|
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-01-006-025-001/1634
(CHAMARGAWAN)
|
1701006025NRG24240720230545064
|
24/07/2023
|
usha dhakar
|
1701006025WL007528
|
usha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
ushadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-025-001/1691
(CHAMARGAWAN)
|
1701006025NRG24240720230545065
|
24/07/2023
|
manvendra
|
1701006025WL007528
|
manvendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
manvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-025-001/2059
(CHAMARGAWAN)
|
1701006025NRG24240720230545151
|
24/07/2023
|
monika jatav
|
1701006025WL007528
|
monika jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
monikajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-025-001/1297
(CHAMARGAWAN)
|
1701006025NRG24240720230545060
|
24/07/2023
|
mohansingh dhakar
|
1701006025WL007528
|
mohansingh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
mohansinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-025-001/1384
(CHAMARGAWAN)
|
1701006025NRG24240720230545061
|
24/07/2023
|
Pradeep nagar
|
1701006025WL007528
|
Pradeep nagar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
Pradeepnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-025-001/1557
(CHAMARGAWAN)
|
1701006025NRG24240720230545063
|
24/07/2023
|
ajay sharma
|
1701006025WL007528
|
ajay sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
ajaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-025-001/1860
(CHAMARGAWAN)
|
1701006025NRG24240720230545099
|
24/07/2023
|
ravee bairagee
|
1701006025WL007528
|
ravee bairagee
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
raveebairagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-025-001/2117
(CHAMARGAWAN)
|
1701006025NRG24240720230545184
|
24/07/2023
|
damodar dhakar
|
1701006025WL007528
|
damodar dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608283
|
|
damodardhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-025-001/1839
(CHAMARGAWAN)
|
1701006025NRG24240720230545094
|
24/07/2023
|
suneel dhakar
|
1701006025WL007528
|
suneel dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
suneeldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-025-001/1706
(CHAMARGAWAN)
|
1701006025NRG24240720230545066
|
24/07/2023
|
Gyansingh
|
1701006025WL007528
|
Gyansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-025-001/1707
(CHAMARGAWAN)
|
1701006025NRG24240720230545067
|
24/07/2023
|
bharat shrivas
|
1701006025WL007528
|
bharat shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
bharatshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-025-001/1708
(CHAMARGAWAN)
|
1701006025NRG24240720230545068
|
24/07/2023
|
shivsing prajapati
|
1701006025WL007528
|
shivsing prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
shivsingprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-025-001/1709
(CHAMARGAWAN)
|
1701006025NRG24240720230545069
|
24/07/2023
|
laxmi dhakar
|
1701006025WL007528
|
laxmi dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
laxmidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-025-001/1711
(CHAMARGAWAN)
|
1701006025NRG24240720230545070
|
24/07/2023
|
deevan singh jatav
|
1701006025WL007528
|
deevan singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
deevansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-025-001/1714
(CHAMARGAWAN)
|
1701006025NRG24240720230545071
|
24/07/2023
|
sahid khan
|
1701006025WL007528
|
sahid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-025-001/1716
(CHAMARGAWAN)
|
1701006025NRG24240720230545072
|
24/07/2023
|
Amrata jatav
|
1701006025WL007528
|
Amrata jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
Amratajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-025-001/1717
(CHAMARGAWAN)
|
1701006025NRG24240720230545073
|
24/07/2023
|
archana jatav
|
1701006025WL007528
|
archana jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
archanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-025-001/1718
(CHAMARGAWAN)
|
1701006025NRG24240720230545074
|
24/07/2023
|
sorabh shrivas
|
1701006025WL007528
|
sorabh shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sorabhshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-025-001/1742
(CHAMARGAWAN)
|
1701006025NRG24240720230545077
|
24/07/2023
|
girwar
|
1701006025WL007528
|
girwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
girwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-025-001/1743
(CHAMARGAWAN)
|
1701006025NRG24240720230545078
|
24/07/2023
|
girija kadera
|
1701006025WL007528
|
girija kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
girijakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-025-001/2017
(CHAMARGAWAN)
|
1701006025NRG24240720230545135
|
24/07/2023
|
javita
|
1701006025WL007528
|
javita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
javita
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-025-001/2040
(CHAMARGAWAN)
|
1701006025NRG24240720230545137
|
24/07/2023
|
raveena
|
1701006025WL007528
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-025-001/2066
(CHAMARGAWAN)
|
1701006025NRG24240720230545157
|
24/07/2023
|
vishmbhar dhakar
|
1701006025WL007528
|
vishmbhar dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
vishmbhardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-025-001/2067
(CHAMARGAWAN)
|
1701006025NRG24240720230545158
|
24/07/2023
|
pooja shrivas
|
1701006025WL007528
|
pooja shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
poojashrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-025-001/2070
(CHAMARGAWAN)
|
1701006025NRG24240720230545159
|
24/07/2023
|
rajeshwari dhakar
|
1701006025WL007528
|
rajeshwari dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
rajeshwaridhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-025-001/2074
(CHAMARGAWAN)
|
1701006025NRG24240720230545160
|
24/07/2023
|
sobaran
|
1701006025WL007528
|
sobaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-025-001/2077
(CHAMARGAWAN)
|
1701006025NRG24240720230545162
|
24/07/2023
|
meena dhakar
|
1701006025WL007528
|
meena dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608283
|
|
meenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-025-001/2078
(CHAMARGAWAN)
|
1701006025NRG24240720230545163
|
24/07/2023
|
rambeti
|
1701006025WL007528
|
rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-025-001/2079
(CHAMARGAWAN)
|
1701006025NRG24240720230545164
|
24/07/2023
|
rajeswree jatav
|
1701006025WL007528
|
rajeswree jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
rajeswreejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-025-001/2081
(CHAMARGAWAN)
|
1701006025NRG24240720230545165
|
24/07/2023
|
ajay
|
1701006025WL007528
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-025-001/2084
(CHAMARGAWAN)
|
1701006025NRG24240720230545166
|
24/07/2023
|
bavita
|
1701006025WL007528
|
bavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
bavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-025-001/2086
(CHAMARGAWAN)
|
1701006025NRG24240720230545167
|
24/07/2023
|
chiroji dhakar
|
1701006025WL007528
|
chiroji dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
chirojidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-025-001/2090
(CHAMARGAWAN)
|
1701006025NRG24240720230545168
|
24/07/2023
|
suman
|
1701006025WL007528
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-025-001/2092
(CHAMARGAWAN)
|
1701006025NRG24240720230545169
|
24/07/2023
|
samanti jatav
|
1701006025WL007528
|
samanti jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
samantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-025-001/2093
(CHAMARGAWAN)
|
1701006025NRG24240720230545170
|
24/07/2023
|
seema
|
1701006025WL007528
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-025-001/2095
(CHAMARGAWAN)
|
1701006025NRG24240720230545171
|
24/07/2023
|
sumit dhakar
|
1701006025WL007528
|
sumit dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sumitdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-025-001/2096
(CHAMARGAWAN)
|
1701006025NRG24240720230545172
|
24/07/2023
|
bharati kushwah
|
1701006025WL007528
|
bharati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
bharatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-025-001/2097
(CHAMARGAWAN)
|
1701006025NRG24240720230545173
|
24/07/2023
|
nisha dhakar
|
1701006025WL007528
|
nisha dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
nishadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-025-001/2099
(CHAMARGAWAN)
|
1701006025NRG24240720230545174
|
24/07/2023
|
mahadevee dhakar
|
1701006025WL007528
|
mahadevee dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
mahadeveedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-025-001/2102
(CHAMARGAWAN)
|
1701006025NRG24240720230545175
|
24/07/2023
|
pooja kushwah
|
1701006025WL007528
|
pooja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
poojakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-025-001/2105
(CHAMARGAWAN)
|
1701006025NRG24240720230545177
|
24/07/2023
|
bhagavati
|
1701006025WL007528
|
bhagavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
bhagavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-025-001/2106
(CHAMARGAWAN)
|
1701006025NRG24240720230545178
|
24/07/2023
|
haripal dhakar
|
1701006025WL007528
|
haripal dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
haripaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-025-001/2108
(CHAMARGAWAN)
|
1701006025NRG24240720230545179
|
24/07/2023
|
manju dhakar
|
1701006025WL007528
|
manju dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
manjudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-025-001/2110
(CHAMARGAWAN)
|
1701006025NRG24240720230545180
|
24/07/2023
|
banvari lal dhakar
|
1701006025WL007528
|
banvari lal dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
banvarilaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-025-001/2111
(CHAMARGAWAN)
|
1701006025NRG24240720230545181
|
24/07/2023
|
vijay singh
|
1701006025WL007528
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-025-001/2113
(CHAMARGAWAN)
|
1701006025NRG24240720230545182
|
24/07/2023
|
lalita dhakar
|
1701006025WL007528
|
lalita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
lalitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-025-001/2114
(CHAMARGAWAN)
|
1701006025NRG24240720230545183
|
24/07/2023
|
kajal
|
1701006025WL007528
|
kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-025-001/2118
(CHAMARGAWAN)
|
1701006025NRG24240720230545185
|
24/07/2023
|
lalita dhakar
|
1701006025WL007528
|
lalita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
lalitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-025-001/1217
(CHAMARGAWAN)
|
1701006025NRG24240720230545059
|
24/07/2023
|
mamata
|
1701006025WL007528
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-025-001/1519
(CHAMARGAWAN)
|
1701006025NRG24240720230545062
|
24/07/2023
|
deepsingh jatav
|
1701006025WL007528
|
deepsingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
deepsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-025-001/1723-A
(CHAMARGAWAN)
|
1701006025NRG24240720230545075
|
24/07/2023
|
kedar jatav
|
1701006025WL007528
|
kedar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
kedarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-025-001/1729
(CHAMARGAWAN)
|
1701006025NRG24240720230545076
|
24/07/2023
|
dhara singh
|
1701006025WL007528
|
dhara singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-025-001/1758
(CHAMARGAWAN)
|
1701006025NRG24240720230545079
|
24/07/2023
|
poonam
|
1701006025WL007528
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-025-001/1773
(CHAMARGAWAN)
|
1701006025NRG24240720230545080
|
24/07/2023
|
deeman
|
1701006025WL007528
|
deeman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
deeman
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-025-001/1774
(CHAMARGAWAN)
|
1701006025NRG24240720230545081
|
24/07/2023
|
asha
|
1701006025WL007528
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-025-001/1775
(CHAMARGAWAN)
|
1701006025NRG24240720230545082
|
24/07/2023
|
malha
|
1701006025WL007528
|
malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
malha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-025-001/1780
(CHAMARGAWAN)
|
1701006025NRG24240720230545083
|
24/07/2023
|
matadeen jatav
|
1701006025WL007528
|
matadeen jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
matadeenjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-025-001/1783
(CHAMARGAWAN)
|
1701006025NRG24240720230545084
|
24/07/2023
|
gajendra singh dhakar
|
1701006025WL007528
|
gajendra singh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
gajendrasinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-025-001/1813
(CHAMARGAWAN)
|
1701006025NRG24240720230545085
|
24/07/2023
|
sapana jatav
|
1701006025WL007528
|
sapana jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sapanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-025-001/1817
(CHAMARGAWAN)
|
1701006025NRG24240720230545086
|
24/07/2023
|
mathura
|
1701006025WL007528
|
mathura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-025-001/1819
(CHAMARGAWAN)
|
1701006025NRG24240720230545087
|
24/07/2023
|
anita
|
1701006025WL007528
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-025-001/1822
(CHAMARGAWAN)
|
1701006025NRG24240720230545088
|
24/07/2023
|
ramkali dhakar
|
1701006025WL007528
|
ramkali dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
ramkalidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-025-001/1826
(CHAMARGAWAN)
|
1701006025NRG24240720230545089
|
24/07/2023
|
pooja sharma
|
1701006025WL007528
|
pooja sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-025-001/1830
(CHAMARGAWAN)
|
1701006025NRG24240720230545090
|
24/07/2023
|
kriti sharma
|
1701006025WL007528
|
kriti sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
kritisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-025-001/1832
(CHAMARGAWAN)
|
1701006025NRG24240720230545091
|
24/07/2023
|
rameshvari
|
1701006025WL007528
|
rameshvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
rameshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-025-001/1833
(CHAMARGAWAN)
|
1701006025NRG24240720230545092
|
24/07/2023
|
archana srivasatva
|
1701006025WL007528
|
archana srivasatva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
archanasrivasatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-025-001/1834
(CHAMARGAWAN)
|
1701006025NRG24240720230545093
|
24/07/2023
|
gudiya
|
1701006025WL007528
|
gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-025-001/1842
(CHAMARGAWAN)
|
1701006025NRG24240720230545095
|
24/07/2023
|
suman dhakar
|
1701006025WL007528
|
suman dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sumandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-025-001/1845
(CHAMARGAWAN)
|
1701006025NRG24240720230545096
|
24/07/2023
|
reena dhakad
|
1701006025WL007528
|
reena dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
reenadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-025-001/1855
(CHAMARGAWAN)
|
1701006025NRG24240720230545097
|
24/07/2023
|
vidya
|
1701006025WL007528
|
vidya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-025-001/1856
(CHAMARGAWAN)
|
1701006025NRG24240720230545098
|
24/07/2023
|
rekha dhakar
|
1701006025WL007528
|
rekha dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
rekhadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-025-001/1865
(CHAMARGAWAN)
|
1701006025NRG24240720230545100
|
24/07/2023
|
dinesh dhakar
|
1701006025WL007528
|
dinesh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
dineshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-025-001/1869
(CHAMARGAWAN)
|
1701006025NRG24240720230545101
|
24/07/2023
|
ramuji
|
1701006025WL007528
|
ramuji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
ramuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-025-001/1870
(CHAMARGAWAN)
|
1701006025NRG24240720230545102
|
24/07/2023
|
rajani
|
1701006025WL007528
|
rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-025-001/1871
(CHAMARGAWAN)
|
1701006025NRG24240720230545103
|
24/07/2023
|
uma baghel
|
1701006025WL007528
|
uma baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
umabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-025-001/1874
(CHAMARGAWAN)
|
1701006025NRG24240720230545104
|
24/07/2023
|
dinesh
|
1701006025WL007528
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-025-001/1882
(CHAMARGAWAN)
|
1701006025NRG24240720230545105
|
24/07/2023
|
mamata
|
1701006025WL007528
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-025-001/1883
(CHAMARGAWAN)
|
1701006025NRG24240720230545106
|
24/07/2023
|
kushma
|
1701006025WL007528
|
kushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-025-001/1884
(CHAMARGAWAN)
|
1701006025NRG24240720230545107
|
24/07/2023
|
rambaran baghel
|
1701006025WL007528
|
rambaran baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
rambaranbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-025-001/1887
(CHAMARGAWAN)
|
1701006025NRG24240720230545108
|
24/07/2023
|
sapna
|
1701006025WL007528
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-025-001/1889
(CHAMARGAWAN)
|
1701006025NRG24240720230545109
|
24/07/2023
|
laxminarayan baghel
|
1701006025WL007528
|
laxminarayan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
laxminarayanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-025-001/1890
(CHAMARGAWAN)
|
1701006025NRG24240720230545110
|
24/07/2023
|
manju jadon
|
1701006025WL007528
|
manju jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
manjujadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-025-001/1892
(CHAMARGAWAN)
|
1701006025NRG24240720230545111
|
24/07/2023
|
sameena bano
|
1701006025WL007528
|
sameena bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sameenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-025-001/1893
(CHAMARGAWAN)
|
1701006025NRG24240720230545112
|
24/07/2023
|
vikash baghel
|
1701006025WL007528
|
vikash baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
vikashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-025-001/1895
(CHAMARGAWAN)
|
1701006025NRG24240720230545113
|
24/07/2023
|
ranbeer kushwah
|
1701006025WL007528
|
ranbeer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
ranbeerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-025-001/1897
(CHAMARGAWAN)
|
1701006025NRG24240720230545114
|
24/07/2023
|
deepak kushwah
|
1701006025WL007528
|
deepak kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-025-001/1899
(CHAMARGAWAN)
|
1701006025NRG24240720230545115
|
24/07/2023
|
naresh rajak
|
1701006025WL007528
|
naresh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
nareshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-025-001/1902
(CHAMARGAWAN)
|
1701006025NRG24240720230545116
|
24/07/2023
|
netram kushwah
|
1701006025WL007528
|
netram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
netramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-025-001/1903
(CHAMARGAWAN)
|
1701006025NRG24240720230545117
|
24/07/2023
|
radheshyam kushwah
|
1701006025WL007528
|
radheshyam kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-025-001/1908
(CHAMARGAWAN)
|
1701006025NRG24240720230545118
|
24/07/2023
|
sulfee
|
1701006025WL007528
|
sulfee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sulfee
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-025-001/1910
(CHAMARGAWAN)
|
1701006025NRG24240720230545119
|
24/07/2023
|
anjuman bano
|
1701006025WL007528
|
anjuman bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
anjumanbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-025-001/1911
(CHAMARGAWAN)
|
1701006025NRG24240720230545120
|
24/07/2023
|
kusumlata jadon
|
1701006025WL007528
|
kusumlata jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
kusumlatajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-025-001/1914
(CHAMARGAWAN)
|
1701006025NRG24240720230545121
|
24/07/2023
|
bhup singh
|
1701006025WL007528
|
bhup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-025-001/1918
(CHAMARGAWAN)
|
1701006025NRG24240720230545122
|
24/07/2023
|
anil
|
1701006025WL007528
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-025-001/1968
(CHAMARGAWAN)
|
1701006025NRG24240720230545123
|
24/07/2023
|
rama sharma
|
1701006025WL007528
|
rama sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
ramasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-025-001/1976
(CHAMARGAWAN)
|
1701006025NRG24240720230545124
|
24/07/2023
|
rameshwar
|
1701006025WL007528
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-025-001/1989
(CHAMARGAWAN)
|
1701006025NRG24240720230545125
|
24/07/2023
|
harisingh
|
1701006025WL007528
|
harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-025-001/1991
(CHAMARGAWAN)
|
1701006025NRG24240720230545126
|
24/07/2023
|
sonu
|
1701006025WL007528
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-025-001/1994
(CHAMARGAWAN)
|
1701006025NRG24240720230545127
|
24/07/2023
|
kala
|
1701006025WL007528
|
kala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-025-001/1996
(CHAMARGAWAN)
|
1701006025NRG24240720230545128
|
24/07/2023
|
deepak
|
1701006025WL007528
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-025-001/1997
(CHAMARGAWAN)
|
1701006025NRG24240720230545129
|
24/07/2023
|
shivkumar
|
1701006025WL007528
|
shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-025-001/2003
(CHAMARGAWAN)
|
1701006025NRG24240720230545130
|
24/07/2023
|
sahdev
|
1701006025WL007528
|
sahdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-025-001/2007
(CHAMARGAWAN)
|
1701006025NRG24240720230545131
|
24/07/2023
|
suneeta
|
1701006025WL007528
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-025-001/2008
(CHAMARGAWAN)
|
1701006025NRG24240720230545132
|
24/07/2023
|
priyanka
|
1701006025WL007528
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-025-001/2010
(CHAMARGAWAN)
|
1701006025NRG24240720230545133
|
24/07/2023
|
arabendra
|
1701006025WL007528
|
arabendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
arabendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-025-001/2011
(CHAMARGAWAN)
|
1701006025NRG24240720230545134
|
24/07/2023
|
shailendra
|
1701006025WL007528
|
shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-025-001/2039
(CHAMARGAWAN)
|
1701006025NRG24240720230545136
|
24/07/2023
|
mamata dhakar
|
1701006025WL007528
|
mamata dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
mamatadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-025-001/2043
(CHAMARGAWAN)
|
1701006025NRG24240720230545138
|
24/07/2023
|
sushila
|
1701006025WL007528
|
sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-025-001/2044
(CHAMARGAWAN)
|
1701006025NRG24240720230545139
|
24/07/2023
|
aneeta
|
1701006025WL007528
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-025-001/2046
(CHAMARGAWAN)
|
1701006025NRG24240720230545140
|
24/07/2023
|
ravindra
|
1701006025WL007528
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-025-001/2047
(CHAMARGAWAN)
|
1701006025NRG24240720230545141
|
24/07/2023
|
ashok
|
1701006025WL007528
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-025-001/2048
(CHAMARGAWAN)
|
1701006025NRG24240720230545142
|
24/07/2023
|
ramkali
|
1701006025WL007528
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-025-001/2049
(CHAMARGAWAN)
|
1701006025NRG24240720230545143
|
24/07/2023
|
ramlakhan
|
1701006025WL007528
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-025-001/2050
(CHAMARGAWAN)
|
1701006025NRG24240720230545144
|
24/07/2023
|
sampatiya dhakad
|
1701006025WL007528
|
sampatiya dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sampatiyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-025-001/2051
(CHAMARGAWAN)
|
1701006025NRG24240720230545145
|
24/07/2023
|
pooja dhakad
|
1701006025WL007528
|
pooja dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
poojadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-025-001/2052
(CHAMARGAWAN)
|
1701006025NRG24240720230545146
|
24/07/2023
|
girija
|
1701006025WL007528
|
girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-025-001/2053
(CHAMARGAWAN)
|
1701006025NRG24240720230545147
|
24/07/2023
|
nem singh jadon
|
1701006025WL007528
|
nem singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
nemsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-025-001/2055
(CHAMARGAWAN)
|
1701006025NRG24240720230545148
|
24/07/2023
|
neetu dhakar
|
1701006025WL007528
|
neetu dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
neetudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-025-001/2056
(CHAMARGAWAN)
|
1701006025NRG24240720230545149
|
24/07/2023
|
sanju
|
1701006025WL007528
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-025-001/2057
(CHAMARGAWAN)
|
1701006025NRG24240720230545150
|
24/07/2023
|
arati
|
1701006025WL007528
|
arati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-025-001/2060
(CHAMARGAWAN)
|
1701006025NRG24240720230545152
|
24/07/2023
|
amarlal dhakar
|
1701006025WL007528
|
amarlal dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
amarlaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-025-001/2061
(CHAMARGAWAN)
|
1701006025NRG24240720230545153
|
24/07/2023
|
saravadi dhakar
|
1701006025WL007528
|
saravadi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
saravadidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-025-001/2062
(CHAMARGAWAN)
|
1701006025NRG24240720230545154
|
24/07/2023
|
preeti dhakar
|
1701006025WL007528
|
preeti dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
preetidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-025-001/2064
(CHAMARGAWAN)
|
1701006025NRG24240720230545156
|
24/07/2023
|
pushpa
|
1701006025WL007528
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207608283
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-025-001/2075
(CHAMARGAWAN)
|
1701006025NRG24240720230545161
|
24/07/2023
|
sharda dhakar
|
1701006025WL007528
|
sharda dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
shardadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
126
|
KAILARAS
|
MP-01-006-025-001/2063
(CHAMARGAWAN)
|
1701006025NRG24240720230545155
|
24/07/2023
|
vishal
|
1701006025WL007528
|
vishal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-025-001/2104
(CHAMARGAWAN)
|
1701006025NRG24240720230545176
|
24/07/2023
|
asarfee dhakar
|
1701006025WL007528
|
asarfee dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207608283
|
|
asarfeedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|