|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-037-002/184
(THATHIPURA)
|
1701006037NRG24030220241757683
|
04/02/2024
|
mula
|
1701006037WL026995
|
mula
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
mula
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-037-002/2866
(THATHIPURA)
|
1701006037NRG24030220241757704
|
04/02/2024
|
shyama baghel
|
1701006037WL026995
|
shyama baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
shyamabaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KAILARAS
|
MP-01-006-037-002/552
(THATHIPURA)
|
1701006037NRG24030220241757733
|
04/02/2024
|
sakuntala
|
1701006037WL026995
|
sakuntala
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
sakuntala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-037-002/12-B
(THATHIPURA)
|
1701006037NRG24030220241758212
|
04/02/2024
|
SHOBHARAM
|
1701006037WL027002
|
SHOBHARAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-037-001/1679
(THATHIPURA)
|
1701006037NRG24030220241757287
|
04/02/2024
|
KEDAR
|
1701006037WL026991
|
KEDAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KEDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-037-001/1511
(THATHIPURA)
|
1701006037NRG24030220241757239
|
04/02/2024
|
MITTLAL
|
1701006037WL026991
|
MITTLAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MITTLAL
|
UCO BANK(607066)
|
|
7
|
KAILARAS
|
MP-01-006-037-001/1558
(THATHIPURA)
|
1701006037NRG24030220241757264
|
04/02/2024
|
RAMAYANI
|
1701006037WL026991
|
RAMAYANI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMAYANI
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-037-001/1559
(THATHIPURA)
|
1701006037NRG24030220241757265
|
04/02/2024
|
KARU GURJAR
|
1701006037WL026991
|
KARU GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KARUGURJAR
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-037-001/1560
(THATHIPURA)
|
1701006037NRG24030220241757266
|
04/02/2024
|
LALO GURJAR
|
1701006037WL026991
|
LALO GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
LALOGURJAR
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-037-001/1561
(THATHIPURA)
|
1701006037NRG24030220241757267
|
04/02/2024
|
RAMBETI
|
1701006037WL026991
|
RAMBETI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMBETI
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-037-001/1562
(THATHIPURA)
|
1701006037NRG24030220241757268
|
04/02/2024
|
PUSHPA
|
1701006037WL026991
|
PUSHPA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
PUSHPA
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-037-001/1563
(THATHIPURA)
|
1701006037NRG24030220241757269
|
04/02/2024
|
RAMBETI
|
1701006037WL026991
|
RAMBETI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMBETI
|
UCO BANK(607066)
|
|
13
|
KAILARAS
|
MP-01-006-037-001/1569
(THATHIPURA)
|
1701006037NRG24030220241757680
|
04/02/2024
|
DHeeraj shakya
|
1701006037WL026995
|
DHeeraj shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
DHeerajshakya
|
UCO BANK(607066)
|
|
14
|
KAILARAS
|
MP-01-006-037-001/1691
(THATHIPURA)
|
1701006037NRG24030220241758177
|
04/02/2024
|
RAMNIVASH GURJAR
|
1701006037WL027002
|
RAMNIVASH GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMNIVASHGURJAR
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-037-001/2764
(THATHIPURA)
|
1701006037NRG24030220241757306
|
04/02/2024
|
PANJAB GURJAR
|
1701006037WL026991
|
PANJAB GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
PANJABGURJAR
|
UCO BANK(607066)
|
|
16
|
KAILARAS
|
MP-01-006-037-001/2769
(THATHIPURA)
|
1701006037NRG24030220241757307
|
04/02/2024
|
BANTI
|
1701006037WL026991
|
BANTI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BANTI
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-037-001/2796
(THATHIPURA)
|
1701006037NRG24030220241757312
|
04/02/2024
|
SUNEETA
|
1701006037WL026991
|
SUNEETA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SUNEETA
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-037-001/350
(THATHIPURA)
|
1701006037NRG24030220241758198
|
04/02/2024
|
SURESH
|
1701006037WL027002
|
SURESH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SURESH
|
UCO BANK(607066)
|
|
19
|
KAILARAS
|
MP-01-006-037-002/10-B
(THATHIPURA)
|
1701006037NRG24030220241758204
|
04/02/2024
|
MOHAN
|
1701006037WL027002
|
MOHAN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MOHAN
|
UCO BANK(607066)
|
|
20
|
KAILARAS
|
MP-01-006-037-002/123
(THATHIPURA)
|
1701006037NRG24030220241758213
|
04/02/2024
|
LALITA GURJAR
|
1701006037WL027002
|
LALITA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
LALITAGURJAR
|
UCO BANK(607066)
|
|
21
|
KAILARAS
|
MP-01-006-037-002/127
(THATHIPURA)
|
1701006037NRG24030220241758214
|
04/02/2024
|
PUSHPA GURJAR
|
1701006037WL027002
|
PUSHPA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
PUSHPAGURJAR
|
UCO BANK(607066)
|
|
22
|
KAILARAS
|
MP-01-006-037-002/128
(THATHIPURA)
|
1701006037NRG24030220241758215
|
04/02/2024
|
DEEPAK GURJAR
|
1701006037WL027002
|
DEEPAK GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
DEEPAKGURJAR
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-037-002/129
(THATHIPURA)
|
1701006037NRG24030220241758216
|
04/02/2024
|
MADHURI GURJAR
|
1701006037WL027002
|
MADHURI GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MADHURIGURJAR
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-037-002/133
(THATHIPURA)
|
1701006037NRG24030220241758218
|
04/02/2024
|
RENU
|
1701006037WL027002
|
RENU
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RENU
|
UCO BANK(607066)
|
|
25
|
KAILARAS
|
MP-01-006-037-002/136
(THATHIPURA)
|
1701006037NRG24030220241758219
|
04/02/2024
|
SHIVRAM
|
1701006037WL027002
|
SHIVRAM
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SHIVRAM
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-037-002/137
(THATHIPURA)
|
1701006037NRG24030220241758220
|
04/02/2024
|
MANJESH
|
1701006037WL027002
|
MANJESH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MANJESH
|
UCO BANK(607066)
|
|
27
|
KAILARAS
|
MP-01-006-037-002/192
(THATHIPURA)
|
1701006037NRG24030220241757347
|
04/02/2024
|
BRAJESH
|
1701006037WL026991
|
BRAJESH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BRAJESH
|
UCO BANK(607066)
|
|
28
|
KAILARAS
|
MP-01-006-037-002/434
(THATHIPURA)
|
1701006037NRG24030220241757709
|
04/02/2024
|
DIVAN GURJAR
|
1701006037WL026995
|
DIVAN GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
DIVANGURJAR
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-037-002/449
(THATHIPURA)
|
1701006037NRG24030220241757719
|
04/02/2024
|
RAMAYANI
|
1701006037WL026995
|
RAMAYANI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMAYANI
|
UCO BANK(607066)
|
|
30
|
KAILARAS
|
MP-01-006-037-002/516
(THATHIPURA)
|
1701006037NRG24030220241757724
|
04/02/2024
|
RINKU GURJAR
|
1701006037WL026995
|
RINKU GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RINKUGURJAR
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-037-002/517
(THATHIPURA)
|
1701006037NRG24030220241757725
|
04/02/2024
|
BHIKAM GURJAR
|
1701006037WL026995
|
BHIKAM GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BHIKAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-037-002/520
(THATHIPURA)
|
1701006037NRG24030220241757726
|
04/02/2024
|
ranveer
|
1701006037WL026995
|
ranveer
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
ranveer
|
UCO BANK(607066)
|
|
33
|
KAILARAS
|
MP-01-006-037-002/522
(THATHIPURA)
|
1701006037NRG24030220241757727
|
04/02/2024
|
GUDDI
|
1701006037WL026995
|
GUDDI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
GUDDI
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-037-002/523
(THATHIPURA)
|
1701006037NRG24030220241757728
|
04/02/2024
|
SHIV SINGH
|
1701006037WL026995
|
SHIV SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SHIVSINGH
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-037-002/542
(THATHIPURA)
|
1701006037NRG24030220241757730
|
04/02/2024
|
MATADIN
|
1701006037WL026995
|
MATADIN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-037-002/543
(THATHIPURA)
|
1701006037NRG24030220241757731
|
04/02/2024
|
KAMLESH
|
1701006037WL026995
|
KAMLESH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KAILARAS
|
MP-01-006-037-002/547
(THATHIPURA)
|
1701006037NRG24030220241757732
|
04/02/2024
|
URMILA
|
1701006037WL026995
|
URMILA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
URMILA
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-037-002/553
(THATHIPURA)
|
1701006037NRG24030220241757734
|
04/02/2024
|
RAMNATH BAGHEL
|
1701006037WL026995
|
RAMNATH BAGHEL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMNATHBAGHEL
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-037-002/556
(THATHIPURA)
|
1701006037NRG24030220241757735
|
04/02/2024
|
JANAKSHRI
|
1701006037WL026995
|
JANAKSHRI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
JANAKSHRI
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-037-002/575
(THATHIPURA)
|
1701006037NRG24030220241757748
|
04/02/2024
|
SITARAM
|
1701006037WL026995
|
SITARAM
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SITARAM
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-037-002/576
(THATHIPURA)
|
1701006037NRG24030220241757749
|
04/02/2024
|
RAJABETI
|
1701006037WL026995
|
RAJABETI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAJABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-037-002/577
(THATHIPURA)
|
1701006037NRG24030220241757750
|
04/02/2024
|
RAMRATI
|
1701006037WL026995
|
RAMRATI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMRATI
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-037-002/666
(THATHIPURA)
|
1701006037NRG24030220241757803
|
04/02/2024
|
KOMAL SINGH
|
1701006037WL026995
|
KOMAL SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KOMALSINGH
|
UCO BANK(607066)
|
|
44
|
KAILARAS
|
MP-01-006-037-002/669
(THATHIPURA)
|
1701006037NRG24030220241757804
|
04/02/2024
|
LAXMI GURJAR
|
1701006037WL026995
|
LAXMI GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
LAXMIGURJAR
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-037-002/698
(THATHIPURA)
|
1701006037NRG24030220241757807
|
04/02/2024
|
SHANTI
|
1701006037WL026995
|
SHANTI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SHANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-037-001/1793
(THATHIPURA)
|
1701006037NRG24030220241758182
|
04/02/2024
|
Shiv singh jatav
|
1701006037WL027002
|
Shiv singh jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
Shivsinghjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KAILARAS
|
MP-01-006-037-001/1794
(THATHIPURA)
|
1701006037NRG24030220241758183
|
04/02/2024
|
NARAYAN
|
1701006037WL027002
|
NARAYAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-037-001/1796
(THATHIPURA)
|
1701006037NRG24030220241758184
|
04/02/2024
|
SOORAJ
|
1701006037WL027002
|
SOORAJ
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SOORAJ
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-037-001/1801
(THATHIPURA)
|
1701006037NRG24030220241758185
|
04/02/2024
|
NARESH
|
1701006037WL027002
|
NARESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-037-001/1803
(THATHIPURA)
|
1701006037NRG24030220241758186
|
04/02/2024
|
RAKESH JATAV
|
1701006037WL027002
|
RAKESH JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
RAKESHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KAILARAS
|
MP-01-006-037-001/1805
(THATHIPURA)
|
1701006037NRG24030220241758187
|
04/02/2024
|
RAJANI
|
1701006037WL027002
|
RAJANI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAILARAS
|
MP-01-006-037-001/1819
(THATHIPURA)
|
1701006037NRG24030220241758190
|
04/02/2024
|
Siyaram
|
1701006037WL027002
|
Siyaram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KAILARAS
|
MP-01-006-037-001/1824
(THATHIPURA)
|
1701006037NRG24030220241758192
|
04/02/2024
|
Rajendra
|
1701006037WL027002
|
Rajendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KAILARAS
|
MP-01-006-037-001/1825
(THATHIPURA)
|
1701006037NRG24030220241758193
|
04/02/2024
|
Shailu gurjar
|
1701006037WL027002
|
Shailu gurjar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
Shailugurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-037-002/106
(THATHIPURA)
|
1701006037NRG24030220241757343
|
04/02/2024
|
VISHRAM BAGHEL
|
1701006037WL026991
|
VISHRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VISHRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-037-002/108
(THATHIPURA)
|
1701006037NRG24030220241757344
|
04/02/2024
|
KADAM
|
1701006037WL026991
|
KADAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-037-002/109
(THATHIPURA)
|
1701006037NRG24030220241757345
|
04/02/2024
|
RAVI
|
1701006037WL026991
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-037-002/113
(THATHIPURA)
|
1701006037NRG24030220241758208
|
04/02/2024
|
SAHAB
|
1701006037WL027002
|
SAHAB
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SAHAB
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-037-002/115
(THATHIPURA)
|
1701006037NRG24030220241758209
|
04/02/2024
|
REKHA
|
1701006037WL027002
|
REKHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-037-002/226
(THATHIPURA)
|
1701006037NRG24030220241757348
|
04/02/2024
|
surendra
|
1701006037WL026991
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-037-002/675
(THATHIPURA)
|
1701006037NRG24030220241757805
|
04/02/2024
|
MEERABAI
|
1701006037WL026995
|
MEERABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-037-001/110-B
(THATHIPURA)
|
1701006037NRG24030220241757236
|
04/02/2024
|
RAMADAR ADIVASHI
|
1701006037WL026991
|
RAMADAR ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMADARADIVASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAILARAS
|
MP-01-006-037-001/1512
(THATHIPURA)
|
1701006037NRG24030220241757240
|
04/02/2024
|
AMRESH GURJAR
|
1701006037WL026991
|
AMRESH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
AMRESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-037-001/1513
(THATHIPURA)
|
1701006037NRG24030220241757241
|
04/02/2024
|
LAXMI GURJAR
|
1701006037WL026991
|
LAXMI GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
LAXMIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-037-001/1514
(THATHIPURA)
|
1701006037NRG24030220241757242
|
04/02/2024
|
BAJIR SINGH
|
1701006037WL026991
|
BAJIR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
BAJIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KAILARAS
|
MP-01-006-037-001/1517
(THATHIPURA)
|
1701006037NRG24030220241757243
|
04/02/2024
|
PARSOTAM
|
1701006037WL026991
|
PARSOTAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
PARSOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-037-001/1518
(THATHIPURA)
|
1701006037NRG24030220241757244
|
04/02/2024
|
RENU
|
1701006037WL026991
|
RENU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-037-001/1519
(THATHIPURA)
|
1701006037NRG24030220241757245
|
04/02/2024
|
DHRUV GURJAR
|
1701006037WL026991
|
DHRUV GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
DHRUVGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-037-001/1530
(THATHIPURA)
|
1701006037NRG24030220241757246
|
04/02/2024
|
RAMBAI
|
1701006037WL026991
|
RAMBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMBAI
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-037-001/1535
(THATHIPURA)
|
1701006037NRG24030220241757247
|
04/02/2024
|
PRAHLAD
|
1701006037WL026991
|
PRAHLAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-037-001/1536
(THATHIPURA)
|
1701006037NRG24030220241757248
|
04/02/2024
|
RAGHUNATH
|
1701006037WL026991
|
RAGHUNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-037-001/1537
(THATHIPURA)
|
1701006037NRG24030220241757249
|
04/02/2024
|
SUDAMA
|
1701006037WL026991
|
SUDAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-037-001/1538
(THATHIPURA)
|
1701006037NRG24030220241757250
|
04/02/2024
|
PANJAB
|
1701006037WL026991
|
PANJAB
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
PANJAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-037-001/1539
(THATHIPURA)
|
1701006037NRG24030220241757251
|
04/02/2024
|
PRADEEP
|
1701006037WL026991
|
PRADEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-037-001/1541
(THATHIPURA)
|
1701006037NRG24030220241757252
|
04/02/2024
|
ANAR SINGH
|
1701006037WL026991
|
ANAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
ANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-037-001/1542
(THATHIPURA)
|
1701006037NRG24030220241757253
|
04/02/2024
|
KARINA
|
1701006037WL026991
|
KARINA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KARINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-037-001/1544
(THATHIPURA)
|
1701006037NRG24030220241757254
|
04/02/2024
|
RAVI ADIWASHI
|
1701006037WL026991
|
RAVI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAVIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-037-001/1545
(THATHIPURA)
|
1701006037NRG24030220241757255
|
04/02/2024
|
KASHIRAM
|
1701006037WL026991
|
KASHIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-037-001/1547
(THATHIPURA)
|
1701006037NRG24030220241757256
|
04/02/2024
|
BANIYA
|
1701006037WL026991
|
BANIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-037-001/1548
(THATHIPURA)
|
1701006037NRG24030220241757257
|
04/02/2024
|
MONU ADIWASHI
|
1701006037WL026991
|
MONU ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MONUADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-037-001/1549
(THATHIPURA)
|
1701006037NRG24030220241757258
|
04/02/2024
|
RAMDULAI
|
1701006037WL026991
|
RAMDULAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMDULAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-037-001/1550
(THATHIPURA)
|
1701006037NRG24030220241757259
|
04/02/2024
|
BORAN ADIWASHI
|
1701006037WL026991
|
BORAN ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BORANADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-037-001/1552
(THATHIPURA)
|
1701006037NRG24030220241757260
|
04/02/2024
|
SARVADI ADIWASHI
|
1701006037WL026991
|
SARVADI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SARVADIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-037-001/1553
(THATHIPURA)
|
1701006037NRG24030220241757261
|
04/02/2024
|
VIRSINGH
|
1701006037WL026991
|
VIRSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-037-001/1556
(THATHIPURA)
|
1701006037NRG24030220241757262
|
04/02/2024
|
SUNITA
|
1701006037WL026991
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-037-001/1557
(THATHIPURA)
|
1701006037NRG24030220241757263
|
04/02/2024
|
MAHENDRA
|
1701006037WL026991
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-037-001/1564
(THATHIPURA)
|
1701006037NRG24030220241757270
|
04/02/2024
|
KOMESH
|
1701006037WL026991
|
KOMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-037-001/1565
(THATHIPURA)
|
1701006037NRG24030220241757271
|
04/02/2024
|
MANISHA
|
1701006037WL026991
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-037-001/1570
(THATHIPURA)
|
1701006037NRG24030220241757272
|
04/02/2024
|
VASEERA
|
1701006037WL026991
|
VASEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VASEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-037-001/1576
(THATHIPURA)
|
1701006037NRG24030220241757273
|
04/02/2024
|
GAJENDRA
|
1701006037WL026991
|
GAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-037-001/1582
(THATHIPURA)
|
1701006037NRG24030220241757274
|
04/02/2024
|
MUKESH
|
1701006037WL026991
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-037-001/1586
(THATHIPURA)
|
1701006037NRG24030220241757275
|
04/02/2024
|
MEENA
|
1701006037WL026991
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-037-001/1594
(THATHIPURA)
|
1701006037NRG24030220241757276
|
04/02/2024
|
KAVITA
|
1701006037WL026991
|
KAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-037-001/1595
(THATHIPURA)
|
1701006037NRG24030220241757277
|
04/02/2024
|
MADHO
|
1701006037WL026991
|
MADHO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MADHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-037-001/1602
(THATHIPURA)
|
1701006037NRG24030220241757681
|
04/02/2024
|
RINKU
|
1701006037WL026995
|
RINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-037-001/1604
(THATHIPURA)
|
1701006037NRG24030220241757278
|
04/02/2024
|
SHIVGIRI
|
1701006037WL026991
|
SHIVGIRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SHIVGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-037-001/1606
(THATHIPURA)
|
1701006037NRG24030220241757279
|
04/02/2024
|
PAPEETA
|
1701006037WL026991
|
PAPEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
PAPEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-037-001/1608
(THATHIPURA)
|
1701006037NRG24030220241757280
|
04/02/2024
|
RAMAVTAR
|
1701006037WL026991
|
RAMAVTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMAVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-037-001/1610
(THATHIPURA)
|
1701006037NRG24030220241757281
|
04/02/2024
|
JANDEIL
|
1701006037WL026991
|
JANDEIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
JANDEIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAILARAS
|
MP-01-006-037-001/1611
(THATHIPURA)
|
1701006037NRG24030220241757282
|
04/02/2024
|
NABAL SINGH
|
1701006037WL026991
|
NABAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-037-001/1630
(THATHIPURA)
|
1701006037NRG24030220241758164
|
04/02/2024
|
GIRRAJ
|
1701006037WL027002
|
GIRRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-037-001/1631
(THATHIPURA)
|
1701006037NRG24030220241758165
|
04/02/2024
|
NEKARAM
|
1701006037WL027002
|
NEKARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
NEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-037-001/1639
(THATHIPURA)
|
1701006037NRG24030220241758166
|
04/02/2024
|
LAKHAN
|
1701006037WL027002
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-037-001/1640
(THATHIPURA)
|
1701006037NRG24030220241758167
|
04/02/2024
|
SEEMA
|
1701006037WL027002
|
SEEMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-037-001/1641
(THATHIPURA)
|
1701006037NRG24030220241758168
|
04/02/2024
|
BAIJANTI
|
1701006037WL027002
|
BAIJANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BAIJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-037-001/1642
(THATHIPURA)
|
1701006037NRG24030220241758169
|
04/02/2024
|
REKHA
|
1701006037WL027002
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-037-001/1643
(THATHIPURA)
|
1701006037NRG24030220241758170
|
04/02/2024
|
SHEELA
|
1701006037WL027002
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-037-001/1645
(THATHIPURA)
|
1701006037NRG24030220241758171
|
04/02/2024
|
VIJENDRA
|
1701006037WL027002
|
VIJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-037-001/1650
(THATHIPURA)
|
1701006037NRG24030220241758172
|
04/02/2024
|
NARMADA
|
1701006037WL027002
|
NARMADA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-037-001/1651
(THATHIPURA)
|
1701006037NRG24030220241758173
|
04/02/2024
|
RAJARAM
|
1701006037WL027002
|
RAJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-037-001/1653
(THATHIPURA)
|
1701006037NRG24030220241758174
|
04/02/2024
|
SAMANTI
|
1701006037WL027002
|
SAMANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SAMANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-037-001/1654
(THATHIPURA)
|
1701006037NRG24030220241758175
|
04/02/2024
|
KALAVATI
|
1701006037WL027002
|
KALAVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-037-001/1656
(THATHIPURA)
|
1701006037NRG24030220241758176
|
04/02/2024
|
SHIVKUMARI
|
1701006037WL027002
|
SHIVKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SHIVKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-037-001/1657
(THATHIPURA)
|
1701006037NRG24030220241757283
|
04/02/2024
|
VIJENDRA
|
1701006037WL026991
|
VIJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-037-001/1658
(THATHIPURA)
|
1701006037NRG24030220241757284
|
04/02/2024
|
RAMSAKHI
|
1701006037WL026991
|
RAMSAKHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMSAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-037-001/1664
(THATHIPURA)
|
1701006037NRG24030220241757285
|
04/02/2024
|
VIMALAL
|
1701006037WL026991
|
VIMALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VIMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-037-001/1678
(THATHIPURA)
|
1701006037NRG24030220241757286
|
04/02/2024
|
BEJNATH
|
1701006037WL026991
|
BEJNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BEJNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-037-001/1680
(THATHIPURA)
|
1701006037NRG24030220241757288
|
04/02/2024
|
JYOTI
|
1701006037WL026991
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-037-001/1681
(THATHIPURA)
|
1701006037NRG24030220241757289
|
04/02/2024
|
BRAJMOHAN
|
1701006037WL026991
|
BRAJMOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-037-001/1682
(THATHIPURA)
|
1701006037NRG24030220241757290
|
04/02/2024
|
ARAVINDRA
|
1701006037WL026991
|
ARAVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
ARAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-037-001/1692
(THATHIPURA)
|
1701006037NRG24030220241758178
|
04/02/2024
|
VINOD JATAV
|
1701006037WL027002
|
VINOD JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-037-001/1697
(THATHIPURA)
|
1701006037NRG24030220241758179
|
04/02/2024
|
BHAGIRATH
|
1701006037WL027002
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BHAGIRATH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAILARAS
|
MP-01-006-037-001/1703
(THATHIPURA)
|
1701006037NRG24030220241758180
|
04/02/2024
|
rekha
|
1701006037WL027002
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
rekha
|
UCO BANK(607066)
|
|
124
|
KAILARAS
|
MP-01-006-037-001/1707
(THATHIPURA)
|
1701006037NRG24030220241758181
|
04/02/2024
|
pooja
|
1701006037WL027002
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-037-001/2586
(THATHIPURA)
|
1701006037NRG24030220241757291
|
04/02/2024
|
JASHRATH
|
1701006037WL026991
|
JASHRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
JASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-037-001/2600
(THATHIPURA)
|
1701006037NRG24030220241757292
|
04/02/2024
|
MAMTA ADIWASHI
|
1701006037WL026991
|
MAMTA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MAMTAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-037-001/2603
(THATHIPURA)
|
1701006037NRG24030220241757293
|
04/02/2024
|
rajendra
|
1701006037WL026991
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-037-001/2604
(THATHIPURA)
|
1701006037NRG24030220241757294
|
04/02/2024
|
REVATI ADIWASHI
|
1701006037WL026991
|
REVATI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
REVATIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-037-001/2620
(THATHIPURA)
|
1701006037NRG24030220241757296
|
04/02/2024
|
SIRADAR
|
1701006037WL026991
|
SIRADAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SIRADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-037-001/2624
(THATHIPURA)
|
1701006037NRG24030220241757297
|
04/02/2024
|
VIMALA
|
1701006037WL026991
|
VIMALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-037-001/2625
(THATHIPURA)
|
1701006037NRG24030220241757298
|
04/02/2024
|
GUDDI
|
1701006037WL026991
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-037-001/2626
(THATHIPURA)
|
1701006037NRG24030220241757299
|
04/02/2024
|
SOMABATI
|
1701006037WL026991
|
SOMABATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SOMABATI
|
UCO BANK(607066)
|
|
133
|
KAILARAS
|
MP-01-006-037-001/2754
(THATHIPURA)
|
1701006037NRG24030220241757303
|
04/02/2024
|
REENA GURJAR
|
1701006037WL026991
|
REENA GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
REENAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-037-001/2759
(THATHIPURA)
|
1701006037NRG24030220241757305
|
04/02/2024
|
VIMALA
|
1701006037WL026991
|
VIMALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-037-001/2777
(THATHIPURA)
|
1701006037NRG24030220241757309
|
04/02/2024
|
SAHAB SINGH
|
1701006037WL026991
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-037-001/2782
(THATHIPURA)
|
1701006037NRG24030220241757310
|
04/02/2024
|
ANAR SINGH
|
1701006037WL026991
|
ANAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
ANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-037-001/2793
(THATHIPURA)
|
1701006037NRG24030220241757311
|
04/02/2024
|
GUDDI GURJAR
|
1701006037WL026991
|
GUDDI GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
GUDDIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-037-001/2801
(THATHIPURA)
|
1701006037NRG24030220241757313
|
04/02/2024
|
VAISARAM
|
1701006037WL026991
|
VAISARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VAISARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-037-001/2802
(THATHIPURA)
|
1701006037NRG24030220241757314
|
04/02/2024
|
NIRPATHI
|
1701006037WL026991
|
NIRPATHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
NIRPATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-037-001/2804
(THATHIPURA)
|
1701006037NRG24030220241757315
|
04/02/2024
|
OTAR ADIWASHI
|
1701006037WL026991
|
OTAR ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
OTARADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-037-001/2805
(THATHIPURA)
|
1701006037NRG24030220241757316
|
04/02/2024
|
SANTO
|
1701006037WL026991
|
SANTO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-037-001/2809
(THATHIPURA)
|
1701006037NRG24030220241757317
|
04/02/2024
|
MULAYAM
|
1701006037WL026991
|
MULAYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MULAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-037-001/2816
(THATHIPURA)
|
1701006037NRG24030220241757318
|
04/02/2024
|
RAJU
|
1701006037WL026991
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-037-001/2859
(THATHIPURA)
|
1701006037NRG24030220241757319
|
04/02/2024
|
RATIRAM
|
1701006037WL026991
|
RATIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KAILARAS
|
MP-01-006-037-001/2862
(THATHIPURA)
|
1701006037NRG24030220241757320
|
04/02/2024
|
mangal
|
1701006037WL026991
|
mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
mangal
|
UCO BANK(607066)
|
|
146
|
KAILARAS
|
MP-01-006-037-001/2893
(THATHIPURA)
|
1701006037NRG24030220241757322
|
04/02/2024
|
darsanlal
|
1701006037WL026991
|
darsanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
darsanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-037-001/2895
(THATHIPURA)
|
1701006037NRG24030220241757323
|
04/02/2024
|
KALA ADIWASHI
|
1701006037WL026991
|
KALA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KALAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-037-001/2896
(THATHIPURA)
|
1701006037NRG24030220241757324
|
04/02/2024
|
SANTO ADIVASHI
|
1701006037WL026991
|
SANTO ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SANTOADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-037-001/2897
(THATHIPURA)
|
1701006037NRG24030220241757325
|
04/02/2024
|
CHOTI ADIWASHI
|
1701006037WL026991
|
CHOTI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
CHOTIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-037-001/2943
(THATHIPURA)
|
1701006037NRG24030220241757326
|
04/02/2024
|
BAIJO ADIWASHI
|
1701006037WL026991
|
BAIJO ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BAIJOADIWASHI
|
UCO BANK(607066)
|
|
151
|
KAILARAS
|
MP-01-006-037-001/2944
(THATHIPURA)
|
1701006037NRG24030220241757327
|
04/02/2024
|
vijay singh
|
1701006037WL026991
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-037-001/330
(THATHIPURA)
|
1701006037NRG24030220241757329
|
04/02/2024
|
GEETA
|
1701006037WL026991
|
GEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-037-001/333
(THATHIPURA)
|
1701006037NRG24030220241757330
|
04/02/2024
|
GUDDI
|
1701006037WL026991
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-037-001/341
(THATHIPURA)
|
1701006037NRG24030220241758197
|
04/02/2024
|
DHANTI
|
1701006037WL027002
|
DHANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
DHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-037-001/342
(THATHIPURA)
|
1701006037NRG24030220241757332
|
04/02/2024
|
KAMLA
|
1701006037WL026991
|
KAMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-037-001/359
(THATHIPURA)
|
1701006037NRG24030220241757333
|
04/02/2024
|
BAIKUNTHI
|
1701006037WL026991
|
BAIKUNTHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BAIKUNTHI
|
UCO BANK(607066)
|
|
157
|
KAILARAS
|
MP-01-006-037-001/422
(THATHIPURA)
|
1701006037NRG24030220241757335
|
04/02/2024
|
RAMKISHAN ADIVASHI
|
1701006037WL026991
|
RAMKISHAN ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMKISHANADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-037-001/93-B
(THATHIPURA)
|
1701006037NRG24030220241758200
|
04/02/2024
|
NABAI
|
1701006037WL027002
|
NABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
NABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-037-001/95-B
(THATHIPURA)
|
1701006037NRG24030220241758201
|
04/02/2024
|
MAKHAN
|
1701006037WL027002
|
MAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-037-001/97-B
(THATHIPURA)
|
1701006037NRG24030220241758202
|
04/02/2024
|
RAMSWARUP
|
1701006037WL027002
|
RAMSWARUP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMSWARUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-037-001/98-B
(THATHIPURA)
|
1701006037NRG24030220241758203
|
04/02/2024
|
CHIRUJI
|
1701006037WL027002
|
CHIRUJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
CHIRUJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-037-002/110
(THATHIPURA)
|
1701006037NRG24030220241758206
|
04/02/2024
|
Sheela baghel
|
1701006037WL027002
|
Sheela baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
Sheelabaghel
|
UCO BANK(607066)
|
|
163
|
KAILARAS
|
MP-01-006-037-002/112
(THATHIPURA)
|
1701006037NRG24030220241758207
|
04/02/2024
|
Rajesh gurjar
|
1701006037WL027002
|
Rajesh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
Rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-037-002/117
(THATHIPURA)
|
1701006037NRG24030220241758210
|
04/02/2024
|
MANGAL
|
1701006037WL027002
|
MANGAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-037-002/118
(THATHIPURA)
|
1701006037NRG24030220241758211
|
04/02/2024
|
SAVITA
|
1701006037WL027002
|
SAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KAILARAS
|
MP-01-006-037-002/139
(THATHIPURA)
|
1701006037NRG24030220241758221
|
04/02/2024
|
SHYAMVETI
|
1701006037WL027002
|
SHYAMVETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SHYAMVETI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAILARAS
|
MP-01-006-037-002/251
(THATHIPURA)
|
1701006037NRG24030220241757352
|
04/02/2024
|
VIMALA ADIVASHI
|
1701006037WL026991
|
VIMALA ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VIMALAADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-037-002/2660
(THATHIPURA)
|
1701006037NRG24030220241757693
|
04/02/2024
|
bimla
|
1701006037WL026995
|
bimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
bimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-037-002/2670
(THATHIPURA)
|
1701006037NRG24030220241757695
|
04/02/2024
|
mukesh
|
1701006037WL026995
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-037-002/2676
(THATHIPURA)
|
1701006037NRG24030220241757696
|
04/02/2024
|
pheran
|
1701006037WL026995
|
pheran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
pheran
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-037-002/2844
(THATHIPURA)
|
1701006037NRG24030220241757702
|
04/02/2024
|
GIRRAJ
|
1701006037WL026995
|
GIRRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-037-002/2846
(THATHIPURA)
|
1701006037NRG24030220241757703
|
04/02/2024
|
ATAR SINGH
|
1701006037WL026995
|
ATAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-037-002/2991
(THATHIPURA)
|
1701006037NRG24030220241757705
|
04/02/2024
|
bhagavan singh
|
1701006037WL026995
|
bhagavan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
bhagavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-037-002/360
(THATHIPURA)
|
1701006037NRG24030220241757707
|
04/02/2024
|
sunil
|
1701006037WL026995
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-037-002/440
(THATHIPURA)
|
1701006037NRG24030220241757712
|
04/02/2024
|
DINESH BAGHEL
|
1701006037WL026995
|
DINESH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
DINESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-037-002/441
(THATHIPURA)
|
1701006037NRG24030220241757713
|
04/02/2024
|
GOPAL BAGHEL
|
1701006037WL026995
|
GOPAL BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
GOPALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-037-002/443
(THATHIPURA)
|
1701006037NRG24030220241757714
|
04/02/2024
|
shanti kushwah
|
1701006037WL026995
|
shanti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
shantikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KAILARAS
|
MP-01-006-037-002/445
(THATHIPURA)
|
1701006037NRG24030220241757715
|
04/02/2024
|
RATAN SINGH
|
1701006037WL026995
|
RATAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-037-002/446
(THATHIPURA)
|
1701006037NRG24030220241757716
|
04/02/2024
|
RAMRAJ
|
1701006037WL026995
|
RAMRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-037-002/447
(THATHIPURA)
|
1701006037NRG24030220241757717
|
04/02/2024
|
MITHLESH GURJAR
|
1701006037WL026995
|
MITHLESH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MITHLESHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-037-002/448
(THATHIPURA)
|
1701006037NRG24030220241757718
|
04/02/2024
|
VIMALA GURJAR
|
1701006037WL026995
|
VIMALA GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VIMALAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-037-002/482
(THATHIPURA)
|
1701006037NRG24030220241757720
|
04/02/2024
|
chhaviram
|
1701006037WL026995
|
chhaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-037-002/496
(THATHIPURA)
|
1701006037NRG24030220241757721
|
04/02/2024
|
NIHAL
|
1701006037WL026995
|
NIHAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
NIHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-037-002/504
(THATHIPURA)
|
1701006037NRG24030220241757722
|
04/02/2024
|
RAKESH
|
1701006037WL026995
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-037-002/507
(THATHIPURA)
|
1701006037NRG24030220241757723
|
04/02/2024
|
MITHLESH
|
1701006037WL026995
|
MITHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-037-002/540
(THATHIPURA)
|
1701006037NRG24030220241757729
|
04/02/2024
|
VINOD GURJAR
|
1701006037WL026995
|
VINOD GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VINODGURJAR
|
BANK OF INDIA(508505)
|
|
187
|
KAILARAS
|
MP-01-006-037-002/560
(THATHIPURA)
|
1701006037NRG24030220241757736
|
04/02/2024
|
CHEU BAGHEL
|
1701006037WL026995
|
CHEU BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
CHEUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-037-002/561
(THATHIPURA)
|
1701006037NRG24030220241757737
|
04/02/2024
|
MAHAVEER
|
1701006037WL026995
|
MAHAVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MAHAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-037-002/562
(THATHIPURA)
|
1701006037NRG24030220241757738
|
04/02/2024
|
URMILA
|
1701006037WL026995
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-037-002/563
(THATHIPURA)
|
1701006037NRG24030220241757739
|
04/02/2024
|
LAXMI GURJAR
|
1701006037WL026995
|
LAXMI GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
LAXMIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-037-002/564
(THATHIPURA)
|
1701006037NRG24030220241757740
|
04/02/2024
|
LAXMI GURJAR
|
1701006037WL026995
|
LAXMI GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
LAXMIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-037-002/566
(THATHIPURA)
|
1701006037NRG24030220241757741
|
04/02/2024
|
RAMNATH GURJAR
|
1701006037WL026995
|
RAMNATH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMNATHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-037-002/568
(THATHIPURA)
|
1701006037NRG24030220241757742
|
04/02/2024
|
SHIVDEI GURJAR
|
1701006037WL026995
|
SHIVDEI GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SHIVDEIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-037-002/569
(THATHIPURA)
|
1701006037NRG24030220241757743
|
04/02/2024
|
BHUP SINGH
|
1701006037WL026995
|
BHUP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BHUPSINGH
|
UCO BANK(607066)
|
|
195
|
KAILARAS
|
MP-01-006-037-002/570
(THATHIPURA)
|
1701006037NRG24030220241757744
|
04/02/2024
|
SATISH
|
1701006037WL026995
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-037-002/572
(THATHIPURA)
|
1701006037NRG24030220241757745
|
04/02/2024
|
MEERA BAGHEL
|
1701006037WL026995
|
MEERA BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MEERABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAILARAS
|
MP-01-006-037-002/573
(THATHIPURA)
|
1701006037NRG24030220241757746
|
04/02/2024
|
RAMKALI
|
1701006037WL026995
|
RAMKALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAILARAS
|
MP-01-006-037-002/574
(THATHIPURA)
|
1701006037NRG24030220241757747
|
04/02/2024
|
DILIP BAGHEL
|
1701006037WL026995
|
DILIP BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
DILIPBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-037-002/578
(THATHIPURA)
|
1701006037NRG24030220241757751
|
04/02/2024
|
OMVATI
|
1701006037WL026995
|
OMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
OMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-037-002/579
(THATHIPURA)
|
1701006037NRG24030220241757752
|
04/02/2024
|
GADIPAL
|
1701006037WL026995
|
GADIPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
GADIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-037-002/580
(THATHIPURA)
|
1701006037NRG24030220241757753
|
04/02/2024
|
SHILA
|
1701006037WL026995
|
SHILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-037-002/581
(THATHIPURA)
|
1701006037NRG24030220241757754
|
04/02/2024
|
RAMA BAGHEL
|
1701006037WL026995
|
RAMA BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-037-002/582
(THATHIPURA)
|
1701006037NRG24030220241757755
|
04/02/2024
|
KAPTAN
|
1701006037WL026995
|
KAPTAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-037-002/584
(THATHIPURA)
|
1701006037NRG24030220241757756
|
04/02/2024
|
KATORI
|
1701006037WL026995
|
KATORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KATORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-037-002/585
(THATHIPURA)
|
1701006037NRG24030220241757757
|
04/02/2024
|
RAMKALI
|
1701006037WL026995
|
RAMKALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-037-002/586
(THATHIPURA)
|
1701006037NRG24030220241757758
|
04/02/2024
|
VIDRAVAN
|
1701006037WL026995
|
VIDRAVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VIDRAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-037-002/588
(THATHIPURA)
|
1701006037NRG24030220241757759
|
04/02/2024
|
RATIRAM
|
1701006037WL026995
|
RATIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-037-002/589
(THATHIPURA)
|
1701006037NRG24030220241757760
|
04/02/2024
|
RAMPRAKASH
|
1701006037WL026995
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-037-002/590
(THATHIPURA)
|
1701006037NRG24030220241757761
|
04/02/2024
|
KAMLESH
|
1701006037WL026995
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-037-002/591
(THATHIPURA)
|
1701006037NRG24030220241757762
|
04/02/2024
|
RAMPRAKASH GURJAR
|
1701006037WL026995
|
RAMPRAKASH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMPRAKASHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KAILARAS
|
MP-01-006-037-002/592
(THATHIPURA)
|
1701006037NRG24030220241757763
|
04/02/2024
|
RAJESH DEVI
|
1701006037WL026995
|
RAJESH DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAJESHDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-037-002/593
(THATHIPURA)
|
1701006037NRG24030220241757764
|
04/02/2024
|
BANBARI
|
1701006037WL026995
|
BANBARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BANBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-037-002/594
(THATHIPURA)
|
1701006037NRG24030220241757765
|
04/02/2024
|
SUNITA
|
1701006037WL026995
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-037-002/595
(THATHIPURA)
|
1701006037NRG24030220241757766
|
04/02/2024
|
SUNITA
|
1701006037WL026995
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-037-002/597
(THATHIPURA)
|
1701006037NRG24030220241757767
|
04/02/2024
|
KALYAN
|
1701006037WL026995
|
KALYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KAILARAS
|
MP-01-006-037-002/598
(THATHIPURA)
|
1701006037NRG24030220241757768
|
04/02/2024
|
VIMLA
|
1701006037WL026995
|
VIMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KAILARAS
|
MP-01-006-037-002/599
(THATHIPURA)
|
1701006037NRG24030220241757769
|
04/02/2024
|
KASTURI
|
1701006037WL026995
|
KASTURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KASTURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-037-002/600
(THATHIPURA)
|
1701006037NRG24030220241757770
|
04/02/2024
|
BANIYA
|
1701006037WL026995
|
BANIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-037-002/601
(THATHIPURA)
|
1701006037NRG24030220241757771
|
04/02/2024
|
BALIRAM
|
1701006037WL026995
|
BALIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KAILARAS
|
MP-01-006-037-002/602
(THATHIPURA)
|
1701006037NRG24030220241757772
|
04/02/2024
|
SARALA
|
1701006037WL026995
|
SARALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SARALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KAILARAS
|
MP-01-006-037-002/603
(THATHIPURA)
|
1701006037NRG24030220241757773
|
04/02/2024
|
LAKHAN
|
1701006037WL026995
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAILARAS
|
MP-01-006-037-002/604
(THATHIPURA)
|
1701006037NRG24030220241757774
|
04/02/2024
|
KASTURI
|
1701006037WL026995
|
KASTURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KASTURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-037-002/605
(THATHIPURA)
|
1701006037NRG24030220241757775
|
04/02/2024
|
SHASHI
|
1701006037WL026995
|
SHASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SHASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-037-002/606
(THATHIPURA)
|
1701006037NRG24030220241757776
|
04/02/2024
|
MITHLESH
|
1701006037WL026995
|
MITHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KAILARAS
|
MP-01-006-037-002/607
(THATHIPURA)
|
1701006037NRG24030220241757777
|
04/02/2024
|
RAJANI
|
1701006037WL026995
|
RAJANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-037-002/608
(THATHIPURA)
|
1701006037NRG24030220241757778
|
04/02/2024
|
GUDDI KUSHWAH
|
1701006037WL026995
|
GUDDI KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
GUDDIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KAILARAS
|
MP-01-006-037-002/610
(THATHIPURA)
|
1701006037NRG24030220241757779
|
04/02/2024
|
SOMVATI
|
1701006037WL026995
|
SOMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-037-002/611
(THATHIPURA)
|
1701006037NRG24030220241757780
|
04/02/2024
|
KALLU
|
1701006037WL026995
|
KALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-037-002/612
(THATHIPURA)
|
1701006037NRG24030220241757781
|
04/02/2024
|
RAMKIRSHAN
|
1701006037WL026995
|
RAMKIRSHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMKIRSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-037-002/614
(THATHIPURA)
|
1701006037NRG24030220241757782
|
04/02/2024
|
RATANSINGH
|
1701006037WL026995
|
RATANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-037-002/615
(THATHIPURA)
|
1701006037NRG24030220241757783
|
04/02/2024
|
ARATI
|
1701006037WL026995
|
ARATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
ARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KAILARAS
|
MP-01-006-037-002/616
(THATHIPURA)
|
1701006037NRG24030220241757784
|
04/02/2024
|
RAMNIWASH
|
1701006037WL026995
|
RAMNIWASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMNIWASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-037-002/617
(THATHIPURA)
|
1701006037NRG24030220241757785
|
04/02/2024
|
VAKIL
|
1701006037WL026995
|
VAKIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VAKIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-037-002/618
(THATHIPURA)
|
1701006037NRG24030220241757786
|
04/02/2024
|
BHOORI
|
1701006037WL026995
|
BHOORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BHOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-037-002/619
(THATHIPURA)
|
1701006037NRG24030220241757787
|
04/02/2024
|
MANISHA
|
1701006037WL026995
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-037-002/620
(THATHIPURA)
|
1701006037NRG24030220241757788
|
04/02/2024
|
KOKSINGH
|
1701006037WL026995
|
KOKSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-037-002/622
(THATHIPURA)
|
1701006037NRG24030220241757789
|
04/02/2024
|
RAMLKHAN
|
1701006037WL026995
|
RAMLKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMLKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-037-002/623
(THATHIPURA)
|
1701006037NRG24030220241757790
|
04/02/2024
|
VARSHA
|
1701006037WL026995
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-037-002/624
(THATHIPURA)
|
1701006037NRG24030220241757791
|
04/02/2024
|
PREM
|
1701006037WL026995
|
PREM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
PREM
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KAILARAS
|
MP-01-006-037-002/625
(THATHIPURA)
|
1701006037NRG24030220241757792
|
04/02/2024
|
SARITA
|
1701006037WL026995
|
SARITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KAILARAS
|
MP-01-006-037-002/626
(THATHIPURA)
|
1701006037NRG24030220241757793
|
04/02/2024
|
RAMKHILAI
|
1701006037WL026995
|
RAMKHILAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMKHILAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KAILARAS
|
MP-01-006-037-002/627
(THATHIPURA)
|
1701006037NRG24030220241757794
|
04/02/2024
|
VIJENDRA
|
1701006037WL026995
|
VIJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KAILARAS
|
MP-01-006-037-002/634
(THATHIPURA)
|
1701006037NRG24030220241757795
|
04/02/2024
|
KAMPOTER
|
1701006037WL026995
|
KAMPOTER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
KAMPOTER
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KAILARAS
|
MP-01-006-037-002/641
(THATHIPURA)
|
1701006037NRG24030220241757796
|
04/02/2024
|
CHHAVIRAM
|
1701006037WL026995
|
CHHAVIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
CHHAVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KAILARAS
|
MP-01-006-037-002/642
(THATHIPURA)
|
1701006037NRG24030220241757797
|
04/02/2024
|
MITTI
|
1701006037WL026995
|
MITTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MITTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KAILARAS
|
MP-01-006-037-002/644
(THATHIPURA)
|
1701006037NRG24030220241757798
|
04/02/2024
|
RAVISHA
|
1701006037WL026995
|
RAVISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAVISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-037-002/645
(THATHIPURA)
|
1701006037NRG24030220241757799
|
04/02/2024
|
RACHANA
|
1701006037WL026995
|
RACHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RACHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-037-002/646
(THATHIPURA)
|
1701006037NRG24030220241757800
|
04/02/2024
|
BRAJESH
|
1701006037WL026995
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
249
|
KAILARAS
|
MP-01-006-037-002/648
(THATHIPURA)
|
1701006037NRG24030220241757801
|
04/02/2024
|
BASANTI
|
1701006037WL026995
|
BASANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KAILARAS
|
MP-01-006-037-002/649
(THATHIPURA)
|
1701006037NRG24030220241757802
|
04/02/2024
|
SONA
|
1701006037WL026995
|
SONA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250614
|
250614
|
|
|
|
|
|
|
|
|
251
|
KAILARAS
|
MP-01-006-037-001/1814
(THATHIPURA)
|
1701006037NRG24030220241758188
|
04/02/2024
|
Jitendra Singh jatav
|
1701006037WL027002
|
Jitendra Singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
JitendraSinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KAILARAS
|
MP-01-006-037-001/1816
(THATHIPURA)
|
1701006037NRG24030220241758189
|
04/02/2024
|
Neeraj ary
|
1701006037WL027002
|
Neeraj ary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
Neerajary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
253
|
KAILARAS
|
MP-01-006-037-001/113-B
(THATHIPURA)
|
1701006037NRG24030220241757237
|
04/02/2024
|
BEERABAL
|
1701006037WL026991
|
BEERABAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BEERABAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
KAILARAS
|
MP-01-006-037-001/115-B
(THATHIPURA)
|
1701006037NRG24030220241757238
|
04/02/2024
|
BALLO
|
1701006037WL026991
|
BALLO
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BALLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
KAILARAS
|
MP-01-006-037-001/2605
(THATHIPURA)
|
1701006037NRG24030220241757295
|
04/02/2024
|
jogendra
|
1701006037WL026991
|
jogendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
jogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KAILARAS
|
MP-01-006-037-001/2726
(THATHIPURA)
|
1701006037NRG24030220241757300
|
04/02/2024
|
duragiya
|
1701006037WL026991
|
duragiya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
duragiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KAILARAS
|
MP-01-006-037-001/2727
(THATHIPURA)
|
1701006037NRG24030220241757301
|
04/02/2024
|
VIJENDRA
|
1701006037WL026991
|
VIJENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VIJENDRA
|
UCO BANK(607066)
|
|
258
|
KAILARAS
|
MP-01-006-037-001/2753
(THATHIPURA)
|
1701006037NRG24030220241757302
|
04/02/2024
|
HEM SINGH
|
1701006037WL026991
|
HEM SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
HEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KAILARAS
|
MP-01-006-037-001/2757
(THATHIPURA)
|
1701006037NRG24030220241757304
|
04/02/2024
|
ADAL
|
1701006037WL026991
|
ADAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
ADAL
|
UNION BANK OF INDIA(508500)
|
|
260
|
KAILARAS
|
MP-01-006-037-001/2776
(THATHIPURA)
|
1701006037NRG24030220241757308
|
04/02/2024
|
GIRRAJ
|
1701006037WL026991
|
GIRRAJ
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
GIRRAJ
|
NSDL PAYMENTS BANK(990326)
|
|
261
|
KAILARAS
|
MP-01-006-037-001/2863
(THATHIPURA)
|
1701006037NRG24030220241757321
|
04/02/2024
|
MUNNA
|
1701006037WL026991
|
MUNNA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MUNNA
|
UCO BANK(607066)
|
|
262
|
KAILARAS
|
MP-01-006-037-001/3-B
(THATHIPURA)
|
1701006037NRG24030220241757328
|
04/02/2024
|
baijanath
|
1701006037WL026991
|
baijanath
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
baijanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KAILARAS
|
MP-01-006-037-001/335
(THATHIPURA)
|
1701006037NRG24030220241757331
|
04/02/2024
|
ASHOK
|
1701006037WL026991
|
ASHOK
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
ASHOK
|
UCO BANK(607066)
|
|
264
|
KAILARAS
|
MP-01-006-037-001/37-B
(THATHIPURA)
|
1701006037NRG24030220241757334
|
04/02/2024
|
kailashi
|
1701006037WL026991
|
kailashi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
kailashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
KAILARAS
|
MP-01-006-037-001/58-B
(THATHIPURA)
|
1701006037NRG24030220241757336
|
04/02/2024
|
MANOJ
|
1701006037WL026991
|
MANOJ
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MANOJ
|
UCO BANK(607066)
|
|
266
|
KAILARAS
|
MP-01-006-037-001/59-B
(THATHIPURA)
|
1701006037NRG24030220241757337
|
04/02/2024
|
PREMBATI
|
1701006037WL026991
|
PREMBATI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
PREMBATI
|
UCO BANK(607066)
|
|
267
|
KAILARAS
|
MP-01-006-037-001/61-B
(THATHIPURA)
|
1701006037NRG24030220241757338
|
04/02/2024
|
RAJENDRA
|
1701006037WL026991
|
RAJENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KAILARAS
|
MP-01-006-037-001/62-B
(THATHIPURA)
|
1701006037NRG24030220241757339
|
04/02/2024
|
URAMILA
|
1701006037WL026991
|
URAMILA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
URAMILA
|
UNION BANK OF INDIA(508500)
|
|
269
|
KAILARAS
|
MP-01-006-037-001/66-B
(THATHIPURA)
|
1701006037NRG24030220241757340
|
04/02/2024
|
sahbsingh
|
1701006037WL026991
|
sahbsingh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
sahbsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KAILARAS
|
MP-01-006-037-001/68-B
(THATHIPURA)
|
1701006037NRG24030220241757341
|
04/02/2024
|
yashbeer
|
1701006037WL026991
|
yashbeer
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
yashbeer
|
UCO BANK(607066)
|
|
271
|
KAILARAS
|
MP-01-006-037-001/69-B
(THATHIPURA)
|
1701006037NRG24030220241757342
|
04/02/2024
|
manoj
|
1701006037WL026991
|
manoj
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KAILARAS
|
MP-01-006-037-001/7-B
(THATHIPURA)
|
1701006037NRG24030220241758199
|
04/02/2024
|
jagadeesh
|
1701006037WL027002
|
jagadeesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
jagadeesh
|
UNION BANK OF INDIA(508500)
|
|
273
|
KAILARAS
|
MP-01-006-037-002/11-B
(THATHIPURA)
|
1701006037NRG24030220241758205
|
04/02/2024
|
angoori
|
1701006037WL027002
|
angoori
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KAILARAS
|
MP-01-006-037-002/13-B
(THATHIPURA)
|
1701006037NRG24030220241758217
|
04/02/2024
|
munni
|
1701006037WL027002
|
munni
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
munni
|
UCO BANK(607066)
|
|
275
|
KAILARAS
|
MP-01-006-037-002/140-B
(THATHIPURA)
|
1701006037NRG24030220241758222
|
04/02/2024
|
ramotar
|
1701006037WL027002
|
ramotar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KAILARAS
|
MP-01-006-037-002/176-B
(THATHIPURA)
|
1701006037NRG24030220241758223
|
04/02/2024
|
nekaram
|
1701006037WL027002
|
nekaram
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
nekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KAILARAS
|
MP-01-006-037-002/177-B
(THATHIPURA)
|
1701006037NRG24030220241757682
|
04/02/2024
|
rameswar
|
1701006037WL026995
|
rameswar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KAILARAS
|
MP-01-006-037-002/189
(THATHIPURA)
|
1701006037NRG24030220241757346
|
04/02/2024
|
BANTI
|
1701006037WL026991
|
BANTI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BANTI
|
UCO BANK(607066)
|
|
279
|
KAILARAS
|
MP-01-006-037-002/193
(THATHIPURA)
|
1701006037NRG24030220241757684
|
04/02/2024
|
RAGHUVEER
|
1701006037WL026995
|
RAGHUVEER
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAGHUVEER
|
UCO BANK(607066)
|
|
280
|
KAILARAS
|
MP-01-006-037-002/194
(THATHIPURA)
|
1701006037NRG24030220241757685
|
04/02/2024
|
ANGURI
|
1701006037WL026995
|
ANGURI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
ANGURI
|
UCO BANK(607066)
|
|
281
|
KAILARAS
|
MP-01-006-037-002/196
(THATHIPURA)
|
1701006037NRG24030220241757686
|
04/02/2024
|
RAMLAKHAN
|
1701006037WL026995
|
RAMLAKHAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAMLAKHAN
|
UCO BANK(607066)
|
|
282
|
KAILARAS
|
MP-01-006-037-002/229
(THATHIPURA)
|
1701006037NRG24030220241757349
|
04/02/2024
|
hari singh
|
1701006037WL026991
|
hari singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KAILARAS
|
MP-01-006-037-002/230
(THATHIPURA)
|
1701006037NRG24030220241757350
|
04/02/2024
|
jagdish
|
1701006037WL026991
|
jagdish
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KAILARAS
|
MP-01-006-037-002/235
(THATHIPURA)
|
1701006037NRG24030220241757351
|
04/02/2024
|
rambeer
|
1701006037WL026991
|
rambeer
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
rambeer
|
UCO BANK(607066)
|
|
285
|
KAILARAS
|
MP-01-006-037-002/242
(THATHIPURA)
|
1701006037NRG24030220241757687
|
04/02/2024
|
lakhan
|
1701006037WL026995
|
lakhan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
286
|
KAILARAS
|
MP-01-006-037-002/2583
(THATHIPURA)
|
1701006037NRG24030220241757688
|
04/02/2024
|
VISHAMBBAR
|
1701006037WL026995
|
VISHAMBBAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VISHAMBBAR
|
UNION BANK OF INDIA(508500)
|
|
287
|
KAILARAS
|
MP-01-006-037-002/2596
(THATHIPURA)
|
1701006037NRG24030220241757689
|
04/02/2024
|
AUTAR GURJAR
|
1701006037WL026995
|
AUTAR GURJAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004742943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
KAILARAS
|
MP-01-006-037-002/2650
(THATHIPURA)
|
1701006037NRG24030220241757690
|
04/02/2024
|
DULARE
|
1701006037WL026995
|
DULARE
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
DULARE
|
UCO BANK(607066)
|
|
289
|
KAILARAS
|
MP-01-006-037-002/2652
(THATHIPURA)
|
1701006037NRG24030220241757691
|
04/02/2024
|
JANDEL
|
1701006037WL026995
|
JANDEL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
JANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KAILARAS
|
MP-01-006-037-002/2658
(THATHIPURA)
|
1701006037NRG24030220241757692
|
04/02/2024
|
pooran kushwah
|
1701006037WL026995
|
pooran kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
poorankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KAILARAS
|
MP-01-006-037-002/2664
(THATHIPURA)
|
1701006037NRG24030220241757694
|
04/02/2024
|
siyaram
|
1701006037WL026995
|
siyaram
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
siyaram
|
UCO BANK(607066)
|
|
292
|
KAILARAS
|
MP-01-006-037-002/2729
(THATHIPURA)
|
1701006037NRG24030220241757697
|
04/02/2024
|
MANOJ
|
1701006037WL026995
|
MANOJ
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
MANOJ
|
UCO BANK(607066)
|
|
293
|
KAILARAS
|
MP-01-006-037-002/273
(THATHIPURA)
|
1701006037NRG24030220241757698
|
04/02/2024
|
RAVI
|
1701006037WL026995
|
RAVI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KAILARAS
|
MP-01-006-037-002/2770
(THATHIPURA)
|
1701006037NRG24030220241757699
|
04/02/2024
|
AMAR SINGH
|
1701006037WL026995
|
AMAR SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KAILARAS
|
MP-01-006-037-002/281
(THATHIPURA)
|
1701006037NRG24030220241757700
|
04/02/2024
|
rajesh kushwah
|
1701006037WL026995
|
rajesh kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
rajeshkushwah
|
UNION BANK OF INDIA(508500)
|
|
296
|
KAILARAS
|
MP-01-006-037-002/2818
(THATHIPURA)
|
1701006037NRG24030220241757701
|
04/02/2024
|
SHRIKISHUN
|
1701006037WL026995
|
SHRIKISHUN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
SHRIKISHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KAILARAS
|
MP-01-006-037-002/353
(THATHIPURA)
|
1701006037NRG24030220241757706
|
04/02/2024
|
Sirmohar singh
|
1701006037WL026995
|
Sirmohar singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
Sirmoharsingh
|
UCO BANK(607066)
|
|
298
|
KAILARAS
|
MP-01-006-037-002/414-D
(THATHIPURA)
|
1701006037NRG24030220241757708
|
04/02/2024
|
SIYARAM
|
1701006037WL026995
|
SIYARAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KAILARAS
|
MP-01-006-037-002/435
(THATHIPURA)
|
1701006037NRG24030220241757710
|
04/02/2024
|
BHARAT SINGH GURJAR
|
1701006037WL026995
|
BHARAT SINGH GURJAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
BHARATSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KAILARAS
|
MP-01-006-037-002/436
(THATHIPURA)
|
1701006037NRG24030220241757711
|
04/02/2024
|
GIRIJA GURJAR
|
1701006037WL026995
|
GIRIJA GURJAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
GIRIJAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KAILARAS
|
MP-01-006-037-002/676
(THATHIPURA)
|
1701006037NRG24030220241757806
|
04/02/2024
|
ramshakhi
|
1701006037WL026995
|
ramshakhi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
ramshakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KAILARAS
|
MP-01-006-037-002/70-B
(THATHIPURA)
|
1701006037NRG24030220241757808
|
04/02/2024
|
RAJESH
|
1701006037WL026995
|
RAJESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KAILARAS
|
MP-01-006-037-002/76-B
(THATHIPURA)
|
1701006037NRG24030220241757809
|
04/02/2024
|
ABADESH
|
1701006037WL026995
|
ABADESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
ABADESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KAILARAS
|
MP-01-006-037-002/77-B
(THATHIPURA)
|
1701006037NRG24030220241757810
|
04/02/2024
|
RAJESWARI
|
1701006037WL026995
|
RAJESWARI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAJESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KAILARAS
|
MP-01-006-037-002/79-B
(THATHIPURA)
|
1701006037NRG24030220241757811
|
04/02/2024
|
GHANSHAYAM
|
1701006037WL026995
|
GHANSHAYAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
GHANSHAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KAILARAS
|
MP-01-006-037-002/80-B
(THATHIPURA)
|
1701006037NRG24030220241757812
|
04/02/2024
|
RAMBEER
|
1701006037WL026995
|
RAMBEER
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742943
|
|
RAMBEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KAILARAS
|
MP-01-006-037-002/81-B
(THATHIPURA)
|
1701006037NRG24030220241757813
|
04/02/2024
|
VINEETA
|
1701006037WL026995
|
VINEETA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KAILARAS
|
MP-01-006-037-002/82-B
(THATHIPURA)
|
1701006037NRG24030220241757814
|
04/02/2024
|
RAJBEER
|
1701006037WL026995
|
RAJBEER
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
RAJBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KAILARAS
|
MP-01-006-037-002/88-B
(THATHIPURA)
|
1701006037NRG24030220241757815
|
04/02/2024
|
Seema gurjar
|
1701006037WL026995
|
Seema gurjar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
Seemagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
310
|
KAILARAS
|
MP-01-006-037-001/1823
(THATHIPURA)
|
1701006037NRG24030220241758191
|
04/02/2024
|
Roshanlal
|
1701006037WL027002
|
Roshanlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
Roshanlal
|
STATE BANK OF INDIA(508548)
|
|
311
|
KAILARAS
|
MP-01-006-037-001/1830
(THATHIPURA)
|
1701006037NRG24030220241758194
|
04/02/2024
|
Devendra jatav
|
1701006037WL027002
|
Devendra jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
Devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KAILARAS
|
MP-01-006-037-001/1832
(THATHIPURA)
|
1701006037NRG24030220241758195
|
04/02/2024
|
Atar singh
|
1701006037WL027002
|
Atar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
Atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KAILARAS
|
MP-01-006-037-001/1834
(THATHIPURA)
|
1701006037NRG24030220241758196
|
04/02/2024
|
kalla jatav
|
1701006037WL027002
|
kalla jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742943
|
|
kallajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415038
|
415038
|
|
|
|
|
|
|
|