|
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-01-006-050-001/1068
(BALHERA)
|
1701006050NRG24130620230268870
|
13/06/2023
|
shivkant
|
1701006050WL003362
|
shivkant
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
shivkant
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-050-001/1082
(BALHERA)
|
1701006050NRG24130620230268877
|
13/06/2023
|
kamlesh
|
1701006050WL003362
|
kamlesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-050-001/11-C
(BALHERA)
|
1701006050NRG24130620230268879
|
13/06/2023
|
ramesh kushwah
|
1701006050WL003362
|
ramesh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rameshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-050-001/119-A
(BALHERA)
|
1701006050NRG24130620230268790
|
13/06/2023
|
maheswari kushwah
|
1701006050WL003361
|
maheswari kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
maheswarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-050-001/12-C
(BALHERA)
|
1701006050NRG24130620230268792
|
13/06/2023
|
ajit kushwah
|
1701006050WL003361
|
ajit kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ajitkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-050-001/138-C
(BALHERA)
|
1701006050NRG24130620230268814
|
13/06/2023
|
jitendra shakya
|
1701006050WL003361
|
jitendra shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
jitendrashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-050-001/14-C
(BALHERA)
|
1701006050NRG24130620230268817
|
13/06/2023
|
dulari shaky
|
1701006050WL003361
|
dulari shaky
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
dularishaky
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-050-001/15-C
(BALHERA)
|
1701006050NRG24130620230268829
|
13/06/2023
|
aman shakya
|
1701006050WL003361
|
aman shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
amanshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-050-001/16-C
(BALHERA)
|
1701006050NRG24130620230268841
|
13/06/2023
|
mulayam singh yadav
|
1701006050WL003361
|
mulayam singh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mulayamsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-050-001/175-C
(BALHERA)
|
1701006050NRG24130620230268858
|
13/06/2023
|
arvindra singh sikarwar
|
1701006050WL003361
|
arvindra singh sikarwar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
arvindrasinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-050-001/18-C
(BALHERA)
|
1701006050NRG24130620230268887
|
13/06/2023
|
manish shaky
|
1701006050WL003362
|
manish shaky
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
manishshaky
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-050-001/19-C
(BALHERA)
|
1701006050NRG24130620230268898
|
13/06/2023
|
pratap shakya
|
1701006050WL003362
|
pratap shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
pratapshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-050-001/235-A
(BALHERA)
|
1701006050NRG24130620230268905
|
13/06/2023
|
sovran kushwah
|
1701006050WL003363
|
sovran kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sovrankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-050-001/24-C
(BALHERA)
|
1701006050NRG24130620230268907
|
13/06/2023
|
ramesh kushwah
|
1701006050WL003363
|
ramesh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rameshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-050-001/243
(BALHERA)
|
1701006050NRG24130620230268908
|
13/06/2023
|
RAGGHU
|
1701006050WL003363
|
RAGGHU
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
RAGGHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-050-001/249-A
(BALHERA)
|
1701006050NRG24130620230268909
|
13/06/2023
|
parikshat kadera
|
1701006050WL003363
|
parikshat kadera
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
parikshatkadera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KAILARAS
|
MP-01-006-050-001/261-A
(BALHERA)
|
1701006050NRG24130620230268917
|
13/06/2023
|
satish jatav
|
1701006050WL003363
|
satish jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
satishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-050-001/289-A
(BALHERA)
|
1701006050NRG24130620230268923
|
13/06/2023
|
munesh kushwah
|
1701006050WL003363
|
munesh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
muneshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-050-001/37-C
(BALHERA)
|
1701006050NRG24130620230268936
|
13/06/2023
|
lakhan kushwah
|
1701006050WL003363
|
lakhan kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
lakhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-050-001/38-C
(BALHERA)
|
1701006050NRG24130620230268938
|
13/06/2023
|
bhagvati kushwah
|
1701006050WL003363
|
bhagvati kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
bhagvatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-050-001/39-C
(BALHERA)
|
1701006050NRG24130620230268940
|
13/06/2023
|
priyanka kushwah
|
1701006050WL003363
|
priyanka kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
priyankakushwah
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAILARAS
|
MP-01-006-050-001/409
(BALHERA)
|
1701006050NRG24130620230268944
|
13/06/2023
|
siyaram vatham
|
1701006050WL003363
|
siyaram vatham
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
siyaramvatham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KAILARAS
|
MP-01-006-050-001/44-C
(BALHERA)
|
1701006050NRG24130620230268950
|
13/06/2023
|
bharoshi kushwah
|
1701006050WL003363
|
bharoshi kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
bharoshikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAILARAS
|
MP-01-006-050-001/447
(BALHERA)
|
1701006050NRG24130620230268952
|
13/06/2023
|
bhujabal
|
1701006050WL003363
|
bhujabal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
bhujabal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-050-001/451
(BALHERA)
|
1701006050NRG24130620230268954
|
13/06/2023
|
adiram
|
1701006050WL003363
|
adiram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
adiram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-050-001/457
(BALHERA)
|
1701006050NRG24130620230268956
|
13/06/2023
|
rambabu
|
1701006050WL003363
|
rambabu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-050-001/479
(BALHERA)
|
1701006050NRG24130620230268963
|
13/06/2023
|
ramlakhan
|
1701006050WL003363
|
ramlakhan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KAILARAS
|
MP-01-006-050-001/53-A
(BALHERA)
|
1701006050NRG24130620230268707
|
13/06/2023
|
pappan
|
1701006050WL003360
|
pappan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
pappan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-050-001/54-A
(BALHERA)
|
1701006050NRG24130620230268711
|
13/06/2023
|
juli shakya
|
1701006050WL003360
|
juli shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
julishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-050-001/54-A
(BALHERA)
|
1701006050NRG24130620230268710
|
13/06/2023
|
syamlal shaky
|
1701006050WL003360
|
syamlal shaky
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
syamlalshaky
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-050-001/55-A
(BALHERA)
|
1701006050NRG24130620230268712
|
13/06/2023
|
ashok shaky
|
1701006050WL003360
|
ashok shaky
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KAILARAS
|
MP-01-006-050-001/58-C
(BALHERA)
|
1701006050NRG24130620230268716
|
13/06/2023
|
sameena bano
|
1701006050WL003360
|
sameena bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sameenabano
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAILARAS
|
MP-01-006-050-001/59-A
(BALHERA)
|
1701006050NRG24130620230268717
|
13/06/2023
|
jaybhansingh sikarwa
|
1701006050WL003360
|
jaybhansingh sikarwa
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
jaybhansinghsikarwa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-050-001/60-C
(BALHERA)
|
1701006050NRG24130620230268719
|
13/06/2023
|
padam singh sisodiya
|
1701006050WL003360
|
padam singh sisodiya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
padamsinghsisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-050-001/604
(BALHERA)
|
1701006050NRG24130620230268721
|
13/06/2023
|
ramesh
|
1701006050WL003360
|
ramesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-050-001/606
(BALHERA)
|
1701006050NRG24130620230268722
|
13/06/2023
|
munna
|
1701006050WL003360
|
munna
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-050-001/612
(BALHERA)
|
1701006050NRG24130620230268727
|
13/06/2023
|
keshav
|
1701006050WL003360
|
keshav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-050-001/66-C
(BALHERA)
|
1701006050NRG24130620230268734
|
13/06/2023
|
rinku shakya
|
1701006050WL003360
|
rinku shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rinkushakya
|
IDBI BANK(607095)
|
|
39
|
KAILARAS
|
MP-01-006-050-001/70-A
(BALHERA)
|
1701006050NRG24130620230268741
|
13/06/2023
|
durgesh kushwah
|
1701006050WL003360
|
durgesh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
durgeshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KAILARAS
|
MP-01-006-050-001/72-C
(BALHERA)
|
1701006050NRG24130620230268743
|
13/06/2023
|
shivnaran batham
|
1701006050WL003360
|
shivnaran batham
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
shivnaranbatham
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-050-001/76-A
(BALHERA)
|
1701006050NRG24130620230268747
|
13/06/2023
|
narendr sikarwar
|
1701006050WL003360
|
narendr sikarwar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
narendrsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-050-001/762
(BALHERA)
|
1701006050NRG24130620230268748
|
13/06/2023
|
ratiram
|
1701006050WL003360
|
ratiram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-050-001/78-C
(BALHERA)
|
1701006050NRG24130620230268750
|
13/06/2023
|
vasudev kushwah
|
1701006050WL003360
|
vasudev kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
vasudevkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-050-001/794
(BALHERA)
|
1701006050NRG24130620230268756
|
13/06/2023
|
dwarika kushwah
|
1701006050WL003360
|
dwarika kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
dwarikakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-050-001/807
(BALHERA)
|
1701006050NRG24130620230268761
|
13/06/2023
|
munshi kushwah
|
1701006050WL003360
|
munshi kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
munshikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-050-001/9-C
(BALHERA)
|
1701006050NRG24130620230268773
|
13/06/2023
|
sughar singh yadav
|
1701006050WL003360
|
sughar singh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sugharsinghyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-050-001/115-A
(BALHERA)
|
1701006050NRG24130620230268785
|
13/06/2023
|
chandrpal
|
1701006050WL003361
|
chandrpal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
chandrpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-050-001/613
(BALHERA)
|
1701006050NRG24130620230268728
|
13/06/2023
|
nihal
|
1701006050WL003360
|
nihal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-050-001/617
(BALHERA)
|
1701006050NRG24130620230268729
|
13/06/2023
|
satybhan
|
1701006050WL003360
|
satybhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
satybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-050-001/138-C
(BALHERA)
|
1701006050NRG24130620230268815
|
13/06/2023
|
maya shakya
|
1701006050WL003361
|
maya shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mayashakya
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-050-001/258-A
(BALHERA)
|
1701006050NRG24130620230268914
|
13/06/2023
|
mahesh kumar shaky
|
1701006050WL003363
|
mahesh kumar shaky
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
maheshkumarshaky
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-050-001/259-A
(BALHERA)
|
1701006050NRG24130620230268915
|
13/06/2023
|
vijay shaky
|
1701006050WL003363
|
vijay shaky
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
vijayshaky
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-050-001/39-C
(BALHERA)
|
1701006050NRG24130620230268939
|
13/06/2023
|
mamta kushwah
|
1701006050WL003363
|
mamta kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mamtakushwah
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAILARAS
|
MP-01-006-050-001/433
(BALHERA)
|
1701006050NRG24130620230268949
|
13/06/2023
|
dashrath
|
1701006050WL003363
|
dashrath
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-050-001/64-C
(BALHERA)
|
1701006050NRG24130620230268733
|
13/06/2023
|
beerendra singh jatav
|
1701006050WL003360
|
beerendra singh jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
beerendrasinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAILARAS
|
MP-01-006-050-001/72-C
(BALHERA)
|
1701006050NRG24130620230268744
|
13/06/2023
|
mamta batham
|
1701006050WL003360
|
mamta batham
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mamtabatham
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-050-001/801
(BALHERA)
|
1701006050NRG24130620230268760
|
13/06/2023
|
gangaram kushwah
|
1701006050WL003360
|
gangaram kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
gangaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-050-001/27-C
(BALHERA)
|
1701006050NRG24130620230268919
|
13/06/2023
|
bhoori devi kadera
|
1701006050WL003363
|
bhoori devi kadera
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
bhooridevikadera
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-050-001/1-C
(BALHERA)
|
1701006050NRG24130620230268860
|
13/06/2023
|
naresh kushwah
|
1701006050WL003362
|
naresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
nareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-050-001/100-C
(BALHERA)
|
1701006050NRG24130620230268861
|
13/06/2023
|
dheeraj kushwah
|
1701006050WL003362
|
dheeraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
dheerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-050-001/101-C
(BALHERA)
|
1701006050NRG24130620230268862
|
13/06/2023
|
satish
|
1701006050WL003362
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-050-001/102-C
(BALHERA)
|
1701006050NRG24130620230268863
|
13/06/2023
|
jitendra
|
1701006050WL003362
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-050-001/103-C
(BALHERA)
|
1701006050NRG24130620230268864
|
13/06/2023
|
shivnarayan kushwah
|
1701006050WL003362
|
shivnarayan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
shivnarayankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-050-001/104-C
(BALHERA)
|
1701006050NRG24130620230268865
|
13/06/2023
|
ravi kushwah
|
1701006050WL003362
|
ravi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ravikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-050-001/105-C
(BALHERA)
|
1701006050NRG24130620230268866
|
13/06/2023
|
sanju kadera
|
1701006050WL003362
|
sanju kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sanjukadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-050-001/1051
(BALHERA)
|
1701006050NRG24130620230268867
|
13/06/2023
|
ravi
|
1701006050WL003362
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-050-001/1060
(BALHERA)
|
1701006050NRG24130620230268868
|
13/06/2023
|
Manju kadera
|
1701006050WL003362
|
Manju kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
Manjukadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-050-001/1061
(BALHERA)
|
1701006050NRG24130620230268869
|
13/06/2023
|
sampatiya kushwah
|
1701006050WL003362
|
sampatiya kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sampatiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-050-001/107-C
(BALHERA)
|
1701006050NRG24130620230268871
|
13/06/2023
|
ramsingh
|
1701006050WL003362
|
ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-050-001/1078
(BALHERA)
|
1701006050NRG24130620230268872
|
13/06/2023
|
bhupendr
|
1701006050WL003362
|
bhupendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
bhupendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-050-001/108-C
(BALHERA)
|
1701006050NRG24130620230268874
|
13/06/2023
|
ashok kushawah
|
1701006050WL003362
|
ashok kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ashokkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-050-001/1080
(BALHERA)
|
1701006050NRG24130620230268875
|
13/06/2023
|
rimata shakya
|
1701006050WL003362
|
rimata shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rimatashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-050-001/1081
(BALHERA)
|
1701006050NRG24130620230268876
|
13/06/2023
|
pushpa
|
1701006050WL003362
|
pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-050-001/109-C
(BALHERA)
|
1701006050NRG24130620230268878
|
13/06/2023
|
sevaram kushwah
|
1701006050WL003362
|
sevaram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sevaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-050-001/110-C
(BALHERA)
|
1701006050NRG24130620230268880
|
13/06/2023
|
upendrabhan singh sisodiya
|
1701006050WL003362
|
upendrabhan singh sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
upendrabhansinghsisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-050-001/111-C
(BALHERA)
|
1701006050NRG24130620230268881
|
13/06/2023
|
gangadhar kushwah
|
1701006050WL003362
|
gangadhar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
gangadharkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-050-001/112-C
(BALHERA)
|
1701006050NRG24130620230268882
|
13/06/2023
|
reena kushwah
|
1701006050WL003362
|
reena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-050-001/113-C
(BALHERA)
|
1701006050NRG24130620230268883
|
13/06/2023
|
sandeep kushwah
|
1701006050WL003362
|
sandeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-050-001/114-C
(BALHERA)
|
1701006050NRG24130620230268784
|
13/06/2023
|
nagesh
|
1701006050WL003361
|
nagesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
nagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-050-001/115-C
(BALHERA)
|
1701006050NRG24130620230268786
|
13/06/2023
|
sunita
|
1701006050WL003361
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-050-001/116-C
(BALHERA)
|
1701006050NRG24130620230268787
|
13/06/2023
|
aneeta kushwah
|
1701006050WL003361
|
aneeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
aneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-050-001/117-C
(BALHERA)
|
1701006050NRG24130620230268788
|
13/06/2023
|
rajvati devi
|
1701006050WL003361
|
rajvati devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rajvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-050-001/118-C
(BALHERA)
|
1701006050NRG24130620230268789
|
13/06/2023
|
dinesh kushwah
|
1701006050WL003361
|
dinesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-050-001/119-C
(BALHERA)
|
1701006050NRG24130620230268791
|
13/06/2023
|
manisha kushwah
|
1701006050WL003361
|
manisha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
manishakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-050-001/120-A
(BALHERA)
|
1701006050NRG24130620230268793
|
13/06/2023
|
mahadevi kushwah
|
1701006050WL003361
|
mahadevi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mahadevikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KAILARAS
|
MP-01-006-050-001/120-C
(BALHERA)
|
1701006050NRG24130620230268794
|
13/06/2023
|
shakuntala kushwah
|
1701006050WL003361
|
shakuntala kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
shakuntalakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-050-001/121-C
(BALHERA)
|
1701006050NRG24130620230268795
|
13/06/2023
|
banvari lal kushwah
|
1701006050WL003361
|
banvari lal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
banvarilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-050-001/122-A
(BALHERA)
|
1701006050NRG24130620230268796
|
13/06/2023
|
bhuri baghel
|
1701006050WL003361
|
bhuri baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
bhuribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-050-001/122-C
(BALHERA)
|
1701006050NRG24130620230268797
|
13/06/2023
|
gudiya sikarwar
|
1701006050WL003361
|
gudiya sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
gudiyasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-050-001/123-C
(BALHERA)
|
1701006050NRG24130620230268798
|
13/06/2023
|
maheshwari kushwah
|
1701006050WL003361
|
maheshwari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
maheshwarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-050-001/124-C
(BALHERA)
|
1701006050NRG24130620230268799
|
13/06/2023
|
lakhan singh kushwah
|
1701006050WL003361
|
lakhan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
lakhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-050-001/125-C
(BALHERA)
|
1701006050NRG24130620230268800
|
13/06/2023
|
kedar sharma
|
1701006050WL003361
|
kedar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
kedarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-050-001/126-C
(BALHERA)
|
1701006050NRG24130620230268802
|
13/06/2023
|
aditya sikarwar
|
1701006050WL003361
|
aditya sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
adityasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-050-001/127-C
(BALHERA)
|
1701006050NRG24130620230268803
|
13/06/2023
|
sumit kumar shakya
|
1701006050WL003361
|
sumit kumar shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sumitkumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-050-001/128-C
(BALHERA)
|
1701006050NRG24130620230268804
|
13/06/2023
|
rajpal baghel
|
1701006050WL003361
|
rajpal baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rajpalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-050-001/129-C
(BALHERA)
|
1701006050NRG24130620230268805
|
13/06/2023
|
sangita kushwah
|
1701006050WL003361
|
sangita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sangitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-050-001/130-C
(BALHERA)
|
1701006050NRG24130620230268806
|
13/06/2023
|
sarta kushwah
|
1701006050WL003361
|
sarta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sartakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-050-001/131-C
(BALHERA)
|
1701006050NRG24130620230268807
|
13/06/2023
|
renu kushwah
|
1701006050WL003361
|
renu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
renukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-050-001/132-C
(BALHERA)
|
1701006050NRG24130620230268808
|
13/06/2023
|
rabeena kushwah
|
1701006050WL003361
|
rabeena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rabeenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-050-001/133-A
(BALHERA)
|
1701006050NRG24130620230268809
|
13/06/2023
|
shashi kushwah
|
1701006050WL003361
|
shashi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
shashikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-050-001/135-C
(BALHERA)
|
1701006050NRG24130620230268810
|
13/06/2023
|
Lakhan Singh jatav
|
1701006050WL003361
|
Lakhan Singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
LakhanSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-050-001/136-C
(BALHERA)
|
1701006050NRG24130620230268811
|
13/06/2023
|
meenesh prajapati
|
1701006050WL003361
|
meenesh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
meeneshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-050-001/137-C
(BALHERA)
|
1701006050NRG24130620230268812
|
13/06/2023
|
sunita prajapati
|
1701006050WL003361
|
sunita prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sunitaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-050-001/138-A
(BALHERA)
|
1701006050NRG24130620230268813
|
13/06/2023
|
jitendr baghel
|
1701006050WL003361
|
jitendr baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
jitendrbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-050-001/139-C
(BALHERA)
|
1701006050NRG24130620230268816
|
13/06/2023
|
arati kushwah
|
1701006050WL003361
|
arati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
aratikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KAILARAS
|
MP-01-006-050-001/140-C
(BALHERA)
|
1701006050NRG24130620230268818
|
13/06/2023
|
rajpal kushwah
|
1701006050WL003361
|
rajpal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rajpalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-050-001/141-C
(BALHERA)
|
1701006050NRG24130620230268819
|
13/06/2023
|
angoori
|
1701006050WL003361
|
angoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-050-001/142-C
(BALHERA)
|
1701006050NRG24130620230268820
|
13/06/2023
|
sunil jatav
|
1701006050WL003361
|
sunil jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
suniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-050-001/143-C
(BALHERA)
|
1701006050NRG24130620230268821
|
13/06/2023
|
neeraj kousal
|
1701006050WL003361
|
neeraj kousal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
neerajkousal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-050-001/144-C
(BALHERA)
|
1701006050NRG24130620230268822
|
13/06/2023
|
jitendra singh
|
1701006050WL003361
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-050-001/145-C
(BALHERA)
|
1701006050NRG24130620230268823
|
13/06/2023
|
bharoshi jatav
|
1701006050WL003361
|
bharoshi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
bharoshijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-050-001/146-C
(BALHERA)
|
1701006050NRG24130620230268824
|
13/06/2023
|
shivam jatav
|
1701006050WL003361
|
shivam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
shivamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-050-001/147-C
(BALHERA)
|
1701006050NRG24130620230268825
|
13/06/2023
|
pradeep jatav
|
1701006050WL003361
|
pradeep jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-050-001/148-C
(BALHERA)
|
1701006050NRG24130620230268827
|
13/06/2023
|
shakuntala kushwah
|
1701006050WL003361
|
shakuntala kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
shakuntalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-050-001/149-C
(BALHERA)
|
1701006050NRG24130620230268828
|
13/06/2023
|
amarsingh kushwah
|
1701006050WL003361
|
amarsingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
amarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-050-001/150-C
(BALHERA)
|
1701006050NRG24130620230268830
|
13/06/2023
|
maya devi
|
1701006050WL003361
|
maya devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-050-001/151-C
(BALHERA)
|
1701006050NRG24130620230268832
|
13/06/2023
|
triveni devi
|
1701006050WL003361
|
triveni devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
trivenidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-050-001/152-C
(BALHERA)
|
1701006050NRG24130620230268833
|
13/06/2023
|
aneeta kushwah
|
1701006050WL003361
|
aneeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
aneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-050-001/153-C
(BALHERA)
|
1701006050NRG24130620230268834
|
13/06/2023
|
reena
|
1701006050WL003361
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-050-001/154-C
(BALHERA)
|
1701006050NRG24130620230268835
|
13/06/2023
|
rambati devi
|
1701006050WL003361
|
rambati devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rambatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-050-001/155-C
(BALHERA)
|
1701006050NRG24130620230268836
|
13/06/2023
|
meera kushwah
|
1701006050WL003361
|
meera kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
meerakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-050-001/157-C
(BALHERA)
|
1701006050NRG24130620230268838
|
13/06/2023
|
bhuri devi
|
1701006050WL003361
|
bhuri devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-050-001/158-C
(BALHERA)
|
1701006050NRG24130620230268839
|
13/06/2023
|
pappan kushwah
|
1701006050WL003361
|
pappan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
pappankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-050-001/159-C
(BALHERA)
|
1701006050NRG24130620230268840
|
13/06/2023
|
chandrapal kushwah
|
1701006050WL003361
|
chandrapal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
chandrapalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-050-001/161-C
(BALHERA)
|
1701006050NRG24130620230268842
|
13/06/2023
|
parasram kushwah
|
1701006050WL003361
|
parasram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
parasramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-050-001/162-C
(BALHERA)
|
1701006050NRG24130620230268843
|
13/06/2023
|
brajesh kushwah
|
1701006050WL003361
|
brajesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
brajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-050-001/163-C
(BALHERA)
|
1701006050NRG24130620230268844
|
13/06/2023
|
makhan singh kushwah
|
1701006050WL003361
|
makhan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
makhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-050-001/164-C
(BALHERA)
|
1701006050NRG24130620230268845
|
13/06/2023
|
sobharam kushwah
|
1701006050WL003361
|
sobharam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sobharamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-050-001/165-C
(BALHERA)
|
1701006050NRG24130620230268846
|
13/06/2023
|
jyoti kushwah
|
1701006050WL003361
|
jyoti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
jyotikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-050-001/166-C
(BALHERA)
|
1701006050NRG24130620230268847
|
13/06/2023
|
badri prasad jatav
|
1701006050WL003361
|
badri prasad jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
badriprasadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-050-001/167-C
(BALHERA)
|
1701006050NRG24130620230268848
|
13/06/2023
|
girraj prajapati
|
1701006050WL003361
|
girraj prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
girrajprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-050-001/168-C
(BALHERA)
|
1701006050NRG24130620230268849
|
13/06/2023
|
ibrahim khan
|
1701006050WL003361
|
ibrahim khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ibrahimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-050-001/169-C
(BALHERA)
|
1701006050NRG24130620230268850
|
13/06/2023
|
sonu khatik
|
1701006050WL003361
|
sonu khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sonukhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-050-001/17-C
(BALHERA)
|
1701006050NRG24130620230268851
|
13/06/2023
|
naresh kushwah
|
1701006050WL003361
|
naresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
nareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-050-001/17-C
(BALHERA)
|
1701006050NRG24130620230268852
|
13/06/2023
|
resham kushwah
|
1701006050WL003361
|
resham kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
reshamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-050-001/170-C
(BALHERA)
|
1701006050NRG24130620230268853
|
13/06/2023
|
meena kushwah
|
1701006050WL003361
|
meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
meenakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-050-001/171-C
(BALHERA)
|
1701006050NRG24130620230268854
|
13/06/2023
|
pooran singh kushwah
|
1701006050WL003361
|
pooran singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
pooransinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-050-001/172-C
(BALHERA)
|
1701006050NRG24130620230268855
|
13/06/2023
|
arati kushwah
|
1701006050WL003361
|
arati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
aratikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-050-001/173-C
(BALHERA)
|
1701006050NRG24130620230268856
|
13/06/2023
|
raseed khan
|
1701006050WL003361
|
raseed khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
raseedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-050-001/174-C
(BALHERA)
|
1701006050NRG24130620230268857
|
13/06/2023
|
pavan kushwah
|
1701006050WL003361
|
pavan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
pavankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-050-001/176-C
(BALHERA)
|
1701006050NRG24130620230268859
|
13/06/2023
|
kalyan kushwah
|
1701006050WL003361
|
kalyan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
kalyankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-050-001/177-C
(BALHERA)
|
1701006050NRG24130620230268884
|
13/06/2023
|
hardol kushwah
|
1701006050WL003362
|
hardol kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
hardolkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-050-001/178-C
(BALHERA)
|
1701006050NRG24130620230268885
|
13/06/2023
|
revati kushwah
|
1701006050WL003362
|
revati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
revatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-050-001/179-C
(BALHERA)
|
1701006050NRG24130620230268886
|
13/06/2023
|
sakir khan
|
1701006050WL003362
|
sakir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-050-001/180-C
(BALHERA)
|
1701006050NRG24130620230268888
|
13/06/2023
|
suraj kushwah
|
1701006050WL003362
|
suraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
surajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-050-001/181-C
(BALHERA)
|
1701006050NRG24130620230268889
|
13/06/2023
|
hakim
|
1701006050WL003362
|
hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-050-001/182-C
(BALHERA)
|
1701006050NRG24130620230268890
|
13/06/2023
|
phoolvati
|
1701006050WL003362
|
phoolvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-050-001/183-C
(BALHERA)
|
1701006050NRG24130620230268891
|
13/06/2023
|
anil kadera
|
1701006050WL003362
|
anil kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
anilkadera
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-050-001/184-C
(BALHERA)
|
1701006050NRG24130620230268892
|
13/06/2023
|
sarita kushwah
|
1701006050WL003362
|
sarita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
saritakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-050-001/185-C
(BALHERA)
|
1701006050NRG24130620230268893
|
13/06/2023
|
dhaniram kushwah
|
1701006050WL003362
|
dhaniram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
dhaniramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-050-001/186-C
(BALHERA)
|
1701006050NRG24130620230268894
|
13/06/2023
|
arjun kadera
|
1701006050WL003362
|
arjun kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
arjunkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-050-001/187-C
(BALHERA)
|
1701006050NRG24130620230268895
|
13/06/2023
|
kamla kadera
|
1701006050WL003362
|
kamla kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
kamlakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-050-001/188-C
(BALHERA)
|
1701006050NRG24130620230268896
|
13/06/2023
|
indresh kushwah
|
1701006050WL003362
|
indresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
indreshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-050-001/189-C
(BALHERA)
|
1701006050NRG24130620230268897
|
13/06/2023
|
sirmohar singh kushwah
|
1701006050WL003362
|
sirmohar singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sirmoharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-050-001/190-C
(BALHERA)
|
1701006050NRG24130620230268899
|
13/06/2023
|
jagdeesh
|
1701006050WL003362
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-050-001/191-C
(BALHERA)
|
1701006050NRG24130620230268900
|
13/06/2023
|
sunil khatik
|
1701006050WL003362
|
sunil khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sunilkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-050-001/192-C
(BALHERA)
|
1701006050NRG24130620230268901
|
13/06/2023
|
peetam kushwah
|
1701006050WL003362
|
peetam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
peetamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-050-001/193-C
(BALHERA)
|
1701006050NRG24130620230268902
|
13/06/2023
|
ramveer kushwah
|
1701006050WL003362
|
ramveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ramveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-050-001/194-C
(BALHERA)
|
1701006050NRG24130620230268903
|
13/06/2023
|
ghanshyam
|
1701006050WL003362
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-050-001/195-C
(BALHERA)
|
1701006050NRG24130620230268904
|
13/06/2023
|
dinesh shakya
|
1701006050WL003362
|
dinesh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
dineshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-050-001/238-A
(BALHERA)
|
1701006050NRG24130620230268906
|
13/06/2023
|
resham kushwah
|
1701006050WL003363
|
resham kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
reshamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-050-001/249-A
(BALHERA)
|
1701006050NRG24130620230268910
|
13/06/2023
|
manju kadera
|
1701006050WL003363
|
manju kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
manjukadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-050-001/252-A
(BALHERA)
|
1701006050NRG24130620230268913
|
13/06/2023
|
guddo sisodiya
|
1701006050WL003363
|
guddo sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
guddosisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-050-001/26-C
(BALHERA)
|
1701006050NRG24130620230268916
|
13/06/2023
|
naresh shakya
|
1701006050WL003363
|
naresh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
nareshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-050-001/27-C
(BALHERA)
|
1701006050NRG24130620230268918
|
13/06/2023
|
vijaysingh kadera
|
1701006050WL003363
|
vijaysingh kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
vijaysinghkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-050-001/271-A
(BALHERA)
|
1701006050NRG24130620230268920
|
13/06/2023
|
lovkush
|
1701006050WL003363
|
lovkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
lovkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-050-001/272-A
(BALHERA)
|
1701006050NRG24130620230268921
|
13/06/2023
|
arati baghel
|
1701006050WL003363
|
arati baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
aratibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-050-001/28-C
(BALHERA)
|
1701006050NRG24130620230268922
|
13/06/2023
|
rahish khan
|
1701006050WL003363
|
rahish khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rahishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-050-001/29-C
(BALHERA)
|
1701006050NRG24130620230268924
|
13/06/2023
|
vilashi kushwah
|
1701006050WL003363
|
vilashi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
vilashikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-050-001/295-A
(BALHERA)
|
1701006050NRG24130620230268925
|
13/06/2023
|
sameena
|
1701006050WL003363
|
sameena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-050-001/3-C
(BALHERA)
|
1701006050NRG24130620230268927
|
13/06/2023
|
monu singh kushwah
|
1701006050WL003363
|
monu singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
monusinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-050-001/3-C
(BALHERA)
|
1701006050NRG24130620230268928
|
13/06/2023
|
rani kushwah
|
1701006050WL003363
|
rani kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ranikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-050-001/30-C
(BALHERA)
|
1701006050NRG24130620230268929
|
13/06/2023
|
mamta kushwah
|
1701006050WL003363
|
mamta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-050-001/301-A
(BALHERA)
|
1701006050NRG24130620230268930
|
13/06/2023
|
raghuraj bghel
|
1701006050WL003363
|
raghuraj bghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
raghurajbghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-050-001/308-A
(BALHERA)
|
1701006050NRG24130620230268931
|
13/06/2023
|
kaliya kushwah
|
1701006050WL003363
|
kaliya kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
kaliyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-050-001/33-C
(BALHERA)
|
1701006050NRG24130620230268932
|
13/06/2023
|
suneel kadera
|
1701006050WL003363
|
suneel kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
suneelkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-050-001/34-C
(BALHERA)
|
1701006050NRG24130620230268933
|
13/06/2023
|
surendra sikarwar
|
1701006050WL003363
|
surendra sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
surendrasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-050-001/35-C
(BALHERA)
|
1701006050NRG24130620230268935
|
13/06/2023
|
mamta kushwah
|
1701006050WL003363
|
mamta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-050-001/35-C
(BALHERA)
|
1701006050NRG24130620230268934
|
13/06/2023
|
vinod kushwah
|
1701006050WL003363
|
vinod kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-050-001/4-C
(BALHERA)
|
1701006050NRG24130620230268942
|
13/06/2023
|
sulfi kushwah
|
1701006050WL003363
|
sulfi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sulfikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-050-001/4-C
(BALHERA)
|
1701006050NRG24130620230268941
|
13/06/2023
|
vinod kushwah
|
1701006050WL003363
|
vinod kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-050-001/40-C
(BALHERA)
|
1701006050NRG24130620230268943
|
13/06/2023
|
vijaysingh kushwah
|
1701006050WL003363
|
vijaysingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
vijaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-050-001/41-C
(BALHERA)
|
1701006050NRG24130620230268945
|
13/06/2023
|
javed khan
|
1701006050WL003363
|
javed khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
javedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-050-001/411
(BALHERA)
|
1701006050NRG24130620230268946
|
13/06/2023
|
hamid khan
|
1701006050WL003363
|
hamid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
hamidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-050-001/42-C
(BALHERA)
|
1701006050NRG24130620230268947
|
13/06/2023
|
manju devi kushwah
|
1701006050WL003363
|
manju devi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
manjudevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-050-001/43-C
(BALHERA)
|
1701006050NRG24130620230268948
|
13/06/2023
|
neetu kushwah
|
1701006050WL003363
|
neetu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
neetukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-050-001/444
(BALHERA)
|
1701006050NRG24130620230268951
|
13/06/2023
|
santosh
|
1701006050WL003363
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-050-001/45-C
(BALHERA)
|
1701006050NRG24130620230268953
|
13/06/2023
|
roshni kushwah
|
1701006050WL003363
|
roshni kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
roshnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-050-001/452
(BALHERA)
|
1701006050NRG24130620230268955
|
13/06/2023
|
manju
|
1701006050WL003363
|
manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-050-001/46-C
(BALHERA)
|
1701006050NRG24130620230268959
|
13/06/2023
|
bandana kushwah
|
1701006050WL003363
|
bandana kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
bandanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-050-001/46-C
(BALHERA)
|
1701006050NRG24130620230268958
|
13/06/2023
|
mohan kushwah
|
1701006050WL003363
|
mohan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mohankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-050-001/47-C
(BALHERA)
|
1701006050NRG24130620230268960
|
13/06/2023
|
ramesh baghel
|
1701006050WL003363
|
ramesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rameshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-050-001/471
(BALHERA)
|
1701006050NRG24130620230268961
|
13/06/2023
|
beerval
|
1701006050WL003363
|
beerval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
beerval
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-050-001/476
(BALHERA)
|
1701006050NRG24130620230268962
|
13/06/2023
|
sunita
|
1701006050WL003363
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-050-001/48-C
(BALHERA)
|
1701006050NRG24130620230268964
|
13/06/2023
|
lalita baghel
|
1701006050WL003363
|
lalita baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
lalitabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-050-001/484
(BALHERA)
|
1701006050NRG24130620230268965
|
13/06/2023
|
prdeep
|
1701006050WL003363
|
prdeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-050-001/49-C
(BALHERA)
|
1701006050NRG24130620230268966
|
13/06/2023
|
guddi baghel
|
1701006050WL003363
|
guddi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
guddibaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KAILARAS
|
MP-01-006-050-001/491
(BALHERA)
|
1701006050NRG24130620230268969
|
13/06/2023
|
preeti
|
1701006050WL003363
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KAILARAS
|
MP-01-006-050-001/491
(BALHERA)
|
1701006050NRG24130620230268968
|
13/06/2023
|
vimala
|
1701006050WL003363
|
vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-050-001/5-C
(BALHERA)
|
1701006050NRG24130620230268972
|
13/06/2023
|
mamta kadera
|
1701006050WL003363
|
mamta kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mamtakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-050-001/5-C
(BALHERA)
|
1701006050NRG24130620230268971
|
13/06/2023
|
rakesh kadera
|
1701006050WL003363
|
rakesh kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rakeshkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-050-001/50-A
(BALHERA)
|
1701006050NRG24130620230268974
|
13/06/2023
|
mamta
|
1701006050WL003363
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-050-001/50-A
(BALHERA)
|
1701006050NRG24130620230268973
|
13/06/2023
|
mukesh kushawah
|
1701006050WL003363
|
mukesh kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mukeshkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-050-001/50-C
(BALHERA)
|
1701006050NRG24130620230268975
|
13/06/2023
|
ramdeen kushwah
|
1701006050WL003363
|
ramdeen kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ramdeenkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-050-001/503
(BALHERA)
|
1701006050NRG24130620230268976
|
13/06/2023
|
longa batham
|
1701006050WL003363
|
longa batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
longabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-050-001/51-C
(BALHERA)
|
1701006050NRG24130620230268980
|
13/06/2023
|
bandana baghel
|
1701006050WL003363
|
bandana baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
bandanabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-050-001/51-C
(BALHERA)
|
1701006050NRG24130620230268979
|
13/06/2023
|
matadeen baghel
|
1701006050WL003363
|
matadeen baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
matadeenbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-050-001/512
(BALHERA)
|
1701006050NRG24130620230268981
|
13/06/2023
|
vanwari
|
1701006050WL003363
|
vanwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
vanwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-050-001/513
(BALHERA)
|
1701006050NRG24130620230268982
|
13/06/2023
|
seema parmar
|
1701006050WL003363
|
seema parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
seemaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-050-001/52-C
(BALHERA)
|
1701006050NRG24130620230268985
|
13/06/2023
|
geeta kadera
|
1701006050WL003363
|
geeta kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
geetakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KAILARAS
|
MP-01-006-050-001/52-C
(BALHERA)
|
1701006050NRG24130620230268984
|
13/06/2023
|
prahlad kadera
|
1701006050WL003363
|
prahlad kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
prahladkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-050-001/52-C
(BALHERA)
|
1701006050NRG24130620230268705
|
13/06/2023
|
roshni kadera
|
1701006050WL003360
|
roshni kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
roshnikadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-050-001/521
(BALHERA)
|
1701006050NRG24130620230268706
|
13/06/2023
|
sahabsingh
|
1701006050WL003360
|
sahabsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-050-001/53-C
(BALHERA)
|
1701006050NRG24130620230268708
|
13/06/2023
|
dhruv singh skarwar
|
1701006050WL003360
|
dhruv singh skarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
dhruvsinghskarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-050-001/55-C
(BALHERA)
|
1701006050NRG24130620230268713
|
13/06/2023
|
munesh shakya
|
1701006050WL003360
|
munesh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
muneshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KAILARAS
|
MP-01-006-050-001/57-C
(BALHERA)
|
1701006050NRG24130620230268714
|
13/06/2023
|
renu prajapati
|
1701006050WL003360
|
renu prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
renuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KAILARAS
|
MP-01-006-050-001/58-C
(BALHERA)
|
1701006050NRG24130620230268715
|
13/06/2023
|
afjal khan
|
1701006050WL003360
|
afjal khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
afjalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-050-001/59-A
(BALHERA)
|
1701006050NRG24130620230268718
|
13/06/2023
|
amrata sikarwa
|
1701006050WL003360
|
amrata sikarwa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
amratasikarwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-050-001/60-C
(BALHERA)
|
1701006050NRG24130620230268720
|
13/06/2023
|
laxmi sisodiya
|
1701006050WL003360
|
laxmi sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
laxmisisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KAILARAS
|
MP-01-006-050-001/606
(BALHERA)
|
1701006050NRG24130620230268723
|
13/06/2023
|
urmila yadav
|
1701006050WL003360
|
urmila yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
urmilayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KAILARAS
|
MP-01-006-050-001/61-C
(BALHERA)
|
1701006050NRG24130620230268725
|
13/06/2023
|
guddi kushwah
|
1701006050WL003360
|
guddi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
guddikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KAILARAS
|
MP-01-006-050-001/61-C
(BALHERA)
|
1701006050NRG24130620230268724
|
13/06/2023
|
rinku kushwah
|
1701006050WL003360
|
rinku kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rinkukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-050-001/610
(BALHERA)
|
1701006050NRG24130620230268726
|
13/06/2023
|
aneeta
|
1701006050WL003360
|
aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-050-001/617
(BALHERA)
|
1701006050NRG24130620230268730
|
13/06/2023
|
rajkumari sikarwar
|
1701006050WL003360
|
rajkumari sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rajkumarisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KAILARAS
|
MP-01-006-050-001/62-C
(BALHERA)
|
1701006050NRG24130620230268731
|
13/06/2023
|
haluke kushwah
|
1701006050WL003360
|
haluke kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
halukekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-050-001/63-C
(BALHERA)
|
1701006050NRG24130620230268732
|
13/06/2023
|
renu sikarwar
|
1701006050WL003360
|
renu sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
renusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KAILARAS
|
MP-01-006-050-001/66-C
(BALHERA)
|
1701006050NRG24130620230268735
|
13/06/2023
|
ruma shakya
|
1701006050WL003360
|
ruma shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rumashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-050-001/68-C
(BALHERA)
|
1701006050NRG24130620230268736
|
13/06/2023
|
jitendra kushwah
|
1701006050WL003360
|
jitendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-050-001/69-C
(BALHERA)
|
1701006050NRG24130620230268739
|
13/06/2023
|
bhuro baghel
|
1701006050WL003360
|
bhuro baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
bhurobaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-050-001/69-C
(BALHERA)
|
1701006050NRG24130620230268738
|
13/06/2023
|
guddi baghel
|
1701006050WL003360
|
guddi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
guddibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-050-001/69-C
(BALHERA)
|
1701006050NRG24130620230268737
|
13/06/2023
|
moharsingh baghel
|
1701006050WL003360
|
moharsingh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
moharsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KAILARAS
|
MP-01-006-050-001/7-C
(BALHERA)
|
1701006050NRG24130620230268740
|
13/06/2023
|
sanjay singh rajpoot
|
1701006050WL003360
|
sanjay singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sanjaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-050-001/71-C
(BALHERA)
|
1701006050NRG24130620230268742
|
13/06/2023
|
satypal singh kushwah
|
1701006050WL003360
|
satypal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
satypalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-050-001/75-C
(BALHERA)
|
1701006050NRG24130620230268745
|
13/06/2023
|
saroj shaky
|
1701006050WL003360
|
saroj shaky
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198551
|
|
sarojshaky
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-050-001/756
(BALHERA)
|
1701006050NRG24130620230268746
|
13/06/2023
|
ramniwash baghela
|
1701006050WL003360
|
ramniwash baghela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ramniwashbaghela
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-050-001/77-C
(BALHERA)
|
1701006050NRG24130620230268749
|
13/06/2023
|
mamta devi
|
1701006050WL003360
|
mamta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-050-001/783
(BALHERA)
|
1701006050NRG24130620230268751
|
13/06/2023
|
dropati yadav
|
1701006050WL003360
|
dropati yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
dropatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-050-001/786
(BALHERA)
|
1701006050NRG24130620230268752
|
13/06/2023
|
urmila kushwah
|
1701006050WL003360
|
urmila kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
urmilakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-050-001/787
(BALHERA)
|
1701006050NRG24130620230268753
|
13/06/2023
|
devsingh kushwah
|
1701006050WL003360
|
devsingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
devsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KAILARAS
|
MP-01-006-050-001/79-C
(BALHERA)
|
1701006050NRG24130620230268754
|
13/06/2023
|
anega kushwah
|
1701006050WL003360
|
anega kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
anegakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KAILARAS
|
MP-01-006-050-001/8-C
(BALHERA)
|
1701006050NRG24130620230268758
|
13/06/2023
|
udaybhan singh
|
1701006050WL003360
|
udaybhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
udaybhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KAILARAS
|
MP-01-006-050-001/80-C
(BALHERA)
|
1701006050NRG24130620230268759
|
13/06/2023
|
poonam kushwah
|
1701006050WL003360
|
poonam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
poonamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KAILARAS
|
MP-01-006-050-001/81-C
(BALHERA)
|
1701006050NRG24130620230268762
|
13/06/2023
|
sonali baghel
|
1701006050WL003360
|
sonali baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sonalibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KAILARAS
|
MP-01-006-050-001/82-C
(BALHERA)
|
1701006050NRG24130620230268763
|
13/06/2023
|
anita baghel
|
1701006050WL003360
|
anita baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
anitabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KAILARAS
|
MP-01-006-050-001/83-C
(BALHERA)
|
1701006050NRG24130620230268764
|
13/06/2023
|
mahendra baghel
|
1701006050WL003360
|
mahendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mahendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KAILARAS
|
MP-01-006-050-001/84-C
(BALHERA)
|
1701006050NRG24130620230268765
|
13/06/2023
|
mukesh baghel
|
1701006050WL003360
|
mukesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mukeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-050-001/85-C
(BALHERA)
|
1701006050NRG24130620230268766
|
13/06/2023
|
meena devi
|
1701006050WL003360
|
meena devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
meenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-050-001/86-A
(BALHERA)
|
1701006050NRG24130620230268767
|
13/06/2023
|
vimlesh kadera
|
1701006050WL003360
|
vimlesh kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
vimleshkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KAILARAS
|
MP-01-006-050-001/86-C
(BALHERA)
|
1701006050NRG24130620230268768
|
13/06/2023
|
kamlesh kushwah
|
1701006050WL003360
|
kamlesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KAILARAS
|
MP-01-006-050-001/87-A
(BALHERA)
|
1701006050NRG24130620230268769
|
13/06/2023
|
bhagwan dei
|
1701006050WL003360
|
bhagwan dei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
bhagwandei
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KAILARAS
|
MP-01-006-050-001/87-C
(BALHERA)
|
1701006050NRG24130620230268770
|
13/06/2023
|
ramrati kushwah
|
1701006050WL003360
|
ramrati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ramratikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KAILARAS
|
MP-01-006-050-001/88-C
(BALHERA)
|
1701006050NRG24130620230268771
|
13/06/2023
|
sonam prajapati
|
1701006050WL003360
|
sonam prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sonamprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KAILARAS
|
MP-01-006-050-001/89-C
(BALHERA)
|
1701006050NRG24130620230268772
|
13/06/2023
|
rani kushwah
|
1701006050WL003360
|
rani kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ranikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KAILARAS
|
MP-01-006-050-001/90-C
(BALHERA)
|
1701006050NRG24130620230268774
|
13/06/2023
|
uma sisodiya
|
1701006050WL003360
|
uma sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
umasisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KAILARAS
|
MP-01-006-050-001/91-C
(BALHERA)
|
1701006050NRG24130620230268775
|
13/06/2023
|
rani kadera
|
1701006050WL003360
|
rani kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ranikadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KAILARAS
|
MP-01-006-050-001/92-C
(BALHERA)
|
1701006050NRG24130620230268776
|
13/06/2023
|
yogendra singh rajput
|
1701006050WL003360
|
yogendra singh rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
yogendrasinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KAILARAS
|
MP-01-006-050-001/93-C
(BALHERA)
|
1701006050NRG24130620230268777
|
13/06/2023
|
kaliya baghel
|
1701006050WL003360
|
kaliya baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
kaliyabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KAILARAS
|
MP-01-006-050-001/94-C
(BALHERA)
|
1701006050NRG24130620230268778
|
13/06/2023
|
munii
|
1701006050WL003360
|
munii
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
munii
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KAILARAS
|
MP-01-006-050-001/95-C
(BALHERA)
|
1701006050NRG24130620230268779
|
13/06/2023
|
ruma kushwah
|
1701006050WL003360
|
ruma kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rumakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KAILARAS
|
MP-01-006-050-001/96-C
(BALHERA)
|
1701006050NRG24130620230268780
|
13/06/2023
|
revati
|
1701006050WL003360
|
revati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KAILARAS
|
MP-01-006-050-001/97-C
(BALHERA)
|
1701006050NRG24130620230268781
|
13/06/2023
|
rambeer batham
|
1701006050WL003360
|
rambeer batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
rambeerbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KAILARAS
|
MP-01-006-050-001/98-C
(BALHERA)
|
1701006050NRG24130620230268782
|
13/06/2023
|
mathura devi batham
|
1701006050WL003360
|
mathura devi batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mathuradevibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KAILARAS
|
MP-01-006-050-001/99-C
(BALHERA)
|
1701006050NRG24130620230268783
|
13/06/2023
|
laxmikant kushwah
|
1701006050WL003360
|
laxmikant kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
laxmikantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271609
|
271609
|
|
|
|
|
|
|
|
|
264
|
KAILARAS
|
MP-01-006-050-001/250-A
(BALHERA)
|
1701006050NRG24130620230268911
|
13/06/2023
|
mithlesh kadera
|
1701006050WL003363
|
mithlesh kadera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mithleshkadera
|
IDFC BANK LIMITED(608117)
|
|
265
|
KAILARAS
|
MP-01-006-050-001/252-A
(BALHERA)
|
1701006050NRG24130620230268912
|
13/06/2023
|
ramnath sisodiya
|
1701006050WL003363
|
ramnath sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ramnathsisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KAILARAS
|
MP-01-006-050-001/296-A
(BALHERA)
|
1701006050NRG24130620230268926
|
13/06/2023
|
hafij khan
|
1701006050WL003363
|
hafij khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
hafijkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
267
|
KAILARAS
|
MP-01-006-050-001/1079
(BALHERA)
|
1701006050NRG24130620230268873
|
13/06/2023
|
kamlesh
|
1701006050WL003362
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
268
|
KAILARAS
|
MP-01-006-050-001/126-A
(BALHERA)
|
1701006050NRG24130620230268801
|
13/06/2023
|
angoori baghel
|
1701006050WL003361
|
angoori baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
angooribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KAILARAS
|
MP-01-006-050-001/459
(BALHERA)
|
1701006050NRG24130620230268957
|
13/06/2023
|
hemraj
|
1701006050WL003363
|
hemraj
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KAILARAS
|
MP-01-006-050-001/490
(BALHERA)
|
1701006050NRG24130620230268967
|
13/06/2023
|
sanjay
|
1701006050WL003363
|
sanjay
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
271
|
KAILARAS
|
MP-01-006-050-001/151-A
(BALHERA)
|
1701006050NRG24130620230268831
|
13/06/2023
|
suresh
|
1701006050WL003361
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KAILARAS
|
MP-01-006-050-001/495
(BALHERA)
|
1701006050NRG24130620230268970
|
13/06/2023
|
ramdulare
|
1701006050WL003363
|
ramdulare
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
ramdulare
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KAILARAS
|
MP-01-006-050-001/504
(BALHERA)
|
1701006050NRG24130620230268977
|
13/06/2023
|
mahesh
|
1701006050WL003363
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KAILARAS
|
MP-01-006-050-001/509
(BALHERA)
|
1701006050NRG24130620230268978
|
13/06/2023
|
banke
|
1701006050WL003363
|
banke
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
banke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KAILARAS
|
MP-01-006-050-001/793
(BALHERA)
|
1701006050NRG24130620230268755
|
13/06/2023
|
jaysingh baghel
|
1701006050WL003360
|
jaysingh baghel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
jaysinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
276
|
KAILARAS
|
MP-01-006-050-001/37-C
(BALHERA)
|
1701006050NRG24130620230268937
|
13/06/2023
|
girja kushwah
|
1701006050WL003363
|
girja kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198551
|
|
girjakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365755
|
365755
|
|
|
|
|
|
|
|