|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-014-002/299-A
(JARENA MANGARH)
|
1701006014NRG24280120241724458
|
28/01/2024
|
Rachana
|
1701006014WL026406
|
Rachana
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-014-002/317
(JARENA MANGARH)
|
1701006014NRG24280120241724471
|
28/01/2024
|
KALUA
|
1701006014WL026406
|
KALUA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
KALUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-014-002/876
(JARENA MANGARH)
|
1701006014NRG24280120241722754
|
28/01/2024
|
Aosiyar
|
1701006014WL026380
|
Aosiyar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Aosiyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-014-001/698
(JARENA MANGARH)
|
1701006014NRG24280120241724457
|
28/01/2024
|
manoj
|
1701006014WL026406
|
manoj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-014-002/616
(JARENA MANGARH)
|
1701006014NRG24280120241722752
|
28/01/2024
|
Ramrati
|
1701006014WL026380
|
Ramrati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-014-002/709
(JARENA MANGARH)
|
1701006014NRG24280120241722753
|
28/01/2024
|
renu
|
1701006014WL026380
|
renu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-014-001/302-A
(JARENA MANGARH)
|
1701006014NRG24280120241724438
|
28/01/2024
|
Pradeep
|
1701006014WL026406
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-014-001/311-A
(JARENA MANGARH)
|
1701006014NRG24280120241724439
|
28/01/2024
|
Namarata Tiwari
|
1701006014WL026406
|
Namarata Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
NamarataTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-014-001/312-A
(JARENA MANGARH)
|
1701006014NRG24280120241724440
|
28/01/2024
|
Subham Tiwari
|
1701006014WL026406
|
Subham Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
SubhamTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-014-001/313-A
(JARENA MANGARH)
|
1701006014NRG24280120241724441
|
28/01/2024
|
Ashish Tiwari
|
1701006014WL026406
|
Ashish Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
AshishTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-014-001/320-A
(JARENA MANGARH)
|
1701006014NRG24280120241724442
|
28/01/2024
|
sanjay tiwari
|
1701006014WL026406
|
sanjay tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
sanjaytiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-014-001/322-A
(JARENA MANGARH)
|
1701006014NRG24280120241724443
|
28/01/2024
|
raviraman tiwari
|
1701006014WL026406
|
raviraman tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
raviramantiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-014-001/325-A
(JARENA MANGARH)
|
1701006014NRG24280120241724444
|
28/01/2024
|
naitik tiwari
|
1701006014WL026406
|
naitik tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
naitiktiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-014-001/334-A
(JARENA MANGARH)
|
1701006014NRG24280120241724446
|
28/01/2024
|
arun tiwari
|
1701006014WL026406
|
arun tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
aruntiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-014-001/340-A
(JARENA MANGARH)
|
1701006014NRG24280120241724447
|
28/01/2024
|
deepak kumar tiwari
|
1701006014WL026406
|
deepak kumar tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
deepakkumartiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-014-001/342-A
(JARENA MANGARH)
|
1701006014NRG24280120241724448
|
28/01/2024
|
seema tiwari
|
1701006014WL026406
|
seema tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
seematiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-014-001/349-A
(JARENA MANGARH)
|
1701006014NRG24280120241724449
|
28/01/2024
|
khushi prajapati
|
1701006014WL026406
|
khushi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
khushiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-014-001/414-A
(JARENA MANGARH)
|
1701006014NRG24280120241724450
|
28/01/2024
|
Deepak Gurjar
|
1701006014WL026406
|
Deepak Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
DeepakGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-014-001/415-A
(JARENA MANGARH)
|
1701006014NRG24280120241724451
|
28/01/2024
|
Muskan Gurjar
|
1701006014WL026406
|
Muskan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
MuskanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-014-001/416-A
(JARENA MANGARH)
|
1701006014NRG24280120241724452
|
28/01/2024
|
Girija Gurjar
|
1701006014WL026406
|
Girija Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
GirijaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-014-001/417-A
(JARENA MANGARH)
|
1701006014NRG24280120241724453
|
28/01/2024
|
Girraaj Singh
|
1701006014WL026406
|
Girraaj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
GirraajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-014-001/418-A
(JARENA MANGARH)
|
1701006014NRG24280120241724454
|
28/01/2024
|
Niranjan Gurjar
|
1701006014WL026406
|
Niranjan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
NiranjanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-014-001/419-A
(JARENA MANGARH)
|
1701006014NRG24280120241724455
|
28/01/2024
|
Rakesh Gurjar
|
1701006014WL026406
|
Rakesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
RakeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-014-001/420-A
(JARENA MANGARH)
|
1701006014NRG24280120241724456
|
28/01/2024
|
Neelam Gurjar
|
1701006014WL026406
|
Neelam Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
NeelamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-014-002/300-A
(JARENA MANGARH)
|
1701006014NRG24280120241724459
|
28/01/2024
|
Kiran Kushwah
|
1701006014WL026406
|
Kiran Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
KiranKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-014-002/301-A
(JARENA MANGARH)
|
1701006014NRG24280120241724460
|
28/01/2024
|
Ramsakhi Prajapati
|
1701006014WL026406
|
Ramsakhi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
RamsakhiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-014-002/304-A
(JARENA MANGARH)
|
1701006014NRG24280120241724461
|
28/01/2024
|
Rasheema Kushwah
|
1701006014WL026406
|
Rasheema Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
RasheemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-014-002/305-A
(JARENA MANGARH)
|
1701006014NRG24280120241724462
|
28/01/2024
|
Krishna Kushwah
|
1701006014WL026406
|
Krishna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-014-002/306-A
(JARENA MANGARH)
|
1701006014NRG24280120241724463
|
28/01/2024
|
Rinku
|
1701006014WL026406
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-014-002/307-A
(JARENA MANGARH)
|
1701006014NRG24280120241724464
|
28/01/2024
|
Bhajan Singh Kushwah
|
1701006014WL026406
|
Bhajan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
BhajanSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-014-002/308-A
(JARENA MANGARH)
|
1701006014NRG24280120241724465
|
28/01/2024
|
Vivek
|
1701006014WL026406
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-014-002/309-A
(JARENA MANGARH)
|
1701006014NRG24280120241724466
|
28/01/2024
|
Radheshyam Kushwah
|
1701006014WL026406
|
Radheshyam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
RadheshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-014-002/310-A
(JARENA MANGARH)
|
1701006014NRG24280120241724467
|
28/01/2024
|
Shani Arya
|
1701006014WL026406
|
Shani Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ShaniArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-014-002/314-A
(JARENA MANGARH)
|
1701006014NRG24280120241724468
|
28/01/2024
|
Nisha
|
1701006014WL026406
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-014-002/315-A
(JARENA MANGARH)
|
1701006014NRG24280120241724469
|
28/01/2024
|
Rasami
|
1701006014WL026406
|
Rasami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Rasami
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-014-002/316-A
(JARENA MANGARH)
|
1701006014NRG24280120241724470
|
28/01/2024
|
Lavakush Kushwah
|
1701006014WL026406
|
Lavakush Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
LavakushKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-014-002/317-A
(JARENA MANGARH)
|
1701006014NRG24280120241724472
|
28/01/2024
|
Satish jatav
|
1701006014WL026406
|
Satish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Satishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-014-002/321-A
(JARENA MANGARH)
|
1701006014NRG24280120241724473
|
28/01/2024
|
bobee prajapti
|
1701006014WL026406
|
bobee prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
bobeeprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-014-002/323-A
(JARENA MANGARH)
|
1701006014NRG24280120241724474
|
28/01/2024
|
vinod jatav
|
1701006014WL026406
|
vinod jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
vinodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-014-002/332-A
(JARENA MANGARH)
|
1701006014NRG24280120241724480
|
28/01/2024
|
naina
|
1701006014WL026406
|
naina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
naina
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-014-002/333-A
(JARENA MANGARH)
|
1701006014NRG24280120241724481
|
28/01/2024
|
girija kushwah
|
1701006014WL026406
|
girija kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
girijakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-014-002/335-A
(JARENA MANGARH)
|
1701006014NRG24280120241724482
|
28/01/2024
|
ramdas jatav
|
1701006014WL026406
|
ramdas jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ramdasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-014-002/336-A
(JARENA MANGARH)
|
1701006014NRG24280120241724483
|
28/01/2024
|
kajal prajapati
|
1701006014WL026406
|
kajal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
kajalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-014-002/337-A
(JARENA MANGARH)
|
1701006014NRG24280120241724484
|
28/01/2024
|
anshika
|
1701006014WL026406
|
anshika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
anshika
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-014-002/338-A
(JARENA MANGARH)
|
1701006014NRG24280120241724485
|
28/01/2024
|
rinku
|
1701006014WL026406
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-014-002/339-A
(JARENA MANGARH)
|
1701006014NRG24280120241724486
|
28/01/2024
|
lali
|
1701006014WL026406
|
lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-014-002/341-A
(JARENA MANGARH)
|
1701006014NRG24280120241724487
|
28/01/2024
|
ashish
|
1701006014WL026406
|
ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-014-002/343-A
(JARENA MANGARH)
|
1701006014NRG24280120241724488
|
28/01/2024
|
purvi
|
1701006014WL026406
|
purvi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
purvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-014-002/344-A
(JARENA MANGARH)
|
1701006014NRG24280120241724489
|
28/01/2024
|
sona
|
1701006014WL026406
|
sona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-014-002/345-A
(JARENA MANGARH)
|
1701006014NRG24280120241724490
|
28/01/2024
|
vineeta prajapati
|
1701006014WL026406
|
vineeta prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
vineetaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-014-002/346-A
(JARENA MANGARH)
|
1701006014NRG24280120241724491
|
28/01/2024
|
shailu kushwah
|
1701006014WL026406
|
shailu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
shailukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-014-002/348-A
(JARENA MANGARH)
|
1701006014NRG24280120241724492
|
28/01/2024
|
roshani
|
1701006014WL026406
|
roshani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-014-002/350-A
(JARENA MANGARH)
|
1701006014NRG24280120241724493
|
28/01/2024
|
ashish prajapti
|
1701006014WL026406
|
ashish prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ashishprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-014-002/351-A
(JARENA MANGARH)
|
1701006014NRG24280120241724494
|
28/01/2024
|
arun
|
1701006014WL026406
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-014-002/352-A
(JARENA MANGARH)
|
1701006014NRG24280120241724495
|
28/01/2024
|
akash
|
1701006014WL026406
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005524630
|
Document Pending for Account Holder turning Major
|
|
|
|
56
|
KAILARAS
|
MP-01-006-014-002/353-A
(JARENA MANGARH)
|
1701006014NRG24280120241724496
|
28/01/2024
|
sourav saral
|
1701006014WL026406
|
sourav saral
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
souravsaral
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-014-002/354-A
(JARENA MANGARH)
|
1701006014NRG24280120241724497
|
28/01/2024
|
satendra jatav
|
1701006014WL026406
|
satendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-014-002/355-A
(JARENA MANGARH)
|
1701006014NRG24280120241724498
|
28/01/2024
|
sourav jatav
|
1701006014WL026406
|
sourav jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
souravjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-014-002/356-A
(JARENA MANGARH)
|
1701006014NRG24280120241724499
|
28/01/2024
|
devendra
|
1701006014WL026406
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-014-002/357-A
(JARENA MANGARH)
|
1701006014NRG24280120241724500
|
28/01/2024
|
ranjeet jatav
|
1701006014WL026406
|
ranjeet jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ranjeetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-014-002/358-A
(JARENA MANGARH)
|
1701006014NRG24280120241724501
|
28/01/2024
|
muskan
|
1701006014WL026406
|
muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-014-002/359-A
(JARENA MANGARH)
|
1701006014NRG24280120241724502
|
28/01/2024
|
Balveer jatav
|
1701006014WL026406
|
Balveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Balveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-014-002/360-A
(JARENA MANGARH)
|
1701006014NRG24280120241724503
|
28/01/2024
|
Manish jatav
|
1701006014WL026406
|
Manish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-014-002/361-A
(JARENA MANGARH)
|
1701006014NRG24280120241724504
|
28/01/2024
|
Sumit arya
|
1701006014WL026406
|
Sumit arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Sumitarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-014-002/362-A
(JARENA MANGARH)
|
1701006014NRG24280120241724505
|
28/01/2024
|
Bhola
|
1701006014WL026406
|
Bhola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-014-002/363-A
(JARENA MANGARH)
|
1701006014NRG24280120241724506
|
28/01/2024
|
Renu
|
1701006014WL026406
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-014-002/364-A
(JARENA MANGARH)
|
1701006014NRG24280120241724507
|
28/01/2024
|
Durgesh kushawah
|
1701006014WL026406
|
Durgesh kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Durgeshkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-014-002/365-A
(JARENA MANGARH)
|
1701006014NRG24280120241724508
|
28/01/2024
|
bhagavan singh jatav
|
1701006014WL026406
|
bhagavan singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
bhagavansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-014-002/367-A
(JARENA MANGARH)
|
1701006014NRG24280120241724509
|
28/01/2024
|
ajay singh kushwah
|
1701006014WL026406
|
ajay singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ajaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-014-002/368-A
(JARENA MANGARH)
|
1701006014NRG24280120241724510
|
28/01/2024
|
lavkush jatav
|
1701006014WL026406
|
lavkush jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
lavkushjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-014-002/369-A
(JARENA MANGARH)
|
1701006014NRG24280120241724511
|
28/01/2024
|
pradeep kushwah
|
1701006014WL026406
|
pradeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
pradeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-014-002/370-A
(JARENA MANGARH)
|
1701006014NRG24280120241724512
|
28/01/2024
|
uttam singh kushwah
|
1701006014WL026406
|
uttam singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
uttamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-014-002/372-A
(JARENA MANGARH)
|
1701006014NRG24280120241724513
|
28/01/2024
|
roshani arya
|
1701006014WL026406
|
roshani arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
roshaniarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-014-002/373-A
(JARENA MANGARH)
|
1701006014NRG24280120241724514
|
28/01/2024
|
ramshri khateek
|
1701006014WL026406
|
ramshri khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ramshrikhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-014-002/374-A
(JARENA MANGARH)
|
1701006014NRG24280120241724515
|
28/01/2024
|
nikki
|
1701006014WL026406
|
nikki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
nikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-014-002/375-A
(JARENA MANGARH)
|
1701006014NRG24280120241724516
|
28/01/2024
|
devendra khateek
|
1701006014WL026406
|
devendra khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
devendrakhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-014-002/376-A
(JARENA MANGARH)
|
1701006014NRG24280120241724517
|
28/01/2024
|
manoj kumar
|
1701006014WL026406
|
manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-014-002/377-A
(JARENA MANGARH)
|
1701006014NRG24280120241724518
|
28/01/2024
|
raju
|
1701006014WL026406
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-014-002/378-A
(JARENA MANGARH)
|
1701006014NRG24280120241724519
|
28/01/2024
|
shivam arya
|
1701006014WL026406
|
shivam arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
shivamarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-014-002/379-A
(JARENA MANGARH)
|
1701006014NRG24280120241724521
|
28/01/2024
|
man singh
|
1701006014WL026406
|
man singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-014-002/379-A
(JARENA MANGARH)
|
1701006014NRG24280120241724520
|
28/01/2024
|
sapna
|
1701006014WL026406
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-014-002/380-A
(JARENA MANGARH)
|
1701006014NRG24280120241724522
|
28/01/2024
|
omprakas
|
1701006014WL026406
|
omprakas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
omprakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-014-002/381-A
(JARENA MANGARH)
|
1701006014NRG24280120241724523
|
28/01/2024
|
manno khateek
|
1701006014WL026406
|
manno khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
mannokhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-014-002/382-A
(JARENA MANGARH)
|
1701006014NRG24280120241724524
|
28/01/2024
|
sunil khateek
|
1701006014WL026406
|
sunil khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
sunilkhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-014-002/383-A
(JARENA MANGARH)
|
1701006014NRG24280120241724526
|
28/01/2024
|
neeraj arya
|
1701006014WL026406
|
neeraj arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
neerajarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-014-002/383-A
(JARENA MANGARH)
|
1701006014NRG24280120241724525
|
28/01/2024
|
rani arya
|
1701006014WL026406
|
rani arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
raniarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-014-002/384-A
(JARENA MANGARH)
|
1701006014NRG24280120241724527
|
28/01/2024
|
seema rajak
|
1701006014WL026406
|
seema rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
seemarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-014-002/385-A
(JARENA MANGARH)
|
1701006014NRG24280120241724528
|
28/01/2024
|
rubeena rajak
|
1701006014WL026406
|
rubeena rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
rubeenarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-014-002/386-A
(JARENA MANGARH)
|
1701006014NRG24280120241724529
|
28/01/2024
|
vikash rajak
|
1701006014WL026406
|
vikash rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
vikashrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-014-002/387-A
(JARENA MANGARH)
|
1701006014NRG24280120241724530
|
28/01/2024
|
ramwati rajak
|
1701006014WL026406
|
ramwati rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ramwatirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-014-002/388-A
(JARENA MANGARH)
|
1701006014NRG24280120241722666
|
28/01/2024
|
mahesh
|
1701006014WL026380
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-014-002/388-A
(JARENA MANGARH)
|
1701006014NRG24280120241724531
|
28/01/2024
|
ranjana prajapati
|
1701006014WL026406
|
ranjana prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ranjanaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-014-002/389-A
(JARENA MANGARH)
|
1701006014NRG24280120241722667
|
28/01/2024
|
rajkumari rajak
|
1701006014WL026380
|
rajkumari rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
rajkumarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-014-002/390-A
(JARENA MANGARH)
|
1701006014NRG24280120241722668
|
28/01/2024
|
lalesh rajak
|
1701006014WL026380
|
lalesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
laleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-014-002/391-A
(JARENA MANGARH)
|
1701006014NRG24280120241722669
|
28/01/2024
|
rajendri
|
1701006014WL026380
|
rajendri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
rajendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-014-002/392-A
(JARENA MANGARH)
|
1701006014NRG24280120241722670
|
28/01/2024
|
shakuntala
|
1701006014WL026380
|
shakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-014-002/393-A
(JARENA MANGARH)
|
1701006014NRG24280120241722671
|
28/01/2024
|
poonam rajak
|
1701006014WL026380
|
poonam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
poonamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-014-002/394-A
(JARENA MANGARH)
|
1701006014NRG24280120241722672
|
28/01/2024
|
kanha rajak
|
1701006014WL026380
|
kanha rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
kanharajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-014-002/395-A
(JARENA MANGARH)
|
1701006014NRG24280120241722673
|
28/01/2024
|
pooja rajak
|
1701006014WL026380
|
pooja rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
poojarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-014-002/396-A
(JARENA MANGARH)
|
1701006014NRG24280120241722674
|
28/01/2024
|
hina
|
1701006014WL026380
|
hina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
hina
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-014-002/397-A
(JARENA MANGARH)
|
1701006014NRG24280120241722675
|
28/01/2024
|
bhavana rajak
|
1701006014WL026380
|
bhavana rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
bhavanarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-014-002/398-A
(JARENA MANGARH)
|
1701006014NRG24280120241722676
|
28/01/2024
|
muuni rajak
|
1701006014WL026380
|
muuni rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
muunirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-014-002/399-A
(JARENA MANGARH)
|
1701006014NRG24280120241722677
|
28/01/2024
|
haluki rajak
|
1701006014WL026380
|
haluki rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
halukirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-014-002/400-A
(JARENA MANGARH)
|
1701006014NRG24280120241722678
|
28/01/2024
|
rohit
|
1701006014WL026380
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-014-002/401-A
(JARENA MANGARH)
|
1701006014NRG24280120241722679
|
28/01/2024
|
ravendra jatav
|
1701006014WL026380
|
ravendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ravendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-014-002/402-A
(JARENA MANGARH)
|
1701006014NRG24280120241722680
|
28/01/2024
|
lavkush
|
1701006014WL026380
|
lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-014-002/403-A
(JARENA MANGARH)
|
1701006014NRG24280120241722681
|
28/01/2024
|
pappu kushwah
|
1701006014WL026380
|
pappu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
pappukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-014-002/404-A
(JARENA MANGARH)
|
1701006014NRG24280120241722682
|
28/01/2024
|
ankita
|
1701006014WL026380
|
ankita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-014-002/405-A
(JARENA MANGARH)
|
1701006014NRG24280120241722683
|
28/01/2024
|
brijmohan
|
1701006014WL026380
|
brijmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-014-002/406-A
(JARENA MANGARH)
|
1701006014NRG24280120241722684
|
28/01/2024
|
shivani arya
|
1701006014WL026380
|
shivani arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
shivaniarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-014-002/407-A
(JARENA MANGARH)
|
1701006014NRG24280120241722685
|
28/01/2024
|
anjali kushwah
|
1701006014WL026380
|
anjali kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-014-002/408-A
(JARENA MANGARH)
|
1701006014NRG24280120241722686
|
28/01/2024
|
kajal kushwah
|
1701006014WL026380
|
kajal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
kajalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-014-002/410-A
(JARENA MANGARH)
|
1701006014NRG24280120241722688
|
28/01/2024
|
tamnna arya
|
1701006014WL026380
|
tamnna arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
tamnnaarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-014-002/411-A
(JARENA MANGARH)
|
1701006014NRG24280120241722689
|
28/01/2024
|
riyana
|
1701006014WL026380
|
riyana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
riyana
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-014-002/412-A
(JARENA MANGARH)
|
1701006014NRG24280120241722690
|
28/01/2024
|
usha kushwah
|
1701006014WL026380
|
usha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ushakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-014-002/413-A
(JARENA MANGARH)
|
1701006014NRG24280120241722691
|
28/01/2024
|
karishama
|
1701006014WL026380
|
karishama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
karishama
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-014-002/421-A
(JARENA MANGARH)
|
1701006014NRG24280120241722692
|
28/01/2024
|
Rainu
|
1701006014WL026380
|
Rainu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Rainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-014-002/422-A
(JARENA MANGARH)
|
1701006014NRG24280120241722693
|
28/01/2024
|
Sanju Arya
|
1701006014WL026380
|
Sanju Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
SanjuArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-014-002/423-A
(JARENA MANGARH)
|
1701006014NRG24280120241722694
|
28/01/2024
|
Mahesh Khatik
|
1701006014WL026380
|
Mahesh Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
MaheshKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-014-002/424-A
(JARENA MANGARH)
|
1701006014NRG24280120241722695
|
28/01/2024
|
Shivani Jatav
|
1701006014WL026380
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-014-002/425-A
(JARENA MANGARH)
|
1701006014NRG24280120241722696
|
28/01/2024
|
Parasram Prajapati
|
1701006014WL026380
|
Parasram Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ParasramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-014-002/426-A
(JARENA MANGARH)
|
1701006014NRG24280120241722697
|
28/01/2024
|
Neekesh Kushwah
|
1701006014WL026380
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
NeekeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-014-002/427-A
(JARENA MANGARH)
|
1701006014NRG24280120241722698
|
28/01/2024
|
Bejanti Khatik
|
1701006014WL026380
|
Bejanti Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
BejantiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-014-002/428-A
(JARENA MANGARH)
|
1701006014NRG24280120241722699
|
28/01/2024
|
Bhura
|
1701006014WL026380
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-014-002/429-A
(JARENA MANGARH)
|
1701006014NRG24280120241722700
|
28/01/2024
|
Gobindee Rajak
|
1701006014WL026380
|
Gobindee Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
GobindeeRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-014-002/430-A
(JARENA MANGARH)
|
1701006014NRG24280120241722701
|
28/01/2024
|
Pavan
|
1701006014WL026380
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-014-002/431-A
(JARENA MANGARH)
|
1701006014NRG24280120241722702
|
28/01/2024
|
Bharati Rajak
|
1701006014WL026380
|
Bharati Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
BharatiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-014-002/432-A
(JARENA MANGARH)
|
1701006014NRG24280120241722703
|
28/01/2024
|
Pavan Arya
|
1701006014WL026380
|
Pavan Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
PavanArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-014-002/433-A
(JARENA MANGARH)
|
1701006014NRG24280120241722704
|
28/01/2024
|
Sarita Rajak
|
1701006014WL026380
|
Sarita Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
SaritaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-014-002/434-A
(JARENA MANGARH)
|
1701006014NRG24280120241722705
|
28/01/2024
|
Choti Kushwah
|
1701006014WL026380
|
Choti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ChotiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-014-002/435-A
(JARENA MANGARH)
|
1701006014NRG24280120241722706
|
28/01/2024
|
Sarita
|
1701006014WL026380
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-014-002/436-A
(JARENA MANGARH)
|
1701006014NRG24280120241722707
|
28/01/2024
|
Sabnam
|
1701006014WL026380
|
Sabnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Sabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-014-002/437-A
(JARENA MANGARH)
|
1701006014NRG24280120241722708
|
28/01/2024
|
Arati
|
1701006014WL026380
|
Arati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-014-002/438-A
(JARENA MANGARH)
|
1701006014NRG24280120241722709
|
28/01/2024
|
Ranjana Kushwah
|
1701006014WL026380
|
Ranjana Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
RanjanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-014-002/439-A
(JARENA MANGARH)
|
1701006014NRG24280120241722710
|
28/01/2024
|
Dharmvir
|
1701006014WL026380
|
Dharmvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Dharmvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-014-002/440-A
(JARENA MANGARH)
|
1701006014NRG24280120241722711
|
28/01/2024
|
Nrapati
|
1701006014WL026380
|
Nrapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Nrapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-014-002/441-A
(JARENA MANGARH)
|
1701006014NRG24280120241722713
|
28/01/2024
|
Mahadevi
|
1701006014WL026380
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-014-002/441-A
(JARENA MANGARH)
|
1701006014NRG24280120241722712
|
28/01/2024
|
Raghuvir
|
1701006014WL026380
|
Raghuvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-014-002/442-A
(JARENA MANGARH)
|
1701006014NRG24280120241722715
|
28/01/2024
|
Krashna Rajak
|
1701006014WL026380
|
Krashna Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
KrashnaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-014-002/442-A
(JARENA MANGARH)
|
1701006014NRG24280120241722714
|
28/01/2024
|
Shivlal Rajak
|
1701006014WL026380
|
Shivlal Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ShivlalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-014-002/443-A
(JARENA MANGARH)
|
1701006014NRG24280120241722716
|
28/01/2024
|
Aditya Rajauriya
|
1701006014WL026380
|
Aditya Rajauriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
AdityaRajauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-014-002/444-A
(JARENA MANGARH)
|
1701006014NRG24280120241722717
|
28/01/2024
|
Neetu Khateek
|
1701006014WL026380
|
Neetu Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
NeetuKhateek
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-014-002/445-A
(JARENA MANGARH)
|
1701006014NRG24280120241722718
|
28/01/2024
|
Rohini
|
1701006014WL026380
|
Rohini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Rohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-014-002/446-A
(JARENA MANGARH)
|
1701006014NRG24280120241722719
|
28/01/2024
|
Baniya
|
1701006014WL026380
|
Baniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-014-002/447-A
(JARENA MANGARH)
|
1701006014NRG24280120241722720
|
28/01/2024
|
Manish Rajak
|
1701006014WL026380
|
Manish Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ManishRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAILARAS
|
MP-01-006-014-002/448-A
(JARENA MANGARH)
|
1701006014NRG24280120241722721
|
28/01/2024
|
Bhavana
|
1701006014WL026380
|
Bhavana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-014-002/449-A
(JARENA MANGARH)
|
1701006014NRG24280120241722722
|
28/01/2024
|
Sonam Khateek
|
1701006014WL026380
|
Sonam Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
SonamKhateek
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-014-002/450-A
(JARENA MANGARH)
|
1701006014NRG24280120241722723
|
28/01/2024
|
Damani Khateek
|
1701006014WL026380
|
Damani Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
DamaniKhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-014-002/451-A
(JARENA MANGARH)
|
1701006014NRG24280120241722724
|
28/01/2024
|
Satish Khateek
|
1701006014WL026380
|
Satish Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
SatishKhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-014-002/452-A
(JARENA MANGARH)
|
1701006014NRG24280120241722725
|
28/01/2024
|
Bhavanesh Khatik
|
1701006014WL026380
|
Bhavanesh Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
BhavaneshKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-014-002/453-A
(JARENA MANGARH)
|
1701006014NRG24280120241722726
|
28/01/2024
|
Mayank Arya
|
1701006014WL026380
|
Mayank Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
MayankArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-014-002/454-A
(JARENA MANGARH)
|
1701006014NRG24280120241722727
|
28/01/2024
|
Priyanka Aary
|
1701006014WL026380
|
Priyanka Aary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
PriyankaAary
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-014-002/455-A
(JARENA MANGARH)
|
1701006014NRG24280120241722728
|
28/01/2024
|
Roovi Arya
|
1701006014WL026380
|
Roovi Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
RooviArya
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-014-002/456-A
(JARENA MANGARH)
|
1701006014NRG24280120241722729
|
28/01/2024
|
Poonam Jatav
|
1701006014WL026380
|
Poonam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
PoonamJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-014-002/457-A
(JARENA MANGARH)
|
1701006014NRG24280120241722730
|
28/01/2024
|
Poonam
|
1701006014WL026380
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-014-002/458-A
(JARENA MANGARH)
|
1701006014NRG24280120241722731
|
28/01/2024
|
Rachana Khatik
|
1701006014WL026380
|
Rachana Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
RachanaKhatik
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAILARAS
|
MP-01-006-014-002/459-A
(JARENA MANGARH)
|
1701006014NRG24280120241722732
|
28/01/2024
|
Saroj
|
1701006014WL026380
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-014-002/460-A
(JARENA MANGARH)
|
1701006014NRG24280120241722733
|
28/01/2024
|
Reena
|
1701006014WL026380
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-014-002/461-A
(JARENA MANGARH)
|
1701006014NRG24280120241722734
|
28/01/2024
|
Ramdulari
|
1701006014WL026380
|
Ramdulari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-014-002/462-A
(JARENA MANGARH)
|
1701006014NRG24280120241722735
|
28/01/2024
|
Raj Khatik
|
1701006014WL026380
|
Raj Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
RajKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-014-002/463-A
(JARENA MANGARH)
|
1701006014NRG24280120241722736
|
28/01/2024
|
Muskan Khatheek
|
1701006014WL026380
|
Muskan Khatheek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
MuskanKhatheek
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-014-002/464-A
(JARENA MANGARH)
|
1701006014NRG24280120241722737
|
28/01/2024
|
Jogendra Singh Gurjar
|
1701006014WL026380
|
Jogendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
JogendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-014-002/465-A
(JARENA MANGARH)
|
1701006014NRG24280120241722738
|
28/01/2024
|
Arjun
|
1701006014WL026380
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-014-002/466-A
(JARENA MANGARH)
|
1701006014NRG24280120241722739
|
28/01/2024
|
Monika
|
1701006014WL026380
|
Monika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-014-002/467-A
(JARENA MANGARH)
|
1701006014NRG24280120241722740
|
28/01/2024
|
Shivani
|
1701006014WL026380
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-014-002/468-A
(JARENA MANGARH)
|
1701006014NRG24280120241722741
|
28/01/2024
|
Suneel Kumar Jatav
|
1701006014WL026380
|
Suneel Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
SuneelKumarJatav
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAILARAS
|
MP-01-006-014-002/469-A
(JARENA MANGARH)
|
1701006014NRG24280120241722742
|
28/01/2024
|
Rajani Khatik
|
1701006014WL026380
|
Rajani Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
RajaniKhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-014-002/470-A
(JARENA MANGARH)
|
1701006014NRG24280120241722743
|
28/01/2024
|
Monika Khateek
|
1701006014WL026380
|
Monika Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
MonikaKhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-014-002/471-A
(JARENA MANGARH)
|
1701006014NRG24280120241722744
|
28/01/2024
|
Himanshu Rajauriya
|
1701006014WL026380
|
Himanshu Rajauriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
HimanshuRajauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-014-002/472-A
(JARENA MANGARH)
|
1701006014NRG24280120241722745
|
28/01/2024
|
Manoj
|
1701006014WL026380
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-014-002/473-A
(JARENA MANGARH)
|
1701006014NRG24280120241722746
|
28/01/2024
|
Sumit
|
1701006014WL026380
|
Sumit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-014-002/474-A
(JARENA MANGARH)
|
1701006014NRG24280120241722747
|
28/01/2024
|
Payal
|
1701006014WL026380
|
Payal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Payal
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAILARAS
|
MP-01-006-014-002/475-A
(JARENA MANGARH)
|
1701006014NRG24280120241722748
|
28/01/2024
|
Rahul
|
1701006014WL026380
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-014-002/476-A
(JARENA MANGARH)
|
1701006014NRG24280120241722749
|
28/01/2024
|
Garima
|
1701006014WL026380
|
Garima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Garima
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-014-002/477-A
(JARENA MANGARH)
|
1701006014NRG24280120241722751
|
28/01/2024
|
Prem Narayan
|
1701006014WL026380
|
Prem Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
PremNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224094
|
224094
|
|
|
|
|
|
|
|
|
176
|
KAILARAS
|
MP-01-006-014-001/329-A
(JARENA MANGARH)
|
1701006014NRG24280120241724445
|
28/01/2024
|
preeti tiwari
|
1701006014WL026406
|
preeti tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
preetitiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-014-002/324-A
(JARENA MANGARH)
|
1701006014NRG24280120241724475
|
28/01/2024
|
ankit kushwah
|
1701006014WL026406
|
ankit kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
ankitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-014-002/326-A
(JARENA MANGARH)
|
1701006014NRG24280120241724476
|
28/01/2024
|
suraj kushwah
|
1701006014WL026406
|
suraj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
surajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAILARAS
|
MP-01-006-014-002/327-A
(JARENA MANGARH)
|
1701006014NRG24280120241724477
|
28/01/2024
|
lali
|
1701006014WL026406
|
lali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
lali
|
BANK OF BARODA(606985)
|
|
180
|
KAILARAS
|
MP-01-006-014-002/328-A
(JARENA MANGARH)
|
1701006014NRG24280120241724478
|
28/01/2024
|
krishnkant
|
1701006014WL026406
|
krishnkant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
krishnkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-014-002/477
(JARENA MANGARH)
|
1701006014NRG24280120241722750
|
28/01/2024
|
Janakashri
|
1701006014WL026380
|
Janakashri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
Janakashri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
182
|
KAILARAS
|
MP-01-006-014-002/331-A
(JARENA MANGARH)
|
1701006014NRG24280120241724479
|
28/01/2024
|
sampatiya kushwah
|
1701006014WL026406
|
sampatiya kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
sampatiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-014-002/409-A
(JARENA MANGARH)
|
1701006014NRG24280120241722687
|
28/01/2024
|
laxmi kushwah
|
1701006014WL026380
|
laxmi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524630
|
|
laxmikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242658
|
242658
|
|
|
|
|
|
|
|