|
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
|
KAILARAS
|
MP-01-006-014-002/299-A
(JARENA MANGARH)
|
1701006014NRG24180120241676332
|
19/01/2024
|
Rachana
|
1701006014WL025552
|
Rachana
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-014-002/294-A
(JARENA MANGARH)
|
1701006014NRG24180120241676328
|
19/01/2024
|
Sanjay Kushwah
|
1701006014WL025552
|
Sanjay Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
SanjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-014-002/317
(JARENA MANGARH)
|
1701006014NRG24180120241676345
|
19/01/2024
|
KALUA
|
1701006014WL025552
|
KALUA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
KALUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-014-002/876
(JARENA MANGARH)
|
1701006014NRG24180120241676286
|
19/01/2024
|
Aosiyar
|
1701006014WL025551
|
Aosiyar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Aosiyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-014-001/698
(JARENA MANGARH)
|
1701006014NRG24180120241676311
|
19/01/2024
|
manoj
|
1701006014WL025552
|
manoj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-014-002/285-A
(JARENA MANGARH)
|
1701006014NRG24180120241676323
|
19/01/2024
|
Manjoo Kushwah
|
1701006014WL025552
|
Manjoo Kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282826
|
|
ManjooKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-014-002/616
(JARENA MANGARH)
|
1701006014NRG24180120241676284
|
19/01/2024
|
Ramrati
|
1701006014WL025551
|
Ramrati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282826
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-014-002/709
(JARENA MANGARH)
|
1701006014NRG24180120241676285
|
19/01/2024
|
renu
|
1701006014WL025551
|
renu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282826
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-014-001/273-A
(JARENA MANGARH)
|
1701006014NRG24180120241676287
|
19/01/2024
|
Neeraj
|
1701006014WL025552
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-014-001/280-A
(JARENA MANGARH)
|
1701006014NRG24180120241676288
|
19/01/2024
|
Kushma Gurjar
|
1701006014WL025552
|
Kushma Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
KushmaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-014-001/290-A
(JARENA MANGARH)
|
1701006014NRG24180120241676289
|
19/01/2024
|
Rohit Sharma
|
1701006014WL025552
|
Rohit Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-014-001/292-A
(JARENA MANGARH)
|
1701006014NRG24180120241676290
|
19/01/2024
|
Satendra Singh
|
1701006014WL025552
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-014-001/297-A
(JARENA MANGARH)
|
1701006014NRG24180120241676291
|
19/01/2024
|
Atendra
|
1701006014WL025552
|
Atendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Atendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-014-001/302-A
(JARENA MANGARH)
|
1701006014NRG24180120241676292
|
19/01/2024
|
Pradeep
|
1701006014WL025552
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-014-001/311-A
(JARENA MANGARH)
|
1701006014NRG24180120241676293
|
19/01/2024
|
Namarata Tiwari
|
1701006014WL025552
|
Namarata Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
NamarataTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-014-001/312-A
(JARENA MANGARH)
|
1701006014NRG24180120241676294
|
19/01/2024
|
Subham Tiwari
|
1701006014WL025552
|
Subham Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
SubhamTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-014-001/313-A
(JARENA MANGARH)
|
1701006014NRG24180120241676295
|
19/01/2024
|
Ashish Tiwari
|
1701006014WL025552
|
Ashish Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
AshishTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-014-001/320-A
(JARENA MANGARH)
|
1701006014NRG24180120241676296
|
19/01/2024
|
sanjay tiwari
|
1701006014WL025552
|
sanjay tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
sanjaytiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-014-001/322-A
(JARENA MANGARH)
|
1701006014NRG24180120241676297
|
19/01/2024
|
raviraman tiwari
|
1701006014WL025552
|
raviraman tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
raviramantiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-014-001/325-A
(JARENA MANGARH)
|
1701006014NRG24180120241676298
|
19/01/2024
|
naitik tiwari
|
1701006014WL025552
|
naitik tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
naitiktiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-014-001/334-A
(JARENA MANGARH)
|
1701006014NRG24180120241676300
|
19/01/2024
|
arun tiwari
|
1701006014WL025552
|
arun tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
aruntiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-014-001/340-A
(JARENA MANGARH)
|
1701006014NRG24180120241676301
|
19/01/2024
|
deepak kumar tiwari
|
1701006014WL025552
|
deepak kumar tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
deepakkumartiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-014-001/342-A
(JARENA MANGARH)
|
1701006014NRG24180120241676302
|
19/01/2024
|
seema tiwari
|
1701006014WL025552
|
seema tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
seematiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-014-001/349-A
(JARENA MANGARH)
|
1701006014NRG24180120241676303
|
19/01/2024
|
khushi prajapati
|
1701006014WL025552
|
khushi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
khushiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-014-001/414-A
(JARENA MANGARH)
|
1701006014NRG24180120241676304
|
19/01/2024
|
Deepak Gurjar
|
1701006014WL025552
|
Deepak Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
DeepakGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-014-001/415-A
(JARENA MANGARH)
|
1701006014NRG24180120241676305
|
19/01/2024
|
Muskan Gurjar
|
1701006014WL025552
|
Muskan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
MuskanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-014-001/416-A
(JARENA MANGARH)
|
1701006014NRG24180120241676306
|
19/01/2024
|
Girija Gurjar
|
1701006014WL025552
|
Girija Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
GirijaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-014-001/417-A
(JARENA MANGARH)
|
1701006014NRG24180120241676307
|
19/01/2024
|
Girraaj Singh
|
1701006014WL025552
|
Girraaj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
GirraajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-014-001/418-A
(JARENA MANGARH)
|
1701006014NRG24180120241676308
|
19/01/2024
|
Niranjan Gurjar
|
1701006014WL025552
|
Niranjan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
NiranjanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-014-001/419-A
(JARENA MANGARH)
|
1701006014NRG24180120241676309
|
19/01/2024
|
Rakesh Gurjar
|
1701006014WL025552
|
Rakesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
RakeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-014-001/420-A
(JARENA MANGARH)
|
1701006014NRG24180120241676310
|
19/01/2024
|
Neelam Gurjar
|
1701006014WL025552
|
Neelam Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
NeelamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-014-002/262-A
(JARENA MANGARH)
|
1701006014NRG24180120241676312
|
19/01/2024
|
Palak Arya
|
1701006014WL025552
|
Palak Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
PalakArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-014-002/263-A
(JARENA MANGARH)
|
1701006014NRG24180120241676313
|
19/01/2024
|
Kuldeep Kushwah
|
1701006014WL025552
|
Kuldeep Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
34
|
KAILARAS
|
MP-01-006-014-002/264-A
(JARENA MANGARH)
|
1701006014NRG24180120241676314
|
19/01/2024
|
Aashoo
|
1701006014WL025552
|
Aashoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Aashoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KAILARAS
|
MP-01-006-014-002/265-A
(JARENA MANGARH)
|
1701006014NRG24180120241676315
|
19/01/2024
|
Golu Kushwah
|
1701006014WL025552
|
Golu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
GoluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-014-002/266-A
(JARENA MANGARH)
|
1701006014NRG24180120241676316
|
19/01/2024
|
Raveena Kushwah
|
1701006014WL025552
|
Raveena Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
RaveenaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-014-002/267-A
(JARENA MANGARH)
|
1701006014NRG24180120241676317
|
19/01/2024
|
Gouri Kushwah
|
1701006014WL025552
|
Gouri Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
GouriKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-014-002/268-A
(JARENA MANGARH)
|
1701006014NRG24180120241676318
|
19/01/2024
|
Pinki Kushwah
|
1701006014WL025552
|
Pinki Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-014-002/269-A
(JARENA MANGARH)
|
1701006014NRG24180120241676319
|
19/01/2024
|
Sachin Kushwah
|
1701006014WL025552
|
Sachin Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
SachinKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-014-002/270-A
(JARENA MANGARH)
|
1701006014NRG24180120241676320
|
19/01/2024
|
Gabbar Singh Kushwah
|
1701006014WL025552
|
Gabbar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
GabbarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-014-002/271-A
(JARENA MANGARH)
|
1701006014NRG24180120241676321
|
19/01/2024
|
Chotu Kushwah
|
1701006014WL025552
|
Chotu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ChotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-014-002/272-A
(JARENA MANGARH)
|
1701006014NRG24180120241676322
|
19/01/2024
|
Inamika
|
1701006014WL025552
|
Inamika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282826
|
|
Inamika
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-014-002/286-A
(JARENA MANGARH)
|
1701006014NRG24180120241676324
|
19/01/2024
|
Anita Kushwah
|
1701006014WL025552
|
Anita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
AnitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-014-002/287-A
(JARENA MANGARH)
|
1701006014NRG24180120241676325
|
19/01/2024
|
Varsha
|
1701006014WL025552
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-014-002/288-A
(JARENA MANGARH)
|
1701006014NRG24180120241676326
|
19/01/2024
|
Sachin Kushwah
|
1701006014WL025552
|
Sachin Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
46
|
KAILARAS
|
MP-01-006-014-002/289-A
(JARENA MANGARH)
|
1701006014NRG24180120241676327
|
19/01/2024
|
Neekesh Kushwah
|
1701006014WL025552
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
47
|
KAILARAS
|
MP-01-006-014-002/295-A
(JARENA MANGARH)
|
1701006014NRG24180120241676329
|
19/01/2024
|
Anuraj Khatik
|
1701006014WL025552
|
Anuraj Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282826
|
|
AnurajKhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-014-002/296-A
(JARENA MANGARH)
|
1701006014NRG24180120241676330
|
19/01/2024
|
Preeti Kushwah
|
1701006014WL025552
|
Preeti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
PreetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-014-002/298-A
(JARENA MANGARH)
|
1701006014NRG24180120241676331
|
19/01/2024
|
Vikash
|
1701006014WL025552
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-014-002/300-A
(JARENA MANGARH)
|
1701006014NRG24180120241676333
|
19/01/2024
|
Kiran Kushwah
|
1701006014WL025552
|
Kiran Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
KiranKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-014-002/301-A
(JARENA MANGARH)
|
1701006014NRG24180120241676334
|
19/01/2024
|
Ramsakhi Prajapati
|
1701006014WL025552
|
Ramsakhi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
RamsakhiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-014-002/304-A
(JARENA MANGARH)
|
1701006014NRG24180120241676335
|
19/01/2024
|
Rasheema Kushwah
|
1701006014WL025552
|
Rasheema Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
RasheemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-014-002/305-A
(JARENA MANGARH)
|
1701006014NRG24180120241676336
|
19/01/2024
|
Krishna Kushwah
|
1701006014WL025552
|
Krishna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-014-002/306-A
(JARENA MANGARH)
|
1701006014NRG24180120241676337
|
19/01/2024
|
Rinku
|
1701006014WL025552
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-014-002/307-A
(JARENA MANGARH)
|
1701006014NRG24180120241676338
|
19/01/2024
|
Bhajan Singh Kushwah
|
1701006014WL025552
|
Bhajan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282826
|
|
BhajanSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-014-002/308-A
(JARENA MANGARH)
|
1701006014NRG24180120241676339
|
19/01/2024
|
Vivek
|
1701006014WL025552
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-014-002/309-A
(JARENA MANGARH)
|
1701006014NRG24180120241676340
|
19/01/2024
|
Radheshyam Kushwah
|
1701006014WL025552
|
Radheshyam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
RadheshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-014-002/310-A
(JARENA MANGARH)
|
1701006014NRG24180120241676341
|
19/01/2024
|
Shani Arya
|
1701006014WL025552
|
Shani Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ShaniArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-014-002/314-A
(JARENA MANGARH)
|
1701006014NRG24180120241676342
|
19/01/2024
|
Nisha
|
1701006014WL025552
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-014-002/315-A
(JARENA MANGARH)
|
1701006014NRG24180120241676343
|
19/01/2024
|
Rasami
|
1701006014WL025552
|
Rasami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Rasami
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-014-002/316-A
(JARENA MANGARH)
|
1701006014NRG24180120241676344
|
19/01/2024
|
Lavakush Kushwah
|
1701006014WL025552
|
Lavakush Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
LavakushKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-014-002/317-A
(JARENA MANGARH)
|
1701006014NRG24180120241676346
|
19/01/2024
|
Satish jatav
|
1701006014WL025552
|
Satish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Satishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-014-002/321-A
(JARENA MANGARH)
|
1701006014NRG24180120241676347
|
19/01/2024
|
bobee prajapti
|
1701006014WL025552
|
bobee prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
bobeeprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-014-002/323-A
(JARENA MANGARH)
|
1701006014NRG24180120241676348
|
19/01/2024
|
vinod jatav
|
1701006014WL025552
|
vinod jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
vinodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-014-002/332-A
(JARENA MANGARH)
|
1701006014NRG24180120241676354
|
19/01/2024
|
naina
|
1701006014WL025552
|
naina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
naina
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-014-002/333-A
(JARENA MANGARH)
|
1701006014NRG24180120241676355
|
19/01/2024
|
girija kushwah
|
1701006014WL025552
|
girija kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
girijakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-014-002/335-A
(JARENA MANGARH)
|
1701006014NRG24180120241676356
|
19/01/2024
|
ramdas jatav
|
1701006014WL025552
|
ramdas jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ramdasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-014-002/336-A
(JARENA MANGARH)
|
1701006014NRG24180120241676357
|
19/01/2024
|
kajal prajapati
|
1701006014WL025552
|
kajal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
kajalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-014-002/337-A
(JARENA MANGARH)
|
1701006014NRG24180120241676358
|
19/01/2024
|
anshika
|
1701006014WL025552
|
anshika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
anshika
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-014-002/338-A
(JARENA MANGARH)
|
1701006014NRG24180120241676359
|
19/01/2024
|
rinku
|
1701006014WL025552
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-014-002/339-A
(JARENA MANGARH)
|
1701006014NRG24180120241676360
|
19/01/2024
|
lali
|
1701006014WL025552
|
lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-014-002/341-A
(JARENA MANGARH)
|
1701006014NRG24180120241676361
|
19/01/2024
|
ashish
|
1701006014WL025552
|
ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-014-002/343-A
(JARENA MANGARH)
|
1701006014NRG24180120241676362
|
19/01/2024
|
purvi
|
1701006014WL025552
|
purvi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
purvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-014-002/344-A
(JARENA MANGARH)
|
1701006014NRG24180120241676363
|
19/01/2024
|
sona
|
1701006014WL025552
|
sona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-014-002/345-A
(JARENA MANGARH)
|
1701006014NRG24180120241676364
|
19/01/2024
|
vineeta prajapati
|
1701006014WL025552
|
vineeta prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
vineetaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-014-002/346-A
(JARENA MANGARH)
|
1701006014NRG24180120241676365
|
19/01/2024
|
shailu kushwah
|
1701006014WL025552
|
shailu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
shailukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-014-002/348-A
(JARENA MANGARH)
|
1701006014NRG24180120241676366
|
19/01/2024
|
roshani
|
1701006014WL025552
|
roshani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-014-002/350-A
(JARENA MANGARH)
|
1701006014NRG24180120241676367
|
19/01/2024
|
ashish prajapti
|
1701006014WL025552
|
ashish prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ashishprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-014-002/351-A
(JARENA MANGARH)
|
1701006014NRG24180120241676195
|
19/01/2024
|
arun
|
1701006014WL025551
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-014-002/352-A
(JARENA MANGARH)
|
1701006014NRG24180120241676196
|
19/01/2024
|
akash
|
1701006014WL025551
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
81
|
KAILARAS
|
MP-01-006-014-002/353-A
(JARENA MANGARH)
|
1701006014NRG24180120241676197
|
19/01/2024
|
sourav saral
|
1701006014WL025551
|
sourav saral
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
souravsaral
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-014-002/354-A
(JARENA MANGARH)
|
1701006014NRG24180120241676198
|
19/01/2024
|
satendra jatav
|
1701006014WL025551
|
satendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-014-002/355-A
(JARENA MANGARH)
|
1701006014NRG24180120241676199
|
19/01/2024
|
sourav jatav
|
1701006014WL025551
|
sourav jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
souravjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-014-002/356-A
(JARENA MANGARH)
|
1701006014NRG24180120241676200
|
19/01/2024
|
devendra
|
1701006014WL025551
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-014-002/357-A
(JARENA MANGARH)
|
1701006014NRG24180120241676201
|
19/01/2024
|
ranjeet jatav
|
1701006014WL025551
|
ranjeet jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ranjeetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-014-002/358-A
(JARENA MANGARH)
|
1701006014NRG24180120241676202
|
19/01/2024
|
muskan
|
1701006014WL025551
|
muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-014-002/359-A
(JARENA MANGARH)
|
1701006014NRG24180120241676203
|
19/01/2024
|
Balveer jatav
|
1701006014WL025551
|
Balveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Balveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-014-002/360-A
(JARENA MANGARH)
|
1701006014NRG24180120241676204
|
19/01/2024
|
Manish jatav
|
1701006014WL025551
|
Manish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-014-002/361-A
(JARENA MANGARH)
|
1701006014NRG24180120241676205
|
19/01/2024
|
Sumit arya
|
1701006014WL025551
|
Sumit arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Sumitarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-014-002/362-A
(JARENA MANGARH)
|
1701006014NRG24180120241676206
|
19/01/2024
|
Bhola
|
1701006014WL025551
|
Bhola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-014-002/363-A
(JARENA MANGARH)
|
1701006014NRG24180120241676207
|
19/01/2024
|
Renu
|
1701006014WL025551
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-014-002/364-A
(JARENA MANGARH)
|
1701006014NRG24180120241676208
|
19/01/2024
|
Durgesh kushawah
|
1701006014WL025551
|
Durgesh kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Durgeshkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-014-002/365-A
(JARENA MANGARH)
|
1701006014NRG24180120241676209
|
19/01/2024
|
bhagavan singh jatav
|
1701006014WL025551
|
bhagavan singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
bhagavansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-014-002/367-A
(JARENA MANGARH)
|
1701006014NRG24180120241676210
|
19/01/2024
|
ajay singh kushwah
|
1701006014WL025551
|
ajay singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ajaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-014-002/368-A
(JARENA MANGARH)
|
1701006014NRG24180120241676211
|
19/01/2024
|
lavkush jatav
|
1701006014WL025551
|
lavkush jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
lavkushjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-014-002/369-A
(JARENA MANGARH)
|
1701006014NRG24180120241676212
|
19/01/2024
|
pradeep kushwah
|
1701006014WL025551
|
pradeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
pradeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-014-002/370-A
(JARENA MANGARH)
|
1701006014NRG24180120241676213
|
19/01/2024
|
uttam singh kushwah
|
1701006014WL025551
|
uttam singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
uttamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-014-002/372-A
(JARENA MANGARH)
|
1701006014NRG24180120241676214
|
19/01/2024
|
roshani arya
|
1701006014WL025551
|
roshani arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
roshaniarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-014-002/373-A
(JARENA MANGARH)
|
1701006014NRG24180120241676215
|
19/01/2024
|
ramshri khateek
|
1701006014WL025551
|
ramshri khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ramshrikhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-014-002/374-A
(JARENA MANGARH)
|
1701006014NRG24180120241676216
|
19/01/2024
|
nikki
|
1701006014WL025551
|
nikki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
nikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-014-002/375-A
(JARENA MANGARH)
|
1701006014NRG24180120241676217
|
19/01/2024
|
devendra khateek
|
1701006014WL025551
|
devendra khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
devendrakhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-014-002/376-A
(JARENA MANGARH)
|
1701006014NRG24180120241676218
|
19/01/2024
|
manoj kumar
|
1701006014WL025551
|
manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-014-002/377-A
(JARENA MANGARH)
|
1701006014NRG24180120241676219
|
19/01/2024
|
raju
|
1701006014WL025551
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-014-002/378-A
(JARENA MANGARH)
|
1701006014NRG24180120241676220
|
19/01/2024
|
shivam arya
|
1701006014WL025551
|
shivam arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
shivamarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-014-002/379-A
(JARENA MANGARH)
|
1701006014NRG24180120241676222
|
19/01/2024
|
man singh
|
1701006014WL025551
|
man singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-014-002/379-A
(JARENA MANGARH)
|
1701006014NRG24180120241676221
|
19/01/2024
|
sapna
|
1701006014WL025551
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-014-002/380-A
(JARENA MANGARH)
|
1701006014NRG24180120241676223
|
19/01/2024
|
omprakas
|
1701006014WL025551
|
omprakas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
omprakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-014-002/381-A
(JARENA MANGARH)
|
1701006014NRG24180120241676224
|
19/01/2024
|
manno khateek
|
1701006014WL025551
|
manno khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
mannokhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-014-002/382-A
(JARENA MANGARH)
|
1701006014NRG24180120241676225
|
19/01/2024
|
sunil khateek
|
1701006014WL025551
|
sunil khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
sunilkhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-014-002/383-A
(JARENA MANGARH)
|
1701006014NRG24180120241676227
|
19/01/2024
|
neeraj arya
|
1701006014WL025551
|
neeraj arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
neerajarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-014-002/383-A
(JARENA MANGARH)
|
1701006014NRG24180120241676226
|
19/01/2024
|
rani arya
|
1701006014WL025551
|
rani arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
raniarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-014-002/384-A
(JARENA MANGARH)
|
1701006014NRG24180120241676228
|
19/01/2024
|
seema rajak
|
1701006014WL025551
|
seema rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
seemarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-014-002/385-A
(JARENA MANGARH)
|
1701006014NRG24180120241676229
|
19/01/2024
|
rubeena rajak
|
1701006014WL025551
|
rubeena rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
rubeenarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-014-002/386-A
(JARENA MANGARH)
|
1701006014NRG24180120241676230
|
19/01/2024
|
vikash rajak
|
1701006014WL025551
|
vikash rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
vikashrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-014-002/387-A
(JARENA MANGARH)
|
1701006014NRG24180120241676231
|
19/01/2024
|
ramwati rajak
|
1701006014WL025551
|
ramwati rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ramwatirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-014-002/388-A
(JARENA MANGARH)
|
1701006014NRG24180120241676233
|
19/01/2024
|
mahesh
|
1701006014WL025551
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-014-002/388-A
(JARENA MANGARH)
|
1701006014NRG24180120241676232
|
19/01/2024
|
ranjana prajapati
|
1701006014WL025551
|
ranjana prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ranjanaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-014-002/389-A
(JARENA MANGARH)
|
1701006014NRG24180120241676234
|
19/01/2024
|
rajkumari rajak
|
1701006014WL025551
|
rajkumari rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
rajkumarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-014-002/390-A
(JARENA MANGARH)
|
1701006014NRG24180120241676235
|
19/01/2024
|
lalesh rajak
|
1701006014WL025551
|
lalesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
laleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-014-002/391-A
(JARENA MANGARH)
|
1701006014NRG24180120241676236
|
19/01/2024
|
rajendri
|
1701006014WL025551
|
rajendri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
rajendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-014-002/392-A
(JARENA MANGARH)
|
1701006014NRG24180120241676237
|
19/01/2024
|
shakuntala
|
1701006014WL025551
|
shakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-014-002/393-A
(JARENA MANGARH)
|
1701006014NRG24180120241676238
|
19/01/2024
|
poonam rajak
|
1701006014WL025551
|
poonam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
poonamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-014-002/394-A
(JARENA MANGARH)
|
1701006014NRG24180120241676239
|
19/01/2024
|
kanha rajak
|
1701006014WL025551
|
kanha rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
kanharajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-014-002/395-A
(JARENA MANGARH)
|
1701006014NRG24180120241676240
|
19/01/2024
|
pooja rajak
|
1701006014WL025551
|
pooja rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
poojarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-014-002/396-A
(JARENA MANGARH)
|
1701006014NRG24180120241676241
|
19/01/2024
|
hina
|
1701006014WL025551
|
hina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
hina
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-014-002/397-A
(JARENA MANGARH)
|
1701006014NRG24180120241676242
|
19/01/2024
|
bhavana rajak
|
1701006014WL025551
|
bhavana rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
bhavanarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-014-002/398-A
(JARENA MANGARH)
|
1701006014NRG24180120241676243
|
19/01/2024
|
muuni rajak
|
1701006014WL025551
|
muuni rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
muunirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-014-002/399-A
(JARENA MANGARH)
|
1701006014NRG24180120241676244
|
19/01/2024
|
haluki rajak
|
1701006014WL025551
|
haluki rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
halukirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-014-002/400-A
(JARENA MANGARH)
|
1701006014NRG24180120241676245
|
19/01/2024
|
rohit
|
1701006014WL025551
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-014-002/401-A
(JARENA MANGARH)
|
1701006014NRG24180120241676246
|
19/01/2024
|
ravendra jatav
|
1701006014WL025551
|
ravendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ravendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-014-002/402-A
(JARENA MANGARH)
|
1701006014NRG24180120241676247
|
19/01/2024
|
lavkush
|
1701006014WL025551
|
lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-014-002/403-A
(JARENA MANGARH)
|
1701006014NRG24180120241676248
|
19/01/2024
|
pappu kushwah
|
1701006014WL025551
|
pappu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
pappukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-014-002/404-A
(JARENA MANGARH)
|
1701006014NRG24180120241676249
|
19/01/2024
|
ankita
|
1701006014WL025551
|
ankita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-014-002/405-A
(JARENA MANGARH)
|
1701006014NRG24180120241676250
|
19/01/2024
|
brijmohan
|
1701006014WL025551
|
brijmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-014-002/406-A
(JARENA MANGARH)
|
1701006014NRG24180120241676251
|
19/01/2024
|
shivani arya
|
1701006014WL025551
|
shivani arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
shivaniarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-014-002/407-A
(JARENA MANGARH)
|
1701006014NRG24180120241676252
|
19/01/2024
|
anjali kushwah
|
1701006014WL025551
|
anjali kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-014-002/408-A
(JARENA MANGARH)
|
1701006014NRG24180120241676253
|
19/01/2024
|
kajal kushwah
|
1701006014WL025551
|
kajal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
kajalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-014-002/410-A
(JARENA MANGARH)
|
1701006014NRG24180120241676255
|
19/01/2024
|
tamnna arya
|
1701006014WL025551
|
tamnna arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
tamnnaarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-014-002/411-A
(JARENA MANGARH)
|
1701006014NRG24180120241676256
|
19/01/2024
|
riyana
|
1701006014WL025551
|
riyana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
riyana
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-014-002/412-A
(JARENA MANGARH)
|
1701006014NRG24180120241676257
|
19/01/2024
|
usha kushwah
|
1701006014WL025551
|
usha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ushakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-014-002/413-A
(JARENA MANGARH)
|
1701006014NRG24180120241676258
|
19/01/2024
|
karishama
|
1701006014WL025551
|
karishama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
karishama
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-014-002/421-A
(JARENA MANGARH)
|
1701006014NRG24180120241676259
|
19/01/2024
|
Rainu
|
1701006014WL025551
|
Rainu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Rainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-014-002/422-A
(JARENA MANGARH)
|
1701006014NRG24180120241676260
|
19/01/2024
|
Sanju Arya
|
1701006014WL025551
|
Sanju Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
SanjuArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-014-002/423-A
(JARENA MANGARH)
|
1701006014NRG24180120241676261
|
19/01/2024
|
Mahesh Khatik
|
1701006014WL025551
|
Mahesh Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
MaheshKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-014-002/424-A
(JARENA MANGARH)
|
1701006014NRG24180120241676262
|
19/01/2024
|
Shivani Jatav
|
1701006014WL025551
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-014-002/425-A
(JARENA MANGARH)
|
1701006014NRG24180120241676263
|
19/01/2024
|
Parasram Prajapati
|
1701006014WL025551
|
Parasram Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ParasramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-014-002/426-A
(JARENA MANGARH)
|
1701006014NRG24180120241676264
|
19/01/2024
|
Neekesh Kushwah
|
1701006014WL025551
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
NeekeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-014-002/427-A
(JARENA MANGARH)
|
1701006014NRG24180120241676265
|
19/01/2024
|
Bejanti Khatik
|
1701006014WL025551
|
Bejanti Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
BejantiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-014-002/428-A
(JARENA MANGARH)
|
1701006014NRG24180120241676266
|
19/01/2024
|
Bhura
|
1701006014WL025551
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-014-002/429-A
(JARENA MANGARH)
|
1701006014NRG24180120241676267
|
19/01/2024
|
Gobindee Rajak
|
1701006014WL025551
|
Gobindee Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
GobindeeRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-014-002/430-A
(JARENA MANGARH)
|
1701006014NRG24180120241676268
|
19/01/2024
|
Pavan
|
1701006014WL025551
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-014-002/431-A
(JARENA MANGARH)
|
1701006014NRG24180120241676269
|
19/01/2024
|
Bharati Rajak
|
1701006014WL025551
|
Bharati Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
BharatiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-014-002/432-A
(JARENA MANGARH)
|
1701006014NRG24180120241676270
|
19/01/2024
|
Pavan Arya
|
1701006014WL025551
|
Pavan Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
PavanArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-014-002/433-A
(JARENA MANGARH)
|
1701006014NRG24180120241676271
|
19/01/2024
|
Sarita Rajak
|
1701006014WL025551
|
Sarita Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
SaritaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-014-002/434-A
(JARENA MANGARH)
|
1701006014NRG24180120241676272
|
19/01/2024
|
Choti Kushwah
|
1701006014WL025551
|
Choti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ChotiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-014-002/435-A
(JARENA MANGARH)
|
1701006014NRG24180120241676273
|
19/01/2024
|
Sarita
|
1701006014WL025551
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-014-002/436-A
(JARENA MANGARH)
|
1701006014NRG24180120241676274
|
19/01/2024
|
Sabnam
|
1701006014WL025551
|
Sabnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282826
|
|
Sabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-014-002/437-A
(JARENA MANGARH)
|
1701006014NRG24180120241676275
|
19/01/2024
|
Arati
|
1701006014WL025551
|
Arati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-014-002/438-A
(JARENA MANGARH)
|
1701006014NRG24180120241676276
|
19/01/2024
|
Ranjana Kushwah
|
1701006014WL025551
|
Ranjana Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
RanjanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-014-002/439-A
(JARENA MANGARH)
|
1701006014NRG24180120241676277
|
19/01/2024
|
Dharmvir
|
1701006014WL025551
|
Dharmvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Dharmvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-014-002/440-A
(JARENA MANGARH)
|
1701006014NRG24180120241676278
|
19/01/2024
|
Nrapati
|
1701006014WL025551
|
Nrapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Nrapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-014-002/441-A
(JARENA MANGARH)
|
1701006014NRG24180120241676280
|
19/01/2024
|
Mahadevi
|
1701006014WL025551
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-014-002/441-A
(JARENA MANGARH)
|
1701006014NRG24180120241676279
|
19/01/2024
|
Raghuvir
|
1701006014WL025551
|
Raghuvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-014-002/442-A
(JARENA MANGARH)
|
1701006014NRG24180120241676282
|
19/01/2024
|
Krashna Rajak
|
1701006014WL025551
|
Krashna Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
KrashnaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-014-002/442-A
(JARENA MANGARH)
|
1701006014NRG24180120241676281
|
19/01/2024
|
Shivlal Rajak
|
1701006014WL025551
|
Shivlal Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ShivlalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208182
|
208182
|
|
|
|
|
|
|
|
|
166
|
KAILARAS
|
MP-01-006-014-001/329-A
(JARENA MANGARH)
|
1701006014NRG24180120241676299
|
19/01/2024
|
preeti tiwari
|
1701006014WL025552
|
preeti tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
preetitiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-014-002/324-A
(JARENA MANGARH)
|
1701006014NRG24180120241676349
|
19/01/2024
|
ankit kushwah
|
1701006014WL025552
|
ankit kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
ankitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-014-002/326-A
(JARENA MANGARH)
|
1701006014NRG24180120241676350
|
19/01/2024
|
suraj kushwah
|
1701006014WL025552
|
suraj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039282826
|
|
surajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAILARAS
|
MP-01-006-014-002/327-A
(JARENA MANGARH)
|
1701006014NRG24180120241676351
|
19/01/2024
|
lali
|
1701006014WL025552
|
lali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
lali
|
BANK OF BARODA(606985)
|
|
170
|
KAILARAS
|
MP-01-006-014-002/328-A
(JARENA MANGARH)
|
1701006014NRG24180120241676352
|
19/01/2024
|
krishnkant
|
1701006014WL025552
|
krishnkant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
krishnkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-014-002/477
(JARENA MANGARH)
|
1701006014NRG24180120241676283
|
19/01/2024
|
Janakashri
|
1701006014WL025551
|
Janakashri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
Janakashri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
172
|
KAILARAS
|
MP-01-006-014-002/331-A
(JARENA MANGARH)
|
1701006014NRG24180120241676353
|
19/01/2024
|
sampatiya kushwah
|
1701006014WL025552
|
sampatiya kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
sampatiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-014-002/409-A
(JARENA MANGARH)
|
1701006014NRG24180120241676254
|
19/01/2024
|
laxmi kushwah
|
1701006014WL025551
|
laxmi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039282826
|
|
laxmikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229398
|
229398
|
|
|
|
|
|
|
|