|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-025-001/1019
(CHAMARGAWAN)
|
1701006025NRG24230620230345976
|
24/06/2023
|
salu guptta
|
1701006025WL004354
|
salu guptta
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029529
|
|
saluguptta
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-025-001/1026
(CHAMARGAWAN)
|
1701006025NRG24230620230345977
|
24/06/2023
|
Neetu
|
1701006025WL004354
|
Neetu
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029529
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-025-001/1041
(CHAMARGAWAN)
|
1701006025NRG24230620230345981
|
24/06/2023
|
Ghanshyam dhakar
|
1701006025WL004354
|
Ghanshyam dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029529
|
|
Ghanshyamdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-025-001/1045
(CHAMARGAWAN)
|
1701006025NRG24230620230345984
|
24/06/2023
|
Shobharam jatav
|
1701006025WL004354
|
Shobharam jatav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029529
|
|
Shobharamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-025-001/1101
(CHAMARGAWAN)
|
1701006025NRG24230620230345989
|
24/06/2023
|
Geeta Jatav
|
1701006025WL004354
|
Geeta Jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
GeetaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-025-001/1119
(CHAMARGAWAN)
|
1701006025NRG24230620230345992
|
24/06/2023
|
urimila jatav
|
1701006025WL004354
|
urimila jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
urimilajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-025-001/127
(CHAMARGAWAN)
|
1701006025NRG24230620230346008
|
24/06/2023
|
MAHENDRA
|
1701006025WL004354
|
MAHENDRA
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-025-001/1270-A
(CHAMARGAWAN)
|
1701006025NRG24230620230346009
|
24/06/2023
|
sarada
|
1701006025WL004354
|
sarada
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
sarada
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-025-001/1305
(CHAMARGAWAN)
|
1701006025NRG24230620230346013
|
24/06/2023
|
Ghanshyam dhakar
|
1701006025WL004354
|
Ghanshyam dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Ghanshyamdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-025-001/1305
(CHAMARGAWAN)
|
1701006025NRG24230620230346014
|
24/06/2023
|
sirmit
|
1701006025WL004354
|
sirmit
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
sirmit
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-025-001/137
(CHAMARGAWAN)
|
1701006025NRG24230620230346020
|
24/06/2023
|
ramavatar
|
1701006025WL004354
|
ramavatar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-025-001/1404
(CHAMARGAWAN)
|
1701006025NRG24230620230346023
|
24/06/2023
|
ANEGA
|
1701006025WL004354
|
ANEGA
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
ANEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-025-001/1406
(CHAMARGAWAN)
|
1701006025NRG24230620230346024
|
24/06/2023
|
RAMLAKHAN DHAKAD
|
1701006025WL004354
|
RAMLAKHAN DHAKAD
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
RAMLAKHANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-025-001/1489
(CHAMARGAWAN)
|
1701006025NRG24230620230346025
|
24/06/2023
|
Sandhya Karn
|
1701006025WL004354
|
Sandhya Karn
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
SandhyaKarn
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-025-001/1515
(CHAMARGAWAN)
|
1701006025NRG24230620230346029
|
24/06/2023
|
shashi jatav
|
1701006025WL004354
|
shashi jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
shashijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-025-001/1516
(CHAMARGAWAN)
|
1701006025NRG24230620230346030
|
24/06/2023
|
arati kadera
|
1701006025WL004354
|
arati kadera
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
aratikadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-025-001/1517
(CHAMARGAWAN)
|
1701006025NRG24230620230346031
|
24/06/2023
|
seema karn
|
1701006025WL004354
|
seema karn
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
seemakarn
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-025-001/1522
(CHAMARGAWAN)
|
1701006025NRG24230620230346034
|
24/06/2023
|
sanei dhakar
|
1701006025WL004354
|
sanei dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
saneidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-025-001/1528
(CHAMARGAWAN)
|
1701006025NRG24230620230346035
|
24/06/2023
|
maya dhakad
|
1701006025WL004354
|
maya dhakad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
mayadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-025-001/153
(CHAMARGAWAN)
|
1701006025NRG24230620230346037
|
24/06/2023
|
ramniwas
|
1701006025WL004354
|
ramniwas
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-025-001/1568
(CHAMARGAWAN)
|
1701006025NRG24230620230346045
|
24/06/2023
|
rahul jatav
|
1701006025WL004354
|
rahul jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
rahuljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-025-001/1575
(CHAMARGAWAN)
|
1701006025NRG24230620230346049
|
24/06/2023
|
lekharam jatav
|
1701006025WL004354
|
lekharam jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
lekharamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-025-001/1603
(CHAMARGAWAN)
|
1701006025NRG24230620230346054
|
24/06/2023
|
kamala dhakad
|
1701006025WL004354
|
kamala dhakad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
kamaladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-025-001/1613
(CHAMARGAWAN)
|
1701006025NRG24230620230346056
|
24/06/2023
|
amarsingh dhakar
|
1701006025WL004354
|
amarsingh dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
amarsinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-025-001/1632
(CHAMARGAWAN)
|
1701006025NRG24230620230346059
|
24/06/2023
|
dharmendra jatav
|
1701006025WL004354
|
dharmendra jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-025-001/1634
(CHAMARGAWAN)
|
1701006025NRG24230620230346060
|
24/06/2023
|
usha dhakar
|
1701006025WL004354
|
usha dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
ushadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-025-001/1648
(CHAMARGAWAN)
|
1701006025NRG24230620230346065
|
24/06/2023
|
maya dhakar
|
1701006025WL004354
|
maya dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
mayadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-025-001/1649
(CHAMARGAWAN)
|
1701006025NRG24230620230346066
|
24/06/2023
|
meera dhakar
|
1701006025WL004354
|
meera dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
meeradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-025-001/1652
(CHAMARGAWAN)
|
1701006025NRG24230620230346067
|
24/06/2023
|
sashi kushwah
|
1701006025WL004354
|
sashi kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
sashikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-025-001/1655
(CHAMARGAWAN)
|
1701006025NRG24230620230346068
|
24/06/2023
|
koksingh dhakar
|
1701006025WL004354
|
koksingh dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
koksinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-025-001/1661
(CHAMARGAWAN)
|
1701006025NRG24230620230346070
|
24/06/2023
|
maya kushwah
|
1701006025WL004354
|
maya kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
mayakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-025-001/1665
(CHAMARGAWAN)
|
1701006025NRG24230620230346071
|
24/06/2023
|
rama dhakar
|
1701006025WL004354
|
rama dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramadhakar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-025-001/1667
(CHAMARGAWAN)
|
1701006025NRG24230620230346072
|
24/06/2023
|
rajanee jatav
|
1701006025WL004354
|
rajanee jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
rajaneejatav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-025-001/1748
(CHAMARGAWAN)
|
1701006025NRG24230620230346089
|
24/06/2023
|
suman
|
1701006025WL004354
|
suman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-025-001/1781
(CHAMARGAWAN)
|
1701006025NRG24230620230346098
|
24/06/2023
|
Shakuntla jatav
|
1701006025WL004354
|
Shakuntla jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
Shakuntlajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-025-001/1795
(CHAMARGAWAN)
|
1701006025NRG24230620230346102
|
24/06/2023
|
leelavati
|
1701006025WL004354
|
leelavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-025-001/1796
(CHAMARGAWAN)
|
1701006025NRG24230620230346103
|
24/06/2023
|
shashi dhakar
|
1701006025WL004354
|
shashi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
shashidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-025-001/1800
(CHAMARGAWAN)
|
1701006025NRG24230620230346104
|
24/06/2023
|
kamlesh dhakar
|
1701006025WL004354
|
kamlesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
kamleshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-025-001/1802
(CHAMARGAWAN)
|
1701006025NRG24230620230346105
|
24/06/2023
|
manpal dhakar
|
1701006025WL004354
|
manpal dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
manpaldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-025-001/1814
(CHAMARGAWAN)
|
1701006025NRG24230620230346113
|
24/06/2023
|
vinod kumar
|
1701006025WL004354
|
vinod kumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-025-001/1818
(CHAMARGAWAN)
|
1701006025NRG24230620230346116
|
24/06/2023
|
Sanehi dhakar
|
1701006025WL004354
|
Sanehi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
Sanehidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-025-001/1823
(CHAMARGAWAN)
|
1701006025NRG24230620230346119
|
24/06/2023
|
mamta dhakar
|
1701006025WL004354
|
mamta dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
mamtadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-025-001/1824
(CHAMARGAWAN)
|
1701006025NRG24230620230346120
|
24/06/2023
|
usha dhakar
|
1701006025WL004354
|
usha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ushadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-025-001/1836
(CHAMARGAWAN)
|
1701006025NRG24230620230346130
|
24/06/2023
|
komal gupta
|
1701006025WL004354
|
komal gupta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
komalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-025-001/1837
(CHAMARGAWAN)
|
1701006025NRG24230620230346131
|
24/06/2023
|
sapana dhakad
|
1701006025WL004354
|
sapana dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sapanadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-025-001/1847
(CHAMARGAWAN)
|
1701006025NRG24230620230346137
|
24/06/2023
|
mithalesh dhakar
|
1701006025WL004354
|
mithalesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
mithaleshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-025-001/1850
(CHAMARGAWAN)
|
1701006025NRG24230620230346138
|
24/06/2023
|
pooja dhakar
|
1701006025WL004354
|
pooja dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
poojadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-025-001/1854
(CHAMARGAWAN)
|
1701006025NRG24230620230346140
|
24/06/2023
|
jagadeesh dhakar
|
1701006025WL004354
|
jagadeesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
jagadeeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-025-001/1858
(CHAMARGAWAN)
|
1701006025NRG24230620230346143
|
24/06/2023
|
poonam dhakad
|
1701006025WL004354
|
poonam dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
poonamdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-025-001/1859
(CHAMARGAWAN)
|
1701006025NRG24230620230346144
|
24/06/2023
|
ramavatar dhakad
|
1701006025WL004354
|
ramavatar dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramavatardhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-025-001/1878
(CHAMARGAWAN)
|
1701006025NRG24230620230346154
|
24/06/2023
|
pushpa
|
1701006025WL004354
|
pushpa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-025-001/1995
(CHAMARGAWAN)
|
1701006025NRG24230620230346187
|
24/06/2023
|
pooja
|
1701006025WL004354
|
pooja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-025-001/2009
(CHAMARGAWAN)
|
1701006025NRG24230620230346197
|
24/06/2023
|
sheru jatav
|
1701006025WL004354
|
sheru jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sherujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-025-001/2058
(CHAMARGAWAN)
|
1701006025NRG24230620230346230
|
24/06/2023
|
ankita
|
1701006025WL004354
|
ankita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-025-001/2059
(CHAMARGAWAN)
|
1701006025NRG24230620230346231
|
24/06/2023
|
monika jatav
|
1701006025WL004354
|
monika jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
monikajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-025-001/2082
(CHAMARGAWAN)
|
1701006025NRG24230620230346247
|
24/06/2023
|
rani
|
1701006025WL004354
|
rani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KAILARAS
|
MP-01-006-025-001/21
(CHAMARGAWAN)
|
1701006025NRG24230620230346261
|
24/06/2023
|
BEERAWAL
|
1701006025WL004354
|
BEERAWAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
BEERAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-025-001/2116
(CHAMARGAWAN)
|
1701006025NRG24230620230346272
|
24/06/2023
|
mahadevi
|
1701006025WL004354
|
mahadevi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-025-001/1039
(CHAMARGAWAN)
|
1701006025NRG24230620230345980
|
24/06/2023
|
mukesh dhakad
|
1701006025WL004354
|
mukesh dhakad
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029529
|
|
mukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-025-001/1563
(CHAMARGAWAN)
|
1701006025NRG24230620230346043
|
24/06/2023
|
satendra dhakar
|
1701006025WL004354
|
satendra dhakar
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
satendradhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-025-001/1012
(CHAMARGAWAN)
|
1701006025NRG24230620230345974
|
24/06/2023
|
arbendra jatav
|
1701006025WL004354
|
arbendra jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029529
|
|
arbendrajatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-025-001/1017
(CHAMARGAWAN)
|
1701006025NRG24230620230345975
|
24/06/2023
|
silpi goyal
|
1701006025WL004354
|
silpi goyal
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029529
|
|
silpigoyal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-025-001/1028
(CHAMARGAWAN)
|
1701006025NRG24230620230345978
|
24/06/2023
|
Geeta prajapati
|
1701006025WL004354
|
Geeta prajapati
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029529
|
|
Geetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-025-001/1032
(CHAMARGAWAN)
|
1701006025NRG24230620230345979
|
24/06/2023
|
Ramavtar dhakad
|
1701006025WL004354
|
Ramavtar dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
Ramavtardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-025-001/1041
(CHAMARGAWAN)
|
1701006025NRG24230620230345982
|
24/06/2023
|
Bhagvati dhakad
|
1701006025WL004354
|
Bhagvati dhakad
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029529
|
|
Bhagvatidhakad
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-025-001/1044
(CHAMARGAWAN)
|
1701006025NRG24230620230345983
|
24/06/2023
|
Pinki jatav
|
1701006025WL004354
|
Pinki jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029529
|
|
Pinkijatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-025-001/1046
(CHAMARGAWAN)
|
1701006025NRG24230620230345985
|
24/06/2023
|
janki devi
|
1701006025WL004354
|
janki devi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
jankidevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-025-001/1079
(CHAMARGAWAN)
|
1701006025NRG24230620230345986
|
24/06/2023
|
vimla jatav
|
1701006025WL004354
|
vimla jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
vimlajatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-025-001/1107
(CHAMARGAWAN)
|
1701006025NRG24230620230345990
|
24/06/2023
|
Kailashi dhakad
|
1701006025WL004354
|
Kailashi dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Kailashidhakad
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-025-001/1117
(CHAMARGAWAN)
|
1701006025NRG24230620230345991
|
24/06/2023
|
Shakuntla bairagi
|
1701006025WL004354
|
Shakuntla bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
Shakuntlabairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-025-001/1120
(CHAMARGAWAN)
|
1701006025NRG24230620230345994
|
24/06/2023
|
JASVANT bairagi
|
1701006025WL004354
|
JASVANT bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
JASVANTbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-025-001/1120
(CHAMARGAWAN)
|
1701006025NRG24230620230345993
|
24/06/2023
|
Laxmi bairagi
|
1701006025WL004354
|
Laxmi bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
Laxmibairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-025-001/1125
(CHAMARGAWAN)
|
1701006025NRG24230620230345996
|
24/06/2023
|
Kushma kadera
|
1701006025WL004354
|
Kushma kadera
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Kushmakadera
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-025-001/1127
(CHAMARGAWAN)
|
1701006025NRG24230620230345997
|
24/06/2023
|
Maheshwari kadera
|
1701006025WL004354
|
Maheshwari kadera
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Maheshwarikadera
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-025-001/1146
(CHAMARGAWAN)
|
1701006025NRG24230620230345999
|
24/06/2023
|
Anguri jatav
|
1701006025WL004354
|
Anguri jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Angurijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-025-001/1153
(CHAMARGAWAN)
|
1701006025NRG24230620230346000
|
24/06/2023
|
Pavan sharma
|
1701006025WL004354
|
Pavan sharma
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Pavansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-025-001/1165
(CHAMARGAWAN)
|
1701006025NRG24230620230346002
|
24/06/2023
|
SUSHILA DHAKAR
|
1701006025WL004354
|
SUSHILA DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
SUSHILADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-025-001/1172
(CHAMARGAWAN)
|
1701006025NRG24230620230346003
|
24/06/2023
|
ROOPESH PRAJAPATI
|
1701006025WL004354
|
ROOPESH PRAJAPATI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
ROOPESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-025-001/1175
(CHAMARGAWAN)
|
1701006025NRG24230620230346004
|
24/06/2023
|
Somvati rajak
|
1701006025WL004354
|
Somvati rajak
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Somvatirajak
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-025-001/1214
(CHAMARGAWAN)
|
1701006025NRG24230620230346006
|
24/06/2023
|
RAMLAKHAN GOUD
|
1701006025WL004354
|
RAMLAKHAN GOUD
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
RAMLAKHANGOUD
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-025-001/1294
(CHAMARGAWAN)
|
1701006025NRG24230620230346011
|
24/06/2023
|
DHARMENDRA DHAKAR
|
1701006025WL004354
|
DHARMENDRA DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
DHARMENDRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-025-001/1297
(CHAMARGAWAN)
|
1701006025NRG24230620230346012
|
24/06/2023
|
mohansingh dhakar
|
1701006025WL004354
|
mohansingh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
mohansinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-025-001/1361
(CHAMARGAWAN)
|
1701006025NRG24230620230346016
|
24/06/2023
|
Suneeta dhakad
|
1701006025WL004354
|
Suneeta dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Suneetadhakad
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-025-001/1362
(CHAMARGAWAN)
|
1701006025NRG24230620230346018
|
24/06/2023
|
Raghuveer jatav
|
1701006025WL004354
|
Raghuveer jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Raghuveerjatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-025-001/1363
(CHAMARGAWAN)
|
1701006025NRG24230620230346019
|
24/06/2023
|
Prahlad jatav
|
1701006025WL004354
|
Prahlad jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Prahladjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-025-001/1384
(CHAMARGAWAN)
|
1701006025NRG24230620230346022
|
24/06/2023
|
Pradeep nagar
|
1701006025WL004354
|
Pradeep nagar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
Pradeepnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-025-001/1497
(CHAMARGAWAN)
|
1701006025NRG24230620230346026
|
24/06/2023
|
Brajmohan sharma
|
1701006025WL004354
|
Brajmohan sharma
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Brajmohansharma
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-025-001/1540
(CHAMARGAWAN)
|
1701006025NRG24230620230346038
|
24/06/2023
|
gangaram kushwah
|
1701006025WL004354
|
gangaram kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
gangaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-025-001/1554
(CHAMARGAWAN)
|
1701006025NRG24230620230346040
|
24/06/2023
|
nitin beragee
|
1701006025WL004354
|
nitin beragee
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
nitinberagee
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-025-001/1557
(CHAMARGAWAN)
|
1701006025NRG24230620230346042
|
24/06/2023
|
ajay sharma
|
1701006025WL004354
|
ajay sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ajaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-025-001/1569
(CHAMARGAWAN)
|
1701006025NRG24230620230346046
|
24/06/2023
|
charath shreevas
|
1701006025WL004354
|
charath shreevas
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
charathshreevas
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-025-001/1570
(CHAMARGAWAN)
|
1701006025NRG24230620230346047
|
24/06/2023
|
renu shreevas
|
1701006025WL004354
|
renu shreevas
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
renushreevas
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-025-001/1582
(CHAMARGAWAN)
|
1701006025NRG24230620230346051
|
24/06/2023
|
rahul kadera
|
1701006025WL004354
|
rahul kadera
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
rahulkadera
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
94
|
KAILARAS
|
MP-01-006-025-001/1617
(CHAMARGAWAN)
|
1701006025NRG24230620230346057
|
24/06/2023
|
geeta dhakar
|
1701006025WL004354
|
geeta dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
geetadhakar
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-025-001/1640
(CHAMARGAWAN)
|
1701006025NRG24230620230346062
|
24/06/2023
|
meena dhakar
|
1701006025WL004354
|
meena dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
meenadhakar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-025-001/1644
(CHAMARGAWAN)
|
1701006025NRG24230620230346063
|
24/06/2023
|
jasvant jatav
|
1701006025WL004354
|
jasvant jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
jasvantjatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-025-001/1647
(CHAMARGAWAN)
|
1701006025NRG24230620230346064
|
24/06/2023
|
neeraj jatav
|
1701006025WL004354
|
neeraj jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
neerajjatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-025-001/1779
(CHAMARGAWAN)
|
1701006025NRG24230620230346096
|
24/06/2023
|
ramvilashi
|
1701006025WL004354
|
ramvilashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramvilashi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-025-001/1787
(CHAMARGAWAN)
|
1701006025NRG24230620230346100
|
24/06/2023
|
gyanesh veragi
|
1701006025WL004354
|
gyanesh veragi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
gyaneshveragi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-025-001/1794
(CHAMARGAWAN)
|
1701006025NRG24230620230346101
|
24/06/2023
|
poonam dhakar
|
1701006025WL004354
|
poonam dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-025-001/1808
(CHAMARGAWAN)
|
1701006025NRG24230620230346109
|
24/06/2023
|
preeti dhakar
|
1701006025WL004354
|
preeti dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
preetidhakar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-025-001/1809
(CHAMARGAWAN)
|
1701006025NRG24230620230346110
|
24/06/2023
|
pooja
|
1701006025WL004354
|
pooja
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-025-001/1815
(CHAMARGAWAN)
|
1701006025NRG24230620230346114
|
24/06/2023
|
chaya dhakar
|
1701006025WL004354
|
chaya dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
chayadhakar
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-025-001/1825
(CHAMARGAWAN)
|
1701006025NRG24230620230346121
|
24/06/2023
|
shanti dhakar
|
1701006025WL004354
|
shanti dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
shantidhakar
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-025-001/1829
(CHAMARGAWAN)
|
1701006025NRG24230620230346123
|
24/06/2023
|
suraj dhkar
|
1701006025WL004354
|
suraj dhkar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
surajdhkar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-025-001/1835
(CHAMARGAWAN)
|
1701006025NRG24230620230346129
|
24/06/2023
|
Bhavana dhakar
|
1701006025WL004354
|
Bhavana dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
Bhavanadhakar
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-025-001/1860
(CHAMARGAWAN)
|
1701006025NRG24230620230346145
|
24/06/2023
|
ravee bairagee
|
1701006025WL004354
|
ravee bairagee
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
raveebairagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-025-001/1862
(CHAMARGAWAN)
|
1701006025NRG24230620230346147
|
24/06/2023
|
poonam dhakar
|
1701006025WL004354
|
poonam dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-025-001/1867
(CHAMARGAWAN)
|
1701006025NRG24230620230346149
|
24/06/2023
|
dharmendra dhakar
|
1701006025WL004354
|
dharmendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
dharmendradhakar
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-025-001/1896
(CHAMARGAWAN)
|
1701006025NRG24230620230346167
|
24/06/2023
|
ramvaran jatav
|
1701006025WL004354
|
ramvaran jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramvaranjatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-025-001/1901
(CHAMARGAWAN)
|
1701006025NRG24230620230346170
|
24/06/2023
|
kanthashri jatav
|
1701006025WL004354
|
kanthashri jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
kanthashrijatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-025-001/1905
(CHAMARGAWAN)
|
1701006025NRG24230620230346173
|
24/06/2023
|
mamta
|
1701006025WL004354
|
mamta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-025-001/1917
(CHAMARGAWAN)
|
1701006025NRG24230620230346179
|
24/06/2023
|
urmila dhakar
|
1701006025WL004354
|
urmila dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
urmiladhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-025-001/2001
(CHAMARGAWAN)
|
1701006025NRG24230620230346191
|
24/06/2023
|
raman
|
1701006025WL004354
|
raman
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-025-001/2004
(CHAMARGAWAN)
|
1701006025NRG24230620230346193
|
24/06/2023
|
bhoora
|
1701006025WL004354
|
bhoora
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-025-001/2005
(CHAMARGAWAN)
|
1701006025NRG24230620230346194
|
24/06/2023
|
gudiya
|
1701006025WL004354
|
gudiya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-025-001/2012
(CHAMARGAWAN)
|
1701006025NRG24230620230346200
|
24/06/2023
|
ramdulari
|
1701006025WL004354
|
ramdulari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-025-001/2107
(CHAMARGAWAN)
|
1701006025NRG24230620230346266
|
24/06/2023
|
rajendra dhakar
|
1701006025WL004354
|
rajendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rajendradhakar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-025-001/2117
(CHAMARGAWAN)
|
1701006025NRG24230620230346273
|
24/06/2023
|
damodar dhakar
|
1701006025WL004354
|
damodar dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
damodardhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
120
|
KAILARAS
|
MP-01-006-025-001/1083
(CHAMARGAWAN)
|
1701006025NRG24230620230345988
|
24/06/2023
|
ranee prajapati
|
1701006025WL004354
|
ranee prajapati
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
raneeprajapati
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-025-001/1122
(CHAMARGAWAN)
|
1701006025NRG24230620230345995
|
24/06/2023
|
Vinod prajapati
|
1701006025WL004354
|
Vinod prajapati
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Vinodprajapati
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-025-001/1131
(CHAMARGAWAN)
|
1701006025NRG24230620230345998
|
24/06/2023
|
Ramdulai shriwash
|
1701006025WL004354
|
Ramdulai shriwash
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Ramdulaishriwash
|
UCO BANK(607066)
|
|
123
|
KAILARAS
|
MP-01-006-025-001/1206
(CHAMARGAWAN)
|
1701006025NRG24230620230346005
|
24/06/2023
|
GHAMNDI
|
1701006025WL004354
|
GHAMNDI
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
GHAMNDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-025-001/1280
(CHAMARGAWAN)
|
1701006025NRG24230620230346010
|
24/06/2023
|
ADIRAM JATAV
|
1701006025WL004354
|
ADIRAM JATAV
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
ADIRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-025-001/1334
(CHAMARGAWAN)
|
1701006025NRG24230620230346015
|
24/06/2023
|
Soneram karn
|
1701006025WL004354
|
Soneram karn
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Soneramkarn
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-025-001/1514
(CHAMARGAWAN)
|
1701006025NRG24230620230346028
|
24/06/2023
|
mamata jatav
|
1701006025WL004354
|
mamata jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
mamatajatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-025-001/1529
(CHAMARGAWAN)
|
1701006025NRG24230620230346036
|
24/06/2023
|
dheeraj sharma
|
1701006025WL004354
|
dheeraj sharma
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
dheerajsharma
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-025-001/1542
(CHAMARGAWAN)
|
1701006025NRG24230620230346039
|
24/06/2023
|
ramswaroop jatav
|
1701006025WL004354
|
ramswaroop jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramswaroopjatav
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-025-001/1564
(CHAMARGAWAN)
|
1701006025NRG24230620230346044
|
24/06/2023
|
kedar dhakar
|
1701006025WL004354
|
kedar dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
kedardhakar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-025-001/1571
(CHAMARGAWAN)
|
1701006025NRG24230620230346048
|
24/06/2023
|
pavan jatav
|
1701006025WL004354
|
pavan jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
pavanjatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-025-001/1580
(CHAMARGAWAN)
|
1701006025NRG24230620230346050
|
24/06/2023
|
jatin veragi
|
1701006025WL004354
|
jatin veragi
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
jatinveragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-025-001/1599
(CHAMARGAWAN)
|
1701006025NRG24230620230346052
|
24/06/2023
|
vimala jatav
|
1701006025WL004354
|
vimala jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
vimalajatav
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-025-001/1621
(CHAMARGAWAN)
|
1701006025NRG24230620230346058
|
24/06/2023
|
ajmer dhakar
|
1701006025WL004354
|
ajmer dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
ajmerdhakar
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-025-001/1658
(CHAMARGAWAN)
|
1701006025NRG24230620230346069
|
24/06/2023
|
pinky jatav
|
1701006025WL004354
|
pinky jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
pinkyjatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-025-001/1803
(CHAMARGAWAN)
|
1701006025NRG24230620230346106
|
24/06/2023
|
krishna dhakad
|
1701006025WL004354
|
krishna dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
krishnadhakad
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-025-001/1807
(CHAMARGAWAN)
|
1701006025NRG24230620230346108
|
24/06/2023
|
dropati dhakar
|
1701006025WL004354
|
dropati dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
dropatidhakar
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-025-001/1831
(CHAMARGAWAN)
|
1701006025NRG24230620230346125
|
24/06/2023
|
gyanesh dhakar
|
1701006025WL004354
|
gyanesh dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
gyaneshdhakar
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-025-001/1839
(CHAMARGAWAN)
|
1701006025NRG24230620230346132
|
24/06/2023
|
suneel dhakar
|
1701006025WL004354
|
suneel dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
suneeldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-025-001/1843
(CHAMARGAWAN)
|
1701006025NRG24230620230346134
|
24/06/2023
|
badami dhakad
|
1701006025WL004354
|
badami dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
badamidhakad
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-025-001/1861
(CHAMARGAWAN)
|
1701006025NRG24230620230346146
|
24/06/2023
|
pushpa dhakar
|
1701006025WL004354
|
pushpa dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
pushpadhakar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-025-001/1880
(CHAMARGAWAN)
|
1701006025NRG24230620230346155
|
24/06/2023
|
sandeep dhakar
|
1701006025WL004354
|
sandeep dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sandeepdhakar
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-025-001/1906
(CHAMARGAWAN)
|
1701006025NRG24230620230346174
|
24/06/2023
|
rajeshwari
|
1701006025WL004354
|
rajeshwari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-025-001/1920
(CHAMARGAWAN)
|
1701006025NRG24230620230346181
|
24/06/2023
|
kamal singh baghel
|
1701006025WL004354
|
kamal singh baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
kamalsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-025-001/2087
(CHAMARGAWAN)
|
1701006025NRG24230620230346252
|
24/06/2023
|
babu lal dhakar
|
1701006025WL004354
|
babu lal dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
babulaldhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
145
|
KAILARAS
|
MP-01-006-025-001/1810
(CHAMARGAWAN)
|
1701006025NRG24230620230346111
|
24/06/2023
|
Sanju jatav
|
1701006025WL004354
|
Sanju jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
Sanjujatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
KAILARAS
|
MP-01-006-025-001/100
(CHAMARGAWAN)
|
1701006025NRG24230620230345973
|
24/06/2023
|
BANWARI
|
1701006025WL004354
|
BANWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-025-001/1671
(CHAMARGAWAN)
|
1701006025NRG24230620230346073
|
24/06/2023
|
desharaaj
|
1701006025WL004354
|
desharaaj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
desharaaj
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-025-001/1691
(CHAMARGAWAN)
|
1701006025NRG24230620230346074
|
24/06/2023
|
sangeeta
|
1701006025WL004354
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-025-001/1706
(CHAMARGAWAN)
|
1701006025NRG24230620230346075
|
24/06/2023
|
Gyansingh
|
1701006025WL004354
|
Gyansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-025-001/1707
(CHAMARGAWAN)
|
1701006025NRG24230620230346076
|
24/06/2023
|
bharat shrivas
|
1701006025WL004354
|
bharat shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
bharatshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-025-001/1708
(CHAMARGAWAN)
|
1701006025NRG24230620230346077
|
24/06/2023
|
shivsing prajapati
|
1701006025WL004354
|
shivsing prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
shivsingprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-025-001/1709
(CHAMARGAWAN)
|
1701006025NRG24230620230346078
|
24/06/2023
|
laxmi dhakar
|
1701006025WL004354
|
laxmi dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
laxmidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-025-001/1710
(CHAMARGAWAN)
|
1701006025NRG24230620230346079
|
24/06/2023
|
sandeep jatav
|
1701006025WL004354
|
sandeep jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sandeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-025-001/1711
(CHAMARGAWAN)
|
1701006025NRG24230620230346080
|
24/06/2023
|
deevan singh jatav
|
1701006025WL004354
|
deevan singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
deevansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-025-001/1714
(CHAMARGAWAN)
|
1701006025NRG24230620230346081
|
24/06/2023
|
sahid khan
|
1701006025WL004354
|
sahid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-025-001/1716
(CHAMARGAWAN)
|
1701006025NRG24230620230346082
|
24/06/2023
|
Amrata jatav
|
1701006025WL004354
|
Amrata jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
Amratajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-025-001/1717
(CHAMARGAWAN)
|
1701006025NRG24230620230346083
|
24/06/2023
|
archana jatav
|
1701006025WL004354
|
archana jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
archanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-025-001/1718
(CHAMARGAWAN)
|
1701006025NRG24230620230346084
|
24/06/2023
|
sorabh shrivas
|
1701006025WL004354
|
sorabh shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sorabhshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-025-001/1742
(CHAMARGAWAN)
|
1701006025NRG24230620230346087
|
24/06/2023
|
girwar
|
1701006025WL004354
|
girwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
girwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-025-001/1743
(CHAMARGAWAN)
|
1701006025NRG24230620230346088
|
24/06/2023
|
girija kadera
|
1701006025WL004354
|
girija kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
girijakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-025-001/2017
(CHAMARGAWAN)
|
1701006025NRG24230620230346203
|
24/06/2023
|
javita
|
1701006025WL004354
|
javita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
javita
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-025-001/2040
(CHAMARGAWAN)
|
1701006025NRG24230620230346215
|
24/06/2023
|
raveena
|
1701006025WL004354
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-025-001/2066
(CHAMARGAWAN)
|
1701006025NRG24230620230346237
|
24/06/2023
|
vishmbhar dhakar
|
1701006025WL004354
|
vishmbhar dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
vishmbhardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-025-001/2067
(CHAMARGAWAN)
|
1701006025NRG24230620230346238
|
24/06/2023
|
pooja shrivas
|
1701006025WL004354
|
pooja shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
poojashrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-025-001/2069
(CHAMARGAWAN)
|
1701006025NRG24230620230346239
|
24/06/2023
|
vikash dhakar
|
1701006025WL004354
|
vikash dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
vikashdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-025-001/2070
(CHAMARGAWAN)
|
1701006025NRG24230620230346240
|
24/06/2023
|
rajeshwari dhakar
|
1701006025WL004354
|
rajeshwari dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rajeshwaridhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-025-001/2074
(CHAMARGAWAN)
|
1701006025NRG24230620230346241
|
24/06/2023
|
sobaran
|
1701006025WL004354
|
sobaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-025-001/2077
(CHAMARGAWAN)
|
1701006025NRG24230620230346243
|
24/06/2023
|
meena dhakar
|
1701006025WL004354
|
meena dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
meenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAILARAS
|
MP-01-006-025-001/2078
(CHAMARGAWAN)
|
1701006025NRG24230620230346244
|
24/06/2023
|
rambeti
|
1701006025WL004354
|
rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-025-001/2079
(CHAMARGAWAN)
|
1701006025NRG24230620230346245
|
24/06/2023
|
rajeswree jatav
|
1701006025WL004354
|
rajeswree jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rajeswreejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-025-001/2081
(CHAMARGAWAN)
|
1701006025NRG24230620230346246
|
24/06/2023
|
ajay
|
1701006025WL004354
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-025-001/2084
(CHAMARGAWAN)
|
1701006025NRG24230620230346249
|
24/06/2023
|
bavita
|
1701006025WL004354
|
bavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
bavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-025-001/2085
(CHAMARGAWAN)
|
1701006025NRG24230620230346250
|
24/06/2023
|
ankesh
|
1701006025WL004354
|
ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-025-001/2086
(CHAMARGAWAN)
|
1701006025NRG24230620230346251
|
24/06/2023
|
chiroji dhakar
|
1701006025WL004354
|
chiroji dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
chirojidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-025-001/2088
(CHAMARGAWAN)
|
1701006025NRG24230620230346253
|
24/06/2023
|
ramesh dhakar
|
1701006025WL004354
|
ramesh dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rameshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KAILARAS
|
MP-01-006-025-001/2090
(CHAMARGAWAN)
|
1701006025NRG24230620230346254
|
24/06/2023
|
suman
|
1701006025WL004354
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-025-001/2092
(CHAMARGAWAN)
|
1701006025NRG24230620230346255
|
24/06/2023
|
samanti jatav
|
1701006025WL004354
|
samanti jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
samantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-025-001/2093
(CHAMARGAWAN)
|
1701006025NRG24230620230346256
|
24/06/2023
|
seema
|
1701006025WL004354
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-025-001/2095
(CHAMARGAWAN)
|
1701006025NRG24230620230346257
|
24/06/2023
|
sumit dhakar
|
1701006025WL004354
|
sumit dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sumitdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-025-001/2096
(CHAMARGAWAN)
|
1701006025NRG24230620230346258
|
24/06/2023
|
bharati kushwah
|
1701006025WL004354
|
bharati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
bharatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-025-001/2097
(CHAMARGAWAN)
|
1701006025NRG24230620230346259
|
24/06/2023
|
nisha dhakar
|
1701006025WL004354
|
nisha dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
nishadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-025-001/2099
(CHAMARGAWAN)
|
1701006025NRG24230620230346260
|
24/06/2023
|
mahadevee dhakar
|
1701006025WL004354
|
mahadevee dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
mahadeveedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-025-001/2102
(CHAMARGAWAN)
|
1701006025NRG24230620230346262
|
24/06/2023
|
pooja kushwah
|
1701006025WL004354
|
pooja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
poojakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-025-001/2105
(CHAMARGAWAN)
|
1701006025NRG24230620230346264
|
24/06/2023
|
bhagavati
|
1701006025WL004354
|
bhagavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
bhagavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-025-001/2106
(CHAMARGAWAN)
|
1701006025NRG24230620230346265
|
24/06/2023
|
haripal dhakar
|
1701006025WL004354
|
haripal dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
haripaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-025-001/2108
(CHAMARGAWAN)
|
1701006025NRG24230620230346267
|
24/06/2023
|
manju dhakar
|
1701006025WL004354
|
manju dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
manjudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-025-001/2110
(CHAMARGAWAN)
|
1701006025NRG24230620230346268
|
24/06/2023
|
banvari lal dhakar
|
1701006025WL004354
|
banvari lal dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
banvarilaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-025-001/2111
(CHAMARGAWAN)
|
1701006025NRG24230620230346269
|
24/06/2023
|
vijay singh
|
1701006025WL004354
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-025-001/2113
(CHAMARGAWAN)
|
1701006025NRG24230620230346270
|
24/06/2023
|
lalita dhakar
|
1701006025WL004354
|
lalita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
lalitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-025-001/2114
(CHAMARGAWAN)
|
1701006025NRG24230620230346271
|
24/06/2023
|
kajal
|
1701006025WL004354
|
kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-025-001/2118
(CHAMARGAWAN)
|
1701006025NRG24230620230346274
|
24/06/2023
|
lalita dhakar
|
1701006025WL004354
|
lalita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
lalitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-025-001/2119
(CHAMARGAWAN)
|
1701006025NRG24230620230346275
|
24/06/2023
|
rameshwar dhakar
|
1701006025WL004354
|
rameshwar dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rameshwardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
193
|
KAILARAS
|
MP-01-006-025-001/1080
(CHAMARGAWAN)
|
1701006025NRG24230620230345987
|
24/06/2023
|
meera shrivas
|
1701006025WL004354
|
meera shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
meerashrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-025-001/1158
(CHAMARGAWAN)
|
1701006025NRG24230620230346001
|
24/06/2023
|
Rajesh sharma
|
1701006025WL004354
|
Rajesh sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-025-001/1217
(CHAMARGAWAN)
|
1701006025NRG24230620230346007
|
24/06/2023
|
mamata
|
1701006025WL004354
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-025-001/1372
(CHAMARGAWAN)
|
1701006025NRG24230620230346021
|
24/06/2023
|
Rakesh jatav
|
1701006025WL004354
|
Rakesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
Rakeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-025-001/1519
(CHAMARGAWAN)
|
1701006025NRG24230620230346032
|
24/06/2023
|
deepsingh jatav
|
1701006025WL004354
|
deepsingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
deepsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-025-001/1520
(CHAMARGAWAN)
|
1701006025NRG24230620230346033
|
24/06/2023
|
surendra
|
1701006025WL004354
|
surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-025-001/1555
(CHAMARGAWAN)
|
1701006025NRG24230620230346041
|
24/06/2023
|
pappu prajapati
|
1701006025WL004354
|
pappu prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
pappuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-025-001/1601
(CHAMARGAWAN)
|
1701006025NRG24230620230346053
|
24/06/2023
|
vejendra sharma
|
1701006025WL004354
|
vejendra sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
vejendrasharma
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-025-001/1611
(CHAMARGAWAN)
|
1701006025NRG24230620230346055
|
24/06/2023
|
rajveer kadera
|
1701006025WL004354
|
rajveer kadera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
rajveerkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-025-001/1638
(CHAMARGAWAN)
|
1701006025NRG24230620230346061
|
24/06/2023
|
shelendra kadera
|
1701006025WL004354
|
shelendra kadera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029529
|
|
shelendrakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-025-001/1723-A
(CHAMARGAWAN)
|
1701006025NRG24230620230346085
|
24/06/2023
|
kedar jatav
|
1701006025WL004354
|
kedar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
kedarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-025-001/1729
(CHAMARGAWAN)
|
1701006025NRG24230620230346086
|
24/06/2023
|
dhara singh
|
1701006025WL004354
|
dhara singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-025-001/1757
(CHAMARGAWAN)
|
1701006025NRG24230620230346090
|
24/06/2023
|
dasarath
|
1701006025WL004354
|
dasarath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
dasarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-025-001/1758
(CHAMARGAWAN)
|
1701006025NRG24230620230346091
|
24/06/2023
|
poonam
|
1701006025WL004354
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-025-001/1768
(CHAMARGAWAN)
|
1701006025NRG24230620230346092
|
24/06/2023
|
bandna
|
1701006025WL004354
|
bandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-025-001/1773
(CHAMARGAWAN)
|
1701006025NRG24230620230346093
|
24/06/2023
|
deeman
|
1701006025WL004354
|
deeman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
deeman
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-025-001/1774
(CHAMARGAWAN)
|
1701006025NRG24230620230346094
|
24/06/2023
|
asha
|
1701006025WL004354
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-025-001/1775
(CHAMARGAWAN)
|
1701006025NRG24230620230346095
|
24/06/2023
|
malha
|
1701006025WL004354
|
malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
malha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KAILARAS
|
MP-01-006-025-001/1780
(CHAMARGAWAN)
|
1701006025NRG24230620230346097
|
24/06/2023
|
matadeen jatav
|
1701006025WL004354
|
matadeen jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
matadeenjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-025-001/1783
(CHAMARGAWAN)
|
1701006025NRG24230620230346099
|
24/06/2023
|
gajendra singh dhakar
|
1701006025WL004354
|
gajendra singh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
gajendrasinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-025-001/1805
(CHAMARGAWAN)
|
1701006025NRG24230620230346107
|
24/06/2023
|
hemlata dhakar
|
1701006025WL004354
|
hemlata dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
hemlatadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KAILARAS
|
MP-01-006-025-001/1813
(CHAMARGAWAN)
|
1701006025NRG24230620230346112
|
24/06/2023
|
sapana jatav
|
1701006025WL004354
|
sapana jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sapanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-025-001/1817
(CHAMARGAWAN)
|
1701006025NRG24230620230346115
|
24/06/2023
|
mathura
|
1701006025WL004354
|
mathura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KAILARAS
|
MP-01-006-025-001/1822
(CHAMARGAWAN)
|
1701006025NRG24230620230346118
|
24/06/2023
|
ramkali dhakar
|
1701006025WL004354
|
ramkali dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramkalidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KAILARAS
|
MP-01-006-025-001/1826
(CHAMARGAWAN)
|
1701006025NRG24230620230346122
|
24/06/2023
|
pooja sharma
|
1701006025WL004354
|
pooja sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-025-001/1830
(CHAMARGAWAN)
|
1701006025NRG24230620230346124
|
24/06/2023
|
kriti sharma
|
1701006025WL004354
|
kriti sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
kritisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-025-001/1832
(CHAMARGAWAN)
|
1701006025NRG24230620230346126
|
24/06/2023
|
rameshvari
|
1701006025WL004354
|
rameshvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rameshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KAILARAS
|
MP-01-006-025-001/1833
(CHAMARGAWAN)
|
1701006025NRG24230620230346127
|
24/06/2023
|
archana srivasatva
|
1701006025WL004354
|
archana srivasatva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
archanasrivasatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KAILARAS
|
MP-01-006-025-001/1834
(CHAMARGAWAN)
|
1701006025NRG24230620230346128
|
24/06/2023
|
gudiya
|
1701006025WL004354
|
gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KAILARAS
|
MP-01-006-025-001/1842
(CHAMARGAWAN)
|
1701006025NRG24230620230346133
|
24/06/2023
|
suman dhakar
|
1701006025WL004354
|
suman dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sumandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-025-001/1845
(CHAMARGAWAN)
|
1701006025NRG24230620230346135
|
24/06/2023
|
reena dhakad
|
1701006025WL004354
|
reena dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
reenadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-025-001/1846
(CHAMARGAWAN)
|
1701006025NRG24230620230346136
|
24/06/2023
|
kamlesh dhakar
|
1701006025WL004354
|
kamlesh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
kamleshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KAILARAS
|
MP-01-006-025-001/1851
(CHAMARGAWAN)
|
1701006025NRG24230620230346139
|
24/06/2023
|
papita dhakar
|
1701006025WL004354
|
papita dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
papitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-025-001/1855
(CHAMARGAWAN)
|
1701006025NRG24230620230346141
|
24/06/2023
|
vidya
|
1701006025WL004354
|
vidya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KAILARAS
|
MP-01-006-025-001/1856
(CHAMARGAWAN)
|
1701006025NRG24230620230346142
|
24/06/2023
|
rekha dhakar
|
1701006025WL004354
|
rekha dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rekhadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-025-001/1865
(CHAMARGAWAN)
|
1701006025NRG24230620230346148
|
24/06/2023
|
dinesh dhakar
|
1701006025WL004354
|
dinesh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
dineshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-025-001/1869
(CHAMARGAWAN)
|
1701006025NRG24230620230346150
|
24/06/2023
|
ramuji
|
1701006025WL004354
|
ramuji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-025-001/1870
(CHAMARGAWAN)
|
1701006025NRG24230620230346151
|
24/06/2023
|
rajani
|
1701006025WL004354
|
rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-025-001/1871
(CHAMARGAWAN)
|
1701006025NRG24230620230346152
|
24/06/2023
|
uma baghel
|
1701006025WL004354
|
uma baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
umabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KAILARAS
|
MP-01-006-025-001/1874
(CHAMARGAWAN)
|
1701006025NRG24230620230346153
|
24/06/2023
|
dinesh
|
1701006025WL004354
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-025-001/1882
(CHAMARGAWAN)
|
1701006025NRG24230620230346156
|
24/06/2023
|
mamata
|
1701006025WL004354
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-025-001/1883
(CHAMARGAWAN)
|
1701006025NRG24230620230346157
|
24/06/2023
|
kushma
|
1701006025WL004354
|
kushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-025-001/1884
(CHAMARGAWAN)
|
1701006025NRG24230620230346158
|
24/06/2023
|
rambaran baghel
|
1701006025WL004354
|
rambaran baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rambaranbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-025-001/1887
(CHAMARGAWAN)
|
1701006025NRG24230620230346160
|
24/06/2023
|
sapna
|
1701006025WL004354
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-025-001/1889
(CHAMARGAWAN)
|
1701006025NRG24230620230346162
|
24/06/2023
|
laxminarayan baghel
|
1701006025WL004354
|
laxminarayan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
laxminarayanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-025-001/1890
(CHAMARGAWAN)
|
1701006025NRG24230620230346163
|
24/06/2023
|
manju jadon
|
1701006025WL004354
|
manju jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
manjujadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-025-001/1892
(CHAMARGAWAN)
|
1701006025NRG24230620230346164
|
24/06/2023
|
sameena bano
|
1701006025WL004354
|
sameena bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sameenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KAILARAS
|
MP-01-006-025-001/1893
(CHAMARGAWAN)
|
1701006025NRG24230620230346165
|
24/06/2023
|
vikash baghel
|
1701006025WL004354
|
vikash baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
vikashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KAILARAS
|
MP-01-006-025-001/1895
(CHAMARGAWAN)
|
1701006025NRG24230620230346166
|
24/06/2023
|
ranbeer kushwah
|
1701006025WL004354
|
ranbeer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ranbeerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KAILARAS
|
MP-01-006-025-001/1897
(CHAMARGAWAN)
|
1701006025NRG24230620230346168
|
24/06/2023
|
deepak kushwah
|
1701006025WL004354
|
deepak kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KAILARAS
|
MP-01-006-025-001/1899
(CHAMARGAWAN)
|
1701006025NRG24230620230346169
|
24/06/2023
|
naresh rajak
|
1701006025WL004354
|
naresh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
nareshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KAILARAS
|
MP-01-006-025-001/1902
(CHAMARGAWAN)
|
1701006025NRG24230620230346171
|
24/06/2023
|
netram kushwah
|
1701006025WL004354
|
netram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
netramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KAILARAS
|
MP-01-006-025-001/1903
(CHAMARGAWAN)
|
1701006025NRG24230620230346172
|
24/06/2023
|
radheshyam kushwah
|
1701006025WL004354
|
radheshyam kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KAILARAS
|
MP-01-006-025-001/1908
(CHAMARGAWAN)
|
1701006025NRG24230620230346175
|
24/06/2023
|
sulfee
|
1701006025WL004354
|
sulfee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sulfee
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-025-001/1910
(CHAMARGAWAN)
|
1701006025NRG24230620230346176
|
24/06/2023
|
anjuman bano
|
1701006025WL004354
|
anjuman bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
anjumanbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-025-001/1911
(CHAMARGAWAN)
|
1701006025NRG24230620230346177
|
24/06/2023
|
kusumlata jadon
|
1701006025WL004354
|
kusumlata jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
kusumlatajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KAILARAS
|
MP-01-006-025-001/1914
(CHAMARGAWAN)
|
1701006025NRG24230620230346178
|
24/06/2023
|
bhup singh
|
1701006025WL004354
|
bhup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KAILARAS
|
MP-01-006-025-001/1918
(CHAMARGAWAN)
|
1701006025NRG24230620230346180
|
24/06/2023
|
anil
|
1701006025WL004354
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KAILARAS
|
MP-01-006-025-001/1968
(CHAMARGAWAN)
|
1701006025NRG24230620230346182
|
24/06/2023
|
rama sharma
|
1701006025WL004354
|
rama sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KAILARAS
|
MP-01-006-025-001/1976
(CHAMARGAWAN)
|
1701006025NRG24230620230346183
|
24/06/2023
|
rameshwar
|
1701006025WL004354
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KAILARAS
|
MP-01-006-025-001/1989
(CHAMARGAWAN)
|
1701006025NRG24230620230346184
|
24/06/2023
|
harisingh
|
1701006025WL004354
|
harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KAILARAS
|
MP-01-006-025-001/1991
(CHAMARGAWAN)
|
1701006025NRG24230620230346185
|
24/06/2023
|
sonu
|
1701006025WL004354
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KAILARAS
|
MP-01-006-025-001/1994
(CHAMARGAWAN)
|
1701006025NRG24230620230346186
|
24/06/2023
|
kala
|
1701006025WL004354
|
kala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KAILARAS
|
MP-01-006-025-001/1996
(CHAMARGAWAN)
|
1701006025NRG24230620230346188
|
24/06/2023
|
deepak
|
1701006025WL004354
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KAILARAS
|
MP-01-006-025-001/1997
(CHAMARGAWAN)
|
1701006025NRG24230620230346189
|
24/06/2023
|
shivkumar
|
1701006025WL004354
|
shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KAILARAS
|
MP-01-006-025-001/1999
(CHAMARGAWAN)
|
1701006025NRG24230620230346190
|
24/06/2023
|
suneel
|
1701006025WL004354
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KAILARAS
|
MP-01-006-025-001/2003
(CHAMARGAWAN)
|
1701006025NRG24230620230346192
|
24/06/2023
|
sahdev
|
1701006025WL004354
|
sahdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KAILARAS
|
MP-01-006-025-001/2007
(CHAMARGAWAN)
|
1701006025NRG24230620230346195
|
24/06/2023
|
suneeta
|
1701006025WL004354
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KAILARAS
|
MP-01-006-025-001/2008
(CHAMARGAWAN)
|
1701006025NRG24230620230346196
|
24/06/2023
|
priyanka
|
1701006025WL004354
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KAILARAS
|
MP-01-006-025-001/2010
(CHAMARGAWAN)
|
1701006025NRG24230620230346198
|
24/06/2023
|
arabendra
|
1701006025WL004354
|
arabendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
arabendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KAILARAS
|
MP-01-006-025-001/2011
(CHAMARGAWAN)
|
1701006025NRG24230620230346199
|
24/06/2023
|
shailendra
|
1701006025WL004354
|
shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KAILARAS
|
MP-01-006-025-001/2013
(CHAMARGAWAN)
|
1701006025NRG24230620230346201
|
24/06/2023
|
usha
|
1701006025WL004354
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KAILARAS
|
MP-01-006-025-001/2014
(CHAMARGAWAN)
|
1701006025NRG24230620230346202
|
24/06/2023
|
mahesh
|
1701006025WL004354
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KAILARAS
|
MP-01-006-025-001/2019
(CHAMARGAWAN)
|
1701006025NRG24230620230346204
|
24/06/2023
|
ramprakash
|
1701006025WL004354
|
ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KAILARAS
|
MP-01-006-025-001/2020
(CHAMARGAWAN)
|
1701006025NRG24230620230346205
|
24/06/2023
|
sumit
|
1701006025WL004354
|
sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KAILARAS
|
MP-01-006-025-001/2022
(CHAMARGAWAN)
|
1701006025NRG24230620230346206
|
24/06/2023
|
jeetendra
|
1701006025WL004354
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KAILARAS
|
MP-01-006-025-001/2023
(CHAMARGAWAN)
|
1701006025NRG24230620230346207
|
24/06/2023
|
urimila
|
1701006025WL004354
|
urimila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
urimila
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KAILARAS
|
MP-01-006-025-001/2024
(CHAMARGAWAN)
|
1701006025NRG24230620230346208
|
24/06/2023
|
ramkali
|
1701006025WL004354
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KAILARAS
|
MP-01-006-025-001/2027
(CHAMARGAWAN)
|
1701006025NRG24230620230346209
|
24/06/2023
|
rahul
|
1701006025WL004354
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KAILARAS
|
MP-01-006-025-001/2033
(CHAMARGAWAN)
|
1701006025NRG24230620230346210
|
24/06/2023
|
kuldeep sharma
|
1701006025WL004354
|
kuldeep sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
kuldeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KAILARAS
|
MP-01-006-025-001/2034
(CHAMARGAWAN)
|
1701006025NRG24230620230346211
|
24/06/2023
|
ajay
|
1701006025WL004354
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KAILARAS
|
MP-01-006-025-001/2035
(CHAMARGAWAN)
|
1701006025NRG24230620230346212
|
24/06/2023
|
neeraj
|
1701006025WL004354
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KAILARAS
|
MP-01-006-025-001/2038
(CHAMARGAWAN)
|
1701006025NRG24230620230346213
|
24/06/2023
|
foolavati
|
1701006025WL004354
|
foolavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
foolavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KAILARAS
|
MP-01-006-025-001/2039
(CHAMARGAWAN)
|
1701006025NRG24230620230346214
|
24/06/2023
|
mamata dhakar
|
1701006025WL004354
|
mamata dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
mamatadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KAILARAS
|
MP-01-006-025-001/2043
(CHAMARGAWAN)
|
1701006025NRG24230620230346216
|
24/06/2023
|
sushila
|
1701006025WL004354
|
sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KAILARAS
|
MP-01-006-025-001/2044
(CHAMARGAWAN)
|
1701006025NRG24230620230346217
|
24/06/2023
|
aneeta
|
1701006025WL004354
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KAILARAS
|
MP-01-006-025-001/2045
(CHAMARGAWAN)
|
1701006025NRG24230620230346218
|
24/06/2023
|
deevan
|
1701006025WL004354
|
deevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KAILARAS
|
MP-01-006-025-001/2046
(CHAMARGAWAN)
|
1701006025NRG24230620230346219
|
24/06/2023
|
ravindra
|
1701006025WL004354
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KAILARAS
|
MP-01-006-025-001/2047
(CHAMARGAWAN)
|
1701006025NRG24230620230346220
|
24/06/2023
|
ashok
|
1701006025WL004354
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KAILARAS
|
MP-01-006-025-001/2048
(CHAMARGAWAN)
|
1701006025NRG24230620230346221
|
24/06/2023
|
ramkali
|
1701006025WL004354
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KAILARAS
|
MP-01-006-025-001/2049
(CHAMARGAWAN)
|
1701006025NRG24230620230346222
|
24/06/2023
|
vimala dhakar
|
1701006025WL004354
|
vimala dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
vimaladhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KAILARAS
|
MP-01-006-025-001/2050
(CHAMARGAWAN)
|
1701006025NRG24230620230346223
|
24/06/2023
|
sampatiya dhakad
|
1701006025WL004354
|
sampatiya dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sampatiyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KAILARAS
|
MP-01-006-025-001/2051
(CHAMARGAWAN)
|
1701006025NRG24230620230346224
|
24/06/2023
|
pooja dhakad
|
1701006025WL004354
|
pooja dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
poojadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KAILARAS
|
MP-01-006-025-001/2052
(CHAMARGAWAN)
|
1701006025NRG24230620230346225
|
24/06/2023
|
girija
|
1701006025WL004354
|
girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KAILARAS
|
MP-01-006-025-001/2053
(CHAMARGAWAN)
|
1701006025NRG24230620230346226
|
24/06/2023
|
nem singh jadon
|
1701006025WL004354
|
nem singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
nemsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KAILARAS
|
MP-01-006-025-001/2055
(CHAMARGAWAN)
|
1701006025NRG24230620230346227
|
24/06/2023
|
neetu dhakar
|
1701006025WL004354
|
neetu dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
neetudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KAILARAS
|
MP-01-006-025-001/2056
(CHAMARGAWAN)
|
1701006025NRG24230620230346228
|
24/06/2023
|
sanju
|
1701006025WL004354
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KAILARAS
|
MP-01-006-025-001/2057
(CHAMARGAWAN)
|
1701006025NRG24230620230346229
|
24/06/2023
|
arati
|
1701006025WL004354
|
arati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KAILARAS
|
MP-01-006-025-001/2060
(CHAMARGAWAN)
|
1701006025NRG24230620230346232
|
24/06/2023
|
amarlal dhakar
|
1701006025WL004354
|
amarlal dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
amarlaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KAILARAS
|
MP-01-006-025-001/2061
(CHAMARGAWAN)
|
1701006025NRG24230620230346233
|
24/06/2023
|
saravadi dhakar
|
1701006025WL004354
|
saravadi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
saravadidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KAILARAS
|
MP-01-006-025-001/2062
(CHAMARGAWAN)
|
1701006025NRG24230620230346234
|
24/06/2023
|
preeti dhakar
|
1701006025WL004354
|
preeti dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
preetidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KAILARAS
|
MP-01-006-025-001/2064
(CHAMARGAWAN)
|
1701006025NRG24230620230346236
|
24/06/2023
|
pushpa
|
1701006025WL004354
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KAILARAS
|
MP-01-006-025-001/2075
(CHAMARGAWAN)
|
1701006025NRG24230620230346242
|
24/06/2023
|
sharda dhakar
|
1701006025WL004354
|
sharda dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
shardadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KAILARAS
|
MP-01-006-025-001/2083
(CHAMARGAWAN)
|
1701006025NRG24230620230346248
|
24/06/2023
|
pooja jadon
|
1701006025WL004354
|
pooja jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
poojajadon
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136357
|
136357
|
|
|
|
|
|
|
|
|
297
|
KAILARAS
|
MP-01-006-025-001/1820
(CHAMARGAWAN)
|
1701006025NRG24230620230346117
|
24/06/2023
|
suman dhakar
|
1701006025WL004354
|
suman dhakar
|
00697
|
BKID0MG1039
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
sumandhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
298
|
KAILARAS
|
MP-01-006-025-001/1885
(CHAMARGAWAN)
|
1701006025NRG24230620230346159
|
24/06/2023
|
guddi
|
1701006025WL004354
|
guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
KAILARAS
|
MP-01-006-025-001/1888
(CHAMARGAWAN)
|
1701006025NRG24230620230346161
|
24/06/2023
|
archna
|
1701006025WL004354
|
archna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
KAILARAS
|
MP-01-006-025-001/2063
(CHAMARGAWAN)
|
1701006025NRG24230620230346235
|
24/06/2023
|
vishal
|
1701006025WL004354
|
vishal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KAILARAS
|
MP-01-006-025-001/2104
(CHAMARGAWAN)
|
1701006025NRG24230620230346263
|
24/06/2023
|
asarfee dhakar
|
1701006025WL004354
|
asarfee dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029529
|
|
asarfeedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377468
|
377468
|
|
|
|
|
|
|
|