ANDAR)
|
1705004000NRG24130120241257829
|
13/01/2024
|
GIRJA
|
1705004WL043193
|
GIRJA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-074-002/120-B
(ANDAR)
|
1705004000NRG24130120241257830
|
13/01/2024
|
SEETARAM
|
1705004WL043193
|
SEETARAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KARERA
|
MP-05-004-074-002/121
(ANDAR)
|
1705004000NRG24130120241257831
|
13/01/2024
|
laxmi
|
1705004WL043193
|
laxmi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARERA
|
MP-05-004-074-002/168
(ANDAR)
|
1705004000NRG24130120241257837
|
13/01/2024
|
kalla
|
1705004WL043193
|
kalla
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARERA
|
MP-05-004-074-002/180-D
(ANDAR)
|
1705004000NRG24130120241257839
|
13/01/2024
|
BHARAT SINGH
|
1705004WL043193
|
BHARAT SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-074-002/290
(ANDAR)
|
1705004000NRG24130120241257847
|
13/01/2024
|
PARAMR JATAV
|
1705004WL043193
|
PARAMR JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
PARAMRJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARERA
|
MP-05-004-074-002/40-A
(ANDAR)
|
1705004000NRG24130120241257858
|
13/01/2024
|
bhagvandas
|
1705004WL043193
|
bhagvandas
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARERA
|
MP-05-004-074-002/93-A
(ANDAR)
|
1705004000NRG24130120241257866
|
13/01/2024
|
vijendra
|
1705004WL043193
|
vijendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
40
|
KARERA
|
MP-05-004-020-001/278-B
(BANSGAD)
|
1705004000NRG24130120241258922
|
13/01/2024
|
rajni rawat
|
1705004WL043242
|
rajni rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
rajnirawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-020-001/420-B
(BANSGAD)
|
1705004000NRG24130120241258945
|
13/01/2024
|
Gaytry Kushwah
|
1705004WL043242
|
Gaytry Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/03/2024
|
|
684448495
|
|
GaytryKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-074-002/121-D
(ANDAR)
|
1705004000NRG24130120241257832
|
13/01/2024
|
poonam
|
1705004WL043193
|
poonam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
43
|
KARERA
|
MP-05-004-077-002/103-D
(DAMRAUNKHURD)
|
1705004000NRG24130120241258949
|
13/01/2024
|
ladkunwar
|
1705004WL043243
|
ladkunwar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-077-002/103-D
(DAMRAUNKHURD)
|
1705004000NRG24130120241258948
|
13/01/2024
|
ramratan
|
1705004WL043243
|
ramratan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-077-002/106-A
(DAMRAUNKHURD)
|
1705004000NRG24130120241258950
|
13/01/2024
|
Rameswar
|
1705004WL043243
|
Rameswar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-077-002/111-C
(DAMRAUNKHURD)
|
1705004000NRG24130120241258951
|
13/01/2024
|
Anita sen
|
1705004WL043243
|
Anita sen
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Anitasen
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-077-002/114-B
(DAMRAUNKHURD)
|
1705004000NRG24130120241258952
|
13/01/2024
|
MEENA
|
1705004WL043243
|
MEENA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-077-002/21-A
(DAMRAUNKHURD)
|
1705004000NRG24130120241258953
|
13/01/2024
|
Puspa
|
1705004WL043243
|
Puspa
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-077-002/21-B
(DAMRAUNKHURD)
|
1705004000NRG24130120241258955
|
13/01/2024
|
Devkumari
|
1705004WL043243
|
Devkumari
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
Devkumari
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-077-002/21-B
(DAMRAUNKHURD)
|
1705004000NRG24130120241258954
|
13/01/2024
|
Ramesh
|
1705004WL043243
|
Ramesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-077-002/21-D
(DAMRAUNKHURD)
|
1705004000NRG24130120241258956
|
13/01/2024
|
beju
|
1705004WL043243
|
beju
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
beju
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-077-002/22-D
(DAMRAUNKHURD)
|
1705004000NRG24130120241258957
|
13/01/2024
|
rajendra
|
1705004WL043243
|
rajendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-077-002/319-B
(DAMRAUNKHURD)
|
1705004000NRG24130120241258959
|
13/01/2024
|
Roshni
|
1705004WL043243
|
Roshni
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-077-002/37-B
(DAMRAUNKHURD)
|
1705004000NRG24130120241258960
|
13/01/2024
|
Pista
|
1705004WL043243
|
Pista
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARERA
|
MP-05-004-077-002/401-D
(DAMRAUNKHURD)
|
1705004000NRG24130120241258961
|
13/01/2024
|
Kusum
|
1705004WL043243
|
Kusum
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-077-002/509-A
(DAMRAUNKHURD)
|
1705004000NRG24130120241258963
|
13/01/2024
|
Mithu Lal Jatav
|
1705004WL043243
|
Mithu Lal Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
MithuLalJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
57
|
KARERA
|
MP-05-004-020-001/269-D
(BANSGAD)
|
1705004000NRG24130120241258921
|
13/01/2024
|
RAJSHRI
|
1705004WL043242
|
RAJSHRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
RAJSHRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-020-001/311-B
(BANSGAD)
|
1705004000NRG24130120241258925
|
13/01/2024
|
Mamta Kushwah
|
1705004WL043242
|
Mamta Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
MamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARERA
|
MP-05-004-020-001/312-B
(BANSGAD)
|
1705004000NRG24130120241258928
|
13/01/2024
|
Ajmer Singh
|
1705004WL043242
|
Ajmer Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
AjmerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARERA
|
MP-05-004-020-001/321-B
(BANSGAD)
|
1705004000NRG24130120241258929
|
13/01/2024
|
Revati Rawat
|
1705004WL043242
|
Revati Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
RevatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KARERA
|
MP-05-004-020-001/322-A
(BANSGAD)
|
1705004000NRG24130120241258932
|
13/01/2024
|
Shato Bai Rawat
|
1705004WL043242
|
Shato Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
ShatoBaiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KARERA
|
MP-05-004-020-001/322-B
(BANSGAD)
|
1705004000NRG24130120241258933
|
13/01/2024
|
Parwat Singh
|
1705004WL043242
|
Parwat Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
ParwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KARERA
|
MP-05-004-020-001/416-C
(BANSGAD)
|
1705004000NRG24130120241258937
|
13/01/2024
|
Mahendra
|
1705004WL043242
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KARERA
|
MP-05-004-020-001/418-B
(BANSGAD)
|
1705004000NRG24130120241258938
|
13/01/2024
|
Manju
|
1705004WL043242
|
Manju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KARERA
|
MP-05-004-020-001/419-B
(BANSGAD)
|
1705004000NRG24130120241258941
|
13/01/2024
|
Dinesh
|
1705004WL043242
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KARERA
|
MP-05-004-020-001/420-A
(BANSGAD)
|
1705004000NRG24130120241258944
|
13/01/2024
|
Mina
|
1705004WL043242
|
Mina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684448495
|
|
Mina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KARERA
|
MP-05-004-074-001/250-A
(ANDAR)
|
1705004000NRG24130120241257809
|
13/01/2024
|
BANTI
|
1705004WL043193
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARERA
|
MP-05-004-074-001/28
(ANDAR)
|
1705004000NRG24130120241257811
|
13/01/2024
|
BHAGONI
|
1705004WL043193
|
BHAGONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
BHAGONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARERA
|
MP-05-004-074-002/153-B
(ANDAR)
|
1705004000NRG24130120241257834
|
13/01/2024
|
MAN SINGH
|
1705004WL043193
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KARERA
|
MP-05-004-074-002/167-C
(ANDAR)
|
1705004000NRG24130120241257835
|
13/01/2024
|
KALLURAM
|
1705004WL043193
|
KALLURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARERA
|
MP-05-004-074-002/261-C
(ANDAR)
|
1705004000NRG24130120241257841
|
13/01/2024
|
JAGRAM PAL
|
1705004WL043193
|
JAGRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
JAGRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KARERA
|
MP-05-004-074-002/274-A
(ANDAR)
|
1705004000NRG24130120241257843
|
13/01/2024
|
BIRU
|
1705004WL043193
|
BIRU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
BIRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KARERA
|
MP-05-004-077-002/313-B
(DAMRAUNKHURD)
|
1705004000NRG24130120241258958
|
13/01/2024
|
Krishnpal
|
1705004WL043243
|
Krishnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Krishnpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
74
|
KARERA
|
MP-05-004-009-002/1000
(MAMONIKHURD)
|
1705004000NRG24130120241258184
|
13/01/2024
|
Radha Pal
|
1705004WL043204
|
Radha Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
RadhaPal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-009-002/1001
(MAMONIKHURD)
|
1705004000NRG24130120241258185
|
13/01/2024
|
Ramesh Pal
|
1705004WL043204
|
Ramesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
RameshPal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-009-002/1002
(MAMONIKHURD)
|
1705004000NRG24130120241258186
|
13/01/2024
|
Rekha Lodhi
|
1705004WL043204
|
Rekha Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARERA
|
MP-05-004-009-002/1012
(MAMONIKHURD)
|
1705004000NRG24130120241258187
|
13/01/2024
|
Umesh Kumar
|
1705004WL043204
|
Umesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
UmeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARERA
|
MP-05-004-009-002/1015
(MAMONIKHURD)
|
1705004000NRG24130120241258188
|
13/01/2024
|
Madan Singh
|
1705004WL043204
|
Madan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
MadanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARERA
|
MP-05-004-009-002/1019
(MAMONIKHURD)
|
1705004000NRG24130120241258189
|
13/01/2024
|
ashutosh
|
1705004WL043204
|
ashutosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
ashutosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KARERA
|
MP-05-004-009-002/1023
(MAMONIKHURD)
|
1705004000NRG24130120241258190
|
13/01/2024
|
Anita Lodhi
|
1705004WL043204
|
Anita Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARERA
|
MP-05-004-009-002/1024
(MAMONIKHURD)
|
1705004000NRG24130120241258191
|
13/01/2024
|
amar singh pal
|
1705004WL043204
|
amar singh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
amarsinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARERA
|
MP-05-004-009-002/1037
(MAMONIKHURD)
|
1705004000NRG24130120241258192
|
13/01/2024
|
pransingh
|
1705004WL043204
|
pransingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
pransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARERA
|
MP-05-004-009-002/1039
(MAMONIKHURD)
|
1705004000NRG24130120241258193
|
13/01/2024
|
ajay
|
1705004WL043204
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARERA
|
MP-05-004-009-002/1041
(MAMONIKHURD)
|
1705004000NRG24130120241258194
|
13/01/2024
|
balkishan
|
1705004WL043204
|
balkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-009-002/1043
(MAMONIKHURD)
|
1705004000NRG24130120241258195
|
13/01/2024
|
gajendra
|
1705004WL043204
|
gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
gajendra
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
86
|
KARERA
|
MP-05-004-009-002/1045
(MAMONIKHURD)
|
1705004000NRG24130120241258196
|
13/01/2024
|
dinesh
|
1705004WL043204
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KARERA
|
MP-05-004-009-002/1046
(MAMONIKHURD)
|
1705004000NRG24130120241258197
|
13/01/2024
|
prabha
|
1705004WL043204
|
prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-009-002/1047
(MAMONIKHURD)
|
1705004000NRG24130120241258198
|
13/01/2024
|
hargyan
|
1705004WL043204
|
hargyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
hargyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KARERA
|
MP-05-004-009-002/1048
(MAMONIKHURD)
|
1705004000NRG24130120241258199
|
13/01/2024
|
arjun
|
1705004WL043204
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-009-002/1049
(MAMONIKHURD)
|
1705004000NRG24130120241258200
|
13/01/2024
|
dayaram
|
1705004WL043204
|
dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-009-002/1050
(MAMONIKHURD)
|
1705004000NRG24130120241258201
|
13/01/2024
|
rakesh
|
1705004WL043204
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KARERA
|
MP-05-004-009-002/1054
(MAMONIKHURD)
|
1705004000NRG24130120241258202
|
13/01/2024
|
rajesh
|
1705004WL043204
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
93
|
KARERA
|
MP-05-004-009-002/1058
(MAMONIKHURD)
|
1705004000NRG24130120241258203
|
13/01/2024
|
tularam
|
1705004WL043204
|
tularam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-009-002/1059
(MAMONIKHURD)
|
1705004000NRG24130120241258204
|
13/01/2024
|
pransingh
|
1705004WL043204
|
pransingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARERA
|
MP-05-004-009-002/1061
(MAMONIKHURD)
|
1705004000NRG24130120241258205
|
13/01/2024
|
sukendra
|
1705004WL043204
|
sukendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
sukendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARERA
|
MP-05-004-009-002/1062
(MAMONIKHURD)
|
1705004000NRG24130120241258206
|
13/01/2024
|
pista
|
1705004WL043204
|
pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARERA
|
MP-05-004-009-002/1069
(MAMONIKHURD)
|
1705004000NRG24130120241258207
|
13/01/2024
|
ritik
|
1705004WL043204
|
ritik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-009-002/1072
(MAMONIKHURD)
|
1705004000NRG24130120241258208
|
13/01/2024
|
shilendra
|
1705004WL043204
|
shilendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
shilendra
|
BANK OF BARODA(606985)
|
|
99
|
KARERA
|
MP-05-004-009-002/1074
(MAMONIKHURD)
|
1705004000NRG24130120241258209
|
13/01/2024
|
sumitra
|
1705004WL043204
|
sumitra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
100
|
KARERA
|
MP-05-004-009-002/1076
(MAMONIKHURD)
|
1705004000NRG24130120241258210
|
13/01/2024
|
motilal
|
1705004WL043204
|
motilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-009-002/1077
(MAMONIKHURD)
|
1705004000NRG24130120241258211
|
13/01/2024
|
rajpal
|
1705004WL043204
|
rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARERA
|
MP-05-004-009-002/1081
(MAMONIKHURD)
|
1705004000NRG24130120241258212
|
13/01/2024
|
Kiran
|
1705004WL043204
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARERA
|
MP-05-004-009-002/1091
(MAMONIKHURD)
|
1705004000NRG24130120241258214
|
13/01/2024
|
DHANPAT
|
1705004WL043204
|
DHANPAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
DHANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARERA
|
MP-05-004-009-002/1095
(MAMONIKHURD)
|
1705004000NRG24130120241258215
|
13/01/2024
|
BATI
|
1705004WL043204
|
BATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARERA
|
MP-05-004-009-002/1117
(MAMONIKHURD)
|
1705004000NRG24130120241258216
|
13/01/2024
|
JAYPAL
|
1705004WL043204
|
JAYPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARERA
|
MP-05-004-009-002/1119
(MAMONIKHURD)
|
1705004000NRG24130120241258217
|
13/01/2024
|
REJENDRA
|
1705004WL043204
|
REJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
REJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARERA
|
MP-05-004-009-002/1137
(MAMONIKHURD)
|
1705004000NRG24130120241258218
|
13/01/2024
|
SHANKAR
|
1705004WL043204
|
SHANKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KARERA
|
MP-05-004-009-002/1139
(MAMONIKHURD)
|
1705004000NRG24130120241258219
|
13/01/2024
|
ROSHNI
|
1705004WL043204
|
ROSHNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARERA
|
MP-05-004-009-002/1142
(MAMONIKHURD)
|
1705004000NRG24130120241258220
|
13/01/2024
|
DANKUMARI
|
1705004WL043204
|
DANKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
DANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-009-002/1147
(MAMONIKHURD)
|
1705004000NRG24130120241258221
|
13/01/2024
|
PREMNARAYAN
|
1705004WL043204
|
PREMNARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
PREMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-009-002/1156
(MAMONIKHURD)
|
1705004000NRG24130120241258222
|
13/01/2024
|
GOVINDAS
|
1705004WL043204
|
GOVINDAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
GOVINDAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-009-002/1164
(MAMONIKHURD)
|
1705004000NRG24130120241258223
|
13/01/2024
|
Suman
|
1705004WL043204
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-009-002/1168
(MAMONIKHURD)
|
1705004000NRG24130120241258224
|
13/01/2024
|
Radha
|
1705004WL043204
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARERA
|
MP-05-004-009-002/1169
(MAMONIKHURD)
|
1705004000NRG24130120241258225
|
13/01/2024
|
Sunil
|
1705004WL043204
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-009-002/1170
(MAMONIKHURD)
|
1705004000NRG24130120241258226
|
13/01/2024
|
Amar singh
|
1705004WL043204
|
Amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARERA
|
MP-05-004-009-002/1171
(MAMONIKHURD)
|
1705004000NRG24130120241258227
|
13/01/2024
|
Koushliya
|
1705004WL043204
|
Koushliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Koushliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARERA
|
MP-05-004-009-002/1188
(MAMONIKHURD)
|
1705004000NRG24130120241258228
|
13/01/2024
|
Radha
|
1705004WL043204
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-009-002/1195
(MAMONIKHURD)
|
1705004000NRG24130120241258229
|
13/01/2024
|
Kushma
|
1705004WL043204
|
Kushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARERA
|
MP-05-004-009-002/1196
(MAMONIKHURD)
|
1705004000NRG24130120241258230
|
13/01/2024
|
Bhajna
|
1705004WL043204
|
Bhajna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Bhajna
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-009-002/1198
(MAMONIKHURD)
|
1705004000NRG24130120241258231
|
13/01/2024
|
Damodar
|
1705004WL043204
|
Damodar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-009-002/1200
(MAMONIKHURD)
|
1705004000NRG24130120241258232
|
13/01/2024
|
Kailasi
|
1705004WL043204
|
Kailasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Kailasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KARERA
|
MP-05-004-009-002/1202
(MAMONIKHURD)
|
1705004000NRG24130120241258233
|
13/01/2024
|
arun
|
1705004WL043204
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KARERA
|
MP-05-004-009-002/1208
(MAMONIKHURD)
|
1705004000NRG24130120241258234
|
13/01/2024
|
Jitendra
|
1705004WL043204
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-009-002/1209
(MAMONIKHURD)
|
1705004000NRG24130120241258235
|
13/01/2024
|
Surendra Kumar
|
1705004WL043204
|
Surendra Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
SurendraKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-009-002/1214
(MAMONIKHURD)
|
1705004000NRG24130120241258236
|
13/01/2024
|
Rammilan
|
1705004WL043204
|
Rammilan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARERA
|
MP-05-004-009-002/1217
(MAMONIKHURD)
|
1705004000NRG24130120241258237
|
13/01/2024
|
Bharti
|
1705004WL043204
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-009-002/1222
(MAMONIKHURD)
|
1705004000NRG24130120241258238
|
13/01/2024
|
Asha
|
1705004WL043204
|
Asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-009-002/1223
(MAMONIKHURD)
|
1705004000NRG24130120241258239
|
13/01/2024
|
Phoolvati
|
1705004WL043204
|
Phoolvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-009-002/1227
(MAMONIKHURD)
|
1705004000NRG24130120241258240
|
13/01/2024
|
Ramsevak
|
1705004WL043204
|
Ramsevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-009-002/1228
(MAMONIKHURD)
|
1705004000NRG24130120241258241
|
13/01/2024
|
Ajab Singh
|
1705004WL043204
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-009-002/1229
(MAMONIKHURD)
|
1705004000NRG24130120241258242
|
13/01/2024
|
Bhagvati
|
1705004WL043204
|
Bhagvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-009-002/1230
(MAMONIKHURD)
|
1705004000NRG24130120241258243
|
13/01/2024
|
Pancham singh
|
1705004WL043204
|
Pancham singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-009-002/1233
(MAMONIKHURD)
|
1705004000NRG24130120241258244
|
13/01/2024
|
Shailesh
|
1705004WL043204
|
Shailesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARERA
|
MP-05-004-009-002/1236
(MAMONIKHURD)
|
1705004000NRG24130120241258245
|
13/01/2024
|
mukesh
|
1705004WL043204
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARERA
|
MP-05-004-009-002/1239
(MAMONIKHURD)
|
1705004000NRG24130120241258246
|
13/01/2024
|
Harishchand
|
1705004WL043204
|
Harishchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Harishchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-009-002/1240
(MAMONIKHURD)
|
1705004000NRG24130120241258247
|
13/01/2024
|
Suresh
|
1705004WL043204
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-009-002/900
(MAMONIKHURD)
|
1705004000NRG24130120241258248
|
13/01/2024
|
Rampyari Pal
|
1705004WL043204
|
Rampyari Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
RampyariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARERA
|
MP-05-004-009-002/902
(MAMONIKHURD)
|
1705004000NRG24130120241258249
|
13/01/2024
|
Laxmi Pal
|
1705004WL043204
|
Laxmi Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
LaxmiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARERA
|
MP-05-004-009-002/931
(MAMONIKHURD)
|
1705004000NRG24130120241258255
|
13/01/2024
|
Jayanti Pal
|
1705004WL043204
|
Jayanti Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
JayantiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARERA
|
MP-05-004-009-002/940
(MAMONIKHURD)
|
1705004000NRG24130120241258256
|
13/01/2024
|
Saroj Pal
|
1705004WL043204
|
Saroj Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
SarojPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-009-002/947
(MAMONIKHURD)
|
1705004000NRG24130120241258257
|
13/01/2024
|
Usha Pal
|
1705004WL043204
|
Usha Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
UshaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARERA
|
MP-05-004-009-002/949
(MAMONIKHURD)
|
1705004000NRG24130120241258258
|
13/01/2024
|
Takhat Singh Pal
|
1705004WL043204
|
Takhat Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
TakhatSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARERA
|
MP-05-004-009-002/955
(MAMONIKHURD)
|
1705004000NRG24130120241258259
|
13/01/2024
|
Santosh Pal
|
1705004WL043204
|
Santosh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
SantoshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARERA
|
MP-05-004-009-002/956
(MAMONIKHURD)
|
1705004000NRG24130120241258260
|
13/01/2024
|
Rekha Pal
|
1705004WL043204
|
Rekha Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
RekhaPal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-009-002/962
(MAMONIKHURD)
|
1705004000NRG24130120241258261
|
13/01/2024
|
Roshan Lal Pal
|
1705004WL043204
|
Roshan Lal Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684448495
|
|
RoshanLalPal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-009-002/963
(MAMONIKHURD)
|
1705004000NRG24130120241258262
|
13/01/2024
|
Samrat Singh
|
1705004WL043204
|
Samrat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
SamratSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARERA
|
MP-05-004-009-002/968
(MAMONIKHURD)
|
1705004000NRG24130120241258263
|
13/01/2024
|
Sona Bai
|
1705004WL043204
|
Sona Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684448495
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-009-002/975
(MAMONIKHURD)
|
1705004000NRG24130120241258264
|
13/01/2024
|
Bhagvat Pal
|
1705004WL043204
|
Bhagvat Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
BhagvatPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-009-002/979
(MAMONIKHURD)
|
1705004000NRG24130120241258265
|
13/01/2024
|
Pista Pal
|
1705004WL043204
|
Pista Pal
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684448495
|
A/c Blocked or Frozen
|
|
|
|
150
|
KARERA
|
MP-05-004-009-002/988
(MAMONIKHURD)
|
1705004000NRG24130120241258266
|
13/01/2024
|
Kailash Pal
|
1705004WL043204
|
Kailash Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
KailashPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-009-002/990
(MAMONIKHURD)
|
1705004000NRG24130120241258267
|
13/01/2024
|
Vimla pal
|
1705004WL043204
|
Vimla pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Vimlapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARERA
|
MP-05-004-009-002/991
(MAMONIKHURD)
|
1705004000NRG24130120241258268
|
13/01/2024
|
Rajkumari Pal
|
1705004WL043204
|
Rajkumari Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
RajkumariPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-009-002/994
(MAMONIKHURD)
|
1705004000NRG24130120241258269
|
13/01/2024
|
Rachna Pal
|
1705004WL043204
|
Rachna Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
RachnaPal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-074-001/61-A
(ANDAR)
|
1705004000NRG24130120241257817
|
13/01/2024
|
LAXMI
|
1705004WL043193
|
LAXMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-074-001/78-B
(ANDAR)
|
1705004000NRG24130120241257819
|
13/01/2024
|
AMANSINGH
|
1705004WL043193
|
AMANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARERA
|
MP-05-004-074-002/105-D
(ANDAR)
|
1705004000NRG24130120241257827
|
13/01/2024
|
harivansh
|
1705004WL043193
|
harivansh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
harivansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
157
|
KARERA
|
MP-05-004-020-001/223-C
(BANSGAD)
|
1705004000NRG24130120241258917
|
13/01/2024
|
anita pal
|
1705004WL043242
|
anita pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
anitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-020-001/233-B
(BANSGAD)
|
1705004000NRG24130120241258918
|
13/01/2024
|
HAKIM
|
1705004WL043242
|
HAKIM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARERA
|
MP-05-004-020-001/233-C
(BANSGAD)
|
1705004000NRG24130120241258919
|
13/01/2024
|
VEERWATI
|
1705004WL043242
|
VEERWATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
VEERWATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-020-001/233-D
(BANSGAD)
|
1705004000NRG24130120241258920
|
13/01/2024
|
BALVEER
|
1705004WL043242
|
BALVEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-074-001/111-A
(ANDAR)
|
1705004000NRG24130120241257798
|
13/01/2024
|
Meera
|
1705004WL043193
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARERA
|
MP-05-004-074-001/112-D
(ANDAR)
|
1705004000NRG24130120241257799
|
13/01/2024
|
Sandeep
|
1705004WL043193
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARERA
|
MP-05-004-074-001/113-D
(ANDAR)
|
1705004000NRG24130120241257801
|
13/01/2024
|
BANTI PRAJAPATI
|
1705004WL043193
|
BANTI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
BANTIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-074-001/118-B
(ANDAR)
|
1705004000NRG24130120241257803
|
13/01/2024
|
Maya
|
1705004WL043193
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-074-001/119-D
(ANDAR)
|
1705004000NRG24130120241257805
|
13/01/2024
|
Anju sen
|
1705004WL043193
|
Anju sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Anjusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARERA
|
MP-05-004-074-001/287-B
(ANDAR)
|
1705004000NRG24130120241257812
|
13/01/2024
|
SHIVRAJ RAWAT
|
1705004WL043193
|
SHIVRAJ RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
SHIVRAJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-074-001/294
(ANDAR)
|
1705004000NRG24130120241257813
|
13/01/2024
|
MUKESH KUMAR
|
1705004WL043193
|
MUKESH KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARERA
|
MP-05-004-074-001/295
(ANDAR)
|
1705004000NRG24130120241257814
|
13/01/2024
|
JITENDRA RAWAT
|
1705004WL043193
|
JITENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
JITENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-074-001/30-B
(ANDAR)
|
1705004000NRG24130120241257815
|
13/01/2024
|
ramkumari sen
|
1705004WL043193
|
ramkumari sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
ramkumarisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-074-001/68-A
(ANDAR)
|
1705004000NRG24130120241257818
|
13/01/2024
|
HARNAM
|
1705004WL043193
|
HARNAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
HARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-074-001/90-A
(ANDAR)
|
1705004000NRG24130120241257821
|
13/01/2024
|
Sukhdevi
|
1705004WL043193
|
Sukhdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARERA
|
MP-05-004-074-001/92-A
(ANDAR)
|
1705004000NRG24130120241257823
|
13/01/2024
|
vinod
|
1705004WL043193
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-074-002/113-D
(ANDAR)
|
1705004000NRG24130120241257828
|
13/01/2024
|
Makhan
|
1705004WL043193
|
Makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-074-002/137-C
(ANDAR)
|
1705004000NRG24130120241257833
|
13/01/2024
|
VISHNU
|
1705004WL043193
|
VISHNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARERA
|
MP-05-004-074-002/266-C
(ANDAR)
|
1705004000NRG24130120241257842
|
13/01/2024
|
MANGAL SINGH
|
1705004WL043193
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARERA
|
MP-05-004-074-002/275-C
(ANDAR)
|
1705004000NRG24130120241257844
|
13/01/2024
|
VIRENDRA
|
1705004WL043193
|
VIRENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARERA
|
MP-05-004-074-002/281-B
(ANDAR)
|
1705004000NRG24130120241257845
|
13/01/2024
|
BAGWAN SINGH PAL
|
1705004WL043193
|
BAGWAN SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
BAGWANSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-074-002/289-C
(ANDAR)
|
1705004000NRG24130120241257846
|
13/01/2024
|
KIRAN RAWAT
|
1705004WL043193
|
KIRAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
KIRANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARERA
|
MP-05-004-074-002/306-D
(ANDAR)
|
1705004000NRG24130120241257849
|
13/01/2024
|
Malti
|
1705004WL043193
|
Malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARERA
|
MP-05-004-074-002/320-A
(ANDAR)
|
1705004000NRG24130120241257853
|
13/01/2024
|
Neha
|
1705004WL043193
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARERA
|
MP-05-004-074-002/322-B
(ANDAR)
|
1705004000NRG24130120241257855
|
13/01/2024
|
Mamta Jatav
|
1705004WL043193
|
Mamta Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
MamtaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARERA
|
MP-05-004-074-002/325-B
(ANDAR)
|
1705004000NRG24130120241257857
|
13/01/2024
|
Lakhan
|
1705004WL043193
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARERA
|
MP-05-004-074-002/70-A
(ANDAR)
|
1705004000NRG24130120241257864
|
13/01/2024
|
GEETA
|
1705004WL043193
|
GEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
184
|
KARERA
|
MP-05-004-020-001/311-C
(BANSGAD)
|
1705004000NRG24130120241258926
|
13/01/2024
|
Janki Bai Kushwah
|
1705004WL043242
|
Janki Bai Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
JankiBaiKushwah
|
BANK OF INDIA(508505)
|
|
185
|
KARERA
|
MP-05-004-020-001/418-C
(BANSGAD)
|
1705004000NRG24130120241258939
|
13/01/2024
|
Kunti Kewat
|
1705004WL043242
|
Kunti Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448495
|
|
KuntiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-074-001/121-C
(ANDAR)
|
1705004000NRG24130120241257807
|
13/01/2024
|
Ramkuvar
|
1705004WL043193
|
Ramkuvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Ramkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-074-001/95-B
(ANDAR)
|
1705004000NRG24130120241257825
|
13/01/2024
|
Sonu
|
1705004WL043193
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARERA
|
MP-05-004-074-002/303-C
(ANDAR)
|
1705004000NRG24130120241257848
|
13/01/2024
|
DHARMENDRA
|
1705004WL043193
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-074-002/40-B
(ANDAR)
|
1705004000NRG24130120241257859
|
13/01/2024
|
OMKAR
|
1705004WL043193
|
OMKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-074-002/68-C
(ANDAR)
|
1705004000NRG24130120241257863
|
13/01/2024
|
Babulal
|
1705004WL043193
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
191
|
KARERA
|
MP-05-004-074-002/45-D
(ANDAR)
|
1705004000NRG24130120241257860
|
13/01/2024
|
Balwant
|
1705004WL043193
|
Balwant
|
473551
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
Balwant
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-074-002/59-C
(ANDAR)
|
1705004000NRG24130120241257862
|
13/01/2024
|
None
|
1705004WL043193
|
None
|
473551
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448495
|
|
None
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|