|
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-01-006-037-001/2993
(THATHIPURA)
|
1701006037NRG24060920230851391
|
06/09/2023
|
hari singh
|
1701006037WL012279
|
hari singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-037-001/1679
(THATHIPURA)
|
1701006037NRG24060920230851341
|
06/09/2023
|
KEDAR
|
1701006037WL012279
|
KEDAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KEDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-037-001/1222
(THATHIPURA)
|
1701006037NRG24060920230850924
|
06/09/2023
|
RAMSAKHI
|
1701006037WL012274
|
RAMSAKHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMSAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KAILARAS
|
MP-01-006-037-001/1224
(THATHIPURA)
|
1701006037NRG24060920230850926
|
06/09/2023
|
DHARM SINGH GURJAR
|
1701006037WL012274
|
DHARM SINGH GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
DHARMSINGHGURJAR
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-037-001/1225
(THATHIPURA)
|
1701006037NRG24060920230850927
|
06/09/2023
|
RADHE SHYAM GURJAR
|
1701006037WL012274
|
RADHE SHYAM GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RADHESHYAMGURJAR
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-037-001/1226
(THATHIPURA)
|
1701006037NRG24060920230850928
|
06/09/2023
|
MUNESH
|
1701006037WL012274
|
MUNESH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-037-001/1227
(THATHIPURA)
|
1701006037NRG24060920230850929
|
06/09/2023
|
RUBI GURJAR
|
1701006037WL012274
|
RUBI GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RUBIGURJAR
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-037-001/1361
(THATHIPURA)
|
1701006037NRG24060920230850952
|
06/09/2023
|
RAMA GURJAR
|
1701006037WL012274
|
RAMA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMAGURJAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAILARAS
|
MP-01-006-037-001/1375
(THATHIPURA)
|
1701006037NRG24060920230850958
|
06/09/2023
|
RAKESH GURJAR
|
1701006037WL012274
|
RAKESH GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAKESHGURJAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAILARAS
|
MP-01-006-037-001/1376
(THATHIPURA)
|
1701006037NRG24060920230850959
|
06/09/2023
|
LAXMI GURJAR
|
1701006037WL012274
|
LAXMI GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
LAXMIGURJAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAILARAS
|
MP-01-006-037-001/1424
(THATHIPURA)
|
1701006037NRG24060920230850977
|
06/09/2023
|
POOJA
|
1701006037WL012274
|
POOJA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
POOJA
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-037-001/1425
(THATHIPURA)
|
1701006037NRG24060920230850978
|
06/09/2023
|
BHUP SINGH
|
1701006037WL012274
|
BHUP SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BHUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KAILARAS
|
MP-01-006-037-001/1428
(THATHIPURA)
|
1701006037NRG24060920230850979
|
06/09/2023
|
SHEELA
|
1701006037WL012274
|
SHEELA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAILARAS
|
MP-01-006-037-001/1437
(THATHIPURA)
|
1701006037NRG24060920230850980
|
06/09/2023
|
RAMVEER
|
1701006037WL012274
|
RAMVEER
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMVEER
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAILARAS
|
MP-01-006-037-001/1469
(THATHIPURA)
|
1701006037NRG24060920230850992
|
06/09/2023
|
SULTAN SINGH
|
1701006037WL012274
|
SULTAN SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SULTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-037-001/1569
(THATHIPURA)
|
1701006037NRG24060920230851022
|
06/09/2023
|
DHeeraj shakya
|
1701006037WL012274
|
DHeeraj shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
DHeerajshakya
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-037-001/1691
(THATHIPURA)
|
1701006037NRG24060920230851345
|
06/09/2023
|
RAMNIVASH GURJAR
|
1701006037WL012279
|
RAMNIVASH GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMNIVASHGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KAILARAS
|
MP-01-006-037-001/2796
(THATHIPURA)
|
1701006037NRG24060920230851375
|
06/09/2023
|
SUNEETA
|
1701006037WL012279
|
SUNEETA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SUNEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-037-001/1396
(THATHIPURA)
|
1701006037NRG24060920230850965
|
06/09/2023
|
Laxmi jatav
|
1701006037WL012274
|
Laxmi jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
Laxmijatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-037-001/1223
(THATHIPURA)
|
1701006037NRG24060920230850925
|
06/09/2023
|
PRADEEP GURJAR
|
1701006037WL012274
|
PRADEEP GURJAR
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PRADEEPGURJAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-037-001/1186
(THATHIPURA)
|
1701006037NRG24060920230850911
|
06/09/2023
|
RAMBARAN SINGH
|
1701006037WL012274
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMBARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-037-001/1188
(THATHIPURA)
|
1701006037NRG24060920230850912
|
06/09/2023
|
RAMSNEHI ADIWASI
|
1701006037WL012274
|
RAMSNEHI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMSNEHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-037-001/1190
(THATHIPURA)
|
1701006037NRG24060920230850913
|
06/09/2023
|
REENA
|
1701006037WL012274
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-037-001/1194
(THATHIPURA)
|
1701006037NRG24060920230850915
|
06/09/2023
|
GIRRAJ
|
1701006037WL012274
|
GIRRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-037-001/1196
(THATHIPURA)
|
1701006037NRG24060920230850916
|
06/09/2023
|
PARIMAL
|
1701006037WL012274
|
PARIMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PARIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-037-001/1199
(THATHIPURA)
|
1701006037NRG24060920230850917
|
06/09/2023
|
PAPPU
|
1701006037WL012274
|
PAPPU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KAILARAS
|
MP-01-006-037-001/1206
(THATHIPURA)
|
1701006037NRG24060920230850918
|
06/09/2023
|
BATTO
|
1701006037WL012274
|
BATTO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BATTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-037-001/1208
(THATHIPURA)
|
1701006037NRG24060920230850919
|
06/09/2023
|
PINKI
|
1701006037WL012274
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-037-001/1211
(THATHIPURA)
|
1701006037NRG24060920230850920
|
06/09/2023
|
MAHADEVI
|
1701006037WL012274
|
MAHADEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-037-001/1216
(THATHIPURA)
|
1701006037NRG24060920230850921
|
06/09/2023
|
DHARMVIR
|
1701006037WL012274
|
DHARMVIR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
DHARMVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-037-001/1218
(THATHIPURA)
|
1701006037NRG24060920230850922
|
06/09/2023
|
SUMANI
|
1701006037WL012274
|
SUMANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SUMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-037-001/1237
(THATHIPURA)
|
1701006037NRG24060920230850931
|
06/09/2023
|
vinod jatav
|
1701006037WL012274
|
vinod jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
vinodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-037-001/1263
(THATHIPURA)
|
1701006037NRG24060920230850934
|
06/09/2023
|
Pappu
|
1701006037WL012274
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-037-001/1363
(THATHIPURA)
|
1701006037NRG24060920230850953
|
06/09/2023
|
RESHMA ADIWASHI
|
1701006037WL012274
|
RESHMA ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RESHMAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAILARAS
|
MP-01-006-037-001/1521
(THATHIPURA)
|
1701006037NRG24060920230851001
|
06/09/2023
|
RAVINDRA
|
1701006037WL012274
|
RAVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAVINDRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-037-001/104-B
(THATHIPURA)
|
1701006037NRG24060920230850910
|
06/09/2023
|
JANAKI
|
1701006037WL012274
|
JANAKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
JANAKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-037-001/1192
(THATHIPURA)
|
1701006037NRG24060920230850914
|
06/09/2023
|
Satish Jatav
|
1701006037WL012274
|
Satish Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SatishJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-037-001/1221
(THATHIPURA)
|
1701006037NRG24060920230850923
|
06/09/2023
|
MAHESH ADIWASI
|
1701006037WL012274
|
MAHESH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MAHESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-037-001/1235
(THATHIPURA)
|
1701006037NRG24060920230850930
|
06/09/2023
|
DARSHAN
|
1701006037WL012274
|
DARSHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
DARSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-037-001/1252
(THATHIPURA)
|
1701006037NRG24060920230850932
|
06/09/2023
|
RAMDULARI ADIVASHI
|
1701006037WL012274
|
RAMDULARI ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMDULARIADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-037-001/1254
(THATHIPURA)
|
1701006037NRG24060920230850933
|
06/09/2023
|
BHAGAVATI
|
1701006037WL012274
|
BHAGAVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BHAGAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-037-001/1292
(THATHIPURA)
|
1701006037NRG24060920230850935
|
06/09/2023
|
SIYARAM
|
1701006037WL012274
|
SIYARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-037-001/1294
(THATHIPURA)
|
1701006037NRG24060920230850936
|
06/09/2023
|
nathi
|
1701006037WL012274
|
nathi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
nathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-037-001/1305
(THATHIPURA)
|
1701006037NRG24060920230850937
|
06/09/2023
|
badan singh
|
1701006037WL012274
|
badan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-037-001/1308
(THATHIPURA)
|
1701006037NRG24060920230850938
|
06/09/2023
|
MUKESH JATAV
|
1701006037WL012274
|
MUKESH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MUKESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-037-001/1320
(THATHIPURA)
|
1701006037NRG24060920230850939
|
06/09/2023
|
DEEPAK JATAV
|
1701006037WL012274
|
DEEPAK JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
DEEPAKJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-037-001/1325
(THATHIPURA)
|
1701006037NRG24060920230850940
|
06/09/2023
|
RAMRATI
|
1701006037WL012274
|
RAMRATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAILARAS
|
MP-01-006-037-001/1326
(THATHIPURA)
|
1701006037NRG24060920230850941
|
06/09/2023
|
JAY SINGH
|
1701006037WL012274
|
JAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-037-001/1328
(THATHIPURA)
|
1701006037NRG24060920230850942
|
06/09/2023
|
ANAR SINGH
|
1701006037WL012274
|
ANAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
ANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-037-001/1329
(THATHIPURA)
|
1701006037NRG24060920230850943
|
06/09/2023
|
PANJAV JATAV
|
1701006037WL012274
|
PANJAV JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PANJAVJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-037-001/133-B
(THATHIPURA)
|
1701006037NRG24060920230850944
|
06/09/2023
|
soneram adivashi
|
1701006037WL012274
|
soneram adivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
soneramadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-037-001/1330
(THATHIPURA)
|
1701006037NRG24060920230850945
|
06/09/2023
|
SULTAN SINGH
|
1701006037WL012274
|
SULTAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SULTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-037-001/134-B
(THATHIPURA)
|
1701006037NRG24060920230850946
|
06/09/2023
|
BACHAN ADIVASHI
|
1701006037WL012274
|
BACHAN ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BACHANADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-037-001/1340
(THATHIPURA)
|
1701006037NRG24060920230850947
|
06/09/2023
|
DHARMENDRA JATAV
|
1701006037WL012274
|
DHARMENDRA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
DHARMENDRAJATAV
|
BANK OF BARODA(606985)
|
|
55
|
KAILARAS
|
MP-01-006-037-001/1346
(THATHIPURA)
|
1701006037NRG24060920230850948
|
06/09/2023
|
RAJENDRI JATAV
|
1701006037WL012274
|
RAJENDRI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAJENDRIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-037-001/1351
(THATHIPURA)
|
1701006037NRG24060920230850949
|
06/09/2023
|
USHA ADIWASHI
|
1701006037WL012274
|
USHA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
USHAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-037-001/1352
(THATHIPURA)
|
1701006037NRG24060920230850950
|
06/09/2023
|
MAHENDRA ADIWASHI
|
1701006037WL012274
|
MAHENDRA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MAHENDRAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-037-001/1354
(THATHIPURA)
|
1701006037NRG24060920230850951
|
06/09/2023
|
KOMESH GURJAR
|
1701006037WL012274
|
KOMESH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KOMESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-037-001/1370
(THATHIPURA)
|
1701006037NRG24060920230850955
|
06/09/2023
|
BHUKAN
|
1701006037WL012274
|
BHUKAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BHUKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-037-001/1372
(THATHIPURA)
|
1701006037NRG24060920230850956
|
06/09/2023
|
SUNITA ADIWASHI
|
1701006037WL012274
|
SUNITA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SUNITAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-037-001/1373
(THATHIPURA)
|
1701006037NRG24060920230850957
|
06/09/2023
|
bitto adiwashi
|
1701006037WL012274
|
bitto adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
bittoadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-037-001/1379
(THATHIPURA)
|
1701006037NRG24060920230850960
|
06/09/2023
|
RENU GURJAR
|
1701006037WL012274
|
RENU GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RENUGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-037-001/1387
(THATHIPURA)
|
1701006037NRG24060920230850961
|
06/09/2023
|
NARESH JATAV
|
1701006037WL012274
|
NARESH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
NARESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-037-001/1389
(THATHIPURA)
|
1701006037NRG24060920230850962
|
06/09/2023
|
KALLA
|
1701006037WL012274
|
KALLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-037-001/1392
(THATHIPURA)
|
1701006037NRG24060920230850963
|
06/09/2023
|
MAKHAN SINGH ARGAL
|
1701006037WL012274
|
MAKHAN SINGH ARGAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MAKHANSINGHARGAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-037-001/1393
(THATHIPURA)
|
1701006037NRG24060920230850964
|
06/09/2023
|
PREMVATI JATAV
|
1701006037WL012274
|
PREMVATI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PREMVATIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-037-001/1404
(THATHIPURA)
|
1701006037NRG24060920230850966
|
06/09/2023
|
LAXMI
|
1701006037WL012274
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KAILARAS
|
MP-01-006-037-001/1405
(THATHIPURA)
|
1701006037NRG24060920230850967
|
06/09/2023
|
MANOJ
|
1701006037WL012274
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-037-001/1407
(THATHIPURA)
|
1701006037NRG24060920230850968
|
06/09/2023
|
MAMTA
|
1701006037WL012274
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-037-001/1408
(THATHIPURA)
|
1701006037NRG24060920230850969
|
06/09/2023
|
SURAJ
|
1701006037WL012274
|
SURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-037-001/1409
(THATHIPURA)
|
1701006037NRG24060920230850970
|
06/09/2023
|
Maharaj singh
|
1701006037WL012274
|
Maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAILARAS
|
MP-01-006-037-001/1410
(THATHIPURA)
|
1701006037NRG24060920230850971
|
06/09/2023
|
USHA
|
1701006037WL012274
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-037-001/1412
(THATHIPURA)
|
1701006037NRG24060920230850972
|
06/09/2023
|
PANJAB
|
1701006037WL012274
|
PANJAB
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PANJAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-037-001/1415
(THATHIPURA)
|
1701006037NRG24060920230850973
|
06/09/2023
|
GIRIJA
|
1701006037WL012274
|
GIRIJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
GIRIJA
|
INDUSIND BANK(607189)
|
|
75
|
KAILARAS
|
MP-01-006-037-001/1419
(THATHIPURA)
|
1701006037NRG24060920230850974
|
06/09/2023
|
MANISHA
|
1701006037WL012274
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-037-001/1420
(THATHIPURA)
|
1701006037NRG24060920230850975
|
06/09/2023
|
LAKHAN
|
1701006037WL012274
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-037-001/1422
(THATHIPURA)
|
1701006037NRG24060920230850976
|
06/09/2023
|
NITESH
|
1701006037WL012274
|
NITESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
NITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-037-001/1442
(THATHIPURA)
|
1701006037NRG24060920230850981
|
06/09/2023
|
ATAR SINGH
|
1701006037WL012274
|
ATAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-037-001/1445
(THATHIPURA)
|
1701006037NRG24060920230850982
|
06/09/2023
|
PINKI
|
1701006037WL012274
|
PINKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-037-001/1446
(THATHIPURA)
|
1701006037NRG24060920230850983
|
06/09/2023
|
MEERA
|
1701006037WL012274
|
MEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-037-001/1447
(THATHIPURA)
|
1701006037NRG24060920230850984
|
06/09/2023
|
SHEELA
|
1701006037WL012274
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-037-001/1448
(THATHIPURA)
|
1701006037NRG24060920230850985
|
06/09/2023
|
KANTA
|
1701006037WL012274
|
KANTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-037-001/1451
(THATHIPURA)
|
1701006037NRG24060920230850986
|
06/09/2023
|
RAMVEER
|
1701006037WL012274
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-037-001/1453
(THATHIPURA)
|
1701006037NRG24060920230850987
|
06/09/2023
|
RAMDHAR
|
1701006037WL012274
|
RAMDHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMDHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-037-001/1455
(THATHIPURA)
|
1701006037NRG24060920230850988
|
06/09/2023
|
KISHORI
|
1701006037WL012274
|
KISHORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-037-001/1457
(THATHIPURA)
|
1701006037NRG24060920230850989
|
06/09/2023
|
LAKHAN
|
1701006037WL012274
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KAILARAS
|
MP-01-006-037-001/1459
(THATHIPURA)
|
1701006037NRG24060920230850990
|
06/09/2023
|
RAKESH
|
1701006037WL012274
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-037-001/1461
(THATHIPURA)
|
1701006037NRG24060920230850991
|
06/09/2023
|
KESHAV
|
1701006037WL012274
|
KESHAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-037-001/1509
(THATHIPURA)
|
1701006037NRG24060920230850993
|
06/09/2023
|
SHILA GURJAR
|
1701006037WL012274
|
SHILA GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SHILAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-037-001/1512
(THATHIPURA)
|
1701006037NRG24060920230850994
|
06/09/2023
|
AMRESH GURJAR
|
1701006037WL012274
|
AMRESH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
AMRESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-037-001/1513
(THATHIPURA)
|
1701006037NRG24060920230850995
|
06/09/2023
|
LAXMI GURJAR
|
1701006037WL012274
|
LAXMI GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
LAXMIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-037-001/1514
(THATHIPURA)
|
1701006037NRG24060920230850996
|
06/09/2023
|
BAJIR SINGH
|
1701006037WL012274
|
BAJIR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BAJIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KAILARAS
|
MP-01-006-037-001/1517
(THATHIPURA)
|
1701006037NRG24060920230850997
|
06/09/2023
|
PARSOTAM
|
1701006037WL012274
|
PARSOTAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PARSOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-037-001/1518
(THATHIPURA)
|
1701006037NRG24060920230850998
|
06/09/2023
|
RENU
|
1701006037WL012274
|
RENU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-037-001/1519
(THATHIPURA)
|
1701006037NRG24060920230850999
|
06/09/2023
|
DHRUV GURJAR
|
1701006037WL012274
|
DHRUV GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
DHRUVGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-037-001/1520
(THATHIPURA)
|
1701006037NRG24060920230851000
|
06/09/2023
|
AMAR SINGH JATAV
|
1701006037WL012274
|
AMAR SINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
AMARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-037-001/1525
(THATHIPURA)
|
1701006037NRG24060920230851002
|
06/09/2023
|
PAN SINGH
|
1701006037WL012274
|
PAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-037-001/1527
(THATHIPURA)
|
1701006037NRG24060920230851003
|
06/09/2023
|
SAKUNTALA
|
1701006037WL012274
|
SAKUNTALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-037-001/1529
(THATHIPURA)
|
1701006037NRG24060920230851004
|
06/09/2023
|
RAMPATI ADIVASHI
|
1701006037WL012274
|
RAMPATI ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMPATIADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-037-001/1535
(THATHIPURA)
|
1701006037NRG24060920230851005
|
06/09/2023
|
PRAHLAD
|
1701006037WL012274
|
PRAHLAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-037-001/1536
(THATHIPURA)
|
1701006037NRG24060920230851006
|
06/09/2023
|
RAGHUNATH
|
1701006037WL012274
|
RAGHUNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-037-001/1537
(THATHIPURA)
|
1701006037NRG24060920230851007
|
06/09/2023
|
SUDAMA
|
1701006037WL012274
|
SUDAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-037-001/1538
(THATHIPURA)
|
1701006037NRG24060920230851008
|
06/09/2023
|
PANJAB
|
1701006037WL012274
|
PANJAB
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PANJAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-037-001/1539
(THATHIPURA)
|
1701006037NRG24060920230851009
|
06/09/2023
|
PRADEEP
|
1701006037WL012274
|
PRADEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-037-001/1541
(THATHIPURA)
|
1701006037NRG24060920230851010
|
06/09/2023
|
ANAR SINGH
|
1701006037WL012274
|
ANAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
ANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-037-001/1542
(THATHIPURA)
|
1701006037NRG24060920230851011
|
06/09/2023
|
KARINA
|
1701006037WL012274
|
KARINA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KARINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-037-001/1544
(THATHIPURA)
|
1701006037NRG24060920230851012
|
06/09/2023
|
RAVI ADIWASHI
|
1701006037WL012274
|
RAVI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAVIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-037-001/1548
(THATHIPURA)
|
1701006037NRG24060920230851013
|
06/09/2023
|
MONU ADIWASHI
|
1701006037WL012274
|
MONU ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MONUADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-037-001/1549
(THATHIPURA)
|
1701006037NRG24060920230851014
|
06/09/2023
|
RAMDULAI
|
1701006037WL012274
|
RAMDULAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMDULAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-037-001/1550
(THATHIPURA)
|
1701006037NRG24060920230851015
|
06/09/2023
|
BORAN ADIWASHI
|
1701006037WL012274
|
BORAN ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BORANADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-037-001/1552
(THATHIPURA)
|
1701006037NRG24060920230851016
|
06/09/2023
|
SARVADI ADIWASHI
|
1701006037WL012274
|
SARVADI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SARVADIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-037-001/1553
(THATHIPURA)
|
1701006037NRG24060920230851017
|
06/09/2023
|
VIRSINGH
|
1701006037WL012274
|
VIRSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
VIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-037-001/1556
(THATHIPURA)
|
1701006037NRG24060920230851018
|
06/09/2023
|
SUNITA
|
1701006037WL012274
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-037-001/1557
(THATHIPURA)
|
1701006037NRG24060920230851019
|
06/09/2023
|
MAHENDRA
|
1701006037WL012274
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-037-001/1564
(THATHIPURA)
|
1701006037NRG24060920230851020
|
06/09/2023
|
KOMESH
|
1701006037WL012274
|
KOMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-037-001/1568
(THATHIPURA)
|
1701006037NRG24060920230851021
|
06/09/2023
|
HARILAL JATAV
|
1701006037WL012274
|
HARILAL JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
HARILALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-037-001/1570
(THATHIPURA)
|
1701006037NRG24060920230851023
|
06/09/2023
|
VASEERA
|
1701006037WL012274
|
VASEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
VASEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-037-001/1571
(THATHIPURA)
|
1701006037NRG24060920230851024
|
06/09/2023
|
SUBHASH
|
1701006037WL012274
|
SUBHASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-037-001/1573
(THATHIPURA)
|
1701006037NRG24060920230851025
|
06/09/2023
|
NEERAJ
|
1701006037WL012274
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-037-001/1574
(THATHIPURA)
|
1701006037NRG24060920230851026
|
06/09/2023
|
MEENA
|
1701006037WL012274
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-037-001/1575
(THATHIPURA)
|
1701006037NRG24060920230851027
|
06/09/2023
|
POOJA
|
1701006037WL012274
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-037-001/1576
(THATHIPURA)
|
1701006037NRG24060920230851028
|
06/09/2023
|
GAJENDRA
|
1701006037WL012274
|
GAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-037-001/1577
(THATHIPURA)
|
1701006037NRG24060920230851029
|
06/09/2023
|
KARAN SINGH
|
1701006037WL012274
|
KARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-037-001/1578
(THATHIPURA)
|
1701006037NRG24060920230851030
|
06/09/2023
|
bhoora
|
1701006037WL012274
|
bhoora
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
bhoora
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-037-001/1580
(THATHIPURA)
|
1701006037NRG24060920230851031
|
06/09/2023
|
RAJKUMAREE
|
1701006037WL012274
|
RAJKUMAREE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAJKUMAREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-037-001/1582
(THATHIPURA)
|
1701006037NRG24060920230851032
|
06/09/2023
|
MUKESH
|
1701006037WL012274
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-037-001/1585
(THATHIPURA)
|
1701006037NRG24060920230851033
|
06/09/2023
|
KAMAL ADIWASHI
|
1701006037WL012274
|
KAMAL ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KAMALADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-037-001/1586
(THATHIPURA)
|
1701006037NRG24060920230851034
|
06/09/2023
|
MEENA
|
1701006037WL012274
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-037-001/1590
(THATHIPURA)
|
1701006037NRG24060920230851035
|
06/09/2023
|
SHRINIWAS
|
1701006037WL012274
|
SHRINIWAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SHRINIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-037-001/1592
(THATHIPURA)
|
1701006037NRG24060920230851036
|
06/09/2023
|
BALIRAM
|
1701006037WL012274
|
BALIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-037-001/1593
(THATHIPURA)
|
1701006037NRG24060920230851037
|
06/09/2023
|
RANI ADIVASHI
|
1701006037WL012274
|
RANI ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RANIADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-037-001/1594
(THATHIPURA)
|
1701006037NRG24060920230851038
|
06/09/2023
|
KAVITA
|
1701006037WL012274
|
KAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-037-001/1595
(THATHIPURA)
|
1701006037NRG24060920230851039
|
06/09/2023
|
MADHO
|
1701006037WL012274
|
MADHO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MADHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-037-001/1596
(THATHIPURA)
|
1701006037NRG24060920230851040
|
06/09/2023
|
MAMATA
|
1701006037WL012274
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-037-001/1597
(THATHIPURA)
|
1701006037NRG24060920230851041
|
06/09/2023
|
SHANTI
|
1701006037WL012274
|
SHANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-037-001/1598
(THATHIPURA)
|
1701006037NRG24060920230851042
|
06/09/2023
|
LAKHAN
|
1701006037WL012274
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-037-001/1599
(THATHIPURA)
|
1701006037NRG24060920230851043
|
06/09/2023
|
ASHOK JATAV
|
1701006037WL012274
|
ASHOK JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
ASHOKJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-037-001/1600
(THATHIPURA)
|
1701006037NRG24060920230851044
|
06/09/2023
|
LATA JATAV
|
1701006037WL012274
|
LATA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
LATAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-037-001/1601
(THATHIPURA)
|
1701006037NRG24060920230851045
|
06/09/2023
|
SUNEETA
|
1701006037WL012274
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-037-001/1602
(THATHIPURA)
|
1701006037NRG24060920230851046
|
06/09/2023
|
RINKU
|
1701006037WL012274
|
RINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-037-001/1604
(THATHIPURA)
|
1701006037NRG24060920230851047
|
06/09/2023
|
SHIVGIRI
|
1701006037WL012274
|
SHIVGIRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SHIVGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-037-001/1605
(THATHIPURA)
|
1701006037NRG24060920230851048
|
06/09/2023
|
BEVI
|
1701006037WL012274
|
BEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAILARAS
|
MP-01-006-037-001/1606
(THATHIPURA)
|
1701006037NRG24060920230851049
|
06/09/2023
|
PAPEETA
|
1701006037WL012274
|
PAPEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PAPEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-037-001/1607
(THATHIPURA)
|
1701006037NRG24060920230851050
|
06/09/2023
|
ANARI
|
1701006037WL012274
|
ANARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
ANARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-037-001/1608
(THATHIPURA)
|
1701006037NRG24060920230851051
|
06/09/2023
|
RAMAVTAR
|
1701006037WL012274
|
RAMAVTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMAVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-037-001/1609
(THATHIPURA)
|
1701006037NRG24060920230851052
|
06/09/2023
|
KAMPOORI
|
1701006037WL012274
|
KAMPOORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KAMPOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-037-001/1610
(THATHIPURA)
|
1701006037NRG24060920230851053
|
06/09/2023
|
JANDEIL
|
1701006037WL012274
|
JANDEIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
JANDEIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-037-001/1611
(THATHIPURA)
|
1701006037NRG24060920230851054
|
06/09/2023
|
NABAL SINGH
|
1701006037WL012274
|
NABAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-037-001/1612
(THATHIPURA)
|
1701006037NRG24060920230851055
|
06/09/2023
|
KAMALA
|
1701006037WL012274
|
KAMALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-037-001/1613
(THATHIPURA)
|
1701006037NRG24060920230851056
|
06/09/2023
|
MEENA
|
1701006037WL012274
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-037-001/1614
(THATHIPURA)
|
1701006037NRG24060920230851057
|
06/09/2023
|
GEETA
|
1701006037WL012274
|
GEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-037-001/1615
(THATHIPURA)
|
1701006037NRG24060920230851058
|
06/09/2023
|
RAGHUVEER
|
1701006037WL012274
|
RAGHUVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAILARAS
|
MP-01-006-037-001/1616
(THATHIPURA)
|
1701006037NRG24060920230851059
|
06/09/2023
|
JYOTI
|
1701006037WL012274
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAILARAS
|
MP-01-006-037-001/1617
(THATHIPURA)
|
1701006037NRG24060920230851060
|
06/09/2023
|
PRITI
|
1701006037WL012274
|
PRITI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-037-001/1619
(THATHIPURA)
|
1701006037NRG24060920230851061
|
06/09/2023
|
MAHARAJ
|
1701006037WL012274
|
MAHARAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MAHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAILARAS
|
MP-01-006-037-001/1620
(THATHIPURA)
|
1701006037NRG24060920230851062
|
06/09/2023
|
REKHA
|
1701006037WL012274
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAILARAS
|
MP-01-006-037-001/1621
(THATHIPURA)
|
1701006037NRG24060920230851063
|
06/09/2023
|
BHEEKAM
|
1701006037WL012274
|
BHEEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BHEEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-037-001/1622
(THATHIPURA)
|
1701006037NRG24060920230851064
|
06/09/2023
|
KALLU
|
1701006037WL012274
|
KALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-037-001/1623
(THATHIPURA)
|
1701006037NRG24060920230851065
|
06/09/2023
|
LAXMIRAM
|
1701006037WL012274
|
LAXMIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
LAXMIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-037-001/1624
(THATHIPURA)
|
1701006037NRG24060920230851066
|
06/09/2023
|
MAMATA
|
1701006037WL012274
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAILARAS
|
MP-01-006-037-001/1625
(THATHIPURA)
|
1701006037NRG24060920230851067
|
06/09/2023
|
MEERA
|
1701006037WL012274
|
MEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-037-001/1628
(THATHIPURA)
|
1701006037NRG24060920230851321
|
06/09/2023
|
RAMDEEN
|
1701006037WL012279
|
RAMDEEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-037-001/1630
(THATHIPURA)
|
1701006037NRG24060920230851322
|
06/09/2023
|
GIRRAJ
|
1701006037WL012279
|
GIRRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-037-001/1631
(THATHIPURA)
|
1701006037NRG24060920230851323
|
06/09/2023
|
NEKARAM
|
1701006037WL012279
|
NEKARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
NEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-037-001/1636
(THATHIPURA)
|
1701006037NRG24060920230851324
|
06/09/2023
|
LAXMI
|
1701006037WL012279
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-037-001/1639
(THATHIPURA)
|
1701006037NRG24060920230851325
|
06/09/2023
|
LAKHAN
|
1701006037WL012279
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-037-001/1642
(THATHIPURA)
|
1701006037NRG24060920230851326
|
06/09/2023
|
REKHA
|
1701006037WL012279
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-037-001/1643
(THATHIPURA)
|
1701006037NRG24060920230851327
|
06/09/2023
|
SHEELA
|
1701006037WL012279
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-037-001/1645
(THATHIPURA)
|
1701006037NRG24060920230851328
|
06/09/2023
|
VIJENDRA
|
1701006037WL012279
|
VIJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-037-001/1646
(THATHIPURA)
|
1701006037NRG24060920230851329
|
06/09/2023
|
HOTAM
|
1701006037WL012279
|
HOTAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-037-001/1647
(THATHIPURA)
|
1701006037NRG24060920230851330
|
06/09/2023
|
SHASHI
|
1701006037WL012279
|
SHASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SHASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KAILARAS
|
MP-01-006-037-001/1649
(THATHIPURA)
|
1701006037NRG24060920230851331
|
06/09/2023
|
BHAROSHILAL
|
1701006037WL012279
|
BHAROSHILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BHAROSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAILARAS
|
MP-01-006-037-001/1651
(THATHIPURA)
|
1701006037NRG24060920230851332
|
06/09/2023
|
RAJARAM
|
1701006037WL012279
|
RAJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-037-001/1652
(THATHIPURA)
|
1701006037NRG24060920230851333
|
06/09/2023
|
SAROJ JATAV
|
1701006037WL012279
|
SAROJ JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SAROJJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-037-001/1655
(THATHIPURA)
|
1701006037NRG24060920230851334
|
06/09/2023
|
LATESH
|
1701006037WL012279
|
LATESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
LATESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-037-001/1656
(THATHIPURA)
|
1701006037NRG24060920230851335
|
06/09/2023
|
SHIVKUMARI
|
1701006037WL012279
|
SHIVKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SHIVKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-037-001/1657
(THATHIPURA)
|
1701006037NRG24060920230851336
|
06/09/2023
|
VIJENDRA
|
1701006037WL012279
|
VIJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-037-001/1658
(THATHIPURA)
|
1701006037NRG24060920230851337
|
06/09/2023
|
RAMSAKHI
|
1701006037WL012279
|
RAMSAKHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMSAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-037-001/1664
(THATHIPURA)
|
1701006037NRG24060920230851338
|
06/09/2023
|
VIMALAL
|
1701006037WL012279
|
VIMALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
VIMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-037-001/1667
(THATHIPURA)
|
1701006037NRG24060920230851339
|
06/09/2023
|
GOTU JATAV
|
1701006037WL012279
|
GOTU JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
GOTUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-037-001/1678
(THATHIPURA)
|
1701006037NRG24060920230851340
|
06/09/2023
|
BEJNATH
|
1701006037WL012279
|
BEJNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BEJNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-037-001/1680
(THATHIPURA)
|
1701006037NRG24060920230851342
|
06/09/2023
|
JYOTI
|
1701006037WL012279
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-037-001/1681
(THATHIPURA)
|
1701006037NRG24060920230851343
|
06/09/2023
|
BRAJMOHAN
|
1701006037WL012279
|
BRAJMOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-037-001/1682
(THATHIPURA)
|
1701006037NRG24060920230851344
|
06/09/2023
|
ARAVINDRA
|
1701006037WL012279
|
ARAVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
ARAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-037-001/1692
(THATHIPURA)
|
1701006037NRG24060920230851346
|
06/09/2023
|
VINOD JATAV
|
1701006037WL012279
|
VINOD JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-037-001/1693
(THATHIPURA)
|
1701006037NRG24060920230851347
|
06/09/2023
|
santosh
|
1701006037WL012279
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-037-001/1694
(THATHIPURA)
|
1701006037NRG24060920230851348
|
06/09/2023
|
vidhyaram
|
1701006037WL012279
|
vidhyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
vidhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-037-001/1697
(THATHIPURA)
|
1701006037NRG24060920230851349
|
06/09/2023
|
BHAGIRATH
|
1701006037WL012279
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BHAGIRATH
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAILARAS
|
MP-01-006-037-001/1698
(THATHIPURA)
|
1701006037NRG24060920230851350
|
06/09/2023
|
kapiraj
|
1701006037WL012279
|
kapiraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
kapiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-037-001/1699
(THATHIPURA)
|
1701006037NRG24060920230851351
|
06/09/2023
|
janak
|
1701006037WL012279
|
janak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
janak
|
UCO BANK(607066)
|
|
191
|
KAILARAS
|
MP-01-006-037-001/1700
(THATHIPURA)
|
1701006037NRG24060920230851352
|
06/09/2023
|
nagpal
|
1701006037WL012279
|
nagpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
nagpal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAILARAS
|
MP-01-006-037-001/1703
(THATHIPURA)
|
1701006037NRG24060920230851353
|
06/09/2023
|
rekha
|
1701006037WL012279
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAILARAS
|
MP-01-006-037-001/1707
(THATHIPURA)
|
1701006037NRG24060920230851354
|
06/09/2023
|
pooja
|
1701006037WL012279
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-037-001/2586
(THATHIPURA)
|
1701006037NRG24060920230851355
|
06/09/2023
|
JASHRATH
|
1701006037WL012279
|
JASHRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
JASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-037-001/2587
(THATHIPURA)
|
1701006037NRG24060920230851356
|
06/09/2023
|
RAMDEENA
|
1701006037WL012279
|
RAMDEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMDEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KAILARAS
|
MP-01-006-037-001/2600
(THATHIPURA)
|
1701006037NRG24060920230851357
|
06/09/2023
|
MAMTA ADIWASHI
|
1701006037WL012279
|
MAMTA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MAMTAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-037-001/2602
(THATHIPURA)
|
1701006037NRG24060920230851358
|
06/09/2023
|
darshan
|
1701006037WL012279
|
darshan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-037-001/2603
(THATHIPURA)
|
1701006037NRG24060920230851359
|
06/09/2023
|
rajendra
|
1701006037WL012279
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-037-001/2604
(THATHIPURA)
|
1701006037NRG24060920230851360
|
06/09/2023
|
REVATI ADIWASHI
|
1701006037WL012279
|
REVATI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
REVATIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-037-001/2620
(THATHIPURA)
|
1701006037NRG24060920230851361
|
06/09/2023
|
SIRADAR
|
1701006037WL012279
|
SIRADAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SIRADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-037-001/2624
(THATHIPURA)
|
1701006037NRG24060920230851363
|
06/09/2023
|
VIMALA
|
1701006037WL012279
|
VIMALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-037-001/2625
(THATHIPURA)
|
1701006037NRG24060920230851364
|
06/09/2023
|
GUDDI
|
1701006037WL012279
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-037-001/2754
(THATHIPURA)
|
1701006037NRG24060920230851367
|
06/09/2023
|
REENA GURJAR
|
1701006037WL012279
|
REENA GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
REENAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-037-001/2759
(THATHIPURA)
|
1701006037NRG24060920230851369
|
06/09/2023
|
VIMALA
|
1701006037WL012279
|
VIMALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-037-001/2777
(THATHIPURA)
|
1701006037NRG24060920230851371
|
06/09/2023
|
SAHAB SINGH
|
1701006037WL012279
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-037-001/2782
(THATHIPURA)
|
1701006037NRG24060920230851372
|
06/09/2023
|
ANAR SINGH
|
1701006037WL012279
|
ANAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
ANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-037-001/2793
(THATHIPURA)
|
1701006037NRG24060920230851373
|
06/09/2023
|
GUDDI GURJAR
|
1701006037WL012279
|
GUDDI GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
GUDDIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-037-001/2795
(THATHIPURA)
|
1701006037NRG24060920230851374
|
06/09/2023
|
KAILASHI
|
1701006037WL012279
|
KAILASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KAILASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-037-001/2801
(THATHIPURA)
|
1701006037NRG24060920230851376
|
06/09/2023
|
VAISARAM
|
1701006037WL012279
|
VAISARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
VAISARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-037-001/2802
(THATHIPURA)
|
1701006037NRG24060920230851377
|
06/09/2023
|
NIRPATHI
|
1701006037WL012279
|
NIRPATHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
NIRPATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KAILARAS
|
MP-01-006-037-001/2804
(THATHIPURA)
|
1701006037NRG24060920230851378
|
06/09/2023
|
OTAR ADIWASHI
|
1701006037WL012279
|
OTAR ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
OTARADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-037-001/2805
(THATHIPURA)
|
1701006037NRG24060920230851379
|
06/09/2023
|
SANTO
|
1701006037WL012279
|
SANTO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-037-001/2809
(THATHIPURA)
|
1701006037NRG24060920230851380
|
06/09/2023
|
MULAYAM
|
1701006037WL012279
|
MULAYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MULAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-037-001/2816
(THATHIPURA)
|
1701006037NRG24060920230851382
|
06/09/2023
|
RAJU
|
1701006037WL012279
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-037-001/2860
(THATHIPURA)
|
1701006037NRG24060920230851383
|
06/09/2023
|
RAMNIWAS
|
1701006037WL012279
|
RAMNIWAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KAILARAS
|
MP-01-006-037-001/2862
(THATHIPURA)
|
1701006037NRG24060920230851384
|
06/09/2023
|
mangal
|
1701006037WL012279
|
mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
mangal
|
UCO BANK(607066)
|
|
217
|
KAILARAS
|
MP-01-006-037-001/2884
(THATHIPURA)
|
1701006037NRG24060920230851385
|
06/09/2023
|
chaviram
|
1701006037WL012279
|
chaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
chaviram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KAILARAS
|
MP-01-006-037-001/2893
(THATHIPURA)
|
1701006037NRG24060920230851386
|
06/09/2023
|
darsanlal
|
1701006037WL012279
|
darsanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
darsanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-037-001/2895
(THATHIPURA)
|
1701006037NRG24060920230851387
|
06/09/2023
|
KALA ADIWASHI
|
1701006037WL012279
|
KALA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KALAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KAILARAS
|
MP-01-006-037-001/2896
(THATHIPURA)
|
1701006037NRG24060920230851388
|
06/09/2023
|
SANTO ADIVASHI
|
1701006037WL012279
|
SANTO ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SANTOADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KAILARAS
|
MP-01-006-037-001/2897
(THATHIPURA)
|
1701006037NRG24060920230851389
|
06/09/2023
|
CHOTI ADIWASHI
|
1701006037WL012279
|
CHOTI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
CHOTIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KAILARAS
|
MP-01-006-037-001/2944
(THATHIPURA)
|
1701006037NRG24060920230851390
|
06/09/2023
|
vijay singh
|
1701006037WL012279
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-037-001/328
(THATHIPURA)
|
1701006037NRG24060920230851393
|
06/09/2023
|
PUPPAN JATAV
|
1701006037WL012279
|
PUPPAN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PUPPANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-037-001/330
(THATHIPURA)
|
1701006037NRG24060920230851394
|
06/09/2023
|
GEETA
|
1701006037WL012279
|
GEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KAILARAS
|
MP-01-006-037-001/333
(THATHIPURA)
|
1701006037NRG24060920230851395
|
06/09/2023
|
GUDDI
|
1701006037WL012279
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-037-001/342
(THATHIPURA)
|
1701006037NRG24060920230851397
|
06/09/2023
|
KAMLA
|
1701006037WL012279
|
KAMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KAILARAS
|
MP-01-006-037-001/354
(THATHIPURA)
|
1701006037NRG24060920230851398
|
06/09/2023
|
GIRIJA jatav
|
1701006037WL012279
|
GIRIJA jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
GIRIJAjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-037-001/422
(THATHIPURA)
|
1701006037NRG24060920230851399
|
06/09/2023
|
RAMKISHAN ADIVASHI
|
1701006037WL012279
|
RAMKISHAN ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMKISHANADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-037-001/95-B
(THATHIPURA)
|
1701006037NRG24060920230851408
|
06/09/2023
|
MAKHAN
|
1701006037WL012279
|
MAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-037-001/97-B
(THATHIPURA)
|
1701006037NRG24060920230851409
|
06/09/2023
|
RAMSWARUP
|
1701006037WL012279
|
RAMSWARUP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAMSWARUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-037-001/98-B
(THATHIPURA)
|
1701006037NRG24060920230851410
|
06/09/2023
|
CHIRUJI
|
1701006037WL012279
|
CHIRUJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
CHIRUJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259896
|
259896
|
|
|
|
|
|
|
|
|
232
|
KAILARAS
|
MP-01-006-037-001/1364
(THATHIPURA)
|
1701006037NRG24060920230850954
|
06/09/2023
|
SUNITA JATAV
|
1701006037WL012274
|
SUNITA JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SUNITAJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
KAILARAS
|
MP-01-006-037-001/2623
(THATHIPURA)
|
1701006037NRG24060920230851362
|
06/09/2023
|
SATISH
|
1701006037WL012279
|
SATISH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KAILARAS
|
MP-01-006-037-001/2726
(THATHIPURA)
|
1701006037NRG24060920230851365
|
06/09/2023
|
duragiya
|
1701006037WL012279
|
duragiya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
duragiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-037-001/2753
(THATHIPURA)
|
1701006037NRG24060920230851366
|
06/09/2023
|
HEM SINGH
|
1701006037WL012279
|
HEM SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
HEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-037-001/2757
(THATHIPURA)
|
1701006037NRG24060920230851368
|
06/09/2023
|
ADAL
|
1701006037WL012279
|
ADAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
ADAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
KAILARAS
|
MP-01-006-037-001/2776
(THATHIPURA)
|
1701006037NRG24060920230851370
|
06/09/2023
|
GIRRAJ
|
1701006037WL012279
|
GIRRAJ
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-037-001/2814
(THATHIPURA)
|
1701006037NRG24060920230851381
|
06/09/2023
|
BEERU
|
1701006037WL012279
|
BEERU
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
BEERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-037-001/2999
(THATHIPURA)
|
1701006037NRG24060920230851392
|
06/09/2023
|
outar
|
1701006037WL012279
|
outar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
outar
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KAILARAS
|
MP-01-006-037-001/335
(THATHIPURA)
|
1701006037NRG24060920230851396
|
06/09/2023
|
ASHOK
|
1701006037WL012279
|
ASHOK
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
ASHOK
|
UCO BANK(607066)
|
|
241
|
KAILARAS
|
MP-01-006-037-001/58-B
(THATHIPURA)
|
1701006037NRG24060920230851400
|
06/09/2023
|
MANOJ
|
1701006037WL012279
|
MANOJ
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
MANOJ
|
UCO BANK(607066)
|
|
242
|
KAILARAS
|
MP-01-006-037-001/59-B
(THATHIPURA)
|
1701006037NRG24060920230851401
|
06/09/2023
|
PREMBATI
|
1701006037WL012279
|
PREMBATI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
PREMBATI
|
UCO BANK(607066)
|
|
243
|
KAILARAS
|
MP-01-006-037-001/61-B
(THATHIPURA)
|
1701006037NRG24060920230851402
|
06/09/2023
|
RAJENDRA
|
1701006037WL012279
|
RAJENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KAILARAS
|
MP-01-006-037-001/62-B
(THATHIPURA)
|
1701006037NRG24060920230851403
|
06/09/2023
|
URAMILA
|
1701006037WL012279
|
URAMILA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
URAMILA
|
UNION BANK OF INDIA(508500)
|
|
245
|
KAILARAS
|
MP-01-006-037-001/66-B
(THATHIPURA)
|
1701006037NRG24060920230851404
|
06/09/2023
|
sahbsingh
|
1701006037WL012279
|
sahbsingh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
sahbsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KAILARAS
|
MP-01-006-037-001/68-B
(THATHIPURA)
|
1701006037NRG24060920230851405
|
06/09/2023
|
yashbeer
|
1701006037WL012279
|
yashbeer
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
yashbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-037-001/69-B
(THATHIPURA)
|
1701006037NRG24060920230851406
|
06/09/2023
|
manoj
|
1701006037WL012279
|
manoj
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-037-001/7-B
(THATHIPURA)
|
1701006037NRG24060920230851407
|
06/09/2023
|
jagadeesh
|
1701006037WL012279
|
jagadeesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180256481
|
|
jagadeesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328848
|
328848
|
|
|
|
|
|
|
|