|
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)
|
1705004074NRG25160420240036425
|
16/04/2024
|
suman
|
1705004074WL000831
|
suman
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-043-001/114
(KUROUNL)
|
1705004000NRG25160420240041271
|
16/04/2024
|
MANIRAM
|
1705004WL000930
|
MANIRAM
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
3
|
KARERA
|
MP-05-004-043-001/125
(KUROUNL)
|
1705004000NRG25160420240041272
|
16/04/2024
|
PURSOTTAM
|
1705004WL000930
|
PURSOTTAM
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
PURSOTTAM
|
INDIAN BANK(607105)
|
|
4
|
KARERA
|
MP-05-004-043-001/125
(KUROUNL)
|
1705004000NRG25160420240041273
|
16/04/2024
|
RANI
|
1705004WL000930
|
RANI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-043-001/125-A
(KUROUNL)
|
1705004000NRG25160420240041274
|
16/04/2024
|
DINESH SHARMA
|
1705004WL000930
|
DINESH SHARMA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
DINESHSHARMA
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-043-001/140
(KUROUNL)
|
1705004000NRG25160420240041275
|
16/04/2024
|
SOMWATI
|
1705004WL000930
|
SOMWATI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
SOMWATI
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-043-001/140-C
(KUROUNL)
|
1705004000NRG25160420240041276
|
16/04/2024
|
VANTI PRAJAPATI
|
1705004WL000930
|
VANTI PRAJAPATI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
VANTIPRAJAPATI
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-043-001/144
(KUROUNL)
|
1705004000NRG25160420240041277
|
16/04/2024
|
KALYAN
|
1705004WL000930
|
KALYAN
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
KALYAN
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-043-001/153
(KUROUNL)
|
1705004000NRG25160420240041278
|
16/04/2024
|
RAKESH RAJAK
|
1705004WL000930
|
RAKESH RAJAK
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
RAKESHRAJAK
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-043-001/153-A
(KUROUNL)
|
1705004000NRG25160420240041279
|
16/04/2024
|
GOVINDSINGH RAJAK
|
1705004WL000930
|
GOVINDSINGH RAJAK
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
GOVINDSINGHRAJAK
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-043-001/153-A
(KUROUNL)
|
1705004000NRG25160420240041280
|
16/04/2024
|
MEHARBAN RAJAK
|
1705004WL000930
|
MEHARBAN RAJAK
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
MEHARBANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-043-001/188-B
(KUROUNL)
|
1705004000NRG25160420240041281
|
16/04/2024
|
MITHUN KUMAR
|
1705004WL000930
|
MITHUN KUMAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
MITHUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARERA
|
MP-05-004-043-001/191
(KUROUNL)
|
1705004000NRG25160420240041282
|
16/04/2024
|
BADAM
|
1705004WL000930
|
BADAM
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
BADAM
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-043-001/195-B
(KUROUNL)
|
1705004000NRG25160420240041283
|
16/04/2024
|
KAILASH PAL
|
1705004WL000930
|
KAILASH PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
KAILASHPAL
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-043-001/200-D
(KUROUNL)
|
1705004000NRG25160420240041285
|
16/04/2024
|
BEERSINGH PARIHAR
|
1705004WL000930
|
BEERSINGH PARIHAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
BEERSINGHPARIHAR
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-043-001/33
(KUROUNL)
|
1705004000NRG25160420240041287
|
16/04/2024
|
MAHESH
|
1705004WL000930
|
MAHESH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-043-001/34
(KUROUNL)
|
1705004000NRG25160420240041288
|
16/04/2024
|
KOMAL SINGH
|
1705004WL000930
|
KOMAL SINGH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
KOMALSINGH
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-043-001/60
(KUROUNL)
|
1705004000NRG25160420240041295
|
16/04/2024
|
KALAWATI
|
1705004WL000930
|
KALAWATI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
KALAWATI
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-043-001/64
(KUROUNL)
|
1705004000NRG25160420240041296
|
16/04/2024
|
RAMESH
|
1705004WL000930
|
RAMESH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-043-001/82
(KUROUNL)
|
1705004000NRG25160420240041297
|
16/04/2024
|
KHAIMRAJ
|
1705004WL000930
|
KHAIMRAJ
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
KHAIMRAJ
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-043-001/83
(KUROUNL)
|
1705004000NRG25160420240041298
|
16/04/2024
|
RAMNIWAS
|
1705004WL000930
|
RAMNIWAS
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
RAMNIWAS
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-043-001/90
(KUROUNL)
|
1705004000NRG25160420240041299
|
16/04/2024
|
SHIVKUMAR
|
1705004WL000930
|
SHIVKUMAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
23
|
KARERA
|
MP-05-004-043-001/90-A
(KUROUNL)
|
1705004000NRG25160420240041300
|
16/04/2024
|
SUDAMA
|
1705004WL000930
|
SUDAMA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
24
|
KARERA
|
MP-05-004-001-003/263
(UKAYALA)
|
1705004001NRG25160420240035038
|
16/04/2024
|
kalavati
|
1705004001WL000810
|
kalavati
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
kalavati
|
INDUSIND BANK(607189)
|
|
25
|
KARERA
|
MP-05-004-008-002/39-B
(BARODI)
|
1705004008NRG25160420240036606
|
16/04/2024
|
ANSHUL KUMAR LODHI
|
1705004008WL000834
|
ANSHUL KUMAR LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
ANSHULKUMARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KARERA
|
MP-05-004-074-002/167-D
(ANDAR)
|
1705004074NRG25160420240036414
|
16/04/2024
|
RANJOR
|
1705004074WL000831
|
RANJOR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
RANJOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARERA
|
MP-05-004-074-002/175-C
(ANDAR)
|
1705004074NRG25160420240036418
|
16/04/2024
|
bholaram
|
1705004074WL000831
|
bholaram
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-074-002/180-C
(ANDAR)
|
1705004074NRG25160420240036420
|
16/04/2024
|
VIRENDRA
|
1705004074WL000831
|
VIRENDRA
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
29
|
KARERA
|
MP-05-004-001-003/12
(UKAYALA)
|
1705004001NRG25160420240035035
|
16/04/2024
|
vimla bai
|
1705004001WL000810
|
vimla bai
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-001-003/18
(UKAYALA)
|
1705004001NRG25160420240035037
|
16/04/2024
|
RAMKALI
|
1705004001WL000810
|
RAMKALI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-001-003/270
(UKAYALA)
|
1705004001NRG25160420240035033
|
16/04/2024
|
meena bai
|
1705004001WL000808
|
meena bai
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARERA
|
MP-05-004-001-003/271
(UKAYALA)
|
1705004001NRG25160420240035034
|
16/04/2024
|
julee
|
1705004001WL000809
|
julee
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
julee
|
INDUSIND BANK(607189)
|
|
33
|
KARERA
|
MP-05-004-008-002/149-A
(BARODI)
|
1705004008NRG25160420240036601
|
16/04/2024
|
Brandavan lodhi
|
1705004008WL000834
|
Brandavan lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
Brandavanlodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-008-002/149-A
(BARODI)
|
1705004008NRG25160420240036602
|
16/04/2024
|
Uma Rajpoot
|
1705004008WL000834
|
Uma Rajpoot
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
UmaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-008-002/7-B
(BARODI)
|
1705004008NRG25160420240036610
|
16/04/2024
|
KAMTA LODHI
|
1705004008WL000834
|
KAMTA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
KAMTALODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KARERA
|
MP-05-004-074-002/100
(ANDAR)
|
1705004074NRG25160420240036374
|
16/04/2024
|
MAHADEVI
|
1705004074WL000831
|
MAHADEVI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARERA
|
MP-05-004-074-002/100-A
(ANDAR)
|
1705004074NRG25160420240036375
|
16/04/2024
|
PANCHAM
|
1705004074WL000831
|
PANCHAM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARERA
|
MP-05-004-074-002/100-B
(ANDAR)
|
1705004074NRG25160420240036376
|
16/04/2024
|
RAMAVTAR
|
1705004074WL000831
|
RAMAVTAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-074-002/108-A
(ANDAR)
|
1705004074NRG25160420240036385
|
16/04/2024
|
DURGESH
|
1705004074WL000831
|
DURGESH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARERA
|
MP-05-004-074-002/121
(ANDAR)
|
1705004074NRG25160420240036398
|
16/04/2024
|
laxmi
|
1705004074WL000831
|
laxmi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KARERA
|
MP-05-004-074-002/166-C
(ANDAR)
|
1705004074NRG25160420240036411
|
16/04/2024
|
ASHA
|
1705004074WL000831
|
ASHA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-074-002/166-C
(ANDAR)
|
1705004074NRG25160420240036410
|
16/04/2024
|
BRIJESH PRAJAPATI
|
1705004074WL000831
|
BRIJESH PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
BRIJESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARERA
|
MP-05-004-074-002/166-D
(ANDAR)
|
1705004074NRG25160420240036412
|
16/04/2024
|
BALLI
|
1705004074WL000831
|
BALLI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
BALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KARERA
|
MP-05-004-074-002/168
(ANDAR)
|
1705004074NRG25160420240036415
|
16/04/2024
|
kalla
|
1705004074WL000831
|
kalla
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARERA
|
MP-05-004-074-002/168-B
(ANDAR)
|
1705004074NRG25160420240036416
|
16/04/2024
|
GADALAL
|
1705004074WL000831
|
GADALAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
GADALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KARERA
|
MP-05-004-074-002/180-D
(ANDAR)
|
1705004074NRG25160420240036421
|
16/04/2024
|
BHARAT SINGH
|
1705004074WL000831
|
BHARAT SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-074-002/20
(ANDAR)
|
1705004074NRG25160420240036424
|
16/04/2024
|
GAURISHANKAR
|
1705004074WL000831
|
GAURISHANKAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
GAURISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KARERA
|
MP-05-004-074-002/211-B
(ANDAR)
|
1705004074NRG25160420240036426
|
16/04/2024
|
VANO RIYANA
|
1705004074WL000831
|
VANO RIYANA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
VANORIYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KARERA
|
MP-05-004-074-002/22-C
(ANDAR)
|
1705004074NRG25160420240036427
|
16/04/2024
|
DHARM SINGH RAWAT
|
1705004074WL000831
|
DHARM SINGH RAWAT
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
DHARMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-074-002/24
(ANDAR)
|
1705004074NRG25160420240036428
|
16/04/2024
|
HARISINGH
|
1705004074WL000831
|
HARISINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARERA
|
MP-05-004-074-002/24-A
(ANDAR)
|
1705004074NRG25160420240036429
|
16/04/2024
|
Harjendra
|
1705004074WL000831
|
Harjendra
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
Harjendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-074-002/24-B
(ANDAR)
|
1705004074NRG25160420240036430
|
16/04/2024
|
PREM
|
1705004074WL000831
|
PREM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-074-002/274-B
(ANDAR)
|
1705004074NRG25160420240036455
|
16/04/2024
|
RAMESHWAR
|
1705004074WL000831
|
RAMESHWAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-074-002/287-C
(ANDAR)
|
1705004074NRG25160420240036470
|
16/04/2024
|
RAVI
|
1705004074WL000831
|
RAVI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
55
|
KARERA
|
MP-05-004-010-001/522
(RAJGAD)
|
1705004000NRG25160420240041270
|
16/04/2024
|
anju bai adiwasi
|
1705004WL000929
|
anju bai adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
anjubaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-010-001/522
(RAJGAD)
|
1705004000NRG25160420240041268
|
16/04/2024
|
anju bai adiwasi
|
1705004WL000929
|
anju bai adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
anjubaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-010-001/522
(RAJGAD)
|
1705004000NRG25160420240041267
|
16/04/2024
|
sughar singh adiwasi
|
1705004WL000929
|
sughar singh adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
sugharsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-010-001/522
(RAJGAD)
|
1705004000NRG25160420240041269
|
16/04/2024
|
sughar singh adiwasi
|
1705004WL000929
|
sughar singh adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
sugharsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-074-002/121-D
(ANDAR)
|
1705004074NRG25160420240036401
|
16/04/2024
|
poonam
|
1705004074WL000831
|
poonam
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
60
|
KARERA
|
MP-05-004-043-001/196-A
(KUROUNL)
|
1705004000NRG25160420240041284
|
16/04/2024
|
RAMGOPAL LODHI
|
1705004WL000930
|
RAMGOPAL LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
RAMGOPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-043-001/222-A
(KUROUNL)
|
1705004000NRG25160420240041286
|
16/04/2024
|
Brajesh karpentar
|
1705004WL000930
|
Brajesh karpentar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
Brajeshkarpentar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-043-001/34-A
(KUROUNL)
|
1705004000NRG25160420240041289
|
16/04/2024
|
HARGOVIND VISHKWKARMA
|
1705004WL000930
|
HARGOVIND VISHKWKARMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
HARGOVINDVISHKWKARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-043-001/37-A
(KUROUNL)
|
1705004000NRG25160420240041290
|
16/04/2024
|
KAMAL SINGH LODHI
|
1705004WL000930
|
KAMAL SINGH LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-043-001/37-B
(KUROUNL)
|
1705004000NRG25160420240041291
|
16/04/2024
|
SONAM LODHI
|
1705004WL000930
|
SONAM LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
SONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-043-001/39-A
(KUROUNL)
|
1705004000NRG25160420240041292
|
16/04/2024
|
GYAN SINGH PARIAHR
|
1705004WL000930
|
GYAN SINGH PARIAHR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
GYANSINGHPARIAHR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-043-001/4-A
(KUROUNL)
|
1705004000NRG25160420240041293
|
16/04/2024
|
MADHAV PRAJAPATI
|
1705004WL000930
|
MADHAV PRAJAPATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
MADHAVPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-043-001/53-A
(KUROUNL)
|
1705004000NRG25160420240041294
|
16/04/2024
|
JAHAR SINGH RAJAK
|
1705004WL000930
|
JAHAR SINGH RAJAK
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
JAHARSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
68
|
KARERA
|
MP-05-004-001-003/16-C
(UKAYALA)
|
1705004001NRG25160420240035036
|
16/04/2024
|
suneeta
|
1705004001WL000810
|
suneeta
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KARERA
|
MP-05-004-001-003/283
(UKAYALA)
|
1705004001NRG25160420240035039
|
16/04/2024
|
urmila
|
1705004001WL000810
|
urmila
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
70
|
KARERA
|
MP-05-004-001-003/32-A
(UKAYALA)
|
1705004001NRG25160420240035040
|
16/04/2024
|
poonam
|
1705004001WL000810
|
poonam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARERA
|
MP-05-004-008-002/104-A
(BARODI)
|
1705004008NRG25160420240036594
|
16/04/2024
|
bhavna lodhi
|
1705004008WL000834
|
bhavna lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
bhavnalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KARERA
|
MP-05-004-008-002/104-A
(BARODI)
|
1705004008NRG25160420240036593
|
16/04/2024
|
sukhdev
|
1705004008WL000834
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KARERA
|
MP-05-004-008-002/118
(BARODI)
|
1705004008NRG25160420240036596
|
16/04/2024
|
mamta
|
1705004008WL000834
|
mamta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KARERA
|
MP-05-004-008-002/118
(BARODI)
|
1705004008NRG25160420240036595
|
16/04/2024
|
vinod
|
1705004008WL000834
|
vinod
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KARERA
|
MP-05-004-008-002/118-A
(BARODI)
|
1705004008NRG25160420240036597
|
16/04/2024
|
RAJKUMARI
|
1705004008WL000834
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KARERA
|
MP-05-004-008-002/118-B
(BARODI)
|
1705004008NRG25160420240036599
|
16/04/2024
|
LILAVATI
|
1705004008WL000834
|
LILAVATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
LILAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KARERA
|
MP-05-004-008-002/118-B
(BARODI)
|
1705004008NRG25160420240036598
|
16/04/2024
|
SHIVRAM
|
1705004008WL000834
|
SHIVRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
SHIVRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KARERA
|
MP-05-004-008-002/124-B
(BARODI)
|
1705004008NRG25160420240036600
|
16/04/2024
|
RAJABETI
|
1705004008WL000834
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KARERA
|
MP-05-004-008-002/172
(BARODI)
|
1705004008NRG25160420240036603
|
16/04/2024
|
Govind
|
1705004008WL000834
|
Govind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KARERA
|
MP-05-004-008-002/172
(BARODI)
|
1705004008NRG25160420240036604
|
16/04/2024
|
Ramkuvar
|
1705004008WL000834
|
Ramkuvar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
Ramkuvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KARERA
|
MP-05-004-008-002/39-A
(BARODI)
|
1705004008NRG25160420240036605
|
16/04/2024
|
GEETA LODHI
|
1705004008WL000834
|
GEETA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
GEETALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KARERA
|
MP-05-004-008-002/50-B
(BARODI)
|
1705004008NRG25160420240036608
|
16/04/2024
|
JANKI
|
1705004008WL000834
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KARERA
|
MP-05-004-008-002/50-B
(BARODI)
|
1705004008NRG25160420240036607
|
16/04/2024
|
SANJEET KUMAR
|
1705004008WL000834
|
SANJEET KUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
SANJEETKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KARERA
|
MP-05-004-008-002/7-B
(BARODI)
|
1705004008NRG25160420240036609
|
16/04/2024
|
DHIRAJ LODHI
|
1705004008WL000834
|
DHIRAJ LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
DHIRAJLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KARERA
|
MP-05-004-074-001/250-A
(ANDAR)
|
1705004074NRG25160420240036342
|
16/04/2024
|
BANTI
|
1705004074WL000831
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KARERA
|
MP-05-004-074-002/10-B
(ANDAR)
|
1705004074NRG25160420240036371
|
16/04/2024
|
VATAN DEVI RAWAT
|
1705004074WL000831
|
VATAN DEVI RAWAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
VATANDEVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARERA
|
MP-05-004-074-002/153-B
(ANDAR)
|
1705004074NRG25160420240036405
|
16/04/2024
|
MAN SINGH
|
1705004074WL000831
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KARERA
|
MP-05-004-074-002/167-C
(ANDAR)
|
1705004074NRG25160420240036413
|
16/04/2024
|
KALLURAM
|
1705004074WL000831
|
KALLURAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KARERA
|
MP-05-004-074-002/176-C
(ANDAR)
|
1705004074NRG25160420240036419
|
16/04/2024
|
GAJRAJ SINGH
|
1705004074WL000831
|
GAJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
GAJRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KARERA
|
MP-05-004-074-002/19-D
(ANDAR)
|
1705004074NRG25160420240036422
|
16/04/2024
|
Bhagvanlal
|
1705004074WL000831
|
Bhagvanlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
Bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-074-002/261-C
(ANDAR)
|
1705004074NRG25160420240036435
|
16/04/2024
|
JAGRAM PAL
|
1705004074WL000831
|
JAGRAM PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
JAGRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KARERA
|
MP-05-004-074-002/265-D
(ANDAR)
|
1705004074NRG25160420240036442
|
16/04/2024
|
Rachna
|
1705004074WL000831
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KARERA
|
MP-05-004-074-002/274-A
(ANDAR)
|
1705004074NRG25160420240036454
|
16/04/2024
|
BIRU
|
1705004074WL000831
|
BIRU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
BIRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
94
|
KARERA
|
MP-05-004-074-001/61-A
(ANDAR)
|
1705004074NRG25160420240036353
|
16/04/2024
|
LAXMI
|
1705004074WL000831
|
LAXMI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARERA
|
MP-05-004-074-001/7-D
(ANDAR)
|
1705004074NRG25160420240036354
|
16/04/2024
|
SONAM
|
1705004074WL000831
|
SONAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KARERA
|
MP-05-004-074-001/73-A
(ANDAR)
|
1705004074NRG25160420240036355
|
16/04/2024
|
RANU
|
1705004074WL000831
|
RANU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
RANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KARERA
|
MP-05-004-074-001/73-B
(ANDAR)
|
1705004074NRG25160420240036356
|
16/04/2024
|
DEEPAK
|
1705004074WL000831
|
DEEPAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KARERA
|
MP-05-004-074-001/78-B
(ANDAR)
|
1705004074NRG25160420240036357
|
16/04/2024
|
AMANSINGH
|
1705004074WL000831
|
AMANSINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KARERA
|
MP-05-004-074-001/78-D
(ANDAR)
|
1705004074NRG25160420240036358
|
16/04/2024
|
RAVITA
|
1705004074WL000831
|
RAVITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
RAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KARERA
|
MP-05-004-074-002/10-C
(ANDAR)
|
1705004074NRG25160420240036372
|
16/04/2024
|
DHANTI RAWAT
|
1705004074WL000831
|
DHANTI RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
DHANTIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARERA
|
MP-05-004-074-002/102-B
(ANDAR)
|
1705004074NRG25160420240036378
|
16/04/2024
|
hadrish khan
|
1705004074WL000831
|
hadrish khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
hadrishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARERA
|
MP-05-004-074-002/102-D
(ANDAR)
|
1705004074NRG25160420240036379
|
16/04/2024
|
vikendra
|
1705004074WL000831
|
vikendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
vikendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARERA
|
MP-05-004-074-002/103-C
(ANDAR)
|
1705004074NRG25160420240036381
|
16/04/2024
|
rajkumar koli
|
1705004074WL000831
|
rajkumar koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
rajkumarkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARERA
|
MP-05-004-074-002/105-A
(ANDAR)
|
1705004074NRG25160420240036382
|
16/04/2024
|
balli parihar
|
1705004074WL000831
|
balli parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
balliparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KARERA
|
MP-05-004-074-002/107-A
(ANDAR)
|
1705004074NRG25160420240036383
|
16/04/2024
|
HAKIM
|
1705004074WL000831
|
HAKIM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARERA
|
MP-05-004-074-002/107-C
(ANDAR)
|
1705004074NRG25160420240036384
|
16/04/2024
|
LEELABATI RAWAT
|
1705004074WL000831
|
LEELABATI RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
LEELABATIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARERA
|
MP-05-004-074-002/113-B
(ANDAR)
|
1705004074NRG25160420240036388
|
16/04/2024
|
JITENDRA KUSHWAH
|
1705004074WL000831
|
JITENDRA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
JITENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARERA
|
MP-05-004-074-002/153-C
(ANDAR)
|
1705004074NRG25160420240036406
|
16/04/2024
|
URMILA RAWAT
|
1705004074WL000831
|
URMILA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
URMILARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KARERA
|
MP-05-004-074-002/290-C
(ANDAR)
|
1705004074NRG25160420240036478
|
16/04/2024
|
MITHLESH RAWAT
|
1705004074WL000831
|
MITHLESH RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
MITHLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KARERA
|
MP-05-004-074-002/290-D
(ANDAR)
|
1705004074NRG25160420240036479
|
16/04/2024
|
MITHLA
|
1705004074WL000831
|
MITHLA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
MITHLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARERA
|
MP-05-004-074-002/291-A
(ANDAR)
|
1705004074NRG25160420240036480
|
16/04/2024
|
VIMLA
|
1705004074WL000831
|
VIMLA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
112
|
KARERA
|
MP-05-004-074-001/16-B
(ANDAR)
|
1705004074NRG25160420240036340
|
16/04/2024
|
SIYA RAWAT
|
1705004074WL000831
|
SIYA RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
SIYARAWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-074-001/255-A
(ANDAR)
|
1705004074NRG25160420240036343
|
16/04/2024
|
KEDAR SINGH
|
1705004074WL000831
|
KEDAR SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
KEDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARERA
|
MP-05-004-074-001/287-B
(ANDAR)
|
1705004074NRG25160420240036344
|
16/04/2024
|
SHIVRAJ RAWAT
|
1705004074WL000831
|
SHIVRAJ RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
SHIVRAJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-074-001/291
(ANDAR)
|
1705004074NRG25160420240036345
|
16/04/2024
|
MAHESH
|
1705004074WL000831
|
MAHESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARERA
|
MP-05-004-074-001/295
(ANDAR)
|
1705004074NRG25160420240036346
|
16/04/2024
|
JITENDRA RAWAT
|
1705004074WL000831
|
JITENDRA RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
JITENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARERA
|
MP-05-004-074-001/30-B
(ANDAR)
|
1705004074NRG25160420240036350
|
16/04/2024
|
ramkumari sen
|
1705004074WL000831
|
ramkumari sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
ramkumarisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARERA
|
MP-05-004-074-001/44-C
(ANDAR)
|
1705004074NRG25160420240036351
|
16/04/2024
|
NIKITA
|
1705004074WL000831
|
NIKITA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
NIKITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARERA
|
MP-05-004-074-001/90-A
(ANDAR)
|
1705004074NRG25160420240036361
|
16/04/2024
|
Sukhdevi
|
1705004074WL000831
|
Sukhdevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
Sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARERA
|
MP-05-004-074-001/91-D
(ANDAR)
|
1705004074NRG25160420240036363
|
16/04/2024
|
VIMLA
|
1705004074WL000831
|
VIMLA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARERA
|
MP-05-004-074-001/92-A
(ANDAR)
|
1705004074NRG25160420240036364
|
16/04/2024
|
vinod
|
1705004074WL000831
|
vinod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-074-001/94-C
(ANDAR)
|
1705004074NRG25160420240036366
|
16/04/2024
|
kaluram sen
|
1705004074WL000831
|
kaluram sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
kaluramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARERA
|
MP-05-004-074-001/94-D
(ANDAR)
|
1705004074NRG25160420240036367
|
16/04/2024
|
ARVIND SEN
|
1705004074WL000831
|
ARVIND SEN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
ARVINDSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARERA
|
MP-05-004-074-001/95-D
(ANDAR)
|
1705004074NRG25160420240036369
|
16/04/2024
|
ASHOK SEN
|
1705004074WL000831
|
ASHOK SEN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
ASHOKSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARERA
|
MP-05-004-074-002/10-D
(ANDAR)
|
1705004074NRG25160420240036373
|
16/04/2024
|
Uma rawat
|
1705004074WL000831
|
Uma rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
Umarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARERA
|
MP-05-004-074-002/102
(ANDAR)
|
1705004074NRG25160420240036377
|
16/04/2024
|
Fulvati
|
1705004074WL000831
|
Fulvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
Fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARERA
|
MP-05-004-074-002/102-D
(ANDAR)
|
1705004074NRG25160420240036380
|
16/04/2024
|
ANJU RAWAT
|
1705004074WL000831
|
ANJU RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
ANJURAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARERA
|
MP-05-004-074-002/113-D
(ANDAR)
|
1705004074NRG25160420240036389
|
16/04/2024
|
Makhan
|
1705004074WL000831
|
Makhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARERA
|
MP-05-004-074-002/117-A
(ANDAR)
|
1705004074NRG25160420240036395
|
16/04/2024
|
Pankaj rawat
|
1705004074WL000831
|
Pankaj rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
Pankajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARERA
|
MP-05-004-074-002/117-C
(ANDAR)
|
1705004074NRG25160420240036396
|
16/04/2024
|
VARSHA
|
1705004074WL000831
|
VARSHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KARERA
|
MP-05-004-074-002/121-A
(ANDAR)
|
1705004074NRG25160420240036399
|
16/04/2024
|
LALLU PAL
|
1705004074WL000831
|
LALLU PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
LALLUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARERA
|
MP-05-004-074-002/121-B
(ANDAR)
|
1705004074NRG25160420240036400
|
16/04/2024
|
HALKE KUSHWAH
|
1705004074WL000831
|
HALKE KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
HALKEKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARERA
|
MP-05-004-074-002/137-A
(ANDAR)
|
1705004074NRG25160420240036402
|
16/04/2024
|
USHA KUSHWAH
|
1705004074WL000831
|
USHA KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
USHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARERA
|
MP-05-004-074-002/163-D
(ANDAR)
|
1705004074NRG25160420240036409
|
16/04/2024
|
HEMANT
|
1705004074WL000831
|
HEMANT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARERA
|
MP-05-004-074-002/171-A
(ANDAR)
|
1705004074NRG25160420240036417
|
16/04/2024
|
Kendra
|
1705004074WL000831
|
Kendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
Kendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARERA
|
MP-05-004-074-002/19-D
(ANDAR)
|
1705004074NRG25160420240036423
|
16/04/2024
|
MEENA
|
1705004074WL000831
|
MEENA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARERA
|
MP-05-004-074-002/261-A
(ANDAR)
|
1705004074NRG25160420240036433
|
16/04/2024
|
RAJKUMARI
|
1705004074WL000831
|
RAJKUMARI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARERA
|
MP-05-004-074-002/261-B
(ANDAR)
|
1705004074NRG25160420240036434
|
16/04/2024
|
MAHADEVI
|
1705004074WL000831
|
MAHADEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARERA
|
MP-05-004-074-002/261-D
(ANDAR)
|
1705004074NRG25160420240036436
|
16/04/2024
|
BRAJMOHAN PRAJAPATI
|
1705004074WL000831
|
BRAJMOHAN PRAJAPATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
BRAJMOHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARERA
|
MP-05-004-074-002/262-B
(ANDAR)
|
1705004074NRG25160420240036437
|
16/04/2024
|
ANWAR KHAN
|
1705004074WL000831
|
ANWAR KHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
ANWARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARERA
|
MP-05-004-074-002/262-D
(ANDAR)
|
1705004074NRG25160420240036438
|
16/04/2024
|
HEMANT JOSHI
|
1705004074WL000831
|
HEMANT JOSHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
HEMANTJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARERA
|
MP-05-004-074-002/263-C
(ANDAR)
|
1705004074NRG25160420240036439
|
16/04/2024
|
TEEKAM
|
1705004074WL000831
|
TEEKAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
TEEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARERA
|
MP-05-004-074-002/263-D
(ANDAR)
|
1705004074NRG25160420240036440
|
16/04/2024
|
JALU
|
1705004074WL000831
|
JALU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
JALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARERA
|
MP-05-004-074-002/264-A
(ANDAR)
|
1705004074NRG25160420240036441
|
16/04/2024
|
REKHA
|
1705004074WL000831
|
REKHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARERA
|
MP-05-004-074-002/266-A
(ANDAR)
|
1705004074NRG25160420240036443
|
16/04/2024
|
MUKESH
|
1705004074WL000831
|
MUKESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARERA
|
MP-05-004-074-002/266-C
(ANDAR)
|
1705004074NRG25160420240036444
|
16/04/2024
|
MANGAL SINGH
|
1705004074WL000831
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARERA
|
MP-05-004-074-002/266-D
(ANDAR)
|
1705004074NRG25160420240036445
|
16/04/2024
|
gajendra singh rwat
|
1705004074WL000831
|
gajendra singh rwat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
gajendrasinghrwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARERA
|
MP-05-004-074-002/267-D
(ANDAR)
|
1705004074NRG25160420240036446
|
16/04/2024
|
RAMNIWAS BAGHEL
|
1705004074WL000831
|
RAMNIWAS BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
RAMNIWASBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARERA
|
MP-05-004-074-002/270-A
(ANDAR)
|
1705004074NRG25160420240036447
|
16/04/2024
|
KHUSHBOO
|
1705004074WL000831
|
KHUSHBOO
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
KHUSHBOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARERA
|
MP-05-004-074-002/270-B
(ANDAR)
|
1705004074NRG25160420240036448
|
16/04/2024
|
MANJU
|
1705004074WL000831
|
MANJU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-074-002/270-D
(ANDAR)
|
1705004074NRG25160420240036449
|
16/04/2024
|
naryan
|
1705004074WL000831
|
naryan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
naryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-074-002/271-A
(ANDAR)
|
1705004074NRG25160420240036450
|
16/04/2024
|
SUNITA
|
1705004074WL000831
|
SUNITA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARERA
|
MP-05-004-074-002/271-C
(ANDAR)
|
1705004074NRG25160420240036451
|
16/04/2024
|
DWARKA
|
1705004074WL000831
|
DWARKA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
DWARKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-074-002/271-D
(ANDAR)
|
1705004074NRG25160420240036452
|
16/04/2024
|
RANDOR
|
1705004074WL000831
|
RANDOR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
RANDOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-074-002/272-C
(ANDAR)
|
1705004074NRG25160420240036453
|
16/04/2024
|
VEERENDRA
|
1705004074WL000831
|
VEERENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARERA
|
MP-05-004-074-002/275-C
(ANDAR)
|
1705004074NRG25160420240036458
|
16/04/2024
|
VIRENDRA
|
1705004074WL000831
|
VIRENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-074-002/276-C
(ANDAR)
|
1705004074NRG25160420240036459
|
16/04/2024
|
PRAMOD
|
1705004074WL000831
|
PRAMOD
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARERA
|
MP-05-004-074-002/281-B
(ANDAR)
|
1705004074NRG25160420240036460
|
16/04/2024
|
BAGWAN SINGH PAL
|
1705004074WL000831
|
BAGWAN SINGH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
BAGWANSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-074-002/282-A
(ANDAR)
|
1705004074NRG25160420240036461
|
16/04/2024
|
ESLAM
|
1705004074WL000831
|
ESLAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
ESLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARERA
|
MP-05-004-074-002/282-B
(ANDAR)
|
1705004074NRG25160420240036462
|
16/04/2024
|
BHVAN
|
1705004074WL000831
|
BHVAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
BHVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KARERA
|
MP-05-004-074-002/283-B
(ANDAR)
|
1705004074NRG25160420240036463
|
16/04/2024
|
MAHENDRA RAWAT
|
1705004074WL000831
|
MAHENDRA RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
MAHENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARERA
|
MP-05-004-074-002/284-D
(ANDAR)
|
1705004074NRG25160420240036464
|
16/04/2024
|
VENDRA SINGH
|
1705004074WL000831
|
VENDRA SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
VENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARERA
|
MP-05-004-074-002/285-A
(ANDAR)
|
1705004074NRG25160420240036465
|
16/04/2024
|
PUSHPENDRA RAWAT
|
1705004074WL000831
|
PUSHPENDRA RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
PUSHPENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-074-002/285-C
(ANDAR)
|
1705004074NRG25160420240036467
|
16/04/2024
|
BRJKUMARI
|
1705004074WL000831
|
BRJKUMARI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
BRJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-074-002/286-A
(ANDAR)
|
1705004074NRG25160420240036468
|
16/04/2024
|
SURENDRA
|
1705004074WL000831
|
SURENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARERA
|
MP-05-004-074-002/287-C
(ANDAR)
|
1705004074NRG25160420240036469
|
16/04/2024
|
FOOLVATI
|
1705004074WL000831
|
FOOLVATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
FOOLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARERA
|
MP-05-004-074-002/288-B
(ANDAR)
|
1705004074NRG25160420240036471
|
16/04/2024
|
GIVRVAR SINGH
|
1705004074WL000831
|
GIVRVAR SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
GIVRVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-074-002/288-D
(ANDAR)
|
1705004074NRG25160420240036472
|
16/04/2024
|
ARJUN SINGH RAWAT
|
1705004074WL000831
|
ARJUN SINGH RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
ARJUNSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-074-002/289-A
(ANDAR)
|
1705004074NRG25160420240036473
|
16/04/2024
|
GAJENDRA RAWAT
|
1705004074WL000831
|
GAJENDRA RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
GAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-074-002/289-B
(ANDAR)
|
1705004074NRG25160420240036474
|
16/04/2024
|
HANMANT SINGH RAWAT
|
1705004074WL000831
|
HANMANT SINGH RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
HANMANTSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-074-002/289-C
(ANDAR)
|
1705004074NRG25160420240036475
|
16/04/2024
|
KIRAN RAWAT
|
1705004074WL000831
|
KIRAN RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
KIRANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARERA
|
MP-05-004-074-002/289-D
(ANDAR)
|
1705004074NRG25160420240036476
|
16/04/2024
|
RASVENDRA RAWAT
|
1705004074WL000831
|
RASVENDRA RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
RASVENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARERA
|
MP-05-004-074-002/290-A
(ANDAR)
|
1705004074NRG25160420240036477
|
16/04/2024
|
RAMVATI
|
1705004074WL000831
|
RAMVATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
174
|
KARERA
|
MP-05-004-074-001/119-A
(ANDAR)
|
1705004074NRG25160420240036337
|
16/04/2024
|
Sunil
|
1705004074WL000831
|
Sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-074-001/121-C
(ANDAR)
|
1705004074NRG25160420240036338
|
16/04/2024
|
Ramkuvar
|
1705004074WL000831
|
Ramkuvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
Ramkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-074-001/3-B
(ANDAR)
|
1705004074NRG25160420240036347
|
16/04/2024
|
KEERTI
|
1705004074WL000831
|
KEERTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
KEERTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARERA
|
MP-05-004-074-001/3-C
(ANDAR)
|
1705004074NRG25160420240036348
|
16/04/2024
|
RANU
|
1705004074WL000831
|
RANU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-074-001/3-D
(ANDAR)
|
1705004074NRG25160420240036349
|
16/04/2024
|
BALVANT
|
1705004074WL000831
|
BALVANT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
BALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-074-001/95-B
(ANDAR)
|
1705004074NRG25160420240036368
|
16/04/2024
|
Sonu
|
1705004074WL000831
|
Sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-074-002/111-B
(ANDAR)
|
1705004074NRG25160420240036386
|
16/04/2024
|
SONAM
|
1705004074WL000831
|
SONAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARERA
|
MP-05-004-074-002/111-D
(ANDAR)
|
1705004074NRG25160420240036387
|
16/04/2024
|
KUNTI
|
1705004074WL000831
|
KUNTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
KUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARERA
|
MP-05-004-074-002/114-B
(ANDAR)
|
1705004074NRG25160420240036390
|
16/04/2024
|
UMASHANKAR
|
1705004074WL000831
|
UMASHANKAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-074-002/115-A
(ANDAR)
|
1705004074NRG25160420240036391
|
16/04/2024
|
RAJPATI
|
1705004074WL000831
|
RAJPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
RAJPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARERA
|
MP-05-004-074-002/115-B
(ANDAR)
|
1705004074NRG25160420240036392
|
16/04/2024
|
KOMIL
|
1705004074WL000831
|
KOMIL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
KOMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-074-002/116-A
(ANDAR)
|
1705004074NRG25160420240036393
|
16/04/2024
|
REENA
|
1705004074WL000831
|
REENA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-074-002/116-C
(ANDAR)
|
1705004074NRG25160420240036394
|
16/04/2024
|
NEELESH
|
1705004074WL000831
|
NEELESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-074-002/151-B
(ANDAR)
|
1705004074NRG25160420240036403
|
16/04/2024
|
UPENDRA
|
1705004074WL000831
|
UPENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-074-002/152-B
(ANDAR)
|
1705004074NRG25160420240036404
|
16/04/2024
|
RAHUL
|
1705004074WL000831
|
RAHUL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-074-002/155-C
(ANDAR)
|
1705004074NRG25160420240036407
|
16/04/2024
|
BADAM
|
1705004074WL000831
|
BADAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
BADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARERA
|
MP-05-004-074-002/24-C
(ANDAR)
|
1705004074NRG25160420240036431
|
16/04/2024
|
MADAN
|
1705004074WL000831
|
MADAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARERA
|
MP-05-004-074-002/26-A
(ANDAR)
|
1705004074NRG25160420240036432
|
16/04/2024
|
NEELESH
|
1705004074WL000831
|
NEELESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484732
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KARERA
|
MP-05-004-074-002/274-C
(ANDAR)
|
1705004074NRG25160420240036456
|
16/04/2024
|
REENA
|
1705004074WL000831
|
REENA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-074-002/274-D
(ANDAR)
|
1705004074NRG25160420240036457
|
16/04/2024
|
UPASNA
|
1705004074WL000831
|
UPASNA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
UPASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-074-002/285-A
(ANDAR)
|
1705004074NRG25160420240036466
|
16/04/2024
|
kavita
|
1705004074WL000831
|
kavita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484732
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282852
|
282852
|
|
|
|
|
|
|
|