|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-014-002/113
(JARENA MANGARH)
|
1701006014NRG24200720230519994
|
20/07/2023
|
SURESH CHAND
|
1701006014WL007127
|
SURESH CHAND
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
SURESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-014-002/122
(JARENA MANGARH)
|
1701006014NRG24200720230520004
|
20/07/2023
|
SHUSHILA
|
1701006014WL007127
|
SHUSHILA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
SHUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-014-002/225
(JARENA MANGARH)
|
1701006014NRG24200720230520021
|
20/07/2023
|
rajesh
|
1701006014WL007127
|
rajesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-014-002/225
(JARENA MANGARH)
|
1701006014NRG24200720230520020
|
20/07/2023
|
RAJESH
|
1701006014WL007127
|
RAJESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-014-002/251
(JARENA MANGARH)
|
1701006014NRG24200720230520029
|
20/07/2023
|
udaybhan
|
1701006014WL007127
|
udaybhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-014-002/258
(JARENA MANGARH)
|
1701006014NRG24200720230520031
|
20/07/2023
|
BHOORI
|
1701006014WL007127
|
BHOORI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
BHOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-014-002/290
(JARENA MANGARH)
|
1701006014NRG24200720230520037
|
20/07/2023
|
MAHENDRA
|
1701006014WL007127
|
MAHENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-014-002/297
(JARENA MANGARH)
|
1701006014NRG24200720230520038
|
20/07/2023
|
HAKIM
|
1701006014WL007127
|
HAKIM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-014-002/324
(JARENA MANGARH)
|
1701006014NRG24200720230520042
|
20/07/2023
|
MOHARSINGH
|
1701006014WL007127
|
MOHARSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-014-002/341
(JARENA MANGARH)
|
1701006014NRG24200720230520048
|
20/07/2023
|
RAMSAVROOP
|
1701006014WL007127
|
RAMSAVROOP
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
RAMSAVROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-014-002/515
(JARENA MANGARH)
|
1701006014NRG24200720230519141
|
20/07/2023
|
mamata
|
1701006014WL007113
|
mamata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
mamata
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-014-002/541
(JARENA MANGARH)
|
1701006014NRG24200720230519148
|
20/07/2023
|
urmila
|
1701006014WL007113
|
urmila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-014-002/542
(JARENA MANGARH)
|
1701006014NRG24200720230519149
|
20/07/2023
|
rama
|
1701006014WL007113
|
rama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-014-002/565
(JARENA MANGARH)
|
1701006014NRG24200720230519161
|
20/07/2023
|
gulsan
|
1701006014WL007113
|
gulsan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
gulsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-014-002/58
(JARENA MANGARH)
|
1701006014NRG24200720230519167
|
20/07/2023
|
BHOORI
|
1701006014WL007113
|
BHOORI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
BHOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-014-002/594
(JARENA MANGARH)
|
1701006014NRG24200720230519173
|
20/07/2023
|
shreechand
|
1701006014WL007113
|
shreechand
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
shreechand
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-014-002/62
(JARENA MANGARH)
|
1701006014NRG24200720230519181
|
20/07/2023
|
DURGA SINGH
|
1701006014WL007113
|
DURGA SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-014-002/129-A
(JARENA MANGARH)
|
1701006014NRG24200720230520009
|
20/07/2023
|
Sumit
|
1701006014WL007127
|
Sumit
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-014-002/50-A
(JARENA MANGARH)
|
1701006014NRG24200720230520070
|
20/07/2023
|
Jyoti Kushwah
|
1701006014WL007127
|
Jyoti Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
JyotiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-014-002/576
(JARENA MANGARH)
|
1701006014NRG24200720230519165
|
20/07/2023
|
rekha
|
1701006014WL007113
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-014-002/579
(JARENA MANGARH)
|
1701006014NRG24200720230519166
|
20/07/2023
|
bharati
|
1701006014WL007113
|
bharati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-014-002/758
(JARENA MANGARH)
|
1701006014NRG24200720230519220
|
20/07/2023
|
maneesh
|
1701006014WL007113
|
maneesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-014-002/280
(JARENA MANGARH)
|
1701006014NRG24200720230520034
|
20/07/2023
|
basudev
|
1701006014WL007127
|
basudev
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-014-002/488
(JARENA MANGARH)
|
1701006014NRG24200720230520067
|
20/07/2023
|
NAROTTAM
|
1701006014WL007127
|
NAROTTAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
NAROTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-014-002/516
(JARENA MANGARH)
|
1701006014NRG24200720230519142
|
20/07/2023
|
rambhajan
|
1701006014WL007113
|
rambhajan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-014-002/531
(JARENA MANGARH)
|
1701006014NRG24200720230519146
|
20/07/2023
|
banti
|
1701006014WL007113
|
banti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-014-002/545
(JARENA MANGARH)
|
1701006014NRG24200720230519150
|
20/07/2023
|
ramayani
|
1701006014WL007113
|
ramayani
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
ramayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-014-002/546
(JARENA MANGARH)
|
1701006014NRG24200720230519151
|
20/07/2023
|
dinesh
|
1701006014WL007113
|
dinesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-014-002/555
(JARENA MANGARH)
|
1701006014NRG24200720230519156
|
20/07/2023
|
mohar singh
|
1701006014WL007113
|
mohar singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-014-002/72
(JARENA MANGARH)
|
1701006014NRG24200720230519204
|
20/07/2023
|
JAGMANI
|
1701006014WL007113
|
JAGMANI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
JAGMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-014-002/739
(JARENA MANGARH)
|
1701006014NRG24200720230519212
|
20/07/2023
|
Shriram
|
1701006014WL007113
|
Shriram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-014-002/187
(JARENA MANGARH)
|
1701006014NRG24200720230520011
|
20/07/2023
|
BHOOP SINGH
|
1701006014WL007127
|
BHOOP SINGH
|
00419
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
BHOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-014-002/554
(JARENA MANGARH)
|
1701006014NRG24200720230519155
|
20/07/2023
|
Dhanpal
|
1701006014WL007113
|
Dhanpal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-014-002/560
(JARENA MANGARH)
|
1701006014NRG24200720230519159
|
20/07/2023
|
rama
|
1701006014WL007113
|
rama
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-014-002/566
(JARENA MANGARH)
|
1701006014NRG24200720230519162
|
20/07/2023
|
phoolavati
|
1701006014WL007113
|
phoolavati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
phoolavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-014-002/568
(JARENA MANGARH)
|
1701006014NRG24200720230519163
|
20/07/2023
|
Manju
|
1701006014WL007113
|
Manju
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-014-002/585
(JARENA MANGARH)
|
1701006014NRG24200720230519169
|
20/07/2023
|
seema
|
1701006014WL007113
|
seema
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-014-002/594
(JARENA MANGARH)
|
1701006014NRG24200720230519174
|
20/07/2023
|
Manju
|
1701006014WL007113
|
Manju
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-014-002/603
(JARENA MANGARH)
|
1701006014NRG24200720230519177
|
20/07/2023
|
Banti
|
1701006014WL007113
|
Banti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Banti
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-014-002/607
(JARENA MANGARH)
|
1701006014NRG24200720230519178
|
20/07/2023
|
Ramveer
|
1701006014WL007113
|
Ramveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Ramveer
|
AXIS BANK(607153)
|
|
41
|
KAILARAS
|
MP-01-006-014-002/616
(JARENA MANGARH)
|
1701006014NRG24200720230519180
|
20/07/2023
|
Ramrati
|
1701006014WL007113
|
Ramrati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-014-002/628
(JARENA MANGARH)
|
1701006014NRG24200720230519184
|
20/07/2023
|
Papita
|
1701006014WL007113
|
Papita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-014-002/644
(JARENA MANGARH)
|
1701006014NRG24200720230519188
|
20/07/2023
|
Satish
|
1701006014WL007113
|
Satish
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-014-002/655
(JARENA MANGARH)
|
1701006014NRG24200720230519189
|
20/07/2023
|
Ramrati
|
1701006014WL007113
|
Ramrati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-014-002/670
(JARENA MANGARH)
|
1701006014NRG24200720230519194
|
20/07/2023
|
saraju
|
1701006014WL007113
|
saraju
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
saraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-014-002/685
(JARENA MANGARH)
|
1701006014NRG24200720230519198
|
20/07/2023
|
ravi
|
1701006014WL007113
|
ravi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-014-002/688
(JARENA MANGARH)
|
1701006014NRG24200720230519199
|
20/07/2023
|
surendra
|
1701006014WL007113
|
surendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
surendra
|
UCO BANK(607066)
|
|
48
|
KAILARAS
|
MP-01-006-014-002/703
(JARENA MANGARH)
|
1701006014NRG24200720230519202
|
20/07/2023
|
visambar
|
1701006014WL007113
|
visambar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
visambar
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-014-002/723
(JARENA MANGARH)
|
1701006014NRG24200720230519206
|
20/07/2023
|
Durgesh
|
1701006014WL007113
|
Durgesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-014-002/726
(JARENA MANGARH)
|
1701006014NRG24200720230519208
|
20/07/2023
|
Kampotar
|
1701006014WL007113
|
Kampotar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-014-002/729
(JARENA MANGARH)
|
1701006014NRG24200720230519209
|
20/07/2023
|
Ramraj
|
1701006014WL007113
|
Ramraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-014-002/733
(JARENA MANGARH)
|
1701006014NRG24200720230519211
|
20/07/2023
|
Mamta
|
1701006014WL007113
|
Mamta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-014-002/741
(JARENA MANGARH)
|
1701006014NRG24200720230519214
|
20/07/2023
|
Barsa
|
1701006014WL007113
|
Barsa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Barsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-014-002/752
(JARENA MANGARH)
|
1701006014NRG24200720230519217
|
20/07/2023
|
Gajendra
|
1701006014WL007113
|
Gajendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-014-002/754
(JARENA MANGARH)
|
1701006014NRG24200720230519218
|
20/07/2023
|
Dropati
|
1701006014WL007113
|
Dropati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-014-002/755
(JARENA MANGARH)
|
1701006014NRG24200720230519219
|
20/07/2023
|
Priti
|
1701006014WL007113
|
Priti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-014-001/1027
(JARENA MANGARH)
|
1701006014NRG24200720230519946
|
20/07/2023
|
nishu tiwari
|
1701006014WL007127
|
nishu tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
nishutiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-014-001/1029
(JARENA MANGARH)
|
1701006014NRG24200720230519947
|
20/07/2023
|
Bandana
|
1701006014WL007127
|
Bandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-014-001/1030
(JARENA MANGARH)
|
1701006014NRG24200720230519948
|
20/07/2023
|
satish singh gurjar
|
1701006014WL007127
|
satish singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
satishsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-014-001/1031
(JARENA MANGARH)
|
1701006014NRG24200720230519949
|
20/07/2023
|
shelendra
|
1701006014WL007127
|
shelendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-014-001/14-A
(JARENA MANGARH)
|
1701006014NRG24200720230519950
|
20/07/2023
|
Nihal Singh gurjar
|
1701006014WL007127
|
Nihal Singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
NihalSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-014-002/10-A
(JARENA MANGARH)
|
1701006014NRG24200720230519968
|
20/07/2023
|
Rajeswari kushwah
|
1701006014WL007127
|
Rajeswari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rajeswarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-014-002/100-A
(JARENA MANGARH)
|
1701006014NRG24200720230519969
|
20/07/2023
|
Somabati
|
1701006014WL007127
|
Somabati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Somabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-014-002/101-A
(JARENA MANGARH)
|
1701006014NRG24200720230519973
|
20/07/2023
|
Rajako
|
1701006014WL007127
|
Rajako
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rajako
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-014-002/1013
(JARENA MANGARH)
|
1701006014NRG24200720230519974
|
20/07/2023
|
rahul kushwah
|
1701006014WL007127
|
rahul kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
rahulkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-014-002/1014
(JARENA MANGARH)
|
1701006014NRG24200720230519975
|
20/07/2023
|
mohar singh
|
1701006014WL007127
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-014-002/1018
(JARENA MANGARH)
|
1701006014NRG24200720230519976
|
20/07/2023
|
ravi kushwah
|
1701006014WL007127
|
ravi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
ravikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-014-002/1020
(JARENA MANGARH)
|
1701006014NRG24200720230519977
|
20/07/2023
|
monu kushwah
|
1701006014WL007127
|
monu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
monukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-014-002/1021
(JARENA MANGARH)
|
1701006014NRG24200720230519978
|
20/07/2023
|
sarsvati prajapati
|
1701006014WL007127
|
sarsvati prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
sarsvatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-014-002/1022
(JARENA MANGARH)
|
1701006014NRG24200720230519979
|
20/07/2023
|
sonu kushwah
|
1701006014WL007127
|
sonu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-014-002/1024
(JARENA MANGARH)
|
1701006014NRG24200720230519980
|
20/07/2023
|
surendra
|
1701006014WL007127
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-014-002/1025
(JARENA MANGARH)
|
1701006014NRG24200720230519981
|
20/07/2023
|
chotu
|
1701006014WL007127
|
chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-014-002/1026
(JARENA MANGARH)
|
1701006014NRG24200720230519982
|
20/07/2023
|
meera kushwah
|
1701006014WL007127
|
meera kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
meerakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-014-002/103-A
(JARENA MANGARH)
|
1701006014NRG24200720230519983
|
20/07/2023
|
Traveni
|
1701006014WL007127
|
Traveni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Traveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-014-002/104-A
(JARENA MANGARH)
|
1701006014NRG24200720230519984
|
20/07/2023
|
Ratani
|
1701006014WL007127
|
Ratani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ratani
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-014-002/105-A
(JARENA MANGARH)
|
1701006014NRG24200720230519985
|
20/07/2023
|
Mamata
|
1701006014WL007127
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-014-002/106-A
(JARENA MANGARH)
|
1701006014NRG24200720230519986
|
20/07/2023
|
Ganeshi Kushwah
|
1701006014WL007127
|
Ganeshi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
GaneshiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-014-002/107-A
(JARENA MANGARH)
|
1701006014NRG24200720230519987
|
20/07/2023
|
Anguri
|
1701006014WL007127
|
Anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-014-002/108-A
(JARENA MANGARH)
|
1701006014NRG24200720230519988
|
20/07/2023
|
Kelashi Kushwah
|
1701006014WL007127
|
Kelashi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
KelashiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-014-002/109-A
(JARENA MANGARH)
|
1701006014NRG24200720230519989
|
20/07/2023
|
Mullo
|
1701006014WL007127
|
Mullo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Mullo
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-014-002/110-A
(JARENA MANGARH)
|
1701006014NRG24200720230519991
|
20/07/2023
|
Priti Arya
|
1701006014WL007127
|
Priti Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
PritiArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-014-002/111-A
(JARENA MANGARH)
|
1701006014NRG24200720230519992
|
20/07/2023
|
Aneeta
|
1701006014WL007127
|
Aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-014-002/112-A
(JARENA MANGARH)
|
1701006014NRG24200720230519993
|
20/07/2023
|
Mithalesh Kushwah
|
1701006014WL007127
|
Mithalesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
MithaleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-014-002/113-A
(JARENA MANGARH)
|
1701006014NRG24200720230519995
|
20/07/2023
|
Lougashri Kushwah
|
1701006014WL007127
|
Lougashri Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
LougashriKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-014-002/114-A
(JARENA MANGARH)
|
1701006014NRG24200720230519996
|
20/07/2023
|
Anita
|
1701006014WL007127
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-014-002/115-A
(JARENA MANGARH)
|
1701006014NRG24200720230519997
|
20/07/2023
|
Pusha Kushwah
|
1701006014WL007127
|
Pusha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
PushaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-014-002/116-A
(JARENA MANGARH)
|
1701006014NRG24200720230519999
|
20/07/2023
|
Ramkesh Gurjar
|
1701006014WL007127
|
Ramkesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
RamkeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-014-002/117-A
(JARENA MANGARH)
|
1701006014NRG24200720230520000
|
20/07/2023
|
Gangadevi
|
1701006014WL007127
|
Gangadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-014-002/118-A
(JARENA MANGARH)
|
1701006014NRG24200720230520002
|
20/07/2023
|
Suman Kushawah
|
1701006014WL007127
|
Suman Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
SumanKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-014-002/119-A
(JARENA MANGARH)
|
1701006014NRG24200720230520003
|
20/07/2023
|
Kavya
|
1701006014WL007127
|
Kavya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Kavya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-014-002/124-A
(JARENA MANGARH)
|
1701006014NRG24200720230520005
|
20/07/2023
|
Premvati Rajak
|
1701006014WL007127
|
Premvati Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
PremvatiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-014-002/126-A
(JARENA MANGARH)
|
1701006014NRG24200720230520006
|
20/07/2023
|
Prem
|
1701006014WL007127
|
Prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-014-002/127-A
(JARENA MANGARH)
|
1701006014NRG24200720230520007
|
20/07/2023
|
Guddi Kushwah
|
1701006014WL007127
|
Guddi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
GuddiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-014-002/128-A
(JARENA MANGARH)
|
1701006014NRG24200720230520008
|
20/07/2023
|
Girija Arya
|
1701006014WL007127
|
Girija Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
GirijaArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-014-002/16-A
(JARENA MANGARH)
|
1701006014NRG24200720230520010
|
20/07/2023
|
Rajani Kushwah
|
1701006014WL007127
|
Rajani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
RajaniKushwah
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAILARAS
|
MP-01-006-014-002/20-A
(JARENA MANGARH)
|
1701006014NRG24200720230520013
|
20/07/2023
|
Gadipal Kushwah
|
1701006014WL007127
|
Gadipal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
GadipalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-014-002/21-A
(JARENA MANGARH)
|
1701006014NRG24200720230520015
|
20/07/2023
|
Rajkumari jatav
|
1701006014WL007127
|
Rajkumari jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rajkumarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-014-002/23-A
(JARENA MANGARH)
|
1701006014NRG24200720230520023
|
20/07/2023
|
Maya gurjar
|
1701006014WL007127
|
Maya gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Mayagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-014-002/25-A
(JARENA MANGARH)
|
1701006014NRG24200720230520028
|
20/07/2023
|
Maheshvri Gurjar
|
1701006014WL007127
|
Maheshvri Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
MaheshvriGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KAILARAS
|
MP-01-006-014-002/26-A
(JARENA MANGARH)
|
1701006014NRG24200720230520032
|
20/07/2023
|
Shivnarayan Kushwah
|
1701006014WL007127
|
Shivnarayan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
ShivnarayanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-014-002/27-A
(JARENA MANGARH)
|
1701006014NRG24200720230520033
|
20/07/2023
|
Shimala kushwah
|
1701006014WL007127
|
Shimala kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Shimalakushwah
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-014-002/30-A
(JARENA MANGARH)
|
1701006014NRG24200720230520039
|
20/07/2023
|
Geeta Jatav
|
1701006014WL007127
|
Geeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-014-002/31-A
(JARENA MANGARH)
|
1701006014NRG24200720230520040
|
20/07/2023
|
rankoo jatav
|
1701006014WL007127
|
rankoo jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209438525
|
|
rankoojatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-014-002/33-A
(JARENA MANGARH)
|
1701006014NRG24200720230520043
|
20/07/2023
|
Archana Jatav
|
1701006014WL007127
|
Archana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
ArchanaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-014-002/34-A
(JARENA MANGARH)
|
1701006014NRG24200720230520047
|
20/07/2023
|
Deepoo Kushwah
|
1701006014WL007127
|
Deepoo Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
DeepooKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-014-002/36
(JARENA MANGARH)
|
1701006014NRG24200720230520051
|
20/07/2023
|
Kala
|
1701006014WL007127
|
Kala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209438525
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAILARAS
|
MP-01-006-014-002/36-A
(JARENA MANGARH)
|
1701006014NRG24200720230520052
|
20/07/2023
|
Radha kushwah
|
1701006014WL007127
|
Radha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Radhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-014-002/37-A
(JARENA MANGARH)
|
1701006014NRG24200720230520053
|
20/07/2023
|
Aakash Kushwah
|
1701006014WL007127
|
Aakash Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
AakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-014-002/38-A
(JARENA MANGARH)
|
1701006014NRG24200720230520054
|
20/07/2023
|
selesh kushwah
|
1701006014WL007127
|
selesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
seleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-014-002/39-A
(JARENA MANGARH)
|
1701006014NRG24200720230520055
|
20/07/2023
|
parvate kushwah
|
1701006014WL007127
|
parvate kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
parvatekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-014-002/40-A
(JARENA MANGARH)
|
1701006014NRG24200720230520057
|
20/07/2023
|
kasturi aarya
|
1701006014WL007127
|
kasturi aarya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
kasturiaarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-014-002/41-A
(JARENA MANGARH)
|
1701006014NRG24200720230520058
|
20/07/2023
|
Maya Kushwah
|
1701006014WL007127
|
Maya Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
MayaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-014-002/42-A
(JARENA MANGARH)
|
1701006014NRG24200720230520059
|
20/07/2023
|
raghuraj kushwah
|
1701006014WL007127
|
raghuraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
raghurajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-014-002/43-A
(JARENA MANGARH)
|
1701006014NRG24200720230520060
|
20/07/2023
|
Ramavatar Prajapati
|
1701006014WL007127
|
Ramavatar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
RamavatarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-014-002/44-A
(JARENA MANGARH)
|
1701006014NRG24200720230520061
|
20/07/2023
|
Preeti Kushwah
|
1701006014WL007127
|
Preeti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
PreetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-014-002/46-A
(JARENA MANGARH)
|
1701006014NRG24200720230520063
|
20/07/2023
|
Poonam
|
1701006014WL007127
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-014-002/48-A
(JARENA MANGARH)
|
1701006014NRG24200720230520066
|
20/07/2023
|
Neelam Kushwah
|
1701006014WL007127
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209438525
|
|
NeelamKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAILARAS
|
MP-01-006-014-002/5-A
(JARENA MANGARH)
|
1701006014NRG24200720230520069
|
20/07/2023
|
Mukesh Kushwah
|
1701006014WL007127
|
Mukesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
MukeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-014-002/51-A
(JARENA MANGARH)
|
1701006014NRG24200720230520072
|
20/07/2023
|
Vinod Kushwah
|
1701006014WL007127
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-014-002/53-A
(JARENA MANGARH)
|
1701006014NRG24200720230519145
|
20/07/2023
|
Sunil Kushwah
|
1701006014WL007113
|
Sunil Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
SunilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-014-002/54-A
(JARENA MANGARH)
|
1701006014NRG24200720230519147
|
20/07/2023
|
Giraja Kushwah
|
1701006014WL007113
|
Giraja Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
GirajaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-014-002/55-A
(JARENA MANGARH)
|
1701006014NRG24200720230519154
|
20/07/2023
|
Surksha
|
1701006014WL007113
|
Surksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-014-002/57-A
(JARENA MANGARH)
|
1701006014NRG24200720230519164
|
20/07/2023
|
Dharmveer Kushwah
|
1701006014WL007113
|
Dharmveer Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
DharmveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-014-002/59-A
(JARENA MANGARH)
|
1701006014NRG24200720230519171
|
20/07/2023
|
Banti Kushwah
|
1701006014WL007113
|
Banti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
BantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-014-002/6-A
(JARENA MANGARH)
|
1701006014NRG24200720230519175
|
20/07/2023
|
Sampatiya Kushwah
|
1701006014WL007113
|
Sampatiya Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
SampatiyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-014-002/62-A
(JARENA MANGARH)
|
1701006014NRG24200720230519182
|
20/07/2023
|
Mukesh Kushwah
|
1701006014WL007113
|
Mukesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
MukeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-014-002/63-A
(JARENA MANGARH)
|
1701006014NRG24200720230519185
|
20/07/2023
|
Sheela Kushwah
|
1701006014WL007113
|
Sheela Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
SheelaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-014-002/66-A
(JARENA MANGARH)
|
1701006014NRG24200720230519191
|
20/07/2023
|
Arati Kushwah
|
1701006014WL007113
|
Arati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
AratiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-014-002/67-A
(JARENA MANGARH)
|
1701006014NRG24200720230519193
|
20/07/2023
|
Suneeta
|
1701006014WL007113
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-014-002/68-A
(JARENA MANGARH)
|
1701006014NRG24200720230519195
|
20/07/2023
|
Vimala Kushwah
|
1701006014WL007113
|
Vimala Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
VimalaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-014-002/69-A
(JARENA MANGARH)
|
1701006014NRG24200720230519200
|
20/07/2023
|
Bimla Kushwah
|
1701006014WL007113
|
Bimla Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
BimlaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-014-002/70-A
(JARENA MANGARH)
|
1701006014NRG24200720230519201
|
20/07/2023
|
Arati Prajapati
|
1701006014WL007113
|
Arati Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
AratiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-014-002/71-A
(JARENA MANGARH)
|
1701006014NRG24200720230519203
|
20/07/2023
|
Samanti Kushwah
|
1701006014WL007113
|
Samanti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
SamantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-014-002/72-A
(JARENA MANGARH)
|
1701006014NRG24200720230519205
|
20/07/2023
|
Ramkali
|
1701006014WL007113
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-014-002/73-A
(JARENA MANGARH)
|
1701006014NRG24200720230519210
|
20/07/2023
|
Akash Kushwah
|
1701006014WL007113
|
Akash Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-014-002/74-A
(JARENA MANGARH)
|
1701006014NRG24200720230519213
|
20/07/2023
|
Rishikesh
|
1701006014WL007113
|
Rishikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-014-002/75-A
(JARENA MANGARH)
|
1701006014NRG24200720230519216
|
20/07/2023
|
Radheshyam Prajapati
|
1701006014WL007113
|
Radheshyam Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
RadheshyamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-014-002/76-A
(JARENA MANGARH)
|
1701006014NRG24200720230519221
|
20/07/2023
|
Lokendra Prajapti
|
1701006014WL007113
|
Lokendra Prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
LokendraPrajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-014-002/77-A
(JARENA MANGARH)
|
1701006014NRG24200720230519222
|
20/07/2023
|
Rakesh Kushwah
|
1701006014WL007113
|
Rakesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-014-002/78-A
(JARENA MANGARH)
|
1701006014NRG24200720230519225
|
20/07/2023
|
Lalita Kushwah
|
1701006014WL007113
|
Lalita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
LalitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-014-002/79-A
(JARENA MANGARH)
|
1701006014NRG24200720230519230
|
20/07/2023
|
Sabita Kushwah
|
1701006014WL007113
|
Sabita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
SabitaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-014-002/8-A
(JARENA MANGARH)
|
1701006014NRG24200720230519236
|
20/07/2023
|
Vakil Jatav
|
1701006014WL007113
|
Vakil Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
VakilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-014-002/81-A
(JARENA MANGARH)
|
1701006014NRG24200720230519243
|
20/07/2023
|
Sandeep Kushwah
|
1701006014WL007113
|
Sandeep Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
SandeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-014-002/82-A
(JARENA MANGARH)
|
1701006014NRG24200720230519250
|
20/07/2023
|
Preeti Kushwah
|
1701006014WL007113
|
Preeti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
PreetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-014-002/83-A
(JARENA MANGARH)
|
1701006014NRG24200720230519254
|
20/07/2023
|
Kavita
|
1701006014WL007113
|
Kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-014-002/84-A
(JARENA MANGARH)
|
1701006014NRG24200720230519256
|
20/07/2023
|
Priti Kushwah
|
1701006014WL007113
|
Priti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
PritiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-014-002/85-A
(JARENA MANGARH)
|
1701006014NRG24200720230519261
|
20/07/2023
|
Rinki Kushwah
|
1701006014WL007113
|
Rinki Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
RinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-014-002/86-A
(JARENA MANGARH)
|
1701006014NRG24200720230519262
|
20/07/2023
|
Maya
|
1701006014WL007113
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209438525
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAILARAS
|
MP-01-006-014-002/87-A
(JARENA MANGARH)
|
1701006014NRG24200720230519263
|
20/07/2023
|
Kamlesh Kushwah
|
1701006014WL007113
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209438525
|
|
KamleshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAILARAS
|
MP-01-006-014-002/88-A
(JARENA MANGARH)
|
1701006014NRG24200720230519265
|
20/07/2023
|
Ramvati
|
1701006014WL007113
|
Ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-014-002/89-A
(JARENA MANGARH)
|
1701006014NRG24200720230519269
|
20/07/2023
|
Suneeta
|
1701006014WL007113
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-014-002/90-A
(JARENA MANGARH)
|
1701006014NRG24200720230519274
|
20/07/2023
|
Sharada
|
1701006014WL007113
|
Sharada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-014-002/91-A
(JARENA MANGARH)
|
1701006014NRG24200720230519278
|
20/07/2023
|
Rajvati
|
1701006014WL007113
|
Rajvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-014-002/92-A
(JARENA MANGARH)
|
1701006014NRG24200720230519283
|
20/07/2023
|
Rambeti
|
1701006014WL007113
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209438525
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAILARAS
|
MP-01-006-014-002/93-A
(JARENA MANGARH)
|
1701006014NRG24200720230519286
|
20/07/2023
|
Sanei
|
1701006014WL007113
|
Sanei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Sanei
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-014-002/94-A
(JARENA MANGARH)
|
1701006014NRG24200720230519289
|
20/07/2023
|
Kamalkishor
|
1701006014WL007113
|
Kamalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-014-002/95-A
(JARENA MANGARH)
|
1701006014NRG24200720230519295
|
20/07/2023
|
Sheela
|
1701006014WL007113
|
Sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-014-002/96-A
(JARENA MANGARH)
|
1701006014NRG24200720230519298
|
20/07/2023
|
Mithlesh Jatav
|
1701006014WL007113
|
Mithlesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
MithleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-014-002/97-A
(JARENA MANGARH)
|
1701006014NRG24200720230519299
|
20/07/2023
|
Guddi Kushwah
|
1701006014WL007113
|
Guddi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
GuddiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-014-002/98-A
(JARENA MANGARH)
|
1701006014NRG24200720230519301
|
20/07/2023
|
Goura Kushwah
|
1701006014WL007113
|
Goura Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
GouraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-014-002/99-A
(JARENA MANGARH)
|
1701006014NRG24200720230519304
|
20/07/2023
|
Batto
|
1701006014WL007113
|
Batto
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Batto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
162
|
KAILARAS
|
MP-01-006-014-001/1005
(JARENA MANGARH)
|
1701006014NRG24200720230519945
|
20/07/2023
|
Arvindra
|
1701006014WL007127
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-014-001/543
(JARENA MANGARH)
|
1701006014NRG24200720230519951
|
20/07/2023
|
hari singh
|
1701006014WL007127
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-014-001/550
(JARENA MANGARH)
|
1701006014NRG24200720230519952
|
20/07/2023
|
dashrat
|
1701006014WL007127
|
dashrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
dashrat
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-014-001/551
(JARENA MANGARH)
|
1701006014NRG24200720230519953
|
20/07/2023
|
amar singh
|
1701006014WL007127
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-014-001/759
(JARENA MANGARH)
|
1701006014NRG24200720230519954
|
20/07/2023
|
Harendra
|
1701006014WL007127
|
Harendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-014-001/760
(JARENA MANGARH)
|
1701006014NRG24200720230519955
|
20/07/2023
|
Navab
|
1701006014WL007127
|
Navab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Navab
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-014-001/761
(JARENA MANGARH)
|
1701006014NRG24200720230519956
|
20/07/2023
|
Ramurti
|
1701006014WL007127
|
Ramurti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ramurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-014-001/762
(JARENA MANGARH)
|
1701006014NRG24200720230519957
|
20/07/2023
|
Dharmendra
|
1701006014WL007127
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-014-001/763
(JARENA MANGARH)
|
1701006014NRG24200720230519958
|
20/07/2023
|
Ashok
|
1701006014WL007127
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-014-001/767
(JARENA MANGARH)
|
1701006014NRG24200720230519959
|
20/07/2023
|
Rambaran
|
1701006014WL007127
|
Rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-014-001/768
(JARENA MANGARH)
|
1701006014NRG24200720230519960
|
20/07/2023
|
Rumali
|
1701006014WL007127
|
Rumali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAILARAS
|
MP-01-006-014-001/769
(JARENA MANGARH)
|
1701006014NRG24200720230519961
|
20/07/2023
|
Jagadish
|
1701006014WL007127
|
Jagadish
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209438525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
KAILARAS
|
MP-01-006-014-001/771
(JARENA MANGARH)
|
1701006014NRG24200720230519962
|
20/07/2023
|
Bakil
|
1701006014WL007127
|
Bakil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-014-001/772
(JARENA MANGARH)
|
1701006014NRG24200720230519963
|
20/07/2023
|
Ramnath
|
1701006014WL007127
|
Ramnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-014-001/773
(JARENA MANGARH)
|
1701006014NRG24200720230519964
|
20/07/2023
|
Bindravan
|
1701006014WL007127
|
Bindravan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Bindravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-014-001/776
(JARENA MANGARH)
|
1701006014NRG24200720230519965
|
20/07/2023
|
Kalyan
|
1701006014WL007127
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-014-001/904
(JARENA MANGARH)
|
1701006014NRG24200720230519966
|
20/07/2023
|
Premvati
|
1701006014WL007127
|
Premvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-014-001/938
(JARENA MANGARH)
|
1701006014NRG24200720230519967
|
20/07/2023
|
Munni
|
1701006014WL007127
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAILARAS
|
MP-01-006-014-002/1001
(JARENA MANGARH)
|
1701006014NRG24200720230519970
|
20/07/2023
|
Kanhaiya
|
1701006014WL007127
|
Kanhaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-014-002/1002
(JARENA MANGARH)
|
1701006014NRG24200720230519971
|
20/07/2023
|
Mevaram
|
1701006014WL007127
|
Mevaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Mevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-014-002/1003
(JARENA MANGARH)
|
1701006014NRG24200720230519972
|
20/07/2023
|
Kamalkishor
|
1701006014WL007127
|
Kamalkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-014-002/11
(JARENA MANGARH)
|
1701006014NRG24200720230519990
|
20/07/2023
|
JAGDEESH
|
1701006014WL007127
|
JAGDEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-014-002/116
(JARENA MANGARH)
|
1701006014NRG24200720230519998
|
20/07/2023
|
Bajanti
|
1701006014WL007127
|
Bajanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Bajanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-014-002/118
(JARENA MANGARH)
|
1701006014NRG24200720230520001
|
20/07/2023
|
SARMAN
|
1701006014WL007127
|
SARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-014-002/188
(JARENA MANGARH)
|
1701006014NRG24200720230520012
|
20/07/2023
|
mahendra
|
1701006014WL007127
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-014-002/204
(JARENA MANGARH)
|
1701006014NRG24200720230520014
|
20/07/2023
|
HUKAMSINGH
|
1701006014WL007127
|
HUKAMSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
HUKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAILARAS
|
MP-01-006-014-002/212
(JARENA MANGARH)
|
1701006014NRG24200720230520016
|
20/07/2023
|
Asa
|
1701006014WL007127
|
Asa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Asa
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-014-002/221
(JARENA MANGARH)
|
1701006014NRG24200720230520017
|
20/07/2023
|
rampal
|
1701006014WL007127
|
rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-014-002/222
(JARENA MANGARH)
|
1701006014NRG24200720230520018
|
20/07/2023
|
jagdish
|
1701006014WL007127
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-014-002/223
(JARENA MANGARH)
|
1701006014NRG24200720230520019
|
20/07/2023
|
neelam
|
1701006014WL007127
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-014-002/228
(JARENA MANGARH)
|
1701006014NRG24200720230520022
|
20/07/2023
|
SUMERA
|
1701006014WL007127
|
SUMERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
SUMERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-014-002/231
(JARENA MANGARH)
|
1701006014NRG24200720230520024
|
20/07/2023
|
Dinesh
|
1701006014WL007127
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-014-002/234
(JARENA MANGARH)
|
1701006014NRG24200720230520025
|
20/07/2023
|
prabhu
|
1701006014WL007127
|
prabhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209438525
|
|
prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAILARAS
|
MP-01-006-014-002/237
(JARENA MANGARH)
|
1701006014NRG24200720230520026
|
20/07/2023
|
NARESH
|
1701006014WL007127
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209438525
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAILARAS
|
MP-01-006-014-002/249
(JARENA MANGARH)
|
1701006014NRG24200720230520027
|
20/07/2023
|
CHANDRAPAL
|
1701006014WL007127
|
CHANDRAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-014-002/253
(JARENA MANGARH)
|
1701006014NRG24200720230520030
|
20/07/2023
|
PRAHALAD
|
1701006014WL007127
|
PRAHALAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
PRAHALAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-014-002/280
(JARENA MANGARH)
|
1701006014NRG24200720230520035
|
20/07/2023
|
Sila
|
1701006014WL007127
|
Sila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Sila
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KAILARAS
|
MP-01-006-014-002/282
(JARENA MANGARH)
|
1701006014NRG24200720230520036
|
20/07/2023
|
Pushpa
|
1701006014WL007127
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-014-002/314
(JARENA MANGARH)
|
1701006014NRG24200720230520041
|
20/07/2023
|
Munni
|
1701006014WL007127
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-014-002/334
(JARENA MANGARH)
|
1701006014NRG24200720230520044
|
20/07/2023
|
Shivadei
|
1701006014WL007127
|
Shivadei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Shivadei
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-014-002/335
(JARENA MANGARH)
|
1701006014NRG24200720230520045
|
20/07/2023
|
MAHESWARI
|
1701006014WL007127
|
MAHESWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
MAHESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-014-002/336
(JARENA MANGARH)
|
1701006014NRG24200720230520046
|
20/07/2023
|
Dulari
|
1701006014WL007127
|
Dulari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-014-002/343
(JARENA MANGARH)
|
1701006014NRG24200720230520049
|
20/07/2023
|
Susila
|
1701006014WL007127
|
Susila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-014-002/351
(JARENA MANGARH)
|
1701006014NRG24200720230520050
|
20/07/2023
|
amrat lal
|
1701006014WL007127
|
amrat lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-014-002/40
(JARENA MANGARH)
|
1701006014NRG24200720230520056
|
20/07/2023
|
PHOOL SINGH
|
1701006014WL007127
|
PHOOL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-014-002/453
(JARENA MANGARH)
|
1701006014NRG24200720230520062
|
20/07/2023
|
RAMGOPAL
|
1701006014WL007127
|
RAMGOPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-014-002/472
(JARENA MANGARH)
|
1701006014NRG24200720230520064
|
20/07/2023
|
Rajani
|
1701006014WL007127
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-014-002/479
(JARENA MANGARH)
|
1701006014NRG24200720230520065
|
20/07/2023
|
RAMSAKHI
|
1701006014WL007127
|
RAMSAKHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
RAMSAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-014-002/493
(JARENA MANGARH)
|
1701006014NRG24200720230520068
|
20/07/2023
|
sapana
|
1701006014WL007127
|
sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KAILARAS
|
MP-01-006-014-002/502
(JARENA MANGARH)
|
1701006014NRG24200720230520071
|
20/07/2023
|
girraj
|
1701006014WL007127
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-014-002/521
(JARENA MANGARH)
|
1701006014NRG24200720230519143
|
20/07/2023
|
madhausingh
|
1701006014WL007113
|
madhausingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
madhausingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-014-002/522
(JARENA MANGARH)
|
1701006014NRG24200720230519144
|
20/07/2023
|
mohar singh
|
1701006014WL007113
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-014-002/548
(JARENA MANGARH)
|
1701006014NRG24200720230519152
|
20/07/2023
|
urmila
|
1701006014WL007113
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAILARAS
|
MP-01-006-014-002/549
(JARENA MANGARH)
|
1701006014NRG24200720230519153
|
20/07/2023
|
Parveen
|
1701006014WL007113
|
Parveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KAILARAS
|
MP-01-006-014-002/556
(JARENA MANGARH)
|
1701006014NRG24200720230519157
|
20/07/2023
|
ashok
|
1701006014WL007113
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KAILARAS
|
MP-01-006-014-002/56
(JARENA MANGARH)
|
1701006014NRG24200720230519158
|
20/07/2023
|
Kamlesh
|
1701006014WL007113
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-014-002/564
(JARENA MANGARH)
|
1701006014NRG24200720230519160
|
20/07/2023
|
raghuvir
|
1701006014WL007113
|
raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-014-002/580
(JARENA MANGARH)
|
1701006014NRG24200720230519168
|
20/07/2023
|
rubi
|
1701006014WL007113
|
rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KAILARAS
|
MP-01-006-014-002/586
(JARENA MANGARH)
|
1701006014NRG24200720230519170
|
20/07/2023
|
Girraj
|
1701006014WL007113
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KAILARAS
|
MP-01-006-014-002/591
(JARENA MANGARH)
|
1701006014NRG24200720230519172
|
20/07/2023
|
bharat
|
1701006014WL007113
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KAILARAS
|
MP-01-006-014-002/602
(JARENA MANGARH)
|
1701006014NRG24200720230519176
|
20/07/2023
|
Beeru
|
1701006014WL007113
|
Beeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Beeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-014-002/612
(JARENA MANGARH)
|
1701006014NRG24200720230519179
|
20/07/2023
|
Manoj
|
1701006014WL007113
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-014-002/625
(JARENA MANGARH)
|
1701006014NRG24200720230519183
|
20/07/2023
|
Leela
|
1701006014WL007113
|
Leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KAILARAS
|
MP-01-006-014-002/632
(JARENA MANGARH)
|
1701006014NRG24200720230519186
|
20/07/2023
|
Rajesh
|
1701006014WL007113
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Rajesh
|
UCO BANK(607066)
|
|
226
|
KAILARAS
|
MP-01-006-014-002/642
(JARENA MANGARH)
|
1701006014NRG24200720230519187
|
20/07/2023
|
Maneesh
|
1701006014WL007113
|
Maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KAILARAS
|
MP-01-006-014-002/659
(JARENA MANGARH)
|
1701006014NRG24200720230519190
|
20/07/2023
|
Vijendra
|
1701006014WL007113
|
Vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-014-002/660
(JARENA MANGARH)
|
1701006014NRG24200720230519192
|
20/07/2023
|
Rinku
|
1701006014WL007113
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-014-002/681
(JARENA MANGARH)
|
1701006014NRG24200720230519196
|
20/07/2023
|
bhagavatee
|
1701006014WL007113
|
bhagavatee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
bhagavatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-014-002/682
(JARENA MANGARH)
|
1701006014NRG24200720230519197
|
20/07/2023
|
Rekha
|
1701006014WL007113
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-014-002/724
(JARENA MANGARH)
|
1701006014NRG24200720230519207
|
20/07/2023
|
Sukes
|
1701006014WL007113
|
Sukes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Sukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KAILARAS
|
MP-01-006-014-002/744
(JARENA MANGARH)
|
1701006014NRG24200720230519215
|
20/07/2023
|
Rajjas
|
1701006014WL007113
|
Rajjas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rajjas
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-014-002/778
(JARENA MANGARH)
|
1701006014NRG24200720230519223
|
20/07/2023
|
Amna
|
1701006014WL007113
|
Amna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Amna
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-014-002/779
(JARENA MANGARH)
|
1701006014NRG24200720230519224
|
20/07/2023
|
Satendra
|
1701006014WL007113
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-014-002/780
(JARENA MANGARH)
|
1701006014NRG24200720230519226
|
20/07/2023
|
Konsal
|
1701006014WL007113
|
Konsal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Konsal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-014-002/782
(JARENA MANGARH)
|
1701006014NRG24200720230519227
|
20/07/2023
|
Vishal
|
1701006014WL007113
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-014-002/787
(JARENA MANGARH)
|
1701006014NRG24200720230519228
|
20/07/2023
|
Ramheti
|
1701006014WL007113
|
Ramheti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ramheti
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-014-002/788
(JARENA MANGARH)
|
1701006014NRG24200720230519229
|
20/07/2023
|
Nirma
|
1701006014WL007113
|
Nirma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-014-002/790
(JARENA MANGARH)
|
1701006014NRG24200720230519231
|
20/07/2023
|
Pooja
|
1701006014WL007113
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KAILARAS
|
MP-01-006-014-002/791
(JARENA MANGARH)
|
1701006014NRG24200720230519232
|
20/07/2023
|
Narayanee
|
1701006014WL007113
|
Narayanee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Narayanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KAILARAS
|
MP-01-006-014-002/792
(JARENA MANGARH)
|
1701006014NRG24200720230519233
|
20/07/2023
|
Sriram
|
1701006014WL007113
|
Sriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Sriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KAILARAS
|
MP-01-006-014-002/796
(JARENA MANGARH)
|
1701006014NRG24200720230519234
|
20/07/2023
|
Radha
|
1701006014WL007113
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KAILARAS
|
MP-01-006-014-002/799
(JARENA MANGARH)
|
1701006014NRG24200720230519235
|
20/07/2023
|
Girraj
|
1701006014WL007113
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KAILARAS
|
MP-01-006-014-002/800
(JARENA MANGARH)
|
1701006014NRG24200720230519237
|
20/07/2023
|
Manorma
|
1701006014WL007113
|
Manorma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Manorma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KAILARAS
|
MP-01-006-014-002/801
(JARENA MANGARH)
|
1701006014NRG24200720230519238
|
20/07/2023
|
Barat
|
1701006014WL007113
|
Barat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Barat
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KAILARAS
|
MP-01-006-014-002/804
(JARENA MANGARH)
|
1701006014NRG24200720230519239
|
20/07/2023
|
Bhajansingh
|
1701006014WL007113
|
Bhajansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Bhajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-014-002/806
(JARENA MANGARH)
|
1701006014NRG24200720230519240
|
20/07/2023
|
Sures
|
1701006014WL007113
|
Sures
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Sures
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-014-002/807
(JARENA MANGARH)
|
1701006014NRG24200720230519241
|
20/07/2023
|
Bisram
|
1701006014WL007113
|
Bisram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Bisram
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KAILARAS
|
MP-01-006-014-002/808
(JARENA MANGARH)
|
1701006014NRG24200720230519242
|
20/07/2023
|
Sunil
|
1701006014WL007113
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KAILARAS
|
MP-01-006-014-002/810
(JARENA MANGARH)
|
1701006014NRG24200720230519244
|
20/07/2023
|
Girraj
|
1701006014WL007113
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KAILARAS
|
MP-01-006-014-002/812
(JARENA MANGARH)
|
1701006014NRG24200720230519245
|
20/07/2023
|
Naresh
|
1701006014WL007113
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KAILARAS
|
MP-01-006-014-002/815
(JARENA MANGARH)
|
1701006014NRG24200720230519246
|
20/07/2023
|
Kamla
|
1701006014WL007113
|
Kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KAILARAS
|
MP-01-006-014-002/816
(JARENA MANGARH)
|
1701006014NRG24200720230519247
|
20/07/2023
|
Jaharsingh
|
1701006014WL007113
|
Jaharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KAILARAS
|
MP-01-006-014-002/818
(JARENA MANGARH)
|
1701006014NRG24200720230519248
|
20/07/2023
|
Sanjay
|
1701006014WL007113
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KAILARAS
|
MP-01-006-014-002/819
(JARENA MANGARH)
|
1701006014NRG24200720230519249
|
20/07/2023
|
Vinod
|
1701006014WL007113
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KAILARAS
|
MP-01-006-014-002/820
(JARENA MANGARH)
|
1701006014NRG24200720230519251
|
20/07/2023
|
Rajveer
|
1701006014WL007113
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KAILARAS
|
MP-01-006-014-002/824
(JARENA MANGARH)
|
1701006014NRG24200720230519252
|
20/07/2023
|
Naresh
|
1701006014WL007113
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KAILARAS
|
MP-01-006-014-002/825
(JARENA MANGARH)
|
1701006014NRG24200720230519253
|
20/07/2023
|
Darshan
|
1701006014WL007113
|
Darshan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KAILARAS
|
MP-01-006-014-002/838
(JARENA MANGARH)
|
1701006014NRG24200720230519255
|
20/07/2023
|
Ramheti
|
1701006014WL007113
|
Ramheti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ramheti
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KAILARAS
|
MP-01-006-014-002/842
(JARENA MANGARH)
|
1701006014NRG24200720230519257
|
20/07/2023
|
Ramvilash
|
1701006014WL007113
|
Ramvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
|
261
|
KAILARAS
|
MP-01-006-014-002/843
(JARENA MANGARH)
|
1701006014NRG24200720230519258
|
20/07/2023
|
Rajveer
|
1701006014WL007113
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KAILARAS
|
MP-01-006-014-002/844
(JARENA MANGARH)
|
1701006014NRG24200720230519259
|
20/07/2023
|
Rakesh
|
1701006014WL007113
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KAILARAS
|
MP-01-006-014-002/845
(JARENA MANGARH)
|
1701006014NRG24200720230519260
|
20/07/2023
|
Rambaran
|
1701006014WL007113
|
Rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KAILARAS
|
MP-01-006-014-002/879
(JARENA MANGARH)
|
1701006014NRG24200720230519264
|
20/07/2023
|
Ajay
|
1701006014WL007113
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KAILARAS
|
MP-01-006-014-002/880
(JARENA MANGARH)
|
1701006014NRG24200720230519266
|
20/07/2023
|
Maltee
|
1701006014WL007113
|
Maltee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Maltee
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KAILARAS
|
MP-01-006-014-002/887
(JARENA MANGARH)
|
1701006014NRG24200720230519267
|
20/07/2023
|
Jyoti
|
1701006014WL007113
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KAILARAS
|
MP-01-006-014-002/888
(JARENA MANGARH)
|
1701006014NRG24200720230519268
|
20/07/2023
|
avadhesh
|
1701006014WL007113
|
avadhesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
avadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KAILARAS
|
MP-01-006-014-002/892
(JARENA MANGARH)
|
1701006014NRG24200720230519270
|
20/07/2023
|
Sheela
|
1701006014WL007113
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KAILARAS
|
MP-01-006-014-002/893
(JARENA MANGARH)
|
1701006014NRG24200720230519271
|
20/07/2023
|
Atarsingh
|
1701006014WL007113
|
Atarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KAILARAS
|
MP-01-006-014-002/894
(JARENA MANGARH)
|
1701006014NRG24200720230519272
|
20/07/2023
|
Gajendra
|
1701006014WL007113
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KAILARAS
|
MP-01-006-014-002/899
(JARENA MANGARH)
|
1701006014NRG24200720230519273
|
20/07/2023
|
Jitendra
|
1701006014WL007113
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KAILARAS
|
MP-01-006-014-002/900
(JARENA MANGARH)
|
1701006014NRG24200720230519275
|
20/07/2023
|
Narmada
|
1701006014WL007113
|
Narmada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KAILARAS
|
MP-01-006-014-002/901
(JARENA MANGARH)
|
1701006014NRG24200720230519276
|
20/07/2023
|
Golu
|
1701006014WL007113
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KAILARAS
|
MP-01-006-014-002/906
(JARENA MANGARH)
|
1701006014NRG24200720230519277
|
20/07/2023
|
Rajkumar
|
1701006014WL007113
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KAILARAS
|
MP-01-006-014-002/910
(JARENA MANGARH)
|
1701006014NRG24200720230519279
|
20/07/2023
|
Ramvilash
|
1701006014WL007113
|
Ramvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KAILARAS
|
MP-01-006-014-002/915
(JARENA MANGARH)
|
1701006014NRG24200720230519280
|
20/07/2023
|
Bharati
|
1701006014WL007113
|
Bharati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KAILARAS
|
MP-01-006-014-002/916
(JARENA MANGARH)
|
1701006014NRG24200720230519281
|
20/07/2023
|
Ranveer
|
1701006014WL007113
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KAILARAS
|
MP-01-006-014-002/919
(JARENA MANGARH)
|
1701006014NRG24200720230519282
|
20/07/2023
|
Sarswati
|
1701006014WL007113
|
Sarswati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KAILARAS
|
MP-01-006-014-002/921
(JARENA MANGARH)
|
1701006014NRG24200720230519284
|
20/07/2023
|
Shailu
|
1701006014WL007113
|
Shailu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Shailu
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KAILARAS
|
MP-01-006-014-002/926
(JARENA MANGARH)
|
1701006014NRG24200720230519285
|
20/07/2023
|
Ranbir
|
1701006014WL007113
|
Ranbir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ranbir
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KAILARAS
|
MP-01-006-014-002/930
(JARENA MANGARH)
|
1701006014NRG24200720230519287
|
20/07/2023
|
Sarda
|
1701006014WL007113
|
Sarda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KAILARAS
|
MP-01-006-014-002/932
(JARENA MANGARH)
|
1701006014NRG24200720230519288
|
20/07/2023
|
Ankit
|
1701006014WL007113
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KAILARAS
|
MP-01-006-014-002/940
(JARENA MANGARH)
|
1701006014NRG24200720230519290
|
20/07/2023
|
Rona
|
1701006014WL007113
|
Rona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Rona
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KAILARAS
|
MP-01-006-014-002/942
(JARENA MANGARH)
|
1701006014NRG24200720230519291
|
20/07/2023
|
Harishankar
|
1701006014WL007113
|
Harishankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KAILARAS
|
MP-01-006-014-002/943
(JARENA MANGARH)
|
1701006014NRG24200720230519292
|
20/07/2023
|
Uday
|
1701006014WL007113
|
Uday
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KAILARAS
|
MP-01-006-014-002/946
(JARENA MANGARH)
|
1701006014NRG24200720230519293
|
20/07/2023
|
Suraj
|
1701006014WL007113
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KAILARAS
|
MP-01-006-014-002/947
(JARENA MANGARH)
|
1701006014NRG24200720230519294
|
20/07/2023
|
Vinod
|
1701006014WL007113
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KAILARAS
|
MP-01-006-014-002/954
(JARENA MANGARH)
|
1701006014NRG24200720230519296
|
20/07/2023
|
Radhe
|
1701006014WL007113
|
Radhe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438525
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
|
289
|
KAILARAS
|
MP-01-006-014-002/959
(JARENA MANGARH)
|
1701006014NRG24200720230519297
|
20/07/2023
|
Asa
|
1701006014WL007113
|
Asa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209438525
|
|
Asa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KAILARAS
|
MP-01-006-014-002/98
(JARENA MANGARH)
|
1701006014NRG24200720230519300
|
20/07/2023
|
Ramlakhan
|
1701006014WL007113
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KAILARAS
|
MP-01-006-014-002/981
(JARENA MANGARH)
|
1701006014NRG24200720230519302
|
20/07/2023
|
Satis
|
1701006014WL007113
|
Satis
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Satis
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KAILARAS
|
MP-01-006-014-002/983
(JARENA MANGARH)
|
1701006014NRG24200720230519303
|
20/07/2023
|
Nitin
|
1701006014WL007113
|
Nitin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KAILARAS
|
MP-01-006-014-002/995
(JARENA MANGARH)
|
1701006014NRG24200720230519305
|
20/07/2023
|
Beerendra
|
1701006014WL007113
|
Beerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KAILARAS
|
MP-01-006-014-002/997
(JARENA MANGARH)
|
1701006014NRG24200720230519306
|
20/07/2023
|
Guddi
|
1701006014WL007113
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438525
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176358
|
176358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389844
|
389844
|
|
|
|
|
|
|
|