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-01-006-051-001/1 (ITORA)
|
1701006051NRG24050920230847562
|
07/09/2023
|
ramaveer
|
1701006051WL012196
|
ramaveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
ramaveer
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KAILARAS
|
MP-01-006-051-001/103 (ITORA)
|
1701006051NRG24050920230847573
|
07/09/2023
|
shivcharn
|
1701006051WL012196
|
shivcharn
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
shivcharn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-051-001/1020 (ITORA)
|
1701006051NRG24050920230847563
|
07/09/2023
|
mahesh
|
1701006051WL012196
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KAILARAS
|
MP-01-006-051-001/1021 (ITORA)
|
1701006051NRG24050920230847564
|
07/09/2023
|
reena kushwah
|
1701006051WL012196
|
reena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KAILARAS
|
MP-01-006-051-001/1022 (ITORA)
|
1701006051NRG24050920230847565
|
07/09/2023
|
munesh
|
1701006051WL012196
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KAILARAS
|
MP-01-006-051-001/1023 (ITORA)
|
1701006051NRG24050920230847566
|
07/09/2023
|
rubi shakya
|
1701006051WL012196
|
rubi shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
rubishakya
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
KAILARAS
|
MP-01-006-051-001/1024 (ITORA)
|
1701006051NRG24050920230847567
|
07/09/2023
|
shavanam begam
|
1701006051WL012196
|
shavanam begam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
shavanambegam
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KAILARAS
|
MP-01-006-051-001/1025 (ITORA)
|
1701006051NRG24050920230847568
|
07/09/2023
|
lokendra singh yadav
|
1701006051WL012196
|
lokendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
lokendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KAILARAS
|
MP-01-006-051-001/1026 (ITORA)
|
1701006051NRG24050920230847569
|
07/09/2023
|
rama jatav
|
1701006051WL012196
|
rama jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
ramajatav
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KAILARAS
|
MP-01-006-051-001/1027 (ITORA)
|
1701006051NRG24050920230847570
|
07/09/2023
|
lokendra singh yadav
|
1701006051WL012196
|
lokendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
lokendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KAILARAS
|
MP-01-006-051-001/1028 (ITORA)
|
1701006051NRG24050920230847571
|
07/09/2023
|
ramotar
|
1701006051WL012196
|
ramotar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KAILARAS
|
MP-01-006-051-001/1029 (ITORA)
|
1701006051NRG24050920230847572
|
07/09/2023
|
vijay yadav
|
1701006051WL012196
|
vijay yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KAILARAS
|
MP-01-006-051-001/1030 (ITORA)
|
1701006051NRG24050920230847574
|
07/09/2023
|
panchu kushwah
|
1701006051WL012196
|
panchu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
panchukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KAILARAS
|
MP-01-006-051-001/1031 (ITORA)
|
1701006051NRG24050920230847575
|
07/09/2023
|
arabaj khan
|
1701006051WL012196
|
arabaj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
arabajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KAILARAS
|
MP-01-006-051-001/1032 (ITORA)
|
1701006051NRG24050920230847576
|
07/09/2023
|
manjesh yadav
|
1701006051WL012196
|
manjesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
manjeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KAILARAS
|
MP-01-006-051-001/1033 (ITORA)
|
1701006051NRG24050920230847577
|
07/09/2023
|
mukesh yadav
|
1701006051WL012196
|
mukesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KAILARAS
|
MP-01-006-051-001/1034 (ITORA)
|
1701006051NRG24050920230847578
|
07/09/2023
|
rajbeer shakya
|
1701006051WL012196
|
rajbeer shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
rajbeershakya
|
CENTRAL BANK OF INDIA(607115)
|
18
|
KAILARAS
|
MP-01-006-051-001/1035 (ITORA)
|
1701006051NRG24050920230847579
|
07/09/2023
|
surendra tengar
|
1701006051WL012196
|
surendra tengar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
surendratengar
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KAILARAS
|
MP-01-006-051-001/1036 (ITORA)
|
1701006051NRG24050920230847580
|
07/09/2023
|
sanjana shakya
|
1701006051WL012196
|
sanjana shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
sanjanashakya
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KAILARAS
|
MP-01-006-051-001/1037 (ITORA)
|
1701006051NRG24050920230847581
|
07/09/2023
|
arvindra yadav
|
1701006051WL012196
|
arvindra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
arvindrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KAILARAS
|
MP-01-006-051-001/1038 (ITORA)
|
1701006051NRG24050920230847582
|
07/09/2023
|
maya
|
1701006051WL012196
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KAILARAS
|
MP-01-006-051-001/1039 (ITORA)
|
1701006051NRG24050920230847583
|
07/09/2023
|
Nisar kha
|
1701006051WL012196
|
Nisar kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
Nisarkha
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KAILARAS
|
MP-01-006-051-001/1040 (ITORA)
|
1701006051NRG24050920230847584
|
07/09/2023
|
Surendra
|
1701006051WL012196
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KAILARAS
|
MP-01-006-051-001/1041 (ITORA)
|
1701006051NRG24050920230847585
|
07/09/2023
|
vaishali
|
1701006051WL012196
|
vaishali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
vaishali
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KAILARAS
|
MP-01-006-051-001/1042 (ITORA)
|
1701006051NRG24050920230847586
|
07/09/2023
|
shivsingh baghel
|
1701006051WL012196
|
shivsingh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
shivsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KAILARAS
|
MP-01-006-051-001/1043 (ITORA)
|
1701006051NRG24050920230847587
|
07/09/2023
|
Lal singh yadav
|
1701006051WL012196
|
Lal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
Lalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KAILARAS
|
MP-01-006-051-001/1044 (ITORA)
|
1701006051NRG24050920230847588
|
07/09/2023
|
Lalita yadav
|
1701006051WL012196
|
Lalita yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
Lalitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KAILARAS
|
MP-01-006-051-001/1045 (ITORA)
|
1701006051NRG24050920230847589
|
07/09/2023
|
asha yadav
|
1701006051WL012196
|
asha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
ashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KAILARAS
|
MP-01-006-051-001/1046 (ITORA)
|
1701006051NRG24050920230847590
|
07/09/2023
|
Nandini yadav
|
1701006051WL012196
|
Nandini yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
Nandiniyadav
|
CENTRAL BANK OF INDIA(607115)
|
30
|
KAILARAS
|
MP-01-006-051-001/1047 (ITORA)
|
1701006051NRG24050920230847591
|
07/09/2023
|
Akash yadav
|
1701006051WL012196
|
Akash yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
Akashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KAILARAS
|
MP-01-006-051-001/1049 (ITORA)
|
1701006051NRG24050920230847592
|
07/09/2023
|
omprakash
|
1701006051WL012196
|
omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KAILARAS
|
MP-01-006-051-001/1050 (ITORA)
|
1701006051NRG24050920230847593
|
07/09/2023
|
deepak kushwah
|
1701006051WL012196
|
deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KAILARAS
|
MP-01-006-051-001/1051 (ITORA)
|
1701006051NRG24050920230847594
|
07/09/2023
|
deepika
|
1701006051WL012196
|
deepika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
deepika
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KAILARAS
|
MP-01-006-051-001/1052 (ITORA)
|
1701006051NRG24050920230847595
|
07/09/2023
|
rahul yadav
|
1701006051WL012196
|
rahul yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KAILARAS
|
MP-01-006-051-001/1053 (ITORA)
|
1701006051NRG24050920230847596
|
07/09/2023
|
parath yadav
|
1701006051WL012196
|
parath yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
parathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KAILARAS
|
MP-01-006-051-001/1054 (ITORA)
|
1701006051NRG24050920230847597
|
07/09/2023
|
Motilal
|
1701006051WL012196
|
Motilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KAILARAS
|
MP-01-006-051-001/1055 (ITORA)
|
1701006051NRG24050920230847598
|
07/09/2023
|
dheeraj yadav
|
1701006051WL012196
|
dheeraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
dheerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KAILARAS
|
MP-01-006-051-001/1056 (ITORA)
|
1701006051NRG24050920230847599
|
07/09/2023
|
pooran singh
|
1701006051WL012196
|
pooran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KAILARAS
|
MP-01-006-051-001/1057 (ITORA)
|
1701006051NRG24050920230847600
|
07/09/2023
|
ramdeen
|
1701006051WL012196
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KAILARAS
|
MP-01-006-051-001/1058 (ITORA)
|
1701006051NRG24050920230847601
|
07/09/2023
|
indra
|
1701006051WL012196
|
indra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
41
|
KAILARAS
|
MP-01-006-051-001/1059 (ITORA)
|
1701006051NRG24050920230847602
|
07/09/2023
|
sarita
|
1701006051WL012196
|
sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KAILARAS
|
MP-01-006-051-001/1060 (ITORA)
|
1701006051NRG24050920230847603
|
07/09/2023
|
ummed singh
|
1701006051WL012196
|
ummed singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
ummedsingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KAILARAS
|
MP-01-006-051-001/1061 (ITORA)
|
1701006051NRG24050920230847604
|
07/09/2023
|
veerendra kumar shakya
|
1701006051WL012196
|
veerendra kumar shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
veerendrakumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KAILARAS
|
MP-01-006-051-001/1062 (ITORA)
|
1701006051NRG24050920230847605
|
07/09/2023
|
lalu yadav
|
1701006051WL012196
|
lalu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
laluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KAILARAS
|
MP-01-006-051-001/1063 (ITORA)
|
1701006051NRG24050920230847606
|
07/09/2023
|
deepu
|
1701006051WL012196
|
deepu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KAILARAS
|
MP-01-006-051-001/1064 (ITORA)
|
1701006051NRG24050920230847607
|
07/09/2023
|
raju sharma
|
1701006051WL012196
|
raju sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
rajusharma
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KAILARAS
|
MP-01-006-051-001/1065 (ITORA)
|
1701006051NRG24050920230847608
|
07/09/2023
|
vineeta
|
1701006051WL012196
|
vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KAILARAS
|
MP-01-006-051-001/1066 (ITORA)
|
1701006051NRG24050920230847609
|
07/09/2023
|
mubeena bano
|
1701006051WL012196
|
mubeena bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
mubeenabano
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KAILARAS
|
MP-01-006-051-001/1067 (ITORA)
|
1701006051NRG24050920230847610
|
07/09/2023
|
shreepati
|
1701006051WL012196
|
shreepati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
shreepati
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KAILARAS
|
MP-01-006-051-001/1068 (ITORA)
|
1701006051NRG24050920230847611
|
07/09/2023
|
phool singh
|
1701006051WL012196
|
phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KAILARAS
|
MP-01-006-051-001/1069 (ITORA)
|
1701006051NRG24050920230847612
|
07/09/2023
|
neelam sharma
|
1701006051WL012196
|
neelam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
neelamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
KAILARAS
|
MP-01-006-051-001/1070 (ITORA)
|
1701006051NRG24050920230847613
|
07/09/2023
|
raghuveer shakya
|
1701006051WL012196
|
raghuveer shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
raghuveershakya
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
KAILARAS
|
MP-01-006-051-001/1076 (ITORA)
|
1701006051NRG24050920230847619
|
07/09/2023
|
jaybhan singh yadav
|
1701006051WL012196
|
jaybhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
jaybhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KAILARAS
|
MP-01-006-051-001/1077 (ITORA)
|
1701006051NRG24050920230847620
|
07/09/2023
|
uday singh yadav
|
1701006051WL012196
|
uday singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
udaysinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KAILARAS
|
MP-01-006-051-001/1078 (ITORA)
|
1701006051NRG24050920230847621
|
07/09/2023
|
sachin yadav
|
1701006051WL012196
|
sachin yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
sachinyadav
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KAILARAS
|
MP-01-006-051-001/1079 (ITORA)
|
1701006051NRG24050920230847622
|
07/09/2023
|
piyush parashar
|
1701006051WL012196
|
piyush parashar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
piyushparashar
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KAILARAS
|
MP-01-006-051-001/1080 (ITORA)
|
1701006051NRG24050920230847623
|
07/09/2023
|
gajendra singh yadav
|
1701006051WL012196
|
gajendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
gajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KAILARAS
|
MP-01-006-051-001/1081 (ITORA)
|
1701006051NRG24050920230847624
|
07/09/2023
|
rajesh shakya
|
1701006051WL012196
|
rajesh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
rajeshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KAILARAS
|
MP-01-006-051-001/1083 (ITORA)
|
1701006051NRG24050920230847625
|
07/09/2023
|
mahesh
|
1701006051WL012196
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KAILARAS
|
MP-01-006-051-001/1084 (ITORA)
|
1701006051NRG24050920230847626
|
07/09/2023
|
shareef khan
|
1701006051WL012196
|
shareef khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
shareefkhan
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
KAILARAS
|
MP-01-006-051-001/1085 (ITORA)
|
1701006051NRG24050920230847627
|
07/09/2023
|
dhruv yadav
|
1701006051WL012196
|
dhruv yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
dhruvyadav
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KAILARAS
|
MP-01-006-051-001/1086 (ITORA)
|
1701006051NRG24050920230847628
|
07/09/2023
|
sachin yadav
|
1701006051WL012196
|
sachin yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
sachinyadav
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KAILARAS
|
MP-01-006-051-001/1087 (ITORA)
|
1701006051NRG24050920230847629
|
07/09/2023
|
narendra yadav
|
1701006051WL012196
|
narendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
narendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
KAILARAS
|
MP-01-006-051-001/1088 (ITORA)
|
1701006051NRG24050920230847630
|
07/09/2023
|
ramveer baghel
|
1701006051WL012196
|
ramveer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
ramveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KAILARAS
|
MP-01-006-051-001/109 (ITORA)
|
1701006051NRG24050920230847631
|
07/09/2023
|
RAMJI
|
1701006051WL012196
|
RAMJI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
RAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KAILARAS
|
MP-01-006-051-001/1090 (ITORA)
|
1701006051NRG24050920230847632
|
07/09/2023
|
pramod shakya
|
1701006051WL012196
|
pramod shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
pramodshakya
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
KAILARAS
|
MP-01-006-051-001/1091 (ITORA)
|
1701006051NRG24050920230847633
|
07/09/2023
|
dhirsingh baghel
|
1701006051WL012196
|
dhirsingh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
dhirsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
KAILARAS
|
MP-01-006-051-001/1092 (ITORA)
|
1701006051NRG24050920230847634
|
07/09/2023
|
maya
|
1701006051WL012196
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
KAILARAS
|
MP-01-006-051-001/1093 (ITORA)
|
1701006051NRG24050920230847635
|
07/09/2023
|
mukesh kushwah
|
1701006051WL012196
|
mukesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KAILARAS
|
MP-01-006-051-001/1094 (ITORA)
|
1701006051NRG24050920230847636
|
07/09/2023
|
rama kushawah
|
1701006051WL012196
|
rama kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
ramakushawah
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KAILARAS
|
MP-01-006-051-001/1095 (ITORA)
|
1701006051NRG24050920230847637
|
07/09/2023
|
vasdev kushwah
|
1701006051WL012196
|
vasdev kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
vasdevkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
KAILARAS
|
MP-01-006-051-001/1096 (ITORA)
|
1701006051NRG24050920230847638
|
07/09/2023
|
pushpa kushwah
|
1701006051WL012196
|
pushpa kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
pushpakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
KAILARAS
|
MP-01-006-051-001/1097 (ITORA)
|
1701006051NRG24050920230847639
|
07/09/2023
|
siddar kushwah
|
1701006051WL012196
|
siddar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
siddarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KAILARAS
|
MP-01-006-051-001/1098 (ITORA)
|
1701006051NRG24050920230847640
|
07/09/2023
|
virendra
|
1701006051WL012196
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
KAILARAS
|
MP-01-006-051-001/1099 (ITORA)
|
1701006051NRG24050920230847641
|
07/09/2023
|
jagdish kushwah
|
1701006051WL012196
|
jagdish kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
jagdishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KAILARAS
|
MP-01-006-051-001/1100 (ITORA)
|
1701006051NRG24050920230847643
|
07/09/2023
|
pappan singh kushwah
|
1701006051WL012196
|
pappan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
pappansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KAILARAS
|
MP-01-006-051-001/1101 (ITORA)
|
1701006051NRG24050920230847644
|
07/09/2023
|
bhoora singh
|
1701006051WL012196
|
bhoora singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
bhoorasingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KAILARAS
|
MP-01-006-051-001/1102 (ITORA)
|
1701006051NRG24050920230847645
|
07/09/2023
|
naresh kushawah
|
1701006051WL012196
|
naresh kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
nareshkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-051-001/1071 (ITORA)
|
1701006051NRG24050920230847614
|
07/09/2023
|
geeta rajak
|
1701006051WL012196
|
geeta rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
geetarajak
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
KAILARAS
|
MP-01-006-051-001/1072 (ITORA)
|
1701006051NRG24050920230847615
|
07/09/2023
|
sandeep baghel
|
1701006051WL012196
|
sandeep baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
sandeepbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
KAILARAS
|
MP-01-006-051-001/1073 (ITORA)
|
1701006051NRG24050920230847616
|
07/09/2023
|
sachin baghel
|
1701006051WL012196
|
sachin baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
sachinbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KAILARAS
|
MP-01-006-051-001/1074 (ITORA)
|
1701006051NRG24050920230847617
|
07/09/2023
|
ramlakhan
|
1701006051WL012196
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KAILARAS
|
MP-01-006-051-001/1075 (ITORA)
|
1701006051NRG24050920230847618
|
07/09/2023
|
raghvendra yadav
|
1701006051WL012196
|
raghvendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
raghvendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
KAILARAS
|
MP-01-006-051-001/11 (ITORA)
|
1701006051NRG24050920230847642
|
07/09/2023
|
hareesingh
|
1701006051WL012196
|
hareesingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
hareesingh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
KAILARAS
|
MP-01-006-051-001/1103 (ITORA)
|
1701006051NRG24050920230847646
|
07/09/2023
|
beerabal kushwah
|
1701006051WL012196
|
beerabal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
beerabalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KAILARAS
|
MP-01-006-051-001/1104 (ITORA)
|
1701006051NRG24050920230847647
|
07/09/2023
|
sabana bano
|
1701006051WL012196
|
sabana bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
sabanabano
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
KAILARAS
|
MP-01-006-051-001/1106 (ITORA)
|
1701006051NRG24050920230847648
|
07/09/2023
|
tarana bano
|
1701006051WL012196
|
tarana bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
taranabano
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KAILARAS
|
MP-01-006-051-001/1108 (ITORA)
|
1701006051NRG24050920230847649
|
07/09/2023
|
gopi rajak
|
1701006051WL012196
|
gopi rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
gopirajak
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KAILARAS
|
MP-01-006-051-001/1109 (ITORA)
|
1701006051NRG24050920230847650
|
07/09/2023
|
geeta rajak
|
1701006051WL012196
|
geeta rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
geetarajak
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KAILARAS
|
MP-01-006-051-001/1110 (ITORA)
|
1701006051NRG24050920230847651
|
07/09/2023
|
prago
|
1701006051WL012196
|
prago
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
prago
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KAILARAS
|
MP-01-006-051-001/1111 (ITORA)
|
1701006051NRG24050920230847652
|
07/09/2023
|
rajpal singh kushwah
|
1701006051WL012196
|
rajpal singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
rajpalsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
92
|
KAILARAS
|
MP-01-006-051-001/1112 (ITORA)
|
1701006051NRG24050920230847653
|
07/09/2023
|
asalam khan
|
1701006051WL012196
|
asalam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
asalamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KAILARAS
|
MP-01-006-051-001/1113 (ITORA)
|
1701006051NRG24050920230847654
|
07/09/2023
|
insar khan
|
1701006051WL012196
|
insar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
insarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
KAILARAS
|
MP-01-006-051-001/1114 (ITORA)
|
1701006051NRG24050920230847655
|
07/09/2023
|
ramswaroop kushwah
|
1701006051WL012196
|
ramswaroop kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
ramswaroopkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KAILARAS
|
MP-01-006-051-001/1115 (ITORA)
|
1701006051NRG24050920230847656
|
07/09/2023
|
matadeen
|
1701006051WL012196
|
matadeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KAILARAS
|
MP-01-006-051-001/1116 (ITORA)
|
1701006051NRG24050920230847657
|
07/09/2023
|
neetu kushwah
|
1701006051WL012196
|
neetu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
neetukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
KAILARAS
|
MP-01-006-051-001/1117 (ITORA)
|
1701006051NRG24050920230847658
|
07/09/2023
|
kaliya kushwah
|
1701006051WL012196
|
kaliya kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
kaliyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
KAILARAS
|
MP-01-006-051-001/1118 (ITORA)
|
1701006051NRG24050920230847659
|
07/09/2023
|
reena kushwah
|
1701006051WL012196
|
reena kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KAILARAS
|
MP-01-006-051-001/1119 (ITORA)
|
1701006051NRG24050920230847660
|
07/09/2023
|
dharmendra singh yadav
|
1701006051WL012196
|
dharmendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
dharmendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
KAILARAS
|
MP-01-006-051-001/112 (ITORA)
|
1701006051NRG24050920230847661
|
07/09/2023
|
ramsingh shakya
|
1701006051WL012196
|
ramsingh shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
ramsinghshakya
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
KAILARAS
|
MP-01-006-051-001/1120 (ITORA)
|
1701006051NRG24050920230847662
|
07/09/2023
|
geeta devi
|
1701006051WL012196
|
geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178129520
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|