|
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-01-006-050-001/1072
(BALHERA)
|
1701006050NRG24180920230932186
|
18/09/2023
|
jagnu
|
1701006050WL013485
|
jagnu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
jagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-050-001/1082
(BALHERA)
|
1701006050NRG24180920230932192
|
18/09/2023
|
kamlesh
|
1701006050WL013485
|
kamlesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-050-001/11-C
(BALHERA)
|
1701006050NRG24180920230932194
|
18/09/2023
|
ramesh kushwah
|
1701006050WL013485
|
ramesh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
rameshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-050-001/12-A
(BALHERA)
|
1701006050NRG24180920230932203
|
18/09/2023
|
dinesh jatav
|
1701006050WL013485
|
dinesh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-050-001/12-C
(BALHERA)
|
1701006050NRG24180920230932205
|
18/09/2023
|
ajit kushwah
|
1701006050WL013485
|
ajit kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ajitkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-050-001/133-C
(BALHERA)
|
1701006050NRG24180920230932215
|
18/09/2023
|
dharamsingh yadav
|
1701006050WL013485
|
dharamsingh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
dharamsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-050-001/15-C
(BALHERA)
|
1701006050NRG24180920230932228
|
18/09/2023
|
aman shakya
|
1701006050WL013485
|
aman shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
amanshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-050-001/16-C
(BALHERA)
|
1701006050NRG24180920230932237
|
18/09/2023
|
mulayam singh yadav
|
1701006050WL013485
|
mulayam singh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
mulayamsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-050-001/18-C
(BALHERA)
|
1701006050NRG24180920230932255
|
18/09/2023
|
manish shaky
|
1701006050WL013485
|
manish shaky
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
manishshaky
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-050-001/2010-C
(BALHERA)
|
1701006050NRG24180920230932277
|
18/09/2023
|
manoj kumar shakya
|
1701006050WL013485
|
manoj kumar shakya
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516058
|
|
manojkumarshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-050-001/235-A
(BALHERA)
|
1701006050NRG24180920230932299
|
18/09/2023
|
sovran kushwah
|
1701006050WL013485
|
sovran kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sovrankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-050-001/261-A
(BALHERA)
|
1701006050NRG24180920230932306
|
18/09/2023
|
satish jatav
|
1701006050WL013485
|
satish jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
satishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-050-001/289-A
(BALHERA)
|
1701006050NRG24180920230932310
|
18/09/2023
|
munesh kushwah
|
1701006050WL013485
|
munesh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
muneshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-050-001/38-C
(BALHERA)
|
1701006050NRG24180920230932322
|
18/09/2023
|
bhagvati kushwah
|
1701006050WL013486
|
bhagvati kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
bhagvatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-050-001/409
(BALHERA)
|
1701006050NRG24180920230932325
|
18/09/2023
|
siyaram vatham
|
1701006050WL013486
|
siyaram vatham
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
siyaramvatham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KAILARAS
|
MP-01-006-050-001/44-C
(BALHERA)
|
1701006050NRG24180920230932331
|
18/09/2023
|
bharoshi kushwah
|
1701006050WL013486
|
bharoshi kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
bharoshikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAILARAS
|
MP-01-006-050-001/447
(BALHERA)
|
1701006050NRG24180920230932333
|
18/09/2023
|
bhujabal
|
1701006050WL013486
|
bhujabal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
bhujabal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-050-001/479
(BALHERA)
|
1701006050NRG24180920230932338
|
18/09/2023
|
ramlakhan
|
1701006050WL013486
|
ramlakhan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-050-001/52-A
(BALHERA)
|
1701006050NRG24180920230932354
|
18/09/2023
|
rinku yadav
|
1701006050WL013486
|
rinku yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
rinkuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-050-001/53-A
(BALHERA)
|
1701006050NRG24180920230932356
|
18/09/2023
|
pappan
|
1701006050WL013486
|
pappan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
pappan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-050-001/604
(BALHERA)
|
1701006050NRG24180920230932365
|
18/09/2023
|
ramesh
|
1701006050WL013486
|
ramesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-050-001/612
(BALHERA)
|
1701006050NRG24180920230932367
|
18/09/2023
|
keshav
|
1701006050WL013486
|
keshav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-050-001/76-A
(BALHERA)
|
1701006050NRG24180920230932377
|
18/09/2023
|
narendr sikarwar
|
1701006050WL013486
|
narendr sikarwar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
narendrsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-050-001/762
(BALHERA)
|
1701006050NRG24180920230932379
|
18/09/2023
|
ratiram
|
1701006050WL013486
|
ratiram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-050-001/78-C
(BALHERA)
|
1701006050NRG24180920230932381
|
18/09/2023
|
vasudev kushwah
|
1701006050WL013486
|
vasudev kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
vasudevkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-050-001/794
(BALHERA)
|
1701006050NRG24180920230932387
|
18/09/2023
|
dwarika kushwah
|
1701006050WL013486
|
dwarika kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
dwarikakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-050-001/807
(BALHERA)
|
1701006050NRG24180920230932391
|
18/09/2023
|
munshi kushwah
|
1701006050WL013486
|
munshi kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
munshikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-050-001/115-A
(BALHERA)
|
1701006050NRG24180920230932199
|
18/09/2023
|
chandrpal
|
1701006050WL013485
|
chandrpal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
chandrpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-050-001/613
(BALHERA)
|
1701006050NRG24180920230932368
|
18/09/2023
|
nihal
|
1701006050WL013486
|
nihal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-050-001/972
(BALHERA)
|
1701006050NRG24180920230932408
|
18/09/2023
|
jagnnath
|
1701006050WL013486
|
jagnnath
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-050-001/973
(BALHERA)
|
1701006050NRG24180920230932409
|
18/09/2023
|
munni
|
1701006050WL013486
|
munni
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-050-001/974
(BALHERA)
|
1701006050NRG24180920230932410
|
18/09/2023
|
shailendr
|
1701006050WL013486
|
shailendr
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
shailendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-050-001/975
(BALHERA)
|
1701006050NRG24180920230932411
|
18/09/2023
|
vindeswari
|
1701006050WL013486
|
vindeswari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
vindeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-050-001/980
(BALHERA)
|
1701006050NRG24180920230932413
|
18/09/2023
|
manish
|
1701006050WL013486
|
manish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-050-001/258-A
(BALHERA)
|
1701006050NRG24180920230932303
|
18/09/2023
|
mahesh kumar shaky
|
1701006050WL013485
|
mahesh kumar shaky
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
maheshkumarshaky
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-050-001/259-A
(BALHERA)
|
1701006050NRG24180920230932304
|
18/09/2023
|
vijay shaky
|
1701006050WL013485
|
vijay shaky
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
vijayshaky
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-050-001/433
(BALHERA)
|
1701006050NRG24180920230932330
|
18/09/2023
|
dashrath
|
1701006050WL013486
|
dashrath
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-050-001/64-C
(BALHERA)
|
1701006050NRG24180920230932370
|
18/09/2023
|
beerendra singh jatav
|
1701006050WL013486
|
beerendra singh jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
beerendrasinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAILARAS
|
MP-01-006-050-001/801
(BALHERA)
|
1701006050NRG24180920230932390
|
18/09/2023
|
gangaram kushwah
|
1701006050WL013486
|
gangaram kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
gangaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-050-001/1-B
(BALHERA)
|
1701006050NRG24180920230932174
|
18/09/2023
|
amarsingh dhakad
|
1701006050WL013485
|
amarsingh dhakad
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
amarsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-050-001/103-A
(BALHERA)
|
1701006050NRG24180920230932179
|
18/09/2023
|
varsha kushwah
|
1701006050WL013485
|
varsha kushwah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-050-001/106-A
(BALHERA)
|
1701006050NRG24180920230932182
|
18/09/2023
|
anarsingh baghel
|
1701006050WL013485
|
anarsingh baghel
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
KAILARAS
|
MP-01-006-050-001/97-A
(BALHERA)
|
1701006050NRG24180920230932406
|
18/09/2023
|
sunil baghel
|
1701006050WL013486
|
sunil baghel
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sunilbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-050-001/1-C
(BALHERA)
|
1701006050NRG24180920230932175
|
18/09/2023
|
naresh kushwah
|
1701006050WL013485
|
naresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
nareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-050-001/100-C
(BALHERA)
|
1701006050NRG24180920230932176
|
18/09/2023
|
dheeraj kushwah
|
1701006050WL013485
|
dheeraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
dheerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-050-001/101-C
(BALHERA)
|
1701006050NRG24180920230932177
|
18/09/2023
|
satish
|
1701006050WL013485
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-050-001/102-C
(BALHERA)
|
1701006050NRG24180920230932178
|
18/09/2023
|
jitendra
|
1701006050WL013485
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-050-001/105-C
(BALHERA)
|
1701006050NRG24180920230932180
|
18/09/2023
|
sanju kadera
|
1701006050WL013485
|
sanju kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sanjukadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-050-001/1051
(BALHERA)
|
1701006050NRG24180920230932181
|
18/09/2023
|
ravi
|
1701006050WL013485
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-050-001/1060
(BALHERA)
|
1701006050NRG24180920230932183
|
18/09/2023
|
Manju kadera
|
1701006050WL013485
|
Manju kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
Manjukadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-050-001/1061
(BALHERA)
|
1701006050NRG24180920230932184
|
18/09/2023
|
sampatiya kushwah
|
1701006050WL013485
|
sampatiya kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sampatiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-050-001/107-C
(BALHERA)
|
1701006050NRG24180920230932185
|
18/09/2023
|
ramsingh
|
1701006050WL013485
|
ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-050-001/1078
(BALHERA)
|
1701006050NRG24180920230932187
|
18/09/2023
|
bhupendr
|
1701006050WL013485
|
bhupendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
bhupendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-050-001/108-C
(BALHERA)
|
1701006050NRG24180920230932189
|
18/09/2023
|
ashok kushawah
|
1701006050WL013485
|
ashok kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ashokkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-050-001/1080
(BALHERA)
|
1701006050NRG24180920230932190
|
18/09/2023
|
rimata shakya
|
1701006050WL013485
|
rimata shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
rimatashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-050-001/1081
(BALHERA)
|
1701006050NRG24180920230932191
|
18/09/2023
|
matadeen
|
1701006050WL013485
|
matadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-050-001/109-C
(BALHERA)
|
1701006050NRG24180920230932193
|
18/09/2023
|
sevaram kushwah
|
1701006050WL013485
|
sevaram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sevaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-050-001/110-C
(BALHERA)
|
1701006050NRG24180920230932195
|
18/09/2023
|
upendrabhan singh sisodiya
|
1701006050WL013485
|
upendrabhan singh sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
upendrabhansinghsisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-050-001/111-C
(BALHERA)
|
1701006050NRG24180920230932196
|
18/09/2023
|
gangadhar kushwah
|
1701006050WL013485
|
gangadhar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
gangadharkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-050-001/113-C
(BALHERA)
|
1701006050NRG24180920230932197
|
18/09/2023
|
sandeep kushwah
|
1701006050WL013485
|
sandeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-050-001/114-C
(BALHERA)
|
1701006050NRG24180920230932198
|
18/09/2023
|
mithlesh kushwah
|
1701006050WL013485
|
mithlesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-050-001/117-C
(BALHERA)
|
1701006050NRG24180920230932200
|
18/09/2023
|
rajvati devi
|
1701006050WL013485
|
rajvati devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
rajvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-050-001/118-C
(BALHERA)
|
1701006050NRG24180920230932201
|
18/09/2023
|
dinesh kushwah
|
1701006050WL013485
|
dinesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-050-001/119-C
(BALHERA)
|
1701006050NRG24180920230932202
|
18/09/2023
|
manisha kushwah
|
1701006050WL013485
|
manisha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
manishakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-050-001/121-C
(BALHERA)
|
1701006050NRG24180920230932206
|
18/09/2023
|
banvari lal kushwah
|
1701006050WL013485
|
banvari lal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
banvarilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-050-001/124-C
(BALHERA)
|
1701006050NRG24180920230932207
|
18/09/2023
|
lakhan singh kushwah
|
1701006050WL013485
|
lakhan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
lakhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-050-001/125-C
(BALHERA)
|
1701006050NRG24180920230932208
|
18/09/2023
|
kedar sharma
|
1701006050WL013485
|
kedar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
kedarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-050-001/126-C
(BALHERA)
|
1701006050NRG24180920230932209
|
18/09/2023
|
aditya sikarwar
|
1701006050WL013485
|
aditya sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
adityasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-050-001/128-C
(BALHERA)
|
1701006050NRG24180920230932210
|
18/09/2023
|
rajpal baghel
|
1701006050WL013485
|
rajpal baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
rajpalbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-050-001/129-C
(BALHERA)
|
1701006050NRG24180920230932212
|
18/09/2023
|
sangita kushwah
|
1701006050WL013485
|
sangita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sangitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-050-001/131-C
(BALHERA)
|
1701006050NRG24180920230932213
|
18/09/2023
|
renu kushwah
|
1701006050WL013485
|
renu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
renukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-050-001/132-C
(BALHERA)
|
1701006050NRG24180920230932214
|
18/09/2023
|
rabeena kushwah
|
1701006050WL013485
|
rabeena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
rabeenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-050-001/135-C
(BALHERA)
|
1701006050NRG24180920230932216
|
18/09/2023
|
Lakhan Singh jatav
|
1701006050WL013485
|
Lakhan Singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
LakhanSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-050-001/136-C
(BALHERA)
|
1701006050NRG24180920230932217
|
18/09/2023
|
meenesh prajapati
|
1701006050WL013485
|
meenesh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
meeneshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-050-001/137-C
(BALHERA)
|
1701006050NRG24180920230932218
|
18/09/2023
|
sunita prajapati
|
1701006050WL013485
|
sunita prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sunitaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-050-001/138-A
(BALHERA)
|
1701006050NRG24180920230932219
|
18/09/2023
|
jitendr baghel
|
1701006050WL013485
|
jitendr baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
jitendrbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-050-001/140-C
(BALHERA)
|
1701006050NRG24180920230932220
|
18/09/2023
|
rajpal kushwah
|
1701006050WL013485
|
rajpal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
rajpalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-050-001/142-C
(BALHERA)
|
1701006050NRG24180920230932221
|
18/09/2023
|
sunil jatav
|
1701006050WL013485
|
sunil jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
suniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-050-001/143-C
(BALHERA)
|
1701006050NRG24180920230932222
|
18/09/2023
|
neeraj kousal
|
1701006050WL013485
|
neeraj kousal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
neerajkousal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-050-001/144-C
(BALHERA)
|
1701006050NRG24180920230932223
|
18/09/2023
|
jitendra singh
|
1701006050WL013485
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-050-001/145-C
(BALHERA)
|
1701006050NRG24180920230932224
|
18/09/2023
|
bharoshi jatav
|
1701006050WL013485
|
bharoshi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
bharoshijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-050-001/146-C
(BALHERA)
|
1701006050NRG24180920230932225
|
18/09/2023
|
shivam jatav
|
1701006050WL013485
|
shivam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
shivamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-050-001/147-C
(BALHERA)
|
1701006050NRG24180920230932226
|
18/09/2023
|
pradeep jatav
|
1701006050WL013485
|
pradeep jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-050-001/149-C
(BALHERA)
|
1701006050NRG24180920230932227
|
18/09/2023
|
amarsingh kushwah
|
1701006050WL013485
|
amarsingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
amarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-050-001/150-C
(BALHERA)
|
1701006050NRG24180920230932229
|
18/09/2023
|
maya devi
|
1701006050WL013485
|
maya devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-050-001/152-C
(BALHERA)
|
1701006050NRG24180920230932231
|
18/09/2023
|
aneeta kushwah
|
1701006050WL013485
|
aneeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
aneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-050-001/153-C
(BALHERA)
|
1701006050NRG24180920230932232
|
18/09/2023
|
reena
|
1701006050WL013485
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-050-001/155-C
(BALHERA)
|
1701006050NRG24180920230932233
|
18/09/2023
|
meera kushwah
|
1701006050WL013485
|
meera kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
meerakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-050-001/157-C
(BALHERA)
|
1701006050NRG24180920230932234
|
18/09/2023
|
bhuri devi
|
1701006050WL013485
|
bhuri devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-050-001/158-C
(BALHERA)
|
1701006050NRG24180920230932235
|
18/09/2023
|
pappan kushwah
|
1701006050WL013485
|
pappan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
pappankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-050-001/159-C
(BALHERA)
|
1701006050NRG24180920230932236
|
18/09/2023
|
chandrapal kushwah
|
1701006050WL013485
|
chandrapal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
chandrapalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-050-001/161-C
(BALHERA)
|
1701006050NRG24180920230932238
|
18/09/2023
|
parasram kushwah
|
1701006050WL013485
|
parasram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
parasramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-050-001/162-C
(BALHERA)
|
1701006050NRG24180920230932239
|
18/09/2023
|
brajesh kushwah
|
1701006050WL013485
|
brajesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
brajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-050-001/163-C
(BALHERA)
|
1701006050NRG24180920230932240
|
18/09/2023
|
makhan singh kushwah
|
1701006050WL013485
|
makhan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
makhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-050-001/164-C
(BALHERA)
|
1701006050NRG24180920230932241
|
18/09/2023
|
sobharam kushwah
|
1701006050WL013485
|
sobharam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sobharamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-050-001/165-C
(BALHERA)
|
1701006050NRG24180920230932242
|
18/09/2023
|
jyoti kushwah
|
1701006050WL013485
|
jyoti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
jyotikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-050-001/166-C
(BALHERA)
|
1701006050NRG24180920230932243
|
18/09/2023
|
badri prasad jatav
|
1701006050WL013485
|
badri prasad jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
badriprasadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-050-001/168-C
(BALHERA)
|
1701006050NRG24180920230932244
|
18/09/2023
|
ibrahim khan
|
1701006050WL013485
|
ibrahim khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ibrahimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-050-001/169-C
(BALHERA)
|
1701006050NRG24180920230932245
|
18/09/2023
|
sonu khatik
|
1701006050WL013485
|
sonu khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sonukhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-050-001/17-C
(BALHERA)
|
1701006050NRG24180920230932246
|
18/09/2023
|
naresh kushwah
|
1701006050WL013485
|
naresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
nareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-050-001/171-C
(BALHERA)
|
1701006050NRG24180920230932247
|
18/09/2023
|
pooran singh kushwah
|
1701006050WL013485
|
pooran singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
pooransinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-050-001/172-C
(BALHERA)
|
1701006050NRG24180920230932248
|
18/09/2023
|
arati kushwah
|
1701006050WL013485
|
arati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
aratikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-050-001/173-C
(BALHERA)
|
1701006050NRG24180920230932249
|
18/09/2023
|
raseed khan
|
1701006050WL013485
|
raseed khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
raseedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-050-001/174-C
(BALHERA)
|
1701006050NRG24180920230932250
|
18/09/2023
|
pavan kushwah
|
1701006050WL013485
|
pavan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
pavankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-050-001/176-C
(BALHERA)
|
1701006050NRG24180920230932251
|
18/09/2023
|
kalyan kushwah
|
1701006050WL013485
|
kalyan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
kalyankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-050-001/177-C
(BALHERA)
|
1701006050NRG24180920230932252
|
18/09/2023
|
hardol kushwah
|
1701006050WL013485
|
hardol kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
hardolkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-050-001/178-C
(BALHERA)
|
1701006050NRG24180920230932253
|
18/09/2023
|
revati kushwah
|
1701006050WL013485
|
revati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
revatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-050-001/179-C
(BALHERA)
|
1701006050NRG24180920230932254
|
18/09/2023
|
sakir khan
|
1701006050WL013485
|
sakir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-050-001/180-C
(BALHERA)
|
1701006050NRG24180920230932256
|
18/09/2023
|
suraj kushwah
|
1701006050WL013485
|
suraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
surajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-050-001/181-C
(BALHERA)
|
1701006050NRG24180920230932257
|
18/09/2023
|
hakim
|
1701006050WL013485
|
hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-050-001/182-C
(BALHERA)
|
1701006050NRG24180920230932258
|
18/09/2023
|
phoolvati
|
1701006050WL013485
|
phoolvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-050-001/184-C
(BALHERA)
|
1701006050NRG24180920230932259
|
18/09/2023
|
sarita kushwah
|
1701006050WL013485
|
sarita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
saritakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-050-001/185-C
(BALHERA)
|
1701006050NRG24180920230932260
|
18/09/2023
|
dhaniram kushwah
|
1701006050WL013485
|
dhaniram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
dhaniramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-050-001/186-C
(BALHERA)
|
1701006050NRG24180920230932261
|
18/09/2023
|
arjun kadera
|
1701006050WL013485
|
arjun kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
arjunkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-050-001/187-C
(BALHERA)
|
1701006050NRG24180920230932262
|
18/09/2023
|
kamla kadera
|
1701006050WL013485
|
kamla kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
kamlakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-050-001/188-C
(BALHERA)
|
1701006050NRG24180920230932263
|
18/09/2023
|
indresh kushwah
|
1701006050WL013485
|
indresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
indreshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-050-001/189-C
(BALHERA)
|
1701006050NRG24180920230932264
|
18/09/2023
|
sirmohar singh kushwah
|
1701006050WL013485
|
sirmohar singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sirmoharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-050-001/190-C
(BALHERA)
|
1701006050NRG24180920230932265
|
18/09/2023
|
jagdeesh
|
1701006050WL013485
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-050-001/191-C
(BALHERA)
|
1701006050NRG24180920230932266
|
18/09/2023
|
sunil khatik
|
1701006050WL013485
|
sunil khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sunilkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-050-001/192-C
(BALHERA)
|
1701006050NRG24180920230932267
|
18/09/2023
|
peetam kushwah
|
1701006050WL013485
|
peetam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
peetamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-050-001/193-C
(BALHERA)
|
1701006050NRG24180920230932268
|
18/09/2023
|
ramveer kushwah
|
1701006050WL013485
|
ramveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ramveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-050-001/194-C
(BALHERA)
|
1701006050NRG24180920230932269
|
18/09/2023
|
ghanshyam
|
1701006050WL013485
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-050-001/195-C
(BALHERA)
|
1701006050NRG24180920230932270
|
18/09/2023
|
dinesh shakya
|
1701006050WL013485
|
dinesh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
dineshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-050-001/196-C
(BALHERA)
|
1701006050NRG24180920230932271
|
18/09/2023
|
indra bhan singh sikarwar
|
1701006050WL013485
|
indra bhan singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
indrabhansinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-050-001/197-C
(BALHERA)
|
1701006050NRG24180920230932272
|
18/09/2023
|
jamalo khan
|
1701006050WL013485
|
jamalo khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
jamalokhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-050-001/198-C
(BALHERA)
|
1701006050NRG24180920230932273
|
18/09/2023
|
shivraj kadera
|
1701006050WL013485
|
shivraj kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
shivrajkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-050-001/199-C
(BALHERA)
|
1701006050NRG24180920230932274
|
18/09/2023
|
anil
|
1701006050WL013485
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-050-001/2-C
(BALHERA)
|
1701006050NRG24180920230932275
|
18/09/2023
|
mithalesh
|
1701006050WL013485
|
mithalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-050-001/200-C
(BALHERA)
|
1701006050NRG24180920230932276
|
18/09/2023
|
suraj shakya
|
1701006050WL013485
|
suraj shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
surajshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-050-001/203-C
(BALHERA)
|
1701006050NRG24180920230932278
|
18/09/2023
|
monu jatav
|
1701006050WL013485
|
monu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
monujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-050-001/204-C
(BALHERA)
|
1701006050NRG24180920230932279
|
18/09/2023
|
narmada dhakad
|
1701006050WL013485
|
narmada dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
narmadadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-050-001/205-C
(BALHERA)
|
1701006050NRG24180920230932280
|
18/09/2023
|
ramkali
|
1701006050WL013485
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-050-001/209-C
(BALHERA)
|
1701006050NRG24180920230932281
|
18/09/2023
|
dharmendra baghela
|
1701006050WL013485
|
dharmendra baghela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
dharmendrabaghela
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-050-001/209-C
(BALHERA)
|
1701006050NRG24180920230932282
|
18/09/2023
|
renu baghel
|
1701006050WL013485
|
renu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
renubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-050-001/211-C
(BALHERA)
|
1701006050NRG24180920230932283
|
18/09/2023
|
munna khan
|
1701006050WL013485
|
munna khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
munnakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-050-001/212-C
(BALHERA)
|
1701006050NRG24180920230932284
|
18/09/2023
|
intjar khan
|
1701006050WL013485
|
intjar khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
intjarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-050-001/213-C
(BALHERA)
|
1701006050NRG24180920230932285
|
18/09/2023
|
jagram batham
|
1701006050WL013485
|
jagram batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
jagrambatham
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-050-001/214-C
(BALHERA)
|
1701006050NRG24180920230932286
|
18/09/2023
|
bharat kushwah
|
1701006050WL013485
|
bharat kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
bharatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-050-001/215-C
(BALHERA)
|
1701006050NRG24180920230932287
|
18/09/2023
|
bheemsen
|
1701006050WL013485
|
bheemsen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-050-001/216-C
(BALHERA)
|
1701006050NRG24180920230932288
|
18/09/2023
|
jakir khan
|
1701006050WL013485
|
jakir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-050-001/218-C
(BALHERA)
|
1701006050NRG24180920230932289
|
18/09/2023
|
pankaj khatik
|
1701006050WL013485
|
pankaj khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
pankajkhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-050-001/219-C
(BALHERA)
|
1701006050NRG24180920230932290
|
18/09/2023
|
sutav kha
|
1701006050WL013485
|
sutav kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sutavkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-050-001/220-C
(BALHERA)
|
1701006050NRG24180920230932291
|
18/09/2023
|
ajaypal kushwah
|
1701006050WL013485
|
ajaypal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ajaypalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-050-001/221-C
(BALHERA)
|
1701006050NRG24180920230932292
|
18/09/2023
|
pavan kumar shakya
|
1701006050WL013485
|
pavan kumar shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
pavankumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-050-001/222-C
(BALHERA)
|
1701006050NRG24180920230932293
|
18/09/2023
|
vimlesh kushwah
|
1701006050WL013485
|
vimlesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
vimleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-050-001/223-C
(BALHERA)
|
1701006050NRG24180920230932294
|
18/09/2023
|
meera shakya
|
1701006050WL013485
|
meera shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
meerashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-050-001/225-C
(BALHERA)
|
1701006050NRG24180920230932295
|
18/09/2023
|
mukesh kushwah
|
1701006050WL013485
|
mukesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-050-001/226-C
(BALHERA)
|
1701006050NRG24180920230932296
|
18/09/2023
|
jeetendra singh kushwah
|
1701006050WL013485
|
jeetendra singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
jeetendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-050-001/227-C
(BALHERA)
|
1701006050NRG24180920230932297
|
18/09/2023
|
anjali kushwah
|
1701006050WL013485
|
anjali kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-050-001/228-C
(BALHERA)
|
1701006050NRG24180920230932298
|
18/09/2023
|
bhairo kushwah
|
1701006050WL013485
|
bhairo kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
bhairokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-050-001/238-A
(BALHERA)
|
1701006050NRG24180920230932300
|
18/09/2023
|
resham kushwah
|
1701006050WL013485
|
resham kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
reshamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-050-001/250-A
(BALHERA)
|
1701006050NRG24180920230932302
|
18/09/2023
|
mithlesh kadera
|
1701006050WL013485
|
mithlesh kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
mithleshkadera
|
IDFC BANK LIMITED(608117)
|
|
153
|
KAILARAS
|
MP-01-006-050-001/26-C
(BALHERA)
|
1701006050NRG24180920230932305
|
18/09/2023
|
naresh shakya
|
1701006050WL013485
|
naresh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
nareshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-050-001/271-A
(BALHERA)
|
1701006050NRG24180920230932307
|
18/09/2023
|
lovkush
|
1701006050WL013485
|
lovkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
lovkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-050-001/272-A
(BALHERA)
|
1701006050NRG24180920230932308
|
18/09/2023
|
arati baghel
|
1701006050WL013485
|
arati baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
aratibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-050-001/28-C
(BALHERA)
|
1701006050NRG24180920230932309
|
18/09/2023
|
rahish khan
|
1701006050WL013485
|
rahish khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
rahishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-050-001/29-C
(BALHERA)
|
1701006050NRG24180920230932311
|
18/09/2023
|
vilashi kushwah
|
1701006050WL013485
|
vilashi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
vilashikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-050-001/295-A
(BALHERA)
|
1701006050NRG24180920230932312
|
18/09/2023
|
sameena
|
1701006050WL013485
|
sameena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-050-001/30-C
(BALHERA)
|
1701006050NRG24180920230932314
|
18/09/2023
|
mamta kushwah
|
1701006050WL013485
|
mamta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-050-001/301-A
(BALHERA)
|
1701006050NRG24180920230932315
|
18/09/2023
|
raghuraj bghel
|
1701006050WL013485
|
raghuraj bghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
raghurajbghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-050-001/308-A
(BALHERA)
|
1701006050NRG24180920230932316
|
18/09/2023
|
kaliya kushwah
|
1701006050WL013486
|
kaliya kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
kaliyakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KAILARAS
|
MP-01-006-050-001/31-C
(BALHERA)
|
1701006050NRG24180920230932317
|
18/09/2023
|
ravi kadera
|
1701006050WL013486
|
ravi kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ravikadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-050-001/312-C
(BALHERA)
|
1701006050NRG24180920230932318
|
18/09/2023
|
satish kushwah
|
1701006050WL013486
|
satish kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
satishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-050-001/33-C
(BALHERA)
|
1701006050NRG24180920230932319
|
18/09/2023
|
suneel kadera
|
1701006050WL013486
|
suneel kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
suneelkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-050-001/34-C
(BALHERA)
|
1701006050NRG24180920230932320
|
18/09/2023
|
surendra sikarwar
|
1701006050WL013486
|
surendra sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
surendrasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-050-001/37-B
(BALHERA)
|
1701006050NRG24180920230932321
|
18/09/2023
|
navalsingh dhakad
|
1701006050WL013486
|
navalsingh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
navalsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-050-001/4-C
(BALHERA)
|
1701006050NRG24180920230932323
|
18/09/2023
|
vinod kushwah
|
1701006050WL013486
|
vinod kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309516058
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-050-001/40-C
(BALHERA)
|
1701006050NRG24180920230932324
|
18/09/2023
|
vijaysingh kushwah
|
1701006050WL013486
|
vijaysingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
vijaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-050-001/41-C
(BALHERA)
|
1701006050NRG24180920230932326
|
18/09/2023
|
javed khan
|
1701006050WL013486
|
javed khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
javedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-050-001/411
(BALHERA)
|
1701006050NRG24180920230932327
|
18/09/2023
|
hamid khan
|
1701006050WL013486
|
hamid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
hamidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-050-001/42-C
(BALHERA)
|
1701006050NRG24180920230932328
|
18/09/2023
|
manju devi kushwah
|
1701006050WL013486
|
manju devi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
manjudevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-050-001/43-B
(BALHERA)
|
1701006050NRG24180920230932329
|
18/09/2023
|
ummed dhakad
|
1701006050WL013486
|
ummed dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ummeddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-050-001/444
(BALHERA)
|
1701006050NRG24180920230932332
|
18/09/2023
|
santosh
|
1701006050WL013486
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAILARAS
|
MP-01-006-050-001/45-C
(BALHERA)
|
1701006050NRG24180920230932334
|
18/09/2023
|
roshni kushwah
|
1701006050WL013486
|
roshni kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
roshnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-050-001/46-C
(BALHERA)
|
1701006050NRG24180920230932336
|
18/09/2023
|
mohan kushwah
|
1701006050WL013486
|
mohan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
mohankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-050-001/47-C
(BALHERA)
|
1701006050NRG24180920230932337
|
18/09/2023
|
ramesh baghel
|
1701006050WL013486
|
ramesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
rameshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-050-001/48-C
(BALHERA)
|
1701006050NRG24180920230932339
|
18/09/2023
|
lalita baghel
|
1701006050WL013486
|
lalita baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
lalitabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-050-001/484
(BALHERA)
|
1701006050NRG24180920230932340
|
18/09/2023
|
prdeep
|
1701006050WL013486
|
prdeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-050-001/491
(BALHERA)
|
1701006050NRG24180920230932342
|
18/09/2023
|
vimala
|
1701006050WL013486
|
vimala
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516058
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-050-001/50-C
(BALHERA)
|
1701006050NRG24180920230932346
|
18/09/2023
|
ramdeen kushwah
|
1701006050WL013486
|
ramdeen kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ramdeenkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-050-001/503
(BALHERA)
|
1701006050NRG24180920230932347
|
18/09/2023
|
longa batham
|
1701006050WL013486
|
longa batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
longabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-050-001/51-C
(BALHERA)
|
1701006050NRG24180920230932350
|
18/09/2023
|
matadeen baghel
|
1701006050WL013486
|
matadeen baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516058
|
|
matadeenbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-050-001/512
(BALHERA)
|
1701006050NRG24180920230932351
|
18/09/2023
|
vanwari
|
1701006050WL013486
|
vanwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
vanwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-050-001/513
(BALHERA)
|
1701006050NRG24180920230932352
|
18/09/2023
|
seema parmar
|
1701006050WL013486
|
seema parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
seemaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-050-001/521
(BALHERA)
|
1701006050NRG24180920230932355
|
18/09/2023
|
sahabsingh
|
1701006050WL013486
|
sahabsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-050-001/56-C
(BALHERA)
|
1701006050NRG24180920230932358
|
18/09/2023
|
suresh kushwah
|
1701006050WL013486
|
suresh kushwah
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309516058
|
|
sureshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-050-001/57-C
(BALHERA)
|
1701006050NRG24180920230932359
|
18/09/2023
|
renu prajapati
|
1701006050WL013486
|
renu prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
renuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-050-001/570
(BALHERA)
|
1701006050NRG24180920230932360
|
18/09/2023
|
harisingh
|
1701006050WL013486
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-050-001/574
(BALHERA)
|
1701006050NRG24180920230932361
|
18/09/2023
|
vidhya dhakar
|
1701006050WL013486
|
vidhya dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
vidhyadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-050-001/58-C
(BALHERA)
|
1701006050NRG24180920230932362
|
18/09/2023
|
afjal khan
|
1701006050WL013486
|
afjal khan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309516058
|
|
afjalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-050-001/588
(BALHERA)
|
1701006050NRG24180920230932363
|
18/09/2023
|
ramdeen
|
1701006050WL013486
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-050-001/59-C
(BALHERA)
|
1701006050NRG24180920230932364
|
18/09/2023
|
arjeena khan
|
1701006050WL013486
|
arjeena khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
arjeenakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-050-001/610
(BALHERA)
|
1701006050NRG24180920230932366
|
18/09/2023
|
aneeta
|
1701006050WL013486
|
aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-050-001/62-C
(BALHERA)
|
1701006050NRG24180920230932369
|
18/09/2023
|
haluke kushwah
|
1701006050WL013486
|
haluke kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
halukekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-050-001/68-C
(BALHERA)
|
1701006050NRG24180920230932371
|
18/09/2023
|
jitendra kushwah
|
1701006050WL013486
|
jitendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-050-001/7-C
(BALHERA)
|
1701006050NRG24180920230932372
|
18/09/2023
|
sanjay singh rajpoot
|
1701006050WL013486
|
sanjay singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sanjaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-050-001/71-C
(BALHERA)
|
1701006050NRG24180920230932373
|
18/09/2023
|
satypal singh kushwah
|
1701006050WL013486
|
satypal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
satypalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-050-001/73-C
(BALHERA)
|
1701006050NRG24180920230932374
|
18/09/2023
|
harivilas kushwah
|
1701006050WL013486
|
harivilas kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
harivilaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-050-001/75-C
(BALHERA)
|
1701006050NRG24180920230932375
|
18/09/2023
|
saroj shaky
|
1701006050WL013486
|
saroj shaky
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sarojshaky
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-050-001/756
(BALHERA)
|
1701006050NRG24180920230932376
|
18/09/2023
|
ramniwash baghela
|
1701006050WL013486
|
ramniwash baghela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ramniwashbaghela
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-050-001/76-C
(BALHERA)
|
1701006050NRG24180920230932378
|
18/09/2023
|
ramkali batham
|
1701006050WL013486
|
ramkali batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ramkalibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-050-001/77-C
(BALHERA)
|
1701006050NRG24180920230932380
|
18/09/2023
|
mamta devi
|
1701006050WL013486
|
mamta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-050-001/783
(BALHERA)
|
1701006050NRG24180920230932382
|
18/09/2023
|
dropati yadav
|
1701006050WL013486
|
dropati yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
dropatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-050-001/786
(BALHERA)
|
1701006050NRG24180920230932383
|
18/09/2023
|
urmila kushwah
|
1701006050WL013486
|
urmila kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
urmilakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-050-001/787
(BALHERA)
|
1701006050NRG24180920230932384
|
18/09/2023
|
devsingh kushwah
|
1701006050WL013486
|
devsingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
devsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-050-001/79-C
(BALHERA)
|
1701006050NRG24180920230932385
|
18/09/2023
|
anega kushwah
|
1701006050WL013486
|
anega kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
anegakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-050-001/8-C
(BALHERA)
|
1701006050NRG24180920230932388
|
18/09/2023
|
udaybhan singh
|
1701006050WL013486
|
udaybhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
udaybhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-050-001/80-C
(BALHERA)
|
1701006050NRG24180920230932389
|
18/09/2023
|
poonam kushwah
|
1701006050WL013486
|
poonam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
poonamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-050-001/81-C
(BALHERA)
|
1701006050NRG24180920230932392
|
18/09/2023
|
sonali baghel
|
1701006050WL013486
|
sonali baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sonalibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-050-001/817
(BALHERA)
|
1701006050NRG24180920230932393
|
18/09/2023
|
rekha kushwah
|
1701006050WL013486
|
rekha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KAILARAS
|
MP-01-006-050-001/82-C
(BALHERA)
|
1701006050NRG24180920230932394
|
18/09/2023
|
anita baghel
|
1701006050WL013486
|
anita baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
anitabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-050-001/85-C
(BALHERA)
|
1701006050NRG24180920230932395
|
18/09/2023
|
meena devi
|
1701006050WL013486
|
meena devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
meenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-050-001/86-A
(BALHERA)
|
1701006050NRG24180920230932396
|
18/09/2023
|
vimlesh kadera
|
1701006050WL013486
|
vimlesh kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
vimleshkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-050-001/86-C
(BALHERA)
|
1701006050NRG24180920230932397
|
18/09/2023
|
kamlesh kushwah
|
1701006050WL013486
|
kamlesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-050-001/87-A
(BALHERA)
|
1701006050NRG24180920230932398
|
18/09/2023
|
bhagwan dei
|
1701006050WL013486
|
bhagwan dei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
bhagwandei
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KAILARAS
|
MP-01-006-050-001/87-C
(BALHERA)
|
1701006050NRG24180920230932399
|
18/09/2023
|
ramrati kushwah
|
1701006050WL013486
|
ramrati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ramratikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KAILARAS
|
MP-01-006-050-001/88-C
(BALHERA)
|
1701006050NRG24180920230932400
|
18/09/2023
|
sonam prajapati
|
1701006050WL013486
|
sonam prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sonamprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-050-001/89-C
(BALHERA)
|
1701006050NRG24180920230932401
|
18/09/2023
|
rani kushwah
|
1701006050WL013486
|
rani kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ranikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-050-001/91-C
(BALHERA)
|
1701006050NRG24180920230932402
|
18/09/2023
|
rani kadera
|
1701006050WL013486
|
rani kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ranikadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KAILARAS
|
MP-01-006-050-001/92-C
(BALHERA)
|
1701006050NRG24180920230932403
|
18/09/2023
|
yogendra singh rajput
|
1701006050WL013486
|
yogendra singh rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
yogendrasinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KAILARAS
|
MP-01-006-050-001/93-C
(BALHERA)
|
1701006050NRG24180920230932404
|
18/09/2023
|
kaliya baghel
|
1701006050WL013486
|
kaliya baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
kaliyabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KAILARAS
|
MP-01-006-050-001/96-C
(BALHERA)
|
1701006050NRG24180920230932405
|
18/09/2023
|
revati
|
1701006050WL013486
|
revati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KAILARAS
|
MP-01-006-050-001/97-C
(BALHERA)
|
1701006050NRG24180920230932407
|
18/09/2023
|
rambeer batham
|
1701006050WL013486
|
rambeer batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
rambeerbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-050-001/98-C
(BALHERA)
|
1701006050NRG24180920230932412
|
18/09/2023
|
mathura devi batham
|
1701006050WL013486
|
mathura devi batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
mathuradevibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KAILARAS
|
MP-01-006-050-001/99-C
(BALHERA)
|
1701006050NRG24180920230932414
|
18/09/2023
|
laxmikant kushwah
|
1701006050WL013486
|
laxmikant kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
laxmikantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237575
|
237575
|
|
|
|
|
|
|
|
|
226
|
KAILARAS
|
MP-01-006-050-001/296-A
(BALHERA)
|
1701006050NRG24180920230932313
|
18/09/2023
|
hafij khan
|
1701006050WL013485
|
hafij khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
hafijkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
KAILARAS
|
MP-01-006-050-001/1079
(BALHERA)
|
1701006050NRG24180920230932188
|
18/09/2023
|
kamlesh
|
1701006050WL013485
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
KAILARAS
|
MP-01-006-050-001/12-B
(BALHERA)
|
1701006050NRG24180920230932204
|
18/09/2023
|
rameswar dhakad
|
1701006050WL013485
|
rameswar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
rameswardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-050-001/129-A
(BALHERA)
|
1701006050NRG24180920230932211
|
18/09/2023
|
rumali
|
1701006050WL013485
|
rumali
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KAILARAS
|
MP-01-006-050-001/24-B
(BALHERA)
|
1701006050NRG24180920230932301
|
18/09/2023
|
ramotar dhakad
|
1701006050WL013485
|
ramotar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ramotardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-050-001/459
(BALHERA)
|
1701006050NRG24180920230932335
|
18/09/2023
|
hemraj
|
1701006050WL013486
|
hemraj
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KAILARAS
|
MP-01-006-050-001/490
(BALHERA)
|
1701006050NRG24180920230932341
|
18/09/2023
|
sanjay
|
1701006050WL013486
|
sanjay
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-050-001/516
(BALHERA)
|
1701006050NRG24180920230932353
|
18/09/2023
|
heta
|
1701006050WL013486
|
heta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
heta
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-050-001/533
(BALHERA)
|
1701006050NRG24180920230932357
|
18/09/2023
|
kamlu
|
1701006050WL013486
|
kamlu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
kamlu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
235
|
KAILARAS
|
MP-01-006-050-001/151-A
(BALHERA)
|
1701006050NRG24180920230932230
|
18/09/2023
|
suresh
|
1701006050WL013485
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-050-001/495
(BALHERA)
|
1701006050NRG24180920230932343
|
18/09/2023
|
ramdulare
|
1701006050WL013486
|
ramdulare
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
ramdulare
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-050-001/499
(BALHERA)
|
1701006050NRG24180920230932345
|
18/09/2023
|
seema
|
1701006050WL013486
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-050-001/504
(BALHERA)
|
1701006050NRG24180920230932348
|
18/09/2023
|
mahesh
|
1701006050WL013486
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KAILARAS
|
MP-01-006-050-001/509
(BALHERA)
|
1701006050NRG24180920230932349
|
18/09/2023
|
banke
|
1701006050WL013486
|
banke
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
banke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KAILARAS
|
MP-01-006-050-001/793
(BALHERA)
|
1701006050NRG24180920230932386
|
18/09/2023
|
jaysingh baghel
|
1701006050WL013486
|
jaysingh baghel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516058
|
|
jaysinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314041
|
314041
|
|
|
|
|
|
|
|