Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_180823APB_FTO_224683
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) 		1705004000NRG24180820230699868 18/08/2023 BAVITA 1705004WL024901 BAVITA 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728225570 BAVITA BANK OF BARODA(606985)
2 KARERA MP-05-004-074-002/121-C
(ANDAR) 		1705004000NRG24180820230699907 18/08/2023 sonu rawat 1705004WL024901 sonu rawat 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728225570 sonurawat BANK OF BARODA(606985)
3 KARERA MP-05-004-074-002/69-B
(ANDAR) 		1705004000NRG24180820230701361 18/08/2023 Devaki Bai Rawat 1705004WL024945 Devaki Bai Rawat 00045 BARB0SHIVMP 1326 1326 Processed 26/08/2023 728225570 DevakiBaiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 KARERA MP-05-004-005-002/633-A
(DIDAWALI) 		1705004000NRG24180820230699684 18/08/2023 Girval Kushwah 1705004WL024896 Girval Kushwah 00048 BKID0009085 1105 1105 Processed 25/08/2023 728225570 GirvalKushwah STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-013-001/723
(BAGHRASAJOR) 		1705004000NRG24180820230701278 18/08/2023 DIPAK 1705004WL024944 DIPAK 00048 BKID0009085 1326 1326 Processed 25/08/2023 728225570 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARERA MP-05-004-013-001/831
(BAGHRASAJOR) 		1705004000NRG24180820230701286 18/08/2023 KALPANA 1705004WL024944 KALPANA 00048 BKID0009085 1326 1326 Processed 25/08/2023 728225570 KALPANA BANK OF INDIA(508505)
7 KARERA MP-05-004-013-001/836
(BAGHRASAJOR) 		1705004000NRG24180820230701287 18/08/2023 Vinod 1705004WL024944 Vinod 00048 BKID0009085 1326 1326 Processed 25/08/2023 728225570 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
8 KARERA MP-05-004-013-001/854
(BAGHRASAJOR) 		1705004000NRG24180820230701308 18/08/2023 Vidhya 1705004WL024944 Vidhya 00048 BKID0009085 1326 1326 Processed 25/08/2023 728225570 Vidhya AIRTEL PAYMENTS BANK LIMITED(990288)
9 KARERA MP-05-004-013-001/857
(BAGHRASAJOR) 		1705004000NRG24180820230701310 18/08/2023 Satendra Lodhi 1705004WL024944 Satendra Lodhi 00048 BKID0009085 1326 1326 Processed 25/08/2023 728225570 SatendraLodhi STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-013-001/861
(BAGHRASAJOR) 		1705004000NRG24180820230701311 18/08/2023 Narendra Lodhi 1705004WL024944 Narendra Lodhi 00048 BKID0009085 1326 1326 Processed 25/08/2023 728225570 NarendraLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
11 KARERA MP-05-004-035-002/188-A
(JUJHAI) 		1705004000NRG24180820230699815 18/08/2023 Neelesh Kumar lodhi 1705004WL024899 Neelesh Kumar lodhi 00048 BKID0009085 1326 1326 Processed 25/08/2023 728225570 NeeleshKumarlodhi PAYTM PAYMENTS BANK LTD(608032)
12 KARERA MP-05-004-035-002/256-A
(JUJHAI) 		1705004000NRG24180820230699826 18/08/2023 Pawan Kumar lodhi 1705004WL024899 Pawan Kumar lodhi 00048 BKID0009085 1326 1326 Processed 25/08/2023 728225570 PawanKumarlodhi STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-035-002/421
(JUJHAI) 		1705004000NRG24180820230699834 18/08/2023 Shivendra Singh 1705004WL024899 Shivendra Singh 00048 BKID0009085 1326 1326 Processed 25/08/2023 728225570 ShivendraSingh BANK OF BARODA(606985)
14 KARERA MP-05-004-035-002/422
(JUJHAI) 		1705004000NRG24180820230699835 18/08/2023 Ankesh jatav 1705004WL024899 Ankesh jatav 00048 BKID0009085 1326 1326 Processed 25/08/2023 728225570 Ankeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
15 KARERA MP-05-004-013-001/497
(BAGHRASAJOR) 		1705004000NRG24180820230701263 18/08/2023 POOJA 1705004WL024944 POOJA 00089 CBIN0281940 1326 1326 Processed 25/08/2023 728225570 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
16 KARERA MP-05-004-013-001/726
(BAGHRASAJOR) 		1705004000NRG24180820230701281 18/08/2023 SAVUDHRA 1705004WL024944 SAVUDHRA 00089 CBIN0281940 1326 1326 Processed 25/08/2023 728225570 SAVUDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARERA MP-05-004-013-001/739
(BAGHRASAJOR) 		1705004000NRG24180820230701283 18/08/2023 Bhoori 1705004WL024944 Bhoori 00089 CBIN0281940 1326 1326 Processed 25/08/2023 728225570 Bhoori AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
18 KARERA MP-05-004-035-002/142-B
(JUJHAI) 		1705004000NRG24180820230699807 18/08/2023 Kranti jatav 1705004WL024899 Kranti jatav 00089 CBIN0282774 1326 1326 Processed 25/08/2023 728225570 Krantijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 KARERA MP-05-004-035-002/241
(JUJHAI) 		1705004000NRG24180820230699825 18/08/2023 RAJVATI 1705004WL024899 RAJVATI 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728225570 RAJVATI INDIAN BANK(607105)
20 KARERA MP-05-004-035-002/423
(JUJHAI) 		1705004000NRG24180820230699836 18/08/2023 Dhuruv Singh 1705004WL024899 Dhuruv Singh 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728225570 DhuruvSingh INDIAN BANK(607105)
21 KARERA MP-05-004-035-002/434
(JUJHAI) 		1705004000NRG24180820230699846 18/08/2023 Bhagvendra thakur 1705004WL024899 Bhagvendra thakur 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728225570 Bhagvendrathakur INDIAN BANK(607105)
22 KARERA MP-05-004-074-001/38-A
(ANDAR) 		1705004000NRG24180820230701319 18/08/2023 NARENDRA 1705004WL024945 NARENDRA 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728225570 NARENDRA INDIAN BANK(607105)
SubTotal 5304 5304
23 KARERA MP-05-004-074-002/49-C
(ANDAR) 		1705004000NRG24180820230701352 18/08/2023 Raghvendra 1705004WL024945 Raghvendra 00177 IOBA0002420 1326 1326 Processed 25/08/2023 728225570 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 KARERA MP-05-004-005-002/146
(DIDAWALI) 		1705004000NRG24180820230699673 18/08/2023 MANGALSINGH 1705004WL024896 MANGALSINGH 00415 SBIN0010169 1105 1105 Processed 25/08/2023 728225570 MANGALSINGH STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-035-002/237
(JUJHAI) 		1705004000NRG24180820230699824 18/08/2023 DEEPAK 1705004WL024899 DEEPAK 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 DEEPAK IDBI BANK(607095)
26 KARERA MP-05-004-035-002/425
(JUJHAI) 		1705004000NRG24180820230699839 18/08/2023 Brijbhan Singh parmar 1705004WL024899 Brijbhan Singh parmar 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 BrijbhanSinghparmar STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-035-002/433
(JUJHAI) 		1705004000NRG24180820230699845 18/08/2023 Pravat Singh jatav 1705004WL024899 Pravat Singh jatav 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 PravatSinghjatav STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-035-002/95-A
(JUJHAI) 		1705004000NRG24180820230699854 18/08/2023 Deepak jatav 1705004WL024899 Deepak jatav 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 Deepakjatav INDIAN BANK(607105)
29 KARERA MP-05-004-035-002/95-B
(JUJHAI) 		1705004000NRG24180820230699855 18/08/2023 Manjesh jatav 1705004WL024899 Manjesh jatav 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 Manjeshjatav STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-074-001/84-B
(ANDAR) 		1705004000NRG24180820230699879 18/08/2023 Harbhajan 1705004WL024901 Harbhajan 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 Harbhajan STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-074-002/102-C
(ANDAR) 		1705004000NRG24180820230699894 18/08/2023 Harivansh rawat 1705004WL024901 Harivansh rawat 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 Harivanshrawat STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-074-002/108-D
(ANDAR) 		1705004000NRG24180820230699902 18/08/2023 Satendra rawat 1705004WL024901 Satendra rawat 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 Satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARERA MP-05-004-074-002/165-C
(ANDAR) 		1705004000NRG24180820230699911 18/08/2023 MANOJ 1705004WL024901 MANOJ 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 MANOJ STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-074-002/165-D
(ANDAR) 		1705004000NRG24180820230699912 18/08/2023 MANSINGH 1705004WL024901 MANSINGH 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 MANSINGH STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-074-002/171-D
(ANDAR) 		1705004000NRG24180820230699916 18/08/2023 GIRRAJ 1705004WL024901 GIRRAJ 00415 SBIN0010169 1326 1326 Processed 26/08/2023 728225570 GIRRAJ FINO PAYMENTS BANK LTD(608001)
36 KARERA MP-05-004-074-002/175-C
(ANDAR) 		1705004000NRG24180820230699917 18/08/2023 bholaram 1705004WL024901 bholaram 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 bholaram STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-074-002/180-C
(ANDAR) 		1705004000NRG24180820230699918 18/08/2023 VIRENDRA 1705004WL024901 VIRENDRA 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 VIRENDRA STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-074-002/269-A
(ANDAR) 		1705004000NRG24180820230699943 18/08/2023 RAJABETI BAGHEL 1705004WL024901 RAJABETI BAGHEL 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 RAJABETIBAGHEL STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-074-002/309-B
(ANDAR) 		1705004000NRG24180820230699981 18/08/2023 Trilok singh 1705004WL024901 Trilok singh 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 Triloksingh STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-074-002/48-A
(ANDAR) 		1705004000NRG24180820230701348 18/08/2023 MAHESH KEVAT 1705004WL024945 MAHESH KEVAT 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 MAHESHKEVAT STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-074-002/49
(ANDAR) 		1705004000NRG24180820230701350 18/08/2023 GUDDI 1705004WL024945 GUDDI 00415 SBIN0010169 1326 1326 Processed 26/08/2023 728225570 GUDDI FINO PAYMENTS BANK LTD(608001)
42 KARERA MP-05-004-074-002/58-A
(ANDAR) 		1705004000NRG24180820230701355 18/08/2023 BALVEER 1705004WL024945 BALVEER 00415 SBIN0010169 1326 1326 Processed 26/08/2023 728225570 BALVEER FINO PAYMENTS BANK LTD(608001)
43 KARERA MP-05-004-074-002/75-A
(ANDAR) 		1705004000NRG24180820230701365 18/08/2023 prahlad 1705004WL024945 prahlad 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 prahlad STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-074-002/96-A
(ANDAR) 		1705004000NRG24180820230701375 18/08/2023 RAGHUVEER 1705004WL024945 RAGHUVEER 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728225570 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27625 27625
45 KARERA MP-05-004-035-002/188-A
(JUJHAI) 		1705004000NRG24180820230699816 18/08/2023 Somya 1705004WL024899 Somya 00415 SBIN0010851 1326 1326 Processed 25/08/2023 728225570 Somya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 KARERA MP-05-004-074-002/301-A
(ANDAR) 		1705004000NRG24180820230699972 18/08/2023 RINKU KEVAT 1705004WL024901 RINKU KEVAT 00415 SBIN0030097 1326 1326 Processed 26/08/2023 728225570 RINKUKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 KARERA MP-05-004-005-002/633
(DIDAWALI) 		1705004000NRG24180820230699683 18/08/2023 Parwati Kushwah 1705004WL024896 Parwati Kushwah 00415 SBIN0030125 1105 1105 Processed 25/08/2023 728225570 ParwatiKushwah STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-005-002/634
(DIDAWALI) 		1705004000NRG24180820230699685 18/08/2023 Savaldas Kushwah 1705004WL024896 Savaldas Kushwah 00415 SBIN0030125 1105 1105 Processed 25/08/2023 728225570 SavaldasKushwah STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-005-002/634
(DIDAWALI) 		1705004000NRG24180820230699686 18/08/2023 Shivkumari Kushwah 1705004WL024896 Shivkumari Kushwah 00415 SBIN0030125 1105 1105 Processed 25/08/2023 728225570 ShivkumariKushwah STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-013-001/667
(BAGHRASAJOR) 		1705004000NRG24180820230701269 18/08/2023 Harishchandra Lodhi 1705004WL024944 Harishchandra Lodhi 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 HarishchandraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARERA MP-05-004-013-001/688
(BAGHRASAJOR) 		1705004000NRG24180820230701273 18/08/2023 SANDHYA 1705004WL024944 SANDHYA 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 SANDHYA STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-013-001/688
(BAGHRASAJOR) 		1705004000NRG24180820230701272 18/08/2023 SURENDRA 1705004WL024944 SURENDRA 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728225570 SURENDRA FINO PAYMENTS BANK LTD(608001)
53 KARERA MP-05-004-013-001/697
(BAGHRASAJOR) 		1705004000NRG24180820230701275 18/08/2023 BHARTI 1705004WL024944 BHARTI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 BHARTI STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-013-001/697
(BAGHRASAJOR) 		1705004000NRG24180820230701274 18/08/2023 PRABHAN 1705004WL024944 PRABHAN 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728225570 PRABHAN FINO PAYMENTS BANK LTD(608001)
55 KARERA MP-05-004-013-001/698
(BAGHRASAJOR) 		1705004000NRG24180820230701276 18/08/2023 SHANTI 1705004WL024944 SHANTI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 SHANTI STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-013-001/723
(BAGHRASAJOR) 		1705004000NRG24180820230701279 18/08/2023 RAMA 1705004WL024944 RAMA 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 RAMA STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-013-001/727
(BAGHRASAJOR) 		1705004000NRG24180820230701282 18/08/2023 RAMKUMAR 1705004WL024944 RAMKUMAR 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 RAMKUMAR STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-013-001/754
(BAGHRASAJOR) 		1705004000NRG24180820230701284 18/08/2023 MAMTA 1705004WL024944 MAMTA 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728225570 MAMTA FINO PAYMENTS BANK LTD(608001)
59 KARERA MP-05-004-035-002/191-A
(JUJHAI) 		1705004000NRG24180820230699817 18/08/2023 SANJAY 1705004WL024899 SANJAY 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 SANJAY MADHYANCHAL GRAMIN BANK(607232)
60 KARERA MP-05-004-035-002/216-A
(JUJHAI) 		1705004000NRG24180820230699819 18/08/2023 Pushpendra pal 1705004WL024899 Pushpendra pal 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 Pushpendrapal STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-035-002/225
(JUJHAI) 		1705004000NRG24180820230699820 18/08/2023 SUSHEELA 1705004WL024899 SUSHEELA 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARERA MP-05-004-035-002/228-A
(JUJHAI) 		1705004000NRG24180820230699822 18/08/2023 Kulshresth lodhi 1705004WL024899 Kulshresth lodhi 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 Kulshresthlodhi STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-035-002/405
(JUJHAI) 		1705004000NRG24180820230699828 18/08/2023 Apisha pal 1705004WL024899 Apisha pal 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 Apishapal STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-035-002/416
(JUJHAI) 		1705004000NRG24180820230699829 18/08/2023 Rajendra Singh jatav 1705004WL024899 Rajendra Singh jatav 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 RajendraSinghjatav STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-035-002/424
(JUJHAI) 		1705004000NRG24180820230699838 18/08/2023 Brajmohan jatav 1705004WL024899 Brajmohan jatav 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 Brajmohanjatav STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-035-002/431
(JUJHAI) 		1705004000NRG24180820230699843 18/08/2023 Bhupendra Singh 1705004WL024899 Bhupendra Singh 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 BhupendraSingh STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-035-002/436
(JUJHAI) 		1705004000NRG24180820230699848 18/08/2023 Rajni lodhi 1705004WL024899 Rajni lodhi 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 Rajnilodhi MADHYANCHAL GRAMIN BANK(607232)
68 KARERA MP-05-004-035-002/437
(JUJHAI) 		1705004000NRG24180820230699849 18/08/2023 Lilawati pal 1705004WL024899 Lilawati pal 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 Lilawatipal STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-035-002/84-C
(JUJHAI) 		1705004000NRG24180820230699852 18/08/2023 Brajendra jatav 1705004WL024899 Brajendra jatav 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 Brajendrajatav STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-074-001/18-B
(ANDAR) 		1705004000NRG24180820230701313 18/08/2023 RAJKUMAR 1705004WL024945 RAJKUMAR 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 RAJKUMAR STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-074-001/250-B
(ANDAR) 		1705004000NRG24180820230699864 18/08/2023 REKHA 1705004WL024901 REKHA 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 REKHA STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-074-001/256-A
(ANDAR) 		1705004000NRG24180820230701315 18/08/2023 JANKI 1705004WL024945 JANKI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 JANKI STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-074-001/256-A
(ANDAR) 		1705004000NRG24180820230701314 18/08/2023 SHIVLAL 1705004WL024945 SHIVLAL 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 SHIVLAL STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-074-001/27-B
(ANDAR) 		1705004000NRG24180820230699867 18/08/2023 DEEPTI 1705004WL024901 DEEPTI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 DEEPTI STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-074-002/100-A
(ANDAR) 		1705004000NRG24180820230699891 18/08/2023 PANCHAM 1705004WL024901 PANCHAM 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728225570 PANCHAM FINO PAYMENTS BANK LTD(608001)
76 KARERA MP-05-004-074-002/100-B
(ANDAR) 		1705004000NRG24180820230699892 18/08/2023 RAMAVTAR 1705004WL024901 RAMAVTAR 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 RAMAVTAR STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-074-002/108-A
(ANDAR) 		1705004000NRG24180820230699901 18/08/2023 DURGESH 1705004WL024901 DURGESH 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728225570 DURGESH FINO PAYMENTS BANK LTD(608001)
78 KARERA MP-05-004-074-002/120-B
(ANDAR) 		1705004000NRG24180820230699904 18/08/2023 SEETARAM 1705004WL024901 SEETARAM 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728225570 SEETARAM FINO PAYMENTS BANK LTD(608001)
79 KARERA MP-05-004-074-002/134-D
(ANDAR) 		1705004000NRG24180820230701331 18/08/2023 Ramohan rawat 1705004WL024945 Ramohan rawat 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 Ramohanrawat STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-074-002/166-C
(ANDAR) 		1705004000NRG24180820230701336 18/08/2023 BRIJESH PRAJAPATI 1705004WL024945 BRIJESH PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 BRIJESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARERA MP-05-004-074-002/166-D
(ANDAR) 		1705004000NRG24180820230699913 18/08/2023 BALLI 1705004WL024901 BALLI 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728225570 BALLI FINO PAYMENTS BANK LTD(608001)
82 KARERA MP-05-004-074-002/168-B
(ANDAR) 		1705004000NRG24180820230699914 18/08/2023 GADALAL 1705004WL024901 GADALAL 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728225570 GADALAL FINO PAYMENTS BANK LTD(608001)
83 KARERA MP-05-004-074-002/180-D
(ANDAR) 		1705004000NRG24180820230699919 18/08/2023 BHARAT SINGH 1705004WL024901 BHARAT SINGH 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 BHARATSINGH STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-074-002/20
(ANDAR) 		1705004000NRG24180820230699920 18/08/2023 GAURISHANKAR 1705004WL024901 GAURISHANKAR 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728225570 GAURISHANKAR FINO PAYMENTS BANK LTD(608001)
85 KARERA MP-05-004-074-002/211-B
(ANDAR) 		1705004000NRG24180820230699923 18/08/2023 VANO RIYANA 1705004WL024901 VANO RIYANA 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728225570 VANORIYANA FINO PAYMENTS BANK LTD(608001)
86 KARERA MP-05-004-074-002/22-C
(ANDAR) 		1705004000NRG24180820230699924 18/08/2023 DHARM SINGH RAWAT 1705004WL024901 DHARM SINGH RAWAT 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 DHARMSINGHRAWAT STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-074-002/24-A
(ANDAR) 		1705004000NRG24180820230699925 18/08/2023 Harjendra 1705004WL024901 Harjendra 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 Harjendra STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-074-002/24-B
(ANDAR) 		1705004000NRG24180820230699926 18/08/2023 PREM 1705004WL024901 PREM 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 PREM STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-074-002/274-C
(ANDAR) 		1705004000NRG24180820230701338 18/08/2023 KULDEEP 1705004WL024945 KULDEEP 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 KULDEEP STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-074-002/274-D
(ANDAR) 		1705004000NRG24180820230701340 18/08/2023 VINOD 1705004WL024945 VINOD 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 VINOD STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-074-002/315-D
(ANDAR) 		1705004000NRG24180820230699986 18/08/2023 Preeti 1705004WL024901 Preeti 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728225570 Preeti FINO PAYMENTS BANK LTD(608001)
92 KARERA MP-05-004-074-002/49-A
(ANDAR) 		1705004000NRG24180820230701351 18/08/2023 SONU 1705004WL024945 SONU 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728225570 SONU FINO PAYMENTS BANK LTD(608001)
93 KARERA MP-05-004-074-002/53-D
(ANDAR) 		1705004000NRG24180820230701353 18/08/2023 Manohar Rawat 1705004WL024945 Manohar Rawat 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 ManoharRawat STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-074-002/65-D
(ANDAR) 		1705004000NRG24180820230701358 18/08/2023 somvati 1705004WL024945 somvati 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 somvati STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-074-002/69-A
(ANDAR) 		1705004000NRG24180820230701360 18/08/2023 Munni Rawat 1705004WL024945 Munni Rawat 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 MunniRawat STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-074-002/84-B
(ANDAR) 		1705004000NRG24180820230701366 18/08/2023 AJABSINGH 1705004WL024945 AJABSINGH 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 AJABSINGH MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-074-002/91-A
(ANDAR) 		1705004000NRG24180820230701367 18/08/2023 khumansing 1705004WL024945 khumansing 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728225570 khumansing STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-074-002/92-A
(ANDAR) 		1705004000NRG24180820230701368 18/08/2023 mukesh 1705004WL024945 mukesh 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728225570 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 68289 68289
99 KARERA MP-05-004-074-001/255-D
(ANDAR) 		1705004000NRG24180820230699866 18/08/2023 LALI 1705004WL024901 LALI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728225570 LALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 KARERA MP-05-004-074-002/94-A
(ANDAR) 		1705004000NRG24180820230701371 18/08/2023 ANJANA 1705004WL024945 ANJANA 00462 UCBA0000038 1326 1326 Processed 25/08/2023 728225570 ANJANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 KARERA MP-05-004-005-002/146
(DIDAWALI) 		1705004000NRG24180820230699672 18/08/2023 IMRAT 1705004WL024896 IMRAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225570 IMRAT STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-013-001/497
(BAGHRASAJOR) 		1705004000NRG24180820230701262 18/08/2023 JAGBHAN KEVAT 1705004WL024944 JAGBHAN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728225570 JAGBHANKEVAT FINO PAYMENTS BANK LTD(608001)
103 KARERA MP-05-004-013-001/516
(BAGHRASAJOR) 		1705004000NRG24180820230701264 18/08/2023 Nima 1705004WL024944 Nima 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728225570 Nima HDFC BANK LTD(607152)
104 KARERA MP-05-004-013-001/518
(BAGHRASAJOR) 		1705004000NRG24180820230701266 18/08/2023 Atlesh 1705004WL024944 Atlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 Atlesh MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-013-001/523
(BAGHRASAJOR) 		1705004000NRG24180820230701267 18/08/2023 Shivkuwar 1705004WL024944 Shivkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 Shivkuwar AIRTEL PAYMENTS BANK LIMITED(990288)
106 KARERA MP-05-004-013-001/524
(BAGHRASAJOR) 		1705004000NRG24180820230701268 18/08/2023 Shila 1705004WL024944 Shila 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 Shila MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-013-001/667
(BAGHRASAJOR) 		1705004000NRG24180820230701270 18/08/2023 Ramdevi Pal 1705004WL024944 Ramdevi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 RamdeviPal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARERA MP-05-004-013-001/699
(BAGHRASAJOR) 		1705004000NRG24180820230701277 18/08/2023 ANIL 1705004WL024944 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARERA MP-05-004-013-001/726
(BAGHRASAJOR) 		1705004000NRG24180820230701280 18/08/2023 RAMJILAL 1705004WL024944 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 RAMJILAL STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-013-001/841
(BAGHRASAJOR) 		1705004000NRG24180820230701296 18/08/2023 SHUKBATI 1705004WL024944 SHUKBATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 SHUKBATI STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-035-002/106-A
(JUJHAI) 		1705004000NRG24180820230699803 18/08/2023 SHIVKUMAR 1705004WL024899 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-035-002/126
(JUJHAI) 		1705004000NRG24180820230699805 18/08/2023 BHAGIRATH 1705004WL024899 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-035-002/126-D
(JUJHAI) 		1705004000NRG24180820230699806 18/08/2023 Bhagvati jatav 1705004WL024899 Bhagvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 Bhagvatijatav MADHYANCHAL GRAMIN BANK(607232)
114 KARERA MP-05-004-035-002/146
(JUJHAI) 		1705004000NRG24180820230699808 18/08/2023 IMRAT 1705004WL024899 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 IMRAT MADHYANCHAL GRAMIN BANK(607232)
115 KARERA MP-05-004-035-002/172
(JUJHAI) 		1705004000NRG24180820230699811 18/08/2023 RAMKUNVAR PAL 1705004WL024899 RAMKUNVAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 RAMKUNVARPAL MADHYANCHAL GRAMIN BANK(607232)
116 KARERA MP-05-004-035-002/177-A
(JUJHAI) 		1705004000NRG24180820230699812 18/08/2023 Laxman Singh lodhi 1705004WL024899 Laxman Singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728225570 LaxmanSinghlodhi FINO PAYMENTS BANK LTD(608001)
117 KARERA MP-05-004-035-002/177-A
(JUJHAI) 		1705004000NRG24180820230699813 18/08/2023 Sajana lodhi 1705004WL024899 Sajana lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 Sajanalodhi SARVA UP GRAMIN BANK(607135)
118 KARERA MP-05-004-035-002/188
(JUJHAI) 		1705004000NRG24180820230699814 18/08/2023 santosh 1705004WL024899 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 santosh MADHYANCHAL GRAMIN BANK(607232)
119 KARERA MP-05-004-035-002/212
(JUJHAI) 		1705004000NRG24180820230699818 18/08/2023 PRAVESH 1705004WL024899 PRAVESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 PRAVESH STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-035-002/430
(JUJHAI) 		1705004000NRG24180820230699842 18/08/2023 Rammilan Lodhi 1705004WL024899 Rammilan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 RammilanLodhi STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-035-002/82
(JUJHAI) 		1705004000NRG24180820230699850 18/08/2023 BALKISHAN 1705004WL024899 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
122 KARERA MP-05-004-035-002/84
(JUJHAI) 		1705004000NRG24180820230699851 18/08/2023 emarat 1705004WL024899 emarat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 emarat STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-074-002/10-B
(ANDAR) 		1705004000NRG24180820230699889 18/08/2023 VATAN DEVI RAWAT 1705004WL024901 VATAN DEVI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 VATANDEVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARERA MP-05-004-074-002/107
(ANDAR) 		1705004000NRG24180820230699898 18/08/2023 SHYAMLAL 1705004WL024901 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728225570 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
125 KARERA MP-05-004-074-002/153-B
(ANDAR) 		1705004000NRG24180820230699909 18/08/2023 MAN SINGH 1705004WL024901 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728225570 MANSINGH FINO PAYMENTS BANK LTD(608001)
126 KARERA MP-05-004-074-002/209-B
(ANDAR) 		1705004000NRG24180820230699921 18/08/2023 RAVINDRA PAL 1705004WL024901 RAVINDRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728225570 RAVINDRAPAL FINO PAYMENTS BANK LTD(608001)
127 KARERA MP-05-004-074-002/265-D
(ANDAR) 		1705004000NRG24180820230699939 18/08/2023 Rachna 1705004WL024901 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 Rachna MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-074-002/35-A
(ANDAR) 		1705004000NRG24180820230701347 18/08/2023 RUCHI RAWAT 1705004WL024945 RUCHI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728225570 RUCHIRAWAT FINO PAYMENTS BANK LTD(608001)
129 KARERA MP-05-004-074-002/93-C
(ANDAR) 		1705004000NRG24180820230701369 18/08/2023 Parvati Rawat 1705004WL024945 Parvati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225570 ParvatiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37349 37349
130 KARERA MP-05-004-005-001/105
(DIDAWALI) 		1705004000NRG24180820230699654 18/08/2023 Mangal Singh 1705004WL024896 Mangal Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 MangalSingh FINO PAYMENTS BANK LTD(608001)
131 KARERA MP-05-004-005-001/15-C
(DIDAWALI) 		1705004000NRG24180820230699655 18/08/2023 Chotu 1705004WL024896 Chotu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Chotu FINO PAYMENTS BANK LTD(608001)
132 KARERA MP-05-004-005-001/15-D
(DIDAWALI) 		1705004000NRG24180820230699656 18/08/2023 Fool Singh 1705004WL024896 Fool Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 FoolSingh FINO PAYMENTS BANK LTD(608001)
133 KARERA MP-05-004-005-002/1001-B
(DIDAWALI) 		1705004000NRG24180820230699657 18/08/2023 Guddi 1705004WL024896 Guddi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Guddi FINO PAYMENTS BANK LTD(608001)
134 KARERA MP-05-004-005-002/1006
(DIDAWALI) 		1705004000NRG24180820230699659 18/08/2023 Vallu 1705004WL024896 Vallu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Vallu FINO PAYMENTS BANK LTD(608001)
135 KARERA MP-05-004-005-002/1009
(DIDAWALI) 		1705004000NRG24180820230699661 18/08/2023 Harbhajan 1705004WL024896 Harbhajan 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Harbhajan FINO PAYMENTS BANK LTD(608001)
136 KARERA MP-05-004-005-002/1019
(DIDAWALI) 		1705004000NRG24180820230699664 18/08/2023 Vikram singh 1705004WL024896 Vikram singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Vikramsingh FINO PAYMENTS BANK LTD(608001)
137 KARERA MP-05-004-005-002/1020
(DIDAWALI) 		1705004000NRG24180820230699665 18/08/2023 Rani 1705004WL024896 Rani 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Rani FINO PAYMENTS BANK LTD(608001)
138 KARERA MP-05-004-005-002/135-A
(DIDAWALI) 		1705004000NRG24180820230699667 18/08/2023 Deepti 1705004WL024896 Deepti 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Deepti FINO PAYMENTS BANK LTD(608001)
139 KARERA MP-05-004-005-002/135-B
(DIDAWALI) 		1705004000NRG24180820230699668 18/08/2023 Jihan Singh 1705004WL024896 Jihan Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 JihanSingh FINO PAYMENTS BANK LTD(608001)
140 KARERA MP-05-004-005-002/135-D
(DIDAWALI) 		1705004000NRG24180820230699669 18/08/2023 Santosh Parihar 1705004WL024896 Santosh Parihar 00688 FINO0001001 1105 1105 Processed 25/08/2023 728225570 SantoshParihar STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-005-002/145-A
(DIDAWALI) 		1705004000NRG24180820230699670 18/08/2023 Takhatsingh 1705004WL024896 Takhatsingh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Takhatsingh FINO PAYMENTS BANK LTD(608001)
142 KARERA MP-05-004-005-002/145-B
(DIDAWALI) 		1705004000NRG24180820230699671 18/08/2023 Jihansingh kushwah 1705004WL024896 Jihansingh kushwah 00688 FINO0001001 1105 1105 Processed 25/08/2023 728225570 Jihansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARERA MP-05-004-005-002/445-B
(DIDAWALI) 		1705004000NRG24180820230699674 18/08/2023 Balvant 1705004WL024896 Balvant 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Balvant FINO PAYMENTS BANK LTD(608001)
144 KARERA MP-05-004-005-002/445-C
(DIDAWALI) 		1705004000NRG24180820230699675 18/08/2023 Kapoori 1705004WL024896 Kapoori 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Kapoori FINO PAYMENTS BANK LTD(608001)
145 KARERA MP-05-004-005-002/523
(DIDAWALI) 		1705004000NRG24180820230699676 18/08/2023 RAGHUEER KUSHWAH 1705004WL024896 RAGHUEER KUSHWAH 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 RAGHUEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
146 KARERA MP-05-004-005-002/551
(DIDAWALI) 		1705004000NRG24180820230699677 18/08/2023 Pooran kushwah 1705004WL024896 Pooran kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Poorankushwah FINO PAYMENTS BANK LTD(608001)
147 KARERA MP-05-004-005-002/554
(DIDAWALI) 		1705004000NRG24180820230699678 18/08/2023 Komil adiwasi 1705004WL024896 Komil adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Komiladiwasi FINO PAYMENTS BANK LTD(608001)
148 KARERA MP-05-004-005-002/589
(DIDAWALI) 		1705004000NRG24180820230699679 18/08/2023 Lalsingh adiwasi 1705004WL024896 Lalsingh adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Lalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
149 KARERA MP-05-004-005-002/604-A
(DIDAWALI) 		1705004000NRG24180820230699680 18/08/2023 Laxmi 1705004WL024896 Laxmi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Laxmi FINO PAYMENTS BANK LTD(608001)
150 KARERA MP-05-004-005-002/607
(DIDAWALI) 		1705004000NRG24180820230699681 18/08/2023 Santosh Adiwasi 1705004WL024896 Santosh Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
151 KARERA MP-05-004-005-002/633
(DIDAWALI) 		1705004000NRG24180820230699682 18/08/2023 Kadamsingh Kushwah 1705004WL024896 Kadamsingh Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 KadamsinghKushwah FINO PAYMENTS BANK LTD(608001)
152 KARERA MP-05-004-005-002/642-B
(DIDAWALI) 		1705004000NRG24180820230699687 18/08/2023 Mahesh Kumar Kushwah 1705004WL024896 Mahesh Kumar Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 MaheshKumarKushwah FINO PAYMENTS BANK LTD(608001)
153 KARERA MP-05-004-005-002/642-B
(DIDAWALI) 		1705004000NRG24180820230699688 18/08/2023 Vimal Kushwah 1705004WL024896 Vimal Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 VimalKushwah FINO PAYMENTS BANK LTD(608001)
154 KARERA MP-05-004-005-002/643
(DIDAWALI) 		1705004000NRG24180820230699689 18/08/2023 Geeta Kushwaha 1705004WL024896 Geeta Kushwaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 GeetaKushwaha FINO PAYMENTS BANK LTD(608001)
155 KARERA MP-05-004-005-002/647-C
(DIDAWALI) 		1705004000NRG24180820230699690 18/08/2023 Dinesh 1705004WL024896 Dinesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Dinesh FINO PAYMENTS BANK LTD(608001)
156 KARERA MP-05-004-005-002/692
(DIDAWALI) 		1705004000NRG24180820230699692 18/08/2023 Chatur singh 1705004WL024896 Chatur singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Chatursingh FINO PAYMENTS BANK LTD(608001)
157 KARERA MP-05-004-005-002/692-A
(DIDAWALI) 		1705004000NRG24180820230699694 18/08/2023 Neelam Kushwah 1705004WL024896 Neelam Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
158 KARERA MP-05-004-005-002/692-A
(DIDAWALI) 		1705004000NRG24180820230699693 18/08/2023 Omprakash Kushwah 1705004WL024896 Omprakash Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 OmprakashKushwah FINO PAYMENTS BANK LTD(608001)
159 KARERA MP-05-004-005-002/734
(DIDAWALI) 		1705004000NRG24180820230699695 18/08/2023 Anita Aadiwasi 1705004WL024896 Anita Aadiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 AnitaAadiwasi FINO PAYMENTS BANK LTD(608001)
160 KARERA MP-05-004-005-002/737
(DIDAWALI) 		1705004000NRG24180820230699696 18/08/2023 Kare Adiwasi 1705004WL024896 Kare Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 KareAdiwasi FINO PAYMENTS BANK LTD(608001)
161 KARERA MP-05-004-005-002/748
(DIDAWALI) 		1705004000NRG24180820230699697 18/08/2023 Vishan Singh Adiwasi 1705004WL024896 Vishan Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 VishanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
162 KARERA MP-05-004-005-002/756
(DIDAWALI) 		1705004000NRG24180820230699698 18/08/2023 Karan Singh Adiwasi 1705004WL024896 Karan Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
163 KARERA MP-05-004-005-002/761
(DIDAWALI) 		1705004000NRG24180820230699699 18/08/2023 Premi Aadiwasi 1705004WL024896 Premi Aadiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 PremiAadiwasi FINO PAYMENTS BANK LTD(608001)
164 KARERA MP-05-004-005-002/765
(DIDAWALI) 		1705004000NRG24180820230699700 18/08/2023 Rakesh Kushwah 1705004WL024896 Rakesh Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
165 KARERA MP-05-004-005-002/766-B
(DIDAWALI) 		1705004000NRG24180820230699701 18/08/2023 Sonam 1705004WL024896 Sonam 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Sonam FINO PAYMENTS BANK LTD(608001)
166 KARERA MP-05-004-005-002/795-A
(DIDAWALI) 		1705004000NRG24180820230699703 18/08/2023 Rakesh 1705004WL024896 Rakesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Rakesh FINO PAYMENTS BANK LTD(608001)
167 KARERA MP-05-004-005-002/797-B
(DIDAWALI) 		1705004000NRG24180820230699704 18/08/2023 Dharmendr 1705004WL024896 Dharmendr 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Dharmendr FINO PAYMENTS BANK LTD(608001)
168 KARERA MP-05-004-005-002/820
(DIDAWALI) 		1705004000NRG24180820230699705 18/08/2023 suresh 1705004WL024896 suresh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 suresh FINO PAYMENTS BANK LTD(608001)
169 KARERA MP-05-004-005-002/821
(DIDAWALI) 		1705004000NRG24180820230699706 18/08/2023 Ramhet 1705004WL024896 Ramhet 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Ramhet FINO PAYMENTS BANK LTD(608001)
170 KARERA MP-05-004-005-002/822
(DIDAWALI) 		1705004000NRG24180820230699707 18/08/2023 Rajkumari 1705004WL024896 Rajkumari 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Rajkumari FINO PAYMENTS BANK LTD(608001)
171 KARERA MP-05-004-005-002/823
(DIDAWALI) 		1705004000NRG24180820230699708 18/08/2023 Sunil 1705004WL024896 Sunil 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Sunil FINO PAYMENTS BANK LTD(608001)
172 KARERA MP-05-004-005-002/827
(DIDAWALI) 		1705004000NRG24180820230699709 18/08/2023 Mohansingh 1705004WL024896 Mohansingh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Mohansingh FINO PAYMENTS BANK LTD(608001)
173 KARERA MP-05-004-005-002/828
(DIDAWALI) 		1705004000NRG24180820230699710 18/08/2023 Keshr Bai 1705004WL024896 Keshr Bai 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 KeshrBai FINO PAYMENTS BANK LTD(608001)
174 KARERA MP-05-004-005-002/829
(DIDAWALI) 		1705004000NRG24180820230699711 18/08/2023 Rekha 1705004WL024896 Rekha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Rekha FINO PAYMENTS BANK LTD(608001)
175 KARERA MP-05-004-005-002/832
(DIDAWALI) 		1705004000NRG24180820230699712 18/08/2023 Sheela 1705004WL024896 Sheela 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Sheela FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-005-002/833
(DIDAWALI) 		1705004000NRG24180820230699713 18/08/2023 Ramvaran 1705004WL024896 Ramvaran 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Ramvaran FINO PAYMENTS BANK LTD(608001)
177 KARERA MP-05-004-005-002/834
(DIDAWALI) 		1705004000NRG24180820230699714 18/08/2023 Manjesh 1705004WL024896 Manjesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Manjesh FINO PAYMENTS BANK LTD(608001)
178 KARERA MP-05-004-005-002/835
(DIDAWALI) 		1705004000NRG24180820230699715 18/08/2023 Juli 1705004WL024896 Juli 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Juli FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-005-002/837
(DIDAWALI) 		1705004000NRG24180820230699716 18/08/2023 Mithlesh 1705004WL024896 Mithlesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Mithlesh FINO PAYMENTS BANK LTD(608001)
180 KARERA MP-05-004-005-002/838
(DIDAWALI) 		1705004000NRG24180820230699717 18/08/2023 Saitan 1705004WL024896 Saitan 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Saitan FINO PAYMENTS BANK LTD(608001)
181 KARERA MP-05-004-005-002/839
(DIDAWALI) 		1705004000NRG24180820230699718 18/08/2023 Hotamsingh 1705004WL024896 Hotamsingh 00688 FINO0001001 1105 1105 Processed 25/08/2023 728225570 Hotamsingh STATE BANK OF INDIA(508548)
182 KARERA MP-05-004-005-002/840
(DIDAWALI) 		1705004000NRG24180820230699719 18/08/2023 Mukesh 1705004WL024896 Mukesh 00688 FINO0001001 1105 1105 Processed 25/08/2023 728225570 Mukesh STATE BANK OF INDIA(508548)
183 KARERA MP-05-004-005-002/841
(DIDAWALI) 		1705004000NRG24180820230699720 18/08/2023 Ramju 1705004WL024896 Ramju 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Ramju FINO PAYMENTS BANK LTD(608001)
184 KARERA MP-05-004-005-002/842
(DIDAWALI) 		1705004000NRG24180820230699721 18/08/2023 Chali 1705004WL024896 Chali 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Chali FINO PAYMENTS BANK LTD(608001)
185 KARERA MP-05-004-005-002/843
(DIDAWALI) 		1705004000NRG24180820230699722 18/08/2023 Shersingh 1705004WL024896 Shersingh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Shersingh FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-005-002/844
(DIDAWALI) 		1705004000NRG24180820230699723 18/08/2023 Kranti 1705004WL024896 Kranti 00688 FINO0001001 1105 1105 Processed 25/08/2023 728225570 Kranti MADHYANCHAL GRAMIN BANK(607232)
187 KARERA MP-05-004-005-002/845
(DIDAWALI) 		1705004000NRG24180820230699724 18/08/2023 Bholu 1705004WL024896 Bholu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Bholu FINO PAYMENTS BANK LTD(608001)
188 KARERA MP-05-004-005-002/846
(DIDAWALI) 		1705004000NRG24180820230699725 18/08/2023 Kpsingh 1705004WL024896 Kpsingh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Kpsingh FINO PAYMENTS BANK LTD(608001)
189 KARERA MP-05-004-005-002/847
(DIDAWALI) 		1705004000NRG24180820230699726 18/08/2023 Mamta 1705004WL024896 Mamta 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Mamta FINO PAYMENTS BANK LTD(608001)
190 KARERA MP-05-004-005-002/848
(DIDAWALI) 		1705004000NRG24180820230699727 18/08/2023 Laxman 1705004WL024896 Laxman 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Laxman FINO PAYMENTS BANK LTD(608001)
191 KARERA MP-05-004-005-002/849
(DIDAWALI) 		1705004000NRG24180820230699728 18/08/2023 Chandan 1705004WL024896 Chandan 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Chandan FINO PAYMENTS BANK LTD(608001)
192 KARERA MP-05-004-005-002/850
(DIDAWALI) 		1705004000NRG24180820230699729 18/08/2023 Badri 1705004WL024896 Badri 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Badri FINO PAYMENTS BANK LTD(608001)
193 KARERA MP-05-004-005-002/851
(DIDAWALI) 		1705004000NRG24180820230699730 18/08/2023 Deva 1705004WL024896 Deva 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Deva FINO PAYMENTS BANK LTD(608001)
194 KARERA MP-05-004-005-002/852
(DIDAWALI) 		1705004000NRG24180820230699731 18/08/2023 Ghanshya 1705004WL024896 Ghanshya 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Ghanshya FINO PAYMENTS BANK LTD(608001)
195 KARERA MP-05-004-005-002/853
(DIDAWALI) 		1705004000NRG24180820230699732 18/08/2023 Harisingh 1705004WL024896 Harisingh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Harisingh FINO PAYMENTS BANK LTD(608001)
196 KARERA MP-05-004-005-002/854
(DIDAWALI) 		1705004000NRG24180820230699733 18/08/2023 Adram 1705004WL024896 Adram 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Adram FINO PAYMENTS BANK LTD(608001)
197 KARERA MP-05-004-005-002/856
(DIDAWALI) 		1705004000NRG24180820230699735 18/08/2023 Suresh 1705004WL024896 Suresh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Suresh FINO PAYMENTS BANK LTD(608001)
198 KARERA MP-05-004-005-002/857
(DIDAWALI) 		1705004000NRG24180820230699736 18/08/2023 Angad 1705004WL024896 Angad 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Angad FINO PAYMENTS BANK LTD(608001)
199 KARERA MP-05-004-005-002/858
(DIDAWALI) 		1705004000NRG24180820230699737 18/08/2023 Kamlesh 1705004WL024896 Kamlesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Kamlesh FINO PAYMENTS BANK LTD(608001)
200 KARERA MP-05-004-005-002/859
(DIDAWALI) 		1705004000NRG24180820230699738 18/08/2023 Ravsahav 1705004WL024896 Ravsahav 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Ravsahav FINO PAYMENTS BANK LTD(608001)
201 KARERA MP-05-004-005-002/860
(DIDAWALI) 		1705004000NRG24180820230699739 18/08/2023 Jaykumari 1705004WL024896 Jaykumari 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Jaykumari FINO PAYMENTS BANK LTD(608001)
202 KARERA MP-05-004-005-002/861
(DIDAWALI) 		1705004000NRG24180820230699740 18/08/2023 Veeran Singh 1705004WL024896 Veeran Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 VeeranSingh FINO PAYMENTS BANK LTD(608001)
203 KARERA MP-05-004-005-002/862
(DIDAWALI) 		1705004000NRG24180820230699741 18/08/2023 Arti 1705004WL024896 Arti 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Arti FINO PAYMENTS BANK LTD(608001)
204 KARERA MP-05-004-005-002/863
(DIDAWALI) 		1705004000NRG24180820230699742 18/08/2023 Girja 1705004WL024896 Girja 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Girja FINO PAYMENTS BANK LTD(608001)
205 KARERA MP-05-004-005-002/864
(DIDAWALI) 		1705004000NRG24180820230699743 18/08/2023 Dinesh 1705004WL024896 Dinesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Dinesh FINO PAYMENTS BANK LTD(608001)
206 KARERA MP-05-004-005-002/865
(DIDAWALI) 		1705004000NRG24180820230699744 18/08/2023 Brajendra 1705004WL024896 Brajendra 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Brajendra FINO PAYMENTS BANK LTD(608001)
207 KARERA MP-05-004-005-002/869
(DIDAWALI) 		1705004000NRG24180820230699745 18/08/2023 Surendra 1705004WL024896 Surendra 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Surendra FINO PAYMENTS BANK LTD(608001)
208 KARERA MP-05-004-005-002/870
(DIDAWALI) 		1705004000NRG24180820230699746 18/08/2023 Amar Singh 1705004WL024896 Amar Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 AmarSingh FINO PAYMENTS BANK LTD(608001)
209 KARERA MP-05-004-005-002/871
(DIDAWALI) 		1705004000NRG24180820230699747 18/08/2023 Chanda 1705004WL024896 Chanda 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Chanda FINO PAYMENTS BANK LTD(608001)
210 KARERA MP-05-004-005-002/872
(DIDAWALI) 		1705004000NRG24180820230699748 18/08/2023 Ramautar 1705004WL024896 Ramautar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Ramautar FINO PAYMENTS BANK LTD(608001)
211 KARERA MP-05-004-005-002/873
(DIDAWALI) 		1705004000NRG24180820230699749 18/08/2023 Mohani 1705004WL024896 Mohani 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Mohani FINO PAYMENTS BANK LTD(608001)
212 KARERA MP-05-004-005-002/874
(DIDAWALI) 		1705004000NRG24180820230699750 18/08/2023 Ritesh 1705004WL024896 Ritesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Ritesh FINO PAYMENTS BANK LTD(608001)
213 KARERA MP-05-004-005-002/876
(DIDAWALI) 		1705004000NRG24180820230699752 18/08/2023 Pooja 1705004WL024896 Pooja 00688 FINO0001001 884 884 Processed 26/08/2023 728225570 Pooja FINO PAYMENTS BANK LTD(608001)
214 KARERA MP-05-004-005-002/877
(DIDAWALI) 		1705004000NRG24180820230699753 18/08/2023 Prakash 1705004WL024896 Prakash 00688 FINO0001001 884 884 Processed 26/08/2023 728225570 Prakash FINO PAYMENTS BANK LTD(608001)
215 KARERA MP-05-004-005-002/878
(DIDAWALI) 		1705004000NRG24180820230699754 18/08/2023 Deshraj 1705004WL024896 Deshraj 00688 FINO0001001 884 884 Processed 26/08/2023 728225570 Deshraj FINO PAYMENTS BANK LTD(608001)
216 KARERA MP-05-004-005-002/882
(DIDAWALI) 		1705004000NRG24180820230699755 18/08/2023 Kavita 1705004WL024896 Kavita 00688 FINO0001001 884 884 Processed 26/08/2023 728225570 Kavita FINO PAYMENTS BANK LTD(608001)
217 KARERA MP-05-004-005-002/883
(DIDAWALI) 		1705004000NRG24180820230699756 18/08/2023 Pradeep 1705004WL024896 Pradeep 00688 FINO0001001 884 884 Processed 26/08/2023 728225570 Pradeep FINO PAYMENTS BANK LTD(608001)
218 KARERA MP-05-004-005-002/886
(DIDAWALI) 		1705004000NRG24180820230699757 18/08/2023 Akalwati 1705004WL024896 Akalwati 00688 FINO0001001 884 884 Processed 26/08/2023 728225570 Akalwati FINO PAYMENTS BANK LTD(608001)
219 KARERA MP-05-004-005-002/887
(DIDAWALI) 		1705004000NRG24180820230699758 18/08/2023 Ajabsingh 1705004WL024896 Ajabsingh 00688 FINO0001001 884 884 Processed 25/08/2023 728225570 Ajabsingh STATE BANK OF INDIA(508548)
220 KARERA MP-05-004-005-002/888
(DIDAWALI) 		1705004000NRG24180820230699759 18/08/2023 Suman 1705004WL024896 Suman 00688 FINO0001001 884 884 Processed 26/08/2023 728225570 Suman FINO PAYMENTS BANK LTD(608001)
221 KARERA MP-05-004-005-002/889
(DIDAWALI) 		1705004000NRG24180820230699760 18/08/2023 Parvat Singh 1705004WL024896 Parvat Singh 00688 FINO0001001 884 884 Processed 26/08/2023 728225570 ParvatSingh FINO PAYMENTS BANK LTD(608001)
222 KARERA MP-05-004-005-002/891
(DIDAWALI) 		1705004000NRG24180820230699761 18/08/2023 Rajansingh Kushwah 1705004WL024896 Rajansingh Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 RajansinghKushwah FINO PAYMENTS BANK LTD(608001)
223 KARERA MP-05-004-005-002/892
(DIDAWALI) 		1705004000NRG24180820230699762 18/08/2023 Pushpa Pal 1705004WL024896 Pushpa Pal 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 PushpaPal FINO PAYMENTS BANK LTD(608001)
224 KARERA MP-05-004-005-002/893
(DIDAWALI) 		1705004000NRG24180820230699763 18/08/2023 Dharmdas Kushwah 1705004WL024896 Dharmdas Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 DharmdasKushwah FINO PAYMENTS BANK LTD(608001)
225 KARERA MP-05-004-005-002/894
(DIDAWALI) 		1705004000NRG24180820230699764 18/08/2023 Arti Adibasi 1705004WL024896 Arti Adibasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 ArtiAdibasi FINO PAYMENTS BANK LTD(608001)
226 KARERA MP-05-004-005-002/895
(DIDAWALI) 		1705004000NRG24180820230699765 18/08/2023 Nemu Adiwasi 1705004WL024896 Nemu Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 NemuAdiwasi FINO PAYMENTS BANK LTD(608001)
227 KARERA MP-05-004-005-002/896
(DIDAWALI) 		1705004000NRG24180820230699766 18/08/2023 Vandana Adiwasi 1705004WL024896 Vandana Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 VandanaAdiwasi FINO PAYMENTS BANK LTD(608001)
228 KARERA MP-05-004-005-002/897
(DIDAWALI) 		1705004000NRG24180820230699767 18/08/2023 Deewan 1705004WL024896 Deewan 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 Deewan FINO PAYMENTS BANK LTD(608001)
229 KARERA MP-05-004-005-002/898
(DIDAWALI) 		1705004000NRG24180820230699768 18/08/2023 Indar Adiwasi 1705004WL024896 Indar Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 IndarAdiwasi FINO PAYMENTS BANK LTD(608001)
230 KARERA MP-05-004-005-002/899
(DIDAWALI) 		1705004000NRG24180820230699769 18/08/2023 Laxmi Adiwasi 1705004WL024896 Laxmi Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 LaxmiAdiwasi FINO PAYMENTS BANK LTD(608001)
231 KARERA MP-05-004-005-002/900
(DIDAWALI) 		1705004000NRG24180820230699770 18/08/2023 Indra Adiwasi 1705004WL024896 Indra Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 IndraAdiwasi FINO PAYMENTS BANK LTD(608001)
232 KARERA MP-05-004-005-002/901
(DIDAWALI) 		1705004000NRG24180820230699771 18/08/2023 Ramhet Adiwasi 1705004WL024896 Ramhet Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 RamhetAdiwasi FINO PAYMENTS BANK LTD(608001)
233 KARERA MP-05-004-005-002/902
(DIDAWALI) 		1705004000NRG24180820230699772 18/08/2023 Kashiram Adiwasi 1705004WL024896 Kashiram Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 KashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
234 KARERA MP-05-004-005-002/903
(DIDAWALI) 		1705004000NRG24180820230699773 18/08/2023 Rajo Adiwasi 1705004WL024896 Rajo Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 RajoAdiwasi FINO PAYMENTS BANK LTD(608001)
235 KARERA MP-05-004-005-002/905
(DIDAWALI) 		1705004000NRG24180820230699774 18/08/2023 Anand Kumari Kushwah 1705004WL024896 Anand Kumari Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 AnandKumariKushwah FINO PAYMENTS BANK LTD(608001)
236 KARERA MP-05-004-005-002/906
(DIDAWALI) 		1705004000NRG24180820230699775 18/08/2023 Seema Kushwah 1705004WL024896 Seema Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 SeemaKushwah FINO PAYMENTS BANK LTD(608001)
237 KARERA MP-05-004-005-002/907
(DIDAWALI) 		1705004000NRG24180820230699776 18/08/2023 Hasmukhi Kushwah 1705004WL024896 Hasmukhi Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 HasmukhiKushwah FINO PAYMENTS BANK LTD(608001)
238 KARERA MP-05-004-005-002/909
(DIDAWALI) 		1705004000NRG24180820230699778 18/08/2023 Jitendra Pal 1705004WL024896 Jitendra Pal 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 JitendraPal FINO PAYMENTS BANK LTD(608001)
239 KARERA MP-05-004-005-002/910
(DIDAWALI) 		1705004000NRG24180820230699779 18/08/2023 Rachna Pal 1705004WL024896 Rachna Pal 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 RachnaPal FINO PAYMENTS BANK LTD(608001)
240 KARERA MP-05-004-005-002/912
(DIDAWALI) 		1705004000NRG24180820230699780 18/08/2023 Ajmer Kushwah 1705004WL024896 Ajmer Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 AjmerKushwah FINO PAYMENTS BANK LTD(608001)
241 KARERA MP-05-004-005-002/913
(DIDAWALI) 		1705004000NRG24180820230699781 18/08/2023 Poonam Kushwah 1705004WL024896 Poonam Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
242 KARERA MP-05-004-005-002/918
(DIDAWALI) 		1705004000NRG24180820230699782 18/08/2023 Santoshi Pal 1705004WL024896 Santoshi Pal 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 SantoshiPal FINO PAYMENTS BANK LTD(608001)
243 KARERA MP-05-004-013-001/831
(BAGHRASAJOR) 		1705004000NRG24180820230701285 18/08/2023 GAJRAJ 1705004WL024944 GAJRAJ 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 GAJRAJ FINO PAYMENTS BANK LTD(608001)
244 KARERA MP-05-004-013-001/847
(BAGHRASAJOR) 		1705004000NRG24180820230701302 18/08/2023 KAMALBATI 1705004WL024944 KAMALBATI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 KAMALBATI FINO PAYMENTS BANK LTD(608001)
245 KARERA MP-05-004-013-001/848
(BAGHRASAJOR) 		1705004000NRG24180820230701304 18/08/2023 ANITA LODHI 1705004WL024944 ANITA LODHI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 ANITALODHI FINO PAYMENTS BANK LTD(608001)
246 KARERA MP-05-004-074-001/7-D
(ANDAR) 		1705004000NRG24180820230699873 18/08/2023 SONAM 1705004WL024901 SONAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 SONAM FINO PAYMENTS BANK LTD(608001)
247 KARERA MP-05-004-074-001/73-A
(ANDAR) 		1705004000NRG24180820230699874 18/08/2023 RANU 1705004WL024901 RANU 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 RANU FINO PAYMENTS BANK LTD(608001)
248 KARERA MP-05-004-074-001/73-B
(ANDAR) 		1705004000NRG24180820230699875 18/08/2023 DEEPAK 1705004WL024901 DEEPAK 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 DEEPAK FINO PAYMENTS BANK LTD(608001)
249 KARERA MP-05-004-074-001/73-D
(ANDAR) 		1705004000NRG24180820230699876 18/08/2023 PREETI 1705004WL024901 PREETI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 PREETI FINO PAYMENTS BANK LTD(608001)
250 KARERA MP-05-004-074-001/78-B
(ANDAR) 		1705004000NRG24180820230699877 18/08/2023 AMANSINGH 1705004WL024901 AMANSINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 AMANSINGH FINO PAYMENTS BANK LTD(608001)
251 KARERA MP-05-004-074-001/78-D
(ANDAR) 		1705004000NRG24180820230699878 18/08/2023 RAVITA 1705004WL024901 RAVITA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 RAVITA FINO PAYMENTS BANK LTD(608001)
252 KARERA MP-05-004-074-002/10-C
(ANDAR) 		1705004000NRG24180820230699890 18/08/2023 DHANTI RAWAT 1705004WL024901 DHANTI RAWAT 00688 FINO0001001 1326 1326 Processed 25/08/2023 728225570 DHANTIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
253 KARERA MP-05-004-074-002/102-B
(ANDAR) 		1705004000NRG24180820230699893 18/08/2023 hadrish khan 1705004WL024901 hadrish khan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 hadrishkhan FINO PAYMENTS BANK LTD(608001)
254 KARERA MP-05-004-074-002/103-C
(ANDAR) 		1705004000NRG24180820230699896 18/08/2023 rajkumar koli 1705004WL024901 rajkumar koli 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 rajkumarkoli FINO PAYMENTS BANK LTD(608001)
255 KARERA MP-05-004-074-002/105-A
(ANDAR) 		1705004000NRG24180820230699897 18/08/2023 balli parihar 1705004WL024901 balli parihar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 balliparihar FINO PAYMENTS BANK LTD(608001)
256 KARERA MP-05-004-074-002/107-C
(ANDAR) 		1705004000NRG24180820230699900 18/08/2023 LEELABATI RAWAT 1705004WL024901 LEELABATI RAWAT 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 LEELABATIRAWAT FINO PAYMENTS BANK LTD(608001)
257 KARERA MP-05-004-074-002/290-C
(ANDAR) 		1705004000NRG24180820230699957 18/08/2023 MITHLESH RAWAT 1705004WL024901 MITHLESH RAWAT 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 MITHLESHRAWAT FINO PAYMENTS BANK LTD(608001)
258 KARERA MP-05-004-074-002/291-A
(ANDAR) 		1705004000NRG24180820230699958 18/08/2023 VIMLA 1705004WL024901 VIMLA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 VIMLA FINO PAYMENTS BANK LTD(608001)
259 KARERA MP-05-004-074-002/291-B
(ANDAR) 		1705004000NRG24180820230699959 18/08/2023 KALLU 1705004WL024901 KALLU 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 KALLU FINO PAYMENTS BANK LTD(608001)
260 KARERA MP-05-004-074-002/292-A
(ANDAR) 		1705004000NRG24180820230699960 18/08/2023 LAXMI KEVAT 1705004WL024901 LAXMI KEVAT 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 LAXMIKEVAT FINO PAYMENTS BANK LTD(608001)
261 KARERA MP-05-004-074-002/292-B
(ANDAR) 		1705004000NRG24180820230699961 18/08/2023 MATADIN 1705004WL024901 MATADIN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 MATADIN FINO PAYMENTS BANK LTD(608001)
262 KARERA MP-05-004-074-002/293-B
(ANDAR) 		1705004000NRG24180820230699962 18/08/2023 VINOD JATAV 1705004WL024901 VINOD JATAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 VINODJATAV FINO PAYMENTS BANK LTD(608001)
263 KARERA MP-05-004-074-002/293-D
(ANDAR) 		1705004000NRG24180820230699963 18/08/2023 SURESHJATAV 1705004WL024901 SURESHJATAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 SURESHJATAV FINO PAYMENTS BANK LTD(608001)
264 KARERA MP-05-004-074-002/294-B
(ANDAR) 		1705004000NRG24180820230699964 18/08/2023 MAMTABAI 1705004WL024901 MAMTABAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 MAMTABAI FINO PAYMENTS BANK LTD(608001)
265 KARERA MP-05-004-074-002/294-C
(ANDAR) 		1705004000NRG24180820230699965 18/08/2023 SANTOSHI AHIRWAR 1705004WL024901 SANTOSHI AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 728225570 SANTOSHIAHIRWAR STATE BANK OF INDIA(508548)
266 KARERA MP-05-004-074-002/297-B
(ANDAR) 		1705004000NRG24180820230699967 18/08/2023 ARVIND 1705004WL024901 ARVIND 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 ARVIND FINO PAYMENTS BANK LTD(608001)
267 KARERA MP-05-004-074-002/298-A
(ANDAR) 		1705004000NRG24180820230699968 18/08/2023 KALLO BATHAM 1705004WL024901 KALLO BATHAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 KALLOBATHAM FINO PAYMENTS BANK LTD(608001)
268 KARERA MP-05-004-074-002/298-B
(ANDAR) 		1705004000NRG24180820230699969 18/08/2023 KRANTI KEVAT 1705004WL024901 KRANTI KEVAT 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 KRANTIKEVAT FINO PAYMENTS BANK LTD(608001)
269 KARERA MP-05-004-074-002/299-B
(ANDAR) 		1705004000NRG24180820230699970 18/08/2023 RUBI 1705004WL024901 RUBI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 RUBI FINO PAYMENTS BANK LTD(608001)
270 KARERA MP-05-004-074-002/299-C
(ANDAR) 		1705004000NRG24180820230699971 18/08/2023 SAROJ 1705004WL024901 SAROJ 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 SAROJ FINO PAYMENTS BANK LTD(608001)
271 KARERA MP-05-004-074-002/48-D
(ANDAR) 		1705004000NRG24180820230701349 18/08/2023 Meera Kevat 1705004WL024945 Meera Kevat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 MeeraKevat FINO PAYMENTS BANK LTD(608001)
272 KARERA MP-05-004-074-002/68-B
(ANDAR) 		1705004000NRG24180820230701359 18/08/2023 MANSINGH 1705004WL024945 MANSINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 MANSINGH FINO PAYMENTS BANK LTD(608001)
273 KARERA MP-05-004-074-002/70-C
(ANDAR) 		1705004000NRG24180820230701363 18/08/2023 MEHTABSINGH 1705004WL024945 MEHTABSINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 MEHTABSINGH FINO PAYMENTS BANK LTD(608001)
274 KARERA MP-05-004-074-002/70-D
(ANDAR) 		1705004000NRG24180820230701364 18/08/2023 RAMMOHAN 1705004WL024945 RAMMOHAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225570 RAMMOHAN FINO PAYMENTS BANK LTD(608001)
275 KARERA MP-05-004-074-002/97-A
(ANDAR) 		1705004000NRG24180820230701377 18/08/2023 MALTI 1705004WL024945 MALTI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 MALTI FINO PAYMENTS BANK LTD(608001)
276 KARERA MP-05-004-074-002/97-B
(ANDAR) 		1705004000NRG24180820230701378 18/08/2023 PREETI 1705004WL024945 PREETI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225570 PREETI FINO PAYMENTS BANK LTD(608001)
SubTotal 167518 167518
277 KARERA MP-05-004-013-001/838
(BAGHRASAJOR) 		1705004000NRG24180820230701290 18/08/2023 GEETA 1705004WL024944 GEETA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 GEETA FINO PAYMENTS BANK LTD(608001)
278 KARERA MP-05-004-013-001/838
(BAGHRASAJOR) 		1705004000NRG24180820230701289 18/08/2023 RAVIKUMAR 1705004WL024944 RAVIKUMAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
279 KARERA MP-05-004-013-001/839
(BAGHRASAJOR) 		1705004000NRG24180820230701291 18/08/2023 HARDAYAL KOLI 1705004WL024944 HARDAYAL KOLI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 HARDAYALKOLI FINO PAYMENTS BANK LTD(608001)
280 KARERA MP-05-004-013-001/839
(BAGHRASAJOR) 		1705004000NRG24180820230701292 18/08/2023 RAJKUMARI 1705004WL024944 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
281 KARERA MP-05-004-013-001/840
(BAGHRASAJOR) 		1705004000NRG24180820230701294 18/08/2023 BHAGBATI LODHI 1705004WL024944 BHAGBATI LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 BHAGBATILODHI FINO PAYMENTS BANK LTD(608001)
282 KARERA MP-05-004-013-001/840
(BAGHRASAJOR) 		1705004000NRG24180820230701293 18/08/2023 RUP SINGH LODHI 1705004WL024944 RUP SINGH LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 RUPSINGHLODHI FINO PAYMENTS BANK LTD(608001)
283 KARERA MP-05-004-013-001/843
(BAGHRASAJOR) 		1705004000NRG24180820230701297 18/08/2023 RAMJILAL KOLI 1705004WL024944 RAMJILAL KOLI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 RAMJILALKOLI FINO PAYMENTS BANK LTD(608001)
284 KARERA MP-05-004-013-001/843
(BAGHRASAJOR) 		1705004000NRG24180820230701298 18/08/2023 SUKHAN KOLI 1705004WL024944 SUKHAN KOLI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 SUKHANKOLI FINO PAYMENTS BANK LTD(608001)
285 KARERA MP-05-004-013-001/844
(BAGHRASAJOR) 		1705004000NRG24180820230701299 18/08/2023 SAROJ 1705004WL024944 SAROJ 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 SAROJ FINO PAYMENTS BANK LTD(608001)
286 KARERA MP-05-004-013-001/847
(BAGHRASAJOR) 		1705004000NRG24180820230701301 18/08/2023 CHANDAN LODHI 1705004WL024944 CHANDAN LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 CHANDANLODHI FINO PAYMENTS BANK LTD(608001)
287 KARERA MP-05-004-013-001/848
(BAGHRASAJOR) 		1705004000NRG24180820230701303 18/08/2023 ANIL KUMAR 1705004WL024944 ANIL KUMAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
288 KARERA MP-05-004-013-001/852
(BAGHRASAJOR) 		1705004000NRG24180820230701306 18/08/2023 AMANTI LODHI 1705004WL024944 AMANTI LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 AMANTILODHI FINO PAYMENTS BANK LTD(608001)
289 KARERA MP-05-004-013-001/852
(BAGHRASAJOR) 		1705004000NRG24180820230701305 18/08/2023 MANOJ LODHI 1705004WL024944 MANOJ LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 MANOJLODHI FINO PAYMENTS BANK LTD(608001)
290 KARERA MP-05-004-013-001/855
(BAGHRASAJOR) 		1705004000NRG24180820230701309 18/08/2023 NILESH LODHI 1705004WL024944 NILESH LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 NILESHLODHI FINO PAYMENTS BANK LTD(608001)
291 KARERA MP-05-004-035-002/158-A
(JUJHAI) 		1705004000NRG24180820230699810 18/08/2023 Chhaya Jatav 1705004WL024899 Chhaya Jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 ChhayaJatav FINO PAYMENTS BANK LTD(608001)
292 KARERA MP-05-004-035-002/423-A
(JUJHAI) 		1705004000NRG24180820230699837 18/08/2023 Daggi Raja parmar 1705004WL024899 Daggi Raja parmar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 DaggiRajaparmar FINO PAYMENTS BANK LTD(608001)
293 KARERA MP-05-004-074-001/101-C
(ANDAR) 		1705004000NRG24180820230699860 18/08/2023 DHARMENDRA 1705004WL024901 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
294 KARERA MP-05-004-074-001/111-B
(ANDAR) 		1705004000NRG24180820230699861 18/08/2023 ANIL 1705004WL024901 ANIL 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 ANIL FINO PAYMENTS BANK LTD(608001)
295 KARERA MP-05-004-074-001/120-B
(ANDAR) 		1705004000NRG24180820230699862 18/08/2023 Anjali 1705004WL024901 Anjali 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Anjali FINO PAYMENTS BANK LTD(608001)
296 KARERA MP-05-004-074-001/16-B
(ANDAR) 		1705004000NRG24180820230699863 18/08/2023 SIYA RAWAT 1705004WL024901 SIYA RAWAT 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225570 SIYARAWAT STATE BANK OF INDIA(508548)
297 KARERA MP-05-004-074-001/255-A
(ANDAR) 		1705004000NRG24180820230699865 18/08/2023 KEDAR SINGH 1705004WL024901 KEDAR SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 KEDARSINGH FINO PAYMENTS BANK LTD(608001)
298 KARERA MP-05-004-074-001/288-A
(ANDAR) 		1705004000NRG24180820230699869 18/08/2023 KAILASHI RAWAT 1705004WL024901 KAILASHI RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 KAILASHIRAWAT FINO PAYMENTS BANK LTD(608001)
299 KARERA MP-05-004-074-001/291
(ANDAR) 		1705004000NRG24180820230699870 18/08/2023 MAHESH 1705004WL024901 MAHESH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 MAHESH FINO PAYMENTS BANK LTD(608001)
300 KARERA MP-05-004-074-001/3-C
(ANDAR) 		1705004000NRG24180820230699871 18/08/2023 JYOTI 1705004WL024901 JYOTI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 JYOTI FINO PAYMENTS BANK LTD(608001)
301 KARERA MP-05-004-074-001/3-D
(ANDAR) 		1705004000NRG24180820230699872 18/08/2023 Sukhdevi Rawat 1705004WL024901 Sukhdevi Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 SukhdeviRawat FINO PAYMENTS BANK LTD(608001)
302 KARERA MP-05-004-074-001/92-C
(ANDAR) 		1705004000NRG24180820230699882 18/08/2023 pravendra 1705004WL024901 pravendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 pravendra FINO PAYMENTS BANK LTD(608001)
303 KARERA MP-05-004-074-001/94-D
(ANDAR) 		1705004000NRG24180820230699883 18/08/2023 ARVIND SEN 1705004WL024901 ARVIND SEN 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 ARVINDSEN FINO PAYMENTS BANK LTD(608001)
304 KARERA MP-05-004-074-001/95-D
(ANDAR) 		1705004000NRG24180820230699884 18/08/2023 ASHOK SEN 1705004WL024901 ASHOK SEN 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
305 KARERA MP-05-004-074-002/10-D
(ANDAR) 		1705004000NRG24180820230701321 18/08/2023 Uma rawat 1705004WL024945 Uma rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Umarawat FINO PAYMENTS BANK LTD(608001)
306 KARERA MP-05-004-074-002/102
(ANDAR) 		1705004000NRG24180820230701322 18/08/2023 Fulvati 1705004WL024945 Fulvati 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Fulvati FINO PAYMENTS BANK LTD(608001)
307 KARERA MP-05-004-074-002/102-C
(ANDAR) 		1705004000NRG24180820230699895 18/08/2023 KALPANA 1705004WL024901 KALPANA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 KALPANA FINO PAYMENTS BANK LTD(608001)
308 KARERA MP-05-004-074-002/113-B
(ANDAR) 		1705004000NRG24180820230701325 18/08/2023 JITENDRA KUSHWAH 1705004WL024945 JITENDRA KUSHWAH 00688 FINO0001446 1326 1326 Rejected 25/08/2023 728225570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KARERA MP-05-004-074-002/117-C
(ANDAR) 		1705004000NRG24180820230699903 18/08/2023 VARSHA 1705004WL024901 VARSHA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 VARSHA FINO PAYMENTS BANK LTD(608001)
310 KARERA MP-05-004-074-002/121-A
(ANDAR) 		1705004000NRG24180820230699905 18/08/2023 LALLU PAL 1705004WL024901 LALLU PAL 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 LALLUPAL FINO PAYMENTS BANK LTD(608001)
311 KARERA MP-05-004-074-002/121-B
(ANDAR) 		1705004000NRG24180820230699906 18/08/2023 HALKE KUSHWAH 1705004WL024901 HALKE KUSHWAH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 HALKEKUSHWAH FINO PAYMENTS BANK LTD(608001)
312 KARERA MP-05-004-074-002/137-A
(ANDAR) 		1705004000NRG24180820230699908 18/08/2023 USHA KUSHWAH 1705004WL024901 USHA KUSHWAH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 USHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
313 KARERA MP-05-004-074-002/161
(ANDAR) 		1705004000NRG24180820230701335 18/08/2023 Antkuvar 1705004WL024945 Antkuvar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Antkuvar FINO PAYMENTS BANK LTD(608001)
314 KARERA MP-05-004-074-002/163-D
(ANDAR) 		1705004000NRG24180820230699910 18/08/2023 HEMANT 1705004WL024901 HEMANT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 HEMANT FINO PAYMENTS BANK LTD(608001)
315 KARERA MP-05-004-074-002/171-A
(ANDAR) 		1705004000NRG24180820230699915 18/08/2023 Kendra 1705004WL024901 Kendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Kendra FINO PAYMENTS BANK LTD(608001)
316 KARERA MP-05-004-074-002/21-B
(ANDAR) 		1705004000NRG24180820230699922 18/08/2023 VANDNA 1705004WL024901 VANDNA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 VANDNA FINO PAYMENTS BANK LTD(608001)
317 KARERA MP-05-004-074-002/261-A
(ANDAR) 		1705004000NRG24180820230699927 18/08/2023 RAJKUMARI 1705004WL024901 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
318 KARERA MP-05-004-074-002/261-B
(ANDAR) 		1705004000NRG24180820230699928 18/08/2023 MAHADEVI 1705004WL024901 MAHADEVI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 MAHADEVI FINO PAYMENTS BANK LTD(608001)
319 KARERA MP-05-004-074-002/261-D
(ANDAR) 		1705004000NRG24180820230699929 18/08/2023 BRAJMOHAN PRAJAPATI 1705004WL024901 BRAJMOHAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 BRAJMOHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
320 KARERA MP-05-004-074-002/262-B
(ANDAR) 		1705004000NRG24180820230699930 18/08/2023 ANWAR KHAN 1705004WL024901 ANWAR KHAN 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 ANWARKHAN FINO PAYMENTS BANK LTD(608001)
321 KARERA MP-05-004-074-002/262-D
(ANDAR) 		1705004000NRG24180820230699931 18/08/2023 HEMANT JOSHI 1705004WL024901 HEMANT JOSHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 HEMANTJOSHI FINO PAYMENTS BANK LTD(608001)
322 KARERA MP-05-004-074-002/263-A
(ANDAR) 		1705004000NRG24180820230699932 18/08/2023 BEEKAM KEVAT 1705004WL024901 BEEKAM KEVAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 BEEKAMKEVAT FINO PAYMENTS BANK LTD(608001)
323 KARERA MP-05-004-074-002/263-C
(ANDAR) 		1705004000NRG24180820230699933 18/08/2023 TEEKAM 1705004WL024901 TEEKAM 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 TEEKAM FINO PAYMENTS BANK LTD(608001)
324 KARERA MP-05-004-074-002/264-A
(ANDAR) 		1705004000NRG24180820230699934 18/08/2023 REKHA 1705004WL024901 REKHA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 REKHA FINO PAYMENTS BANK LTD(608001)
325 KARERA MP-05-004-074-002/264-B
(ANDAR) 		1705004000NRG24180820230699935 18/08/2023 SATENDRA 1705004WL024901 SATENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 SATENDRA FINO PAYMENTS BANK LTD(608001)
326 KARERA MP-05-004-074-002/264-D
(ANDAR) 		1705004000NRG24180820230699936 18/08/2023 NEETU 1705004WL024901 NEETU 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 NEETU FINO PAYMENTS BANK LTD(608001)
327 KARERA MP-05-004-074-002/265-A
(ANDAR) 		1705004000NRG24180820230699937 18/08/2023 HARDAS 1705004WL024901 HARDAS 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 HARDAS FINO PAYMENTS BANK LTD(608001)
328 KARERA MP-05-004-074-002/265-A
(ANDAR) 		1705004000NRG24180820230699938 18/08/2023 SHIMLA 1705004WL024901 SHIMLA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 SHIMLA FINO PAYMENTS BANK LTD(608001)
329 KARERA MP-05-004-074-002/266-A
(ANDAR) 		1705004000NRG24180820230699940 18/08/2023 MUKESH 1705004WL024901 MUKESH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 MUKESH FINO PAYMENTS BANK LTD(608001)
330 KARERA MP-05-004-074-002/266-C
(ANDAR) 		1705004000NRG24180820230699941 18/08/2023 MANGAL SINGH 1705004WL024901 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225570 MANGALSINGH STATE BANK OF INDIA(508548)
331 KARERA MP-05-004-074-002/267-D
(ANDAR) 		1705004000NRG24180820230699942 18/08/2023 RAMNIWAS BAGHEL 1705004WL024901 RAMNIWAS BAGHEL 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 RAMNIWASBAGHEL FINO PAYMENTS BANK LTD(608001)
332 KARERA MP-05-004-074-002/270-D
(ANDAR) 		1705004000NRG24180820230699944 18/08/2023 naryan 1705004WL024901 naryan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 naryan FINO PAYMENTS BANK LTD(608001)
333 KARERA MP-05-004-074-002/271-A
(ANDAR) 		1705004000NRG24180820230699945 18/08/2023 SUNITA 1705004WL024901 SUNITA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 SUNITA FINO PAYMENTS BANK LTD(608001)
334 KARERA MP-05-004-074-002/271-C
(ANDAR) 		1705004000NRG24180820230699946 18/08/2023 DWARKA 1705004WL024901 DWARKA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 DWARKA FINO PAYMENTS BANK LTD(608001)
335 KARERA MP-05-004-074-002/271-D
(ANDAR) 		1705004000NRG24180820230699947 18/08/2023 RANDOR 1705004WL024901 RANDOR 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 RANDOR FINO PAYMENTS BANK LTD(608001)
336 KARERA MP-05-004-074-002/272-C
(ANDAR) 		1705004000NRG24180820230699949 18/08/2023 VEERENDRA 1705004WL024901 VEERENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 VEERENDRA FINO PAYMENTS BANK LTD(608001)
337 KARERA MP-05-004-074-002/276-C
(ANDAR) 		1705004000NRG24180820230699950 18/08/2023 PRAMOD 1705004WL024901 PRAMOD 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 PRAMOD FINO PAYMENTS BANK LTD(608001)
338 KARERA MP-05-004-074-002/276-D
(ANDAR) 		1705004000NRG24180820230699951 18/08/2023 HARICHANDRA KUSHWAH 1705004WL024901 HARICHANDRA KUSHWAH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 HARICHANDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
339 KARERA MP-05-004-074-002/282-A
(ANDAR) 		1705004000NRG24180820230699952 18/08/2023 ESLAM 1705004WL024901 ESLAM 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 ESLAM FINO PAYMENTS BANK LTD(608001)
340 KARERA MP-05-004-074-002/282-B
(ANDAR) 		1705004000NRG24180820230699953 18/08/2023 BHVAN 1705004WL024901 BHVAN 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 BHVAN FINO PAYMENTS BANK LTD(608001)
341 KARERA MP-05-004-074-002/286-A
(ANDAR) 		1705004000NRG24180820230699954 18/08/2023 SURENDRA 1705004WL024901 SURENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 SURENDRA FINO PAYMENTS BANK LTD(608001)
342 KARERA MP-05-004-074-002/288-D
(ANDAR) 		1705004000NRG24180820230699955 18/08/2023 ARJUN SINGH RAWAT 1705004WL024901 ARJUN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 ARJUNSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
343 KARERA MP-05-004-074-002/290-A
(ANDAR) 		1705004000NRG24180820230699956 18/08/2023 RAMVATI 1705004WL024901 RAMVATI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 RAMVATI FINO PAYMENTS BANK LTD(608001)
344 KARERA MP-05-004-074-002/301-B
(ANDAR) 		1705004000NRG24180820230699973 18/08/2023 RAMPRAKASH 1705004WL024901 RAMPRAKASH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
345 KARERA MP-05-004-074-002/302-A
(ANDAR) 		1705004000NRG24180820230699974 18/08/2023 Mamta 1705004WL024901 Mamta 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Mamta FINO PAYMENTS BANK LTD(608001)
346 KARERA MP-05-004-074-002/303-A
(ANDAR) 		1705004000NRG24180820230699976 18/08/2023 YODHYA KEVAT 1705004WL024901 YODHYA KEVAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 YODHYAKEVAT FINO PAYMENTS BANK LTD(608001)
347 KARERA MP-05-004-074-002/304-D
(ANDAR) 		1705004000NRG24180820230699977 18/08/2023 RAKESH BANSHKAR 1705004WL024901 RAKESH BANSHKAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 RAKESHBANSHKAR FINO PAYMENTS BANK LTD(608001)
348 KARERA MP-05-004-074-002/307-B
(ANDAR) 		1705004000NRG24180820230699978 18/08/2023 shivam jatav 1705004WL024901 shivam jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 shivamjatav FINO PAYMENTS BANK LTD(608001)
349 KARERA MP-05-004-074-002/307-C
(ANDAR) 		1705004000NRG24180820230699979 18/08/2023 SURENDRA 1705004WL024901 SURENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 SURENDRA FINO PAYMENTS BANK LTD(608001)
350 KARERA MP-05-004-074-002/308-A
(ANDAR) 		1705004000NRG24180820230699980 18/08/2023 Hardaul 1705004WL024901 Hardaul 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Hardaul FINO PAYMENTS BANK LTD(608001)
351 KARERA MP-05-004-074-002/311-B
(ANDAR) 		1705004000NRG24180820230699982 18/08/2023 Jayanti 1705004WL024901 Jayanti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Jayanti FINO PAYMENTS BANK LTD(608001)
352 KARERA MP-05-004-074-002/314-C
(ANDAR) 		1705004000NRG24180820230699983 18/08/2023 VANDNA 1705004WL024901 VANDNA 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225570 VANDNA STATE BANK OF INDIA(508548)
353 KARERA MP-05-004-074-002/315-C
(ANDAR) 		1705004000NRG24180820230699985 18/08/2023 AKASH 1705004WL024901 AKASH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 AKASH FINO PAYMENTS BANK LTD(608001)
354 KARERA MP-05-004-074-002/317-C
(ANDAR) 		1705004000NRG24180820230699987 18/08/2023 Pushpa 1705004WL024901 Pushpa 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225570 Pushpa STATE BANK OF INDIA(508548)
355 KARERA MP-05-004-074-002/319-D
(ANDAR) 		1705004000NRG24180820230701342 18/08/2023 Savita 1705004WL024945 Savita 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Savita FINO PAYMENTS BANK LTD(608001)
356 KARERA MP-05-004-074-002/322-D
(ANDAR) 		1705004000NRG24180820230701343 18/08/2023 Pancho 1705004WL024945 Pancho 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Pancho FINO PAYMENTS BANK LTD(608001)
357 KARERA MP-05-004-074-002/323-A
(ANDAR) 		1705004000NRG24180820230701344 18/08/2023 Pawan 1705004WL024945 Pawan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Pawan FINO PAYMENTS BANK LTD(608001)
358 KARERA MP-05-004-074-002/327-A
(ANDAR) 		1705004000NRG24180820230701346 18/08/2023 Deepak 1705004WL024945 Deepak 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Deepak FINO PAYMENTS BANK LTD(608001)
359 KARERA MP-05-004-074-002/56-A
(ANDAR) 		1705004000NRG24180820230701354 18/08/2023 Hargovind Jatav 1705004WL024945 Hargovind Jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 HargovindJatav FINO PAYMENTS BANK LTD(608001)
360 KARERA MP-05-004-074-002/65-A
(ANDAR) 		1705004000NRG24180820230701356 18/08/2023 BHURI JATAV 1705004WL024945 BHURI JATAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 BHURIJATAV FINO PAYMENTS BANK LTD(608001)
361 KARERA MP-05-004-074-002/65-D
(ANDAR) 		1705004000NRG24180820230701357 18/08/2023 KUMMERSINGH 1705004WL024945 KUMMERSINGH 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225570 KUMMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 KARERA MP-05-004-074-002/69-C
(ANDAR) 		1705004000NRG24180820230701362 18/08/2023 Preeti 1705004WL024945 Preeti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Preeti FINO PAYMENTS BANK LTD(608001)
363 KARERA MP-05-004-074-002/94
(ANDAR) 		1705004000NRG24180820230701370 18/08/2023 Bejanti 1705004WL024945 Bejanti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 Bejanti FINO PAYMENTS BANK LTD(608001)
364 KARERA MP-05-004-074-002/95-A
(ANDAR) 		1705004000NRG24180820230701372 18/08/2023 jyoti 1705004WL024945 jyoti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 jyoti FINO PAYMENTS BANK LTD(608001)
365 KARERA MP-05-004-074-002/95-B
(ANDAR) 		1705004000NRG24180820230701373 18/08/2023 DESHRAJ 1705004WL024945 DESHRAJ 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 DESHRAJ FINO PAYMENTS BANK LTD(608001)
366 KARERA MP-05-004-074-002/95-D
(ANDAR) 		1705004000NRG24180820230701374 18/08/2023 SUMAN RAWAT 1705004WL024945 SUMAN RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 SUMANRAWAT FINO PAYMENTS BANK LTD(608001)
367 KARERA MP-05-004-074-002/96-C
(ANDAR) 		1705004000NRG24180820230701376 18/08/2023 bhura 1705004WL024945 bhura 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225570 bhura FINO PAYMENTS BANK LTD(608001)
368 KARERA MP-05-004-074-002/97-D
(ANDAR) 		1705004000NRG24180820230701379 18/08/2023 MAHEEP 1705004WL024945 MAHEEP 00688 FINO0001446 1105 1105 Processed 26/08/2023 728225570 MAHEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 121771 121771
369 KARERA MP-05-004-074-002/272-B
(ANDAR) 		1705004000NRG24180820230699948 18/08/2023 SAROJ 1705004WL024901 SAROJ 00688 FINO0009003 1326 1326 Processed 26/08/2023 728225570 SAROJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
370 KARERA MP-05-004-035-002/417
(JUJHAI) 		1705004000NRG24180820230699830 18/08/2023 Jeetendra vanshkar 1705004WL024899 Jeetendra vanshkar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 Jeetendravanshkar STATE BANK OF INDIA(508548)
371 KARERA MP-05-004-035-002/418
(JUJHAI) 		1705004000NRG24180820230699831 18/08/2023 Mithun vanshkar 1705004WL024899 Mithun vanshkar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 Mithunvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
372 KARERA MP-05-004-035-002/426
(JUJHAI) 		1705004000NRG24180820230699841 18/08/2023 Rashmi jatav 1705004WL024899 Rashmi jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 Rashmijatav INDIA POST PAYMENTS BANK LIMITED(508528)
373 KARERA MP-05-004-074-001/100-C
(ANDAR) 		1705004000NRG24180820230699858 18/08/2023 Ramkumar 1705004WL024901 Ramkumar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
374 KARERA MP-05-004-074-001/101-A
(ANDAR) 		1705004000NRG24180820230699859 18/08/2023 Vinna 1705004WL024901 Vinna 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 Vinna INDIA POST PAYMENTS BANK LIMITED(508528)
375 KARERA MP-05-004-074-001/119-A
(ANDAR) 		1705004000NRG24180820230701312 18/08/2023 Sunil 1705004WL024945 Sunil 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
376 KARERA MP-05-004-074-001/3-B
(ANDAR) 		1705004000NRG24180820230701316 18/08/2023 KEERTI 1705004WL024945 KEERTI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 KEERTI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KARERA MP-05-004-074-001/30-C
(ANDAR) 		1705004000NRG24180820230701317 18/08/2023 BHUPENDRA 1705004WL024945 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KARERA MP-05-004-074-001/30-C
(ANDAR) 		1705004000NRG24180820230701318 18/08/2023 POONAM 1705004WL024945 POONAM 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 KARERA MP-05-004-074-001/50-C
(ANDAR) 		1705004000NRG24180820230701320 18/08/2023 MANISHA 1705004WL024945 MANISHA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 MANISHA STATE BANK OF INDIA(508548)
380 KARERA MP-05-004-074-002/111-B
(ANDAR) 		1705004000NRG24180820230701323 18/08/2023 SONAM 1705004WL024945 SONAM 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728225570 SONAM FINO PAYMENTS BANK LTD(608001)
381 KARERA MP-05-004-074-002/111-D
(ANDAR) 		1705004000NRG24180820230701324 18/08/2023 KUNTI 1705004WL024945 KUNTI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728225570 KUNTI FINO PAYMENTS BANK LTD(608001)
382 KARERA MP-05-004-074-002/114-B
(ANDAR) 		1705004000NRG24180820230701326 18/08/2023 UMASHANKAR 1705004WL024945 UMASHANKAR 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 KARERA MP-05-004-074-002/115-A
(ANDAR) 		1705004000NRG24180820230701327 18/08/2023 RAJPATI 1705004WL024945 RAJPATI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728225570 RAJPATI FINO PAYMENTS BANK LTD(608001)
384 KARERA MP-05-004-074-002/115-B
(ANDAR) 		1705004000NRG24180820230701328 18/08/2023 KOMIL 1705004WL024945 KOMIL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 KOMIL INDIA POST PAYMENTS BANK LIMITED(508528)
385 KARERA MP-05-004-074-002/116-A
(ANDAR) 		1705004000NRG24180820230701329 18/08/2023 REENA 1705004WL024945 REENA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KARERA MP-05-004-074-002/116-C
(ANDAR) 		1705004000NRG24180820230701330 18/08/2023 NEELESH 1705004WL024945 NEELESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 KARERA MP-05-004-074-002/151-B
(ANDAR) 		1705004000NRG24180820230701332 18/08/2023 UPENDRA 1705004WL024945 UPENDRA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KARERA MP-05-004-074-002/152-B
(ANDAR) 		1705004000NRG24180820230701333 18/08/2023 RAHUL 1705004WL024945 RAHUL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
389 KARERA MP-05-004-074-002/155-C
(ANDAR) 		1705004000NRG24180820230701334 18/08/2023 BADAM 1705004WL024945 BADAM 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728225570 BADAM FINO PAYMENTS BANK LTD(608001)
390 KARERA MP-05-004-074-002/26-A
(ANDAR) 		1705004000NRG24180820230701337 18/08/2023 NEELESH 1705004WL024945 NEELESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
391 KARERA MP-05-004-074-002/274-C
(ANDAR) 		1705004000NRG24180820230701339 18/08/2023 REENA 1705004WL024945 REENA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KARERA MP-05-004-074-002/274-D
(ANDAR) 		1705004000NRG24180820230701341 18/08/2023 UPASNA 1705004WL024945 UPASNA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 UPASNA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KARERA MP-05-004-074-002/315-A
(ANDAR) 		1705004000NRG24180820230699984 18/08/2023 BHAGVATI 1705004WL024901 BHAGVATI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225570 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
394 KARERA MP-05-004-074-002/324-C
(ANDAR) 		1705004000NRG24180820230701345 18/08/2023 Banti pal 1705004WL024945 Banti pal 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728225570 Bantipal FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
Total 492609 492609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_180823APB_FTO_224683 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 KARERA MP1705004_180823APB_FTO_224683 Bank of India BKID0009085 Karera 14365
3 KARERA MP1705004_180823APB_FTO_224683 Central Bank Of India CBIN0281940 MANPURA 3978
4 KARERA MP1705004_180823APB_FTO_224683 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
5 KARERA MP1705004_180823APB_FTO_224683 Indian Bank IDIB000K598 KARERA BRANCH 5304
6 KARERA MP1705004_180823APB_FTO_224683 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
7 KARERA MP1705004_180823APB_FTO_224683 State Bank of India SBIN0010169 KARERA 27625
8 KARERA MP1705004_180823APB_FTO_224683 State Bank of India SBIN0010851 PICHHORE 1326
9 KARERA MP1705004_180823APB_FTO_224683 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
10 KARERA MP1705004_180823APB_FTO_224683 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 68289
11 KARERA MP1705004_180823APB_FTO_224683 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
12 KARERA MP1705004_180823APB_FTO_224683 UCO Bank UCBA0000038 DABRA 1326
13 KARERA MP1705004_180823APB_FTO_224683 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 10608
14 KARERA MP1705004_180823APB_FTO_224683 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 26741
15 KARERA MP1705004_180823APB_FTO_224683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 167518
16 KARERA MP1705004_180823APB_FTO_224683 Fino Payments Bank Ltd FINO0001446 MP RO 121771
17 KARERA MP1705004_180823APB_FTO_224683 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
18 KARERA MP1705004_180823APB_FTO_224683 India Post Payments Bank IPOS0000001 Shivpuri 33150

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