|
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-01-006-018-001/162-A
(DIPERA)
|
1701006018NRG24170120241667297
|
17/01/2024
|
Ramrati
|
1701006018WL025407
|
Ramrati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-018-001/404-A
(DIPERA)
|
1701006018NRG24170120241667512
|
17/01/2024
|
Meera
|
1701006018WL025410
|
Meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-018-001/392-A
(DIPERA)
|
1701006018NRG24170120241667353
|
17/01/2024
|
Archana
|
1701006018WL025407
|
Archana
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-018-001/412-A
(DIPERA)
|
1701006018NRG24170120241667516
|
17/01/2024
|
Ajay Kumar Sirothiya
|
1701006018WL025410
|
Ajay Kumar Sirothiya
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
AjayKumarSirothiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-018-001/430-A
(DIPERA)
|
1701006018NRG24170120241667523
|
17/01/2024
|
kishundevi
|
1701006018WL025410
|
kishundevi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
kishundevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-018-001/490-A
(DIPERA)
|
1701006018NRG24170120241667552
|
17/01/2024
|
Usha Jatav
|
1701006018WL025410
|
Usha Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
UshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-018-001/132-A
(DIPERA)
|
1701006018NRG24170120241667292
|
17/01/2024
|
bhagavati prasad jatav
|
1701006018WL025407
|
bhagavati prasad jatav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
bhagavatiprasadjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAILARAS
|
MP-01-006-018-001/393-A
(DIPERA)
|
1701006018NRG24170120241667502
|
17/01/2024
|
Suraksha
|
1701006018WL025410
|
Suraksha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-018-001/401-A
(DIPERA)
|
1701006018NRG24170120241667509
|
17/01/2024
|
Nawal Singh Jatav
|
1701006018WL025410
|
Nawal Singh Jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
NawalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-018-001/454-A
(DIPERA)
|
1701006018NRG24170120241667358
|
17/01/2024
|
Rajkumari
|
1701006018WL025407
|
Rajkumari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-018-001/455-A
(DIPERA)
|
1701006018NRG24170120241667359
|
17/01/2024
|
Rambeti
|
1701006018WL025407
|
Rambeti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-018-001/513-A
(DIPERA)
|
1701006018NRG24170120241667565
|
17/01/2024
|
aakash
|
1701006018WL025410
|
aakash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-018-001/1147-A
(DIPERA)
|
1701006018NRG24170120241667287
|
17/01/2024
|
ramrati jatav
|
1701006018WL025407
|
ramrati jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
ramratijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-018-001/1151
(DIPERA)
|
1701006018NRG24170120241667289
|
17/01/2024
|
banti jatav
|
1701006018WL025407
|
banti jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-018-001/135-A
(DIPERA)
|
1701006018NRG24170120241667490
|
17/01/2024
|
meenu
|
1701006018WL025410
|
meenu
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
meenu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-018-001/369-A
(DIPERA)
|
1701006018NRG24170120241667334
|
17/01/2024
|
Sharda
|
1701006018WL025407
|
Sharda
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-018-001/370-A
(DIPERA)
|
1701006018NRG24170120241667335
|
17/01/2024
|
Veerbal
|
1701006018WL025407
|
Veerbal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Veerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-018-001/415-A
(DIPERA)
|
1701006018NRG24170120241667518
|
17/01/2024
|
Kalpna
|
1701006018WL025410
|
Kalpna
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-018-001/497-A
(DIPERA)
|
1701006018NRG24170120241667559
|
17/01/2024
|
Veenu
|
1701006018WL025410
|
Veenu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Veenu
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-018-001/498-A
(DIPERA)
|
1701006018NRG24170120241667560
|
17/01/2024
|
Archana
|
1701006018WL025410
|
Archana
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-018-001/526-A
(DIPERA)
|
1701006018NRG24170120241667574
|
17/01/2024
|
archana jatav
|
1701006018WL025410
|
archana jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
archanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-018-001/103-A
(DIPERA)
|
1701006018NRG24170120241667285
|
17/01/2024
|
shila jatav
|
1701006018WL025407
|
shila jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
shilajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-018-001/1060
(DIPERA)
|
1701006018NRG24170120241667286
|
17/01/2024
|
gutai
|
1701006018WL025407
|
gutai
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
gutai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAILARAS
|
MP-01-006-018-001/1149
(DIPERA)
|
1701006018NRG24170120241667288
|
17/01/2024
|
sheela
|
1701006018WL025407
|
sheela
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-018-001/378-A
(DIPERA)
|
1701006018NRG24170120241667340
|
17/01/2024
|
Monu Jatav
|
1701006018WL025407
|
Monu Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-018-001/381-A
(DIPERA)
|
1701006018NRG24170120241667343
|
17/01/2024
|
Golu Jatav
|
1701006018WL025407
|
Golu Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
GoluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-018-001/386-A
(DIPERA)
|
1701006018NRG24170120241667348
|
17/01/2024
|
Gajendra
|
1701006018WL025407
|
Gajendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-018-001/394-A
(DIPERA)
|
1701006018NRG24170120241667503
|
17/01/2024
|
Mamta
|
1701006018WL025410
|
Mamta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-018-001/397-A
(DIPERA)
|
1701006018NRG24170120241667506
|
17/01/2024
|
Kajal jatav
|
1701006018WL025410
|
Kajal jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Kajaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-018-001/403-A
(DIPERA)
|
1701006018NRG24170120241667511
|
17/01/2024
|
Ramsanehi
|
1701006018WL025410
|
Ramsanehi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-018-001/423-A
(DIPERA)
|
1701006018NRG24170120241667519
|
17/01/2024
|
Sombati Jatav
|
1701006018WL025410
|
Sombati Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
SombatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-018-001/480-A
(DIPERA)
|
1701006018NRG24170120241667542
|
17/01/2024
|
Jaganesh
|
1701006018WL025410
|
Jaganesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Jaganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-018-001/492-A
(DIPERA)
|
1701006018NRG24170120241667554
|
17/01/2024
|
Avinash Solanki
|
1701006018WL025410
|
Avinash Solanki
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
AvinashSolanki
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-018-002/102
(DIPERA)
|
1701006018NRG24170120241667598
|
17/01/2024
|
vrandavan singh
|
1701006018WL025410
|
vrandavan singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
vrandavansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KAILARAS
|
MP-01-006-018-002/1095
(DIPERA)
|
1701006018NRG24170120241667599
|
17/01/2024
|
meera
|
1701006018WL025410
|
meera
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-018-001/203-A
(DIPERA)
|
1701006018NRG24170120241667301
|
17/01/2024
|
pradumna
|
1701006018WL025407
|
pradumna
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
pradumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-018-001/205-A
(DIPERA)
|
1701006018NRG24170120241667302
|
17/01/2024
|
rakesh
|
1701006018WL025407
|
rakesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-018-001/213-A
(DIPERA)
|
1701006018NRG24170120241667306
|
17/01/2024
|
vimala jatav
|
1701006018WL025407
|
vimala jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
vimalajatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-018-001/215-A
(DIPERA)
|
1701006018NRG24170120241667307
|
17/01/2024
|
avadhesh
|
1701006018WL025407
|
avadhesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
avadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-018-001/2155
(DIPERA)
|
1701006018NRG24170120241667310
|
17/01/2024
|
ganga devi
|
1701006018WL025407
|
ganga devi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
gangadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KAILARAS
|
MP-01-006-018-001/2156
(DIPERA)
|
1701006018NRG24170120241667493
|
17/01/2024
|
sanei
|
1701006018WL025410
|
sanei
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
sanei
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-018-001/216-A
(DIPERA)
|
1701006018NRG24170120241667494
|
17/01/2024
|
nirapati
|
1701006018WL025410
|
nirapati
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
nirapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KAILARAS
|
MP-01-006-018-001/220-A
(DIPERA)
|
1701006018NRG24170120241667312
|
17/01/2024
|
pramod jatav
|
1701006018WL025407
|
pramod jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
pramodjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KAILARAS
|
MP-01-006-018-001/2263
(DIPERA)
|
1701006018NRG24170120241667319
|
17/01/2024
|
vishambhar
|
1701006018WL025407
|
vishambhar
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602644
|
|
vishambhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAILARAS
|
MP-01-006-018-001/2276
(DIPERA)
|
1701006018NRG24170120241667321
|
17/01/2024
|
shivsingh jatav
|
1701006018WL025407
|
shivsingh jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602644
|
|
shivsinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAILARAS
|
MP-01-006-018-001/2292
(DIPERA)
|
1701006018NRG24170120241667497
|
17/01/2024
|
lovekush agral
|
1701006018WL025410
|
lovekush agral
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
lovekushagral
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KAILARAS
|
MP-01-006-018-001/2443
(DIPERA)
|
1701006018NRG24170120241667327
|
17/01/2024
|
suresh jatav
|
1701006018WL025407
|
suresh jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
sureshjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-018-001/2617
(DIPERA)
|
1701006018NRG24170120241667498
|
17/01/2024
|
girija jatav
|
1701006018WL025410
|
girija jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
girijajatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-018-001/2620
(DIPERA)
|
1701006018NRG24170120241667499
|
17/01/2024
|
manju jatav
|
1701006018WL025410
|
manju jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
manjujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KAILARAS
|
MP-01-006-018-001/2625
(DIPERA)
|
1701006018NRG24170120241667500
|
17/01/2024
|
guddee jatav
|
1701006018WL025410
|
guddee jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
guddeejatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KAILARAS
|
MP-01-006-018-002/225
(DIPERA)
|
1701006018NRG24170120241667601
|
17/01/2024
|
prema devi
|
1701006018WL025410
|
prema devi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
premadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KAILARAS
|
MP-01-006-018-002/237
(DIPERA)
|
1701006018NRG24170120241667602
|
17/01/2024
|
ram kumar kushwah
|
1701006018WL025410
|
ram kumar kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
ramkumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-018-001/117-A
(DIPERA)
|
1701006018NRG24170120241667290
|
17/01/2024
|
bhuri
|
1701006018WL025407
|
bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KAILARAS
|
MP-01-006-018-001/124-A
(DIPERA)
|
1701006018NRG24170120241667291
|
17/01/2024
|
Raghuraj Argal
|
1701006018WL025407
|
Raghuraj Argal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
RaghurajArgal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-018-001/136-A
(DIPERA)
|
1701006018NRG24170120241667293
|
17/01/2024
|
saroj
|
1701006018WL025407
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-018-001/138-A
(DIPERA)
|
1701006018NRG24170120241667294
|
17/01/2024
|
meena jatav
|
1701006018WL025407
|
meena jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
meenajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KAILARAS
|
MP-01-006-018-001/140-A
(DIPERA)
|
1701006018NRG24170120241667295
|
17/01/2024
|
pradeep
|
1701006018WL025407
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-018-001/161-A
(DIPERA)
|
1701006018NRG24170120241667296
|
17/01/2024
|
saroj
|
1701006018WL025407
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-018-001/164-A
(DIPERA)
|
1701006018NRG24170120241667298
|
17/01/2024
|
randour singh
|
1701006018WL025407
|
randour singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
randoursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-018-001/165-A
(DIPERA)
|
1701006018NRG24170120241667299
|
17/01/2024
|
jitendra
|
1701006018WL025407
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-018-001/178-A
(DIPERA)
|
1701006018NRG24170120241667300
|
17/01/2024
|
lakhan jatav
|
1701006018WL025407
|
lakhan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
lakhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-018-001/190-A
(DIPERA)
|
1701006018NRG24170120241667491
|
17/01/2024
|
barelal jatav
|
1701006018WL025410
|
barelal jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
barelaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-018-001/2113
(DIPERA)
|
1701006018NRG24170120241667304
|
17/01/2024
|
shersingh
|
1701006018WL025407
|
shersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-018-001/2115
(DIPERA)
|
1701006018NRG24170120241667305
|
17/01/2024
|
bhagavanlal
|
1701006018WL025407
|
bhagavanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
bhagavanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KAILARAS
|
MP-01-006-018-001/2143
(DIPERA)
|
1701006018NRG24170120241667492
|
17/01/2024
|
seema jatav
|
1701006018WL025410
|
seema jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
seemajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KAILARAS
|
MP-01-006-018-001/2152
(DIPERA)
|
1701006018NRG24170120241667308
|
17/01/2024
|
jaharsingh
|
1701006018WL025407
|
jaharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
jaharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KAILARAS
|
MP-01-006-018-001/2153
(DIPERA)
|
1701006018NRG24170120241667309
|
17/01/2024
|
dharasingh jatav
|
1701006018WL025407
|
dharasingh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
dharasinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KAILARAS
|
MP-01-006-018-001/2163
(DIPERA)
|
1701006018NRG24170120241667495
|
17/01/2024
|
gopal arjal
|
1701006018WL025410
|
gopal arjal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
gopalarjal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KAILARAS
|
MP-01-006-018-001/2169
(DIPERA)
|
1701006018NRG24170120241667311
|
17/01/2024
|
sahok kumar
|
1701006018WL025407
|
sahok kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
sahokkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KAILARAS
|
MP-01-006-018-001/2200
(DIPERA)
|
1701006018NRG24170120241667496
|
17/01/2024
|
geeta jatav
|
1701006018WL025410
|
geeta jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
geetajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KAILARAS
|
MP-01-006-018-001/2205
(DIPERA)
|
1701006018NRG24170120241667313
|
17/01/2024
|
maneesha
|
1701006018WL025407
|
maneesha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602644
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-018-001/2207
(DIPERA)
|
1701006018NRG24170120241667314
|
17/01/2024
|
jahar singh
|
1701006018WL025407
|
jahar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602644
|
|
jaharsingh
|
CANARA BANK(508532)
|
|
73
|
KAILARAS
|
MP-01-006-018-001/2210
(DIPERA)
|
1701006018NRG24170120241667315
|
17/01/2024
|
atar singh jatav
|
1701006018WL025407
|
atar singh jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602644
|
|
atarsinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KAILARAS
|
MP-01-006-018-001/2212
(DIPERA)
|
1701006018NRG24170120241667316
|
17/01/2024
|
kamla jatav
|
1701006018WL025407
|
kamla jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602644
|
|
kamlajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KAILARAS
|
MP-01-006-018-001/2213
(DIPERA)
|
1701006018NRG24170120241667317
|
17/01/2024
|
soraj jatav
|
1701006018WL025407
|
soraj jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602644
|
|
sorajjatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-018-001/2262
(DIPERA)
|
1701006018NRG24170120241667318
|
17/01/2024
|
rajkumar
|
1701006018WL025407
|
rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602644
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-018-001/2267
(DIPERA)
|
1701006018NRG24170120241667320
|
17/01/2024
|
pradeep jatav
|
1701006018WL025407
|
pradeep jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602644
|
|
pradeepjatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-018-001/2281
(DIPERA)
|
1701006018NRG24170120241667322
|
17/01/2024
|
pinki jatav
|
1701006018WL025407
|
pinki jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706602644
|
|
pinkijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KAILARAS
|
MP-01-006-018-001/2282
(DIPERA)
|
1701006018NRG24170120241667323
|
17/01/2024
|
narmda
|
1701006018WL025407
|
narmda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
narmda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KAILARAS
|
MP-01-006-018-001/2284
(DIPERA)
|
1701006018NRG24170120241667324
|
17/01/2024
|
sanai
|
1701006018WL025407
|
sanai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
sanai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KAILARAS
|
MP-01-006-018-001/2438
(DIPERA)
|
1701006018NRG24170120241667325
|
17/01/2024
|
rajesh jatav
|
1701006018WL025407
|
rajesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-018-001/2441
(DIPERA)
|
1701006018NRG24170120241667326
|
17/01/2024
|
deepa jatav
|
1701006018WL025407
|
deepa jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
deepajatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-018-001/2445
(DIPERA)
|
1701006018NRG24170120241667328
|
17/01/2024
|
deersingh jatav
|
1701006018WL025407
|
deersingh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
deersinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KAILARAS
|
MP-01-006-018-001/2451
(DIPERA)
|
1701006018NRG24170120241667329
|
17/01/2024
|
raghuraj jatav
|
1701006018WL025407
|
raghuraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
raghurajjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KAILARAS
|
MP-01-006-018-001/2550
(DIPERA)
|
1701006018NRG24170120241667330
|
17/01/2024
|
netaram jatav
|
1701006018WL025407
|
netaram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
netaramjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KAILARAS
|
MP-01-006-018-001/2581
(DIPERA)
|
1701006018NRG24170120241667331
|
17/01/2024
|
dheersingh shakya
|
1701006018WL025407
|
dheersingh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
dheersinghshakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KAILARAS
|
MP-01-006-018-001/2616
(DIPERA)
|
1701006018NRG24170120241667332
|
17/01/2024
|
anita jatav
|
1701006018WL025407
|
anita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-018-001/2628
(DIPERA)
|
1701006018NRG24170120241667333
|
17/01/2024
|
shanti jatav
|
1701006018WL025407
|
shanti jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
shantijatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-018-001/367-A
(DIPERA)
|
1701006018NRG24170120241667501
|
17/01/2024
|
Nandani Nagar
|
1701006018WL025410
|
Nandani Nagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
NandaniNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-018-001/371-A
(DIPERA)
|
1701006018NRG24170120241667336
|
17/01/2024
|
Satees Nat
|
1701006018WL025407
|
Satees Nat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
SateesNat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-018-001/372-A
(DIPERA)
|
1701006018NRG24170120241667337
|
17/01/2024
|
Devendra Jatav
|
1701006018WL025407
|
Devendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
DevendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-018-001/376-A
(DIPERA)
|
1701006018NRG24170120241667338
|
17/01/2024
|
Sapana Jatav
|
1701006018WL025407
|
Sapana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
SapanaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KAILARAS
|
MP-01-006-018-001/377-A
(DIPERA)
|
1701006018NRG24170120241667339
|
17/01/2024
|
Meera Bai
|
1701006018WL025407
|
Meera Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706602644
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-018-001/379-A
(DIPERA)
|
1701006018NRG24170120241667341
|
17/01/2024
|
Mayabati Jatav
|
1701006018WL025407
|
Mayabati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
MayabatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-018-001/380-A
(DIPERA)
|
1701006018NRG24170120241667342
|
17/01/2024
|
Priyanka Jatav
|
1701006018WL025407
|
Priyanka Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-018-001/382-A
(DIPERA)
|
1701006018NRG24170120241667344
|
17/01/2024
|
Indralal
|
1701006018WL025407
|
Indralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Indralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-018-001/383-A
(DIPERA)
|
1701006018NRG24170120241667345
|
17/01/2024
|
Sonu Jatav
|
1701006018WL025407
|
Sonu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-018-001/384-A
(DIPERA)
|
1701006018NRG24170120241667346
|
17/01/2024
|
Ajeet Jatav
|
1701006018WL025407
|
Ajeet Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
AjeetJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-018-001/385-A
(DIPERA)
|
1701006018NRG24170120241667347
|
17/01/2024
|
Rajabeti
|
1701006018WL025407
|
Rajabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-018-001/388-A
(DIPERA)
|
1701006018NRG24170120241667349
|
17/01/2024
|
Aliflela
|
1701006018WL025407
|
Aliflela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Aliflela
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-018-001/389-A
(DIPERA)
|
1701006018NRG24170120241667350
|
17/01/2024
|
Adiram
|
1701006018WL025407
|
Adiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-018-001/390-A
(DIPERA)
|
1701006018NRG24170120241667351
|
17/01/2024
|
Maya Bai
|
1701006018WL025407
|
Maya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-018-001/391-A
(DIPERA)
|
1701006018NRG24170120241667352
|
17/01/2024
|
Rumali Jatav
|
1701006018WL025407
|
Rumali Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
RumaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-018-001/395-A
(DIPERA)
|
1701006018NRG24170120241667504
|
17/01/2024
|
Varsha
|
1701006018WL025410
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-018-001/396-A
(DIPERA)
|
1701006018NRG24170120241667505
|
17/01/2024
|
Gudiya
|
1701006018WL025410
|
Gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-018-001/398-A
(DIPERA)
|
1701006018NRG24170120241667507
|
17/01/2024
|
Matadeen
|
1701006018WL025410
|
Matadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-018-001/399-A
(DIPERA)
|
1701006018NRG24170120241667508
|
17/01/2024
|
Sanju
|
1701006018WL025410
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-018-001/402-A
(DIPERA)
|
1701006018NRG24170120241667510
|
17/01/2024
|
Jyoti Jatav
|
1701006018WL025410
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-018-001/406-A
(DIPERA)
|
1701006018NRG24170120241667513
|
17/01/2024
|
Ramavtar
|
1701006018WL025410
|
Ramavtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-018-001/409-A
(DIPERA)
|
1701006018NRG24170120241667514
|
17/01/2024
|
Ravita Kumari
|
1701006018WL025410
|
Ravita Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
RavitaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-018-001/410-A
(DIPERA)
|
1701006018NRG24170120241667515
|
17/01/2024
|
Rainu
|
1701006018WL025410
|
Rainu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Rainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-018-001/414-A
(DIPERA)
|
1701006018NRG24170120241667517
|
17/01/2024
|
Shreenivash Singh Solank
|
1701006018WL025410
|
Shreenivash Singh Solank
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
ShreenivashSinghSolank
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-018-001/427-A
(DIPERA)
|
1701006018NRG24170120241667520
|
17/01/2024
|
Asha Jatav
|
1701006018WL025410
|
Asha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
AshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-018-001/428-A
(DIPERA)
|
1701006018NRG24170120241667521
|
17/01/2024
|
Rekha
|
1701006018WL025410
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-018-001/429-A
(DIPERA)
|
1701006018NRG24170120241667522
|
17/01/2024
|
Vikash Kushwah
|
1701006018WL025410
|
Vikash Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
VikashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-018-001/431-A
(DIPERA)
|
1701006018NRG24170120241667524
|
17/01/2024
|
Savanam Jatav
|
1701006018WL025410
|
Savanam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
SavanamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-018-001/432-A
(DIPERA)
|
1701006018NRG24170120241667525
|
17/01/2024
|
Anjali Jatav
|
1701006018WL025410
|
Anjali Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
AnjaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-018-001/433-A
(DIPERA)
|
1701006018NRG24170120241667526
|
17/01/2024
|
Pramadevi Jatav
|
1701006018WL025410
|
Pramadevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
PramadeviJatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-018-001/434-A
(DIPERA)
|
1701006018NRG24170120241667527
|
17/01/2024
|
Nirma Jatav
|
1701006018WL025410
|
Nirma Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
NirmaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-018-001/435-A
(DIPERA)
|
1701006018NRG24170120241667528
|
17/01/2024
|
Lal Singh
|
1701006018WL025410
|
Lal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-018-001/436-A
(DIPERA)
|
1701006018NRG24170120241667529
|
17/01/2024
|
Chandrkanta Jatav
|
1701006018WL025410
|
Chandrkanta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
ChandrkantaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-018-001/437-A
(DIPERA)
|
1701006018NRG24170120241667530
|
17/01/2024
|
Akash Jatav
|
1701006018WL025410
|
Akash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
AkashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-018-001/450-A
(DIPERA)
|
1701006018NRG24170120241667354
|
17/01/2024
|
Santosh
|
1701006018WL025407
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-018-001/451-A
(DIPERA)
|
1701006018NRG24170120241667355
|
17/01/2024
|
Maya
|
1701006018WL025407
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-018-001/452-A
(DIPERA)
|
1701006018NRG24170120241667356
|
17/01/2024
|
Lankesh Jatav
|
1701006018WL025407
|
Lankesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
LankeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-018-001/453-A
(DIPERA)
|
1701006018NRG24170120241667357
|
17/01/2024
|
Jagadish Jatav
|
1701006018WL025407
|
Jagadish Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
JagadishJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-018-001/456-A
(DIPERA)
|
1701006018NRG24170120241667360
|
17/01/2024
|
Banvari Argal
|
1701006018WL025407
|
Banvari Argal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
BanvariArgal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-018-001/457-A
(DIPERA)
|
1701006018NRG24170120241667361
|
17/01/2024
|
Avadhesh
|
1701006018WL025407
|
Avadhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Avadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-018-001/458-A
(DIPERA)
|
1701006018NRG24170120241667362
|
17/01/2024
|
Meenu
|
1701006018WL025407
|
Meenu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Meenu
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-018-001/459-A
(DIPERA)
|
1701006018NRG24170120241667363
|
17/01/2024
|
Rajendra Solanki
|
1701006018WL025407
|
Rajendra Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
RajendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-018-001/460-A
(DIPERA)
|
1701006018NRG24170120241667364
|
17/01/2024
|
Rani
|
1701006018WL025407
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-018-001/461-A
(DIPERA)
|
1701006018NRG24170120241667365
|
17/01/2024
|
Sanjay
|
1701006018WL025407
|
Sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-018-001/462-A
(DIPERA)
|
1701006018NRG24170120241667366
|
17/01/2024
|
Jitendra
|
1701006018WL025407
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-018-001/463-A
(DIPERA)
|
1701006018NRG24170120241667367
|
17/01/2024
|
Gapoor Kha
|
1701006018WL025407
|
Gapoor Kha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
GapoorKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-018-001/464-A
(DIPERA)
|
1701006018NRG24170120241667368
|
17/01/2024
|
Lalpati Jatav
|
1701006018WL025407
|
Lalpati Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
LalpatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-018-001/465-A
(DIPERA)
|
1701006018NRG24170120241667369
|
17/01/2024
|
Sateesh Baderiya
|
1701006018WL025407
|
Sateesh Baderiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
SateeshBaderiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-018-001/466-A
(DIPERA)
|
1701006018NRG24170120241667370
|
17/01/2024
|
Soneram Jatav
|
1701006018WL025407
|
Soneram Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602644
|
|
SoneramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-018-001/467-A
(DIPERA)
|
1701006018NRG24170120241667531
|
17/01/2024
|
Rekha Shakya
|
1701006018WL025410
|
Rekha Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
RekhaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-018-001/468-A
(DIPERA)
|
1701006018NRG24170120241667532
|
17/01/2024
|
Aravind
|
1701006018WL025410
|
Aravind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-018-001/469-A
(DIPERA)
|
1701006018NRG24170120241667533
|
17/01/2024
|
Anar Singh Jatav
|
1701006018WL025410
|
Anar Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
AnarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-018-001/470-A
(DIPERA)
|
1701006018NRG24170120241667534
|
17/01/2024
|
Prema
|
1701006018WL025410
|
Prema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-018-001/471-A
(DIPERA)
|
1701006018NRG24170120241667535
|
17/01/2024
|
Dharmendra
|
1701006018WL025410
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-018-001/472-A
(DIPERA)
|
1701006018NRG24170120241667536
|
17/01/2024
|
Pooja Jatav
|
1701006018WL025410
|
Pooja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-018-001/473-A
(DIPERA)
|
1701006018NRG24170120241667537
|
17/01/2024
|
Rajesh
|
1701006018WL025410
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-018-001/474-A
(DIPERA)
|
1701006018NRG24170120241667538
|
17/01/2024
|
Autari
|
1701006018WL025410
|
Autari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Autari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-018-001/475-A
(DIPERA)
|
1701006018NRG24170120241667539
|
17/01/2024
|
Panjab
|
1701006018WL025410
|
Panjab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Panjab
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-018-001/476-A
(DIPERA)
|
1701006018NRG24170120241667540
|
17/01/2024
|
Mangal Singh
|
1701006018WL025410
|
Mangal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-018-001/479-A
(DIPERA)
|
1701006018NRG24170120241667541
|
17/01/2024
|
Nirama
|
1701006018WL025410
|
Nirama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-018-001/481-A
(DIPERA)
|
1701006018NRG24170120241667543
|
17/01/2024
|
Kailashi
|
1701006018WL025410
|
Kailashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Kailashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KAILARAS
|
MP-01-006-018-001/482-A
(DIPERA)
|
1701006018NRG24170120241667544
|
17/01/2024
|
Pavan
|
1701006018WL025410
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-018-001/483-A
(DIPERA)
|
1701006018NRG24170120241667545
|
17/01/2024
|
Pinki Jatav
|
1701006018WL025410
|
Pinki Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
PinkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-018-001/484-A
(DIPERA)
|
1701006018NRG24170120241667546
|
17/01/2024
|
Rekha
|
1701006018WL025410
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAILARAS
|
MP-01-006-018-001/485-A
(DIPERA)
|
1701006018NRG24170120241667547
|
17/01/2024
|
Mamta
|
1701006018WL025410
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-018-001/486-A
(DIPERA)
|
1701006018NRG24170120241667548
|
17/01/2024
|
Sampati Devi
|
1701006018WL025410
|
Sampati Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
SampatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-018-001/487-A
(DIPERA)
|
1701006018NRG24170120241667549
|
17/01/2024
|
Raveena Jatav
|
1701006018WL025410
|
Raveena Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
RaveenaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-018-001/488-A
(DIPERA)
|
1701006018NRG24170120241667550
|
17/01/2024
|
Jandail Solanki
|
1701006018WL025410
|
Jandail Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
JandailSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-018-001/489-A
(DIPERA)
|
1701006018NRG24170120241667551
|
17/01/2024
|
Ramdeen
|
1701006018WL025410
|
Ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-018-001/491-A
(DIPERA)
|
1701006018NRG24170120241667553
|
17/01/2024
|
Brajesh Nigam
|
1701006018WL025410
|
Brajesh Nigam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
BrajeshNigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-018-001/493-A
(DIPERA)
|
1701006018NRG24170120241667555
|
17/01/2024
|
Anar Singh Argal
|
1701006018WL025410
|
Anar Singh Argal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
AnarSinghArgal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-018-001/494-A
(DIPERA)
|
1701006018NRG24170120241667556
|
17/01/2024
|
Chandrkanta Jatav
|
1701006018WL025410
|
Chandrkanta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
ChandrkantaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-018-001/495-A
(DIPERA)
|
1701006018NRG24170120241667557
|
17/01/2024
|
Neeraj Jatav
|
1701006018WL025410
|
Neeraj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
NeerajJatav
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-018-001/496-A
(DIPERA)
|
1701006018NRG24170120241667558
|
17/01/2024
|
Mithalesh Kushawah
|
1701006018WL025410
|
Mithalesh Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
MithaleshKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-018-001/500-A
(DIPERA)
|
1701006018NRG24170120241667561
|
17/01/2024
|
Manoj Kumar Shakya
|
1701006018WL025410
|
Manoj Kumar Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
ManojKumarShakya
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-018-001/509-A
(DIPERA)
|
1701006018NRG24170120241667562
|
17/01/2024
|
maya devi
|
1701006018WL025410
|
maya devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-018-001/510-A
(DIPERA)
|
1701006018NRG24170120241667563
|
17/01/2024
|
akash kushwah
|
1701006018WL025410
|
akash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-018-001/511-A
(DIPERA)
|
1701006018NRG24170120241667564
|
17/01/2024
|
pushpendra kushwah
|
1701006018WL025410
|
pushpendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
pushpendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-018-001/514-A
(DIPERA)
|
1701006018NRG24170120241667566
|
17/01/2024
|
munish kumar tyagi
|
1701006018WL025410
|
munish kumar tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
munishkumartyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-018-001/515-A
(DIPERA)
|
1701006018NRG24170120241667567
|
17/01/2024
|
naresh jatav
|
1701006018WL025410
|
naresh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
nareshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-018-001/516-A
(DIPERA)
|
1701006018NRG24170120241667568
|
17/01/2024
|
mukesh solank
|
1701006018WL025410
|
mukesh solank
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
mukeshsolank
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-018-001/517-A
(DIPERA)
|
1701006018NRG24170120241667569
|
17/01/2024
|
rajaveti
|
1701006018WL025410
|
rajaveti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
rajaveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-018-001/518-A
(DIPERA)
|
1701006018NRG24170120241667570
|
17/01/2024
|
basanti
|
1701006018WL025410
|
basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-018-001/522-A
(DIPERA)
|
1701006018NRG24170120241667571
|
17/01/2024
|
chura mani kushwah
|
1701006018WL025410
|
chura mani kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
churamanikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-018-001/523-A
(DIPERA)
|
1701006018NRG24170120241667572
|
17/01/2024
|
surksha jatav
|
1701006018WL025410
|
surksha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
surkshajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-018-001/525-A
(DIPERA)
|
1701006018NRG24170120241667573
|
17/01/2024
|
kiran
|
1701006018WL025410
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-018-001/527-A
(DIPERA)
|
1701006018NRG24170120241667575
|
17/01/2024
|
vikash jatav
|
1701006018WL025410
|
vikash jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
vikashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-018-001/529-A
(DIPERA)
|
1701006018NRG24170120241667576
|
17/01/2024
|
dharmendra jatav
|
1701006018WL025410
|
dharmendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-018-001/531-A
(DIPERA)
|
1701006018NRG24170120241667577
|
17/01/2024
|
mamita
|
1701006018WL025410
|
mamita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
mamita
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-018-001/532-A
(DIPERA)
|
1701006018NRG24170120241667578
|
17/01/2024
|
shailendra
|
1701006018WL025410
|
shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAILARAS
|
MP-01-006-018-001/533-A
(DIPERA)
|
1701006018NRG24170120241667579
|
17/01/2024
|
guddi jatav
|
1701006018WL025410
|
guddi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
guddijatav
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAILARAS
|
MP-01-006-018-001/534-A
(DIPERA)
|
1701006018NRG24170120241667580
|
17/01/2024
|
laxmi
|
1701006018WL025410
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-018-001/535-A
(DIPERA)
|
1701006018NRG24170120241667581
|
17/01/2024
|
anvesh
|
1701006018WL025410
|
anvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
anvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-018-001/536-A
(DIPERA)
|
1701006018NRG24170120241667582
|
17/01/2024
|
reena jatav
|
1701006018WL025410
|
reena jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-018-001/537-A
(DIPERA)
|
1701006018NRG24170120241667583
|
17/01/2024
|
kaptan singh jatav
|
1701006018WL025410
|
kaptan singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
kaptansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-018-001/538-A
(DIPERA)
|
1701006018NRG24170120241667584
|
17/01/2024
|
pradeep
|
1701006018WL025410
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-018-001/539-A
(DIPERA)
|
1701006018NRG24170120241667585
|
17/01/2024
|
anil jatav
|
1701006018WL025410
|
anil jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-018-001/541-A
(DIPERA)
|
1701006018NRG24170120241667586
|
17/01/2024
|
ramrati
|
1701006018WL025410
|
ramrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
ramrati
|
INDUSIND BANK(607189)
|
|
187
|
KAILARAS
|
MP-01-006-018-001/542-A
(DIPERA)
|
1701006018NRG24170120241667587
|
17/01/2024
|
bhookan singh kushwa
|
1701006018WL025410
|
bhookan singh kushwa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
bhookansinghkushwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-018-001/543-A
(DIPERA)
|
1701006018NRG24170120241667588
|
17/01/2024
|
kaliya kshwah
|
1701006018WL025410
|
kaliya kshwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
kaliyakshwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-018-001/544-A
(DIPERA)
|
1701006018NRG24170120241667589
|
17/01/2024
|
saravati
|
1701006018WL025410
|
saravati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
saravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-018-001/545-A
(DIPERA)
|
1701006018NRG24170120241667590
|
17/01/2024
|
ravindra kumar shakya
|
1701006018WL025410
|
ravindra kumar shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
ravindrakumarshakya
|
INDIAN BANK(607105)
|
|
191
|
KAILARAS
|
MP-01-006-018-001/546-A
(DIPERA)
|
1701006018NRG24170120241667591
|
17/01/2024
|
anjali shakya
|
1701006018WL025410
|
anjali shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
anjalishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-018-001/547-A
(DIPERA)
|
1701006018NRG24170120241667592
|
17/01/2024
|
rajkumari jatav
|
1701006018WL025410
|
rajkumari jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
rajkumarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-018-001/548-A
(DIPERA)
|
1701006018NRG24170120241667593
|
17/01/2024
|
sunil singh solanki
|
1701006018WL025410
|
sunil singh solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
sunilsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-018-001/550-A
(DIPERA)
|
1701006018NRG24170120241667594
|
17/01/2024
|
renu
|
1701006018WL025410
|
renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-018-001/551-A
(DIPERA)
|
1701006018NRG24170120241667595
|
17/01/2024
|
pragati jatav
|
1701006018WL025410
|
pragati jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
pragatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-018-001/553-A
(DIPERA)
|
1701006018NRG24170120241667596
|
17/01/2024
|
asha balmik
|
1701006018WL025410
|
asha balmik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
ashabalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-018-001/554-A
(DIPERA)
|
1701006018NRG24170120241667597
|
17/01/2024
|
rashmi
|
1701006018WL025410
|
rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-018-002/205-A
(DIPERA)
|
1701006018NRG24170120241667600
|
17/01/2024
|
Varfi
|
1701006018WL025410
|
Varfi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Varfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-018-002/2398
(DIPERA)
|
1701006018NRG24170120241667603
|
17/01/2024
|
vijaysingh
|
1701006018WL025410
|
vijaysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KAILARAS
|
MP-01-006-018-002/2417
(DIPERA)
|
1701006018NRG24170120241667604
|
17/01/2024
|
prahlad kushwah
|
1701006018WL025410
|
prahlad kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
prahladkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
KAILARAS
|
MP-01-006-018-002/477-A
(DIPERA)
|
1701006018NRG24170120241667605
|
17/01/2024
|
Monu
|
1701006018WL025410
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-018-002/478-A
(DIPERA)
|
1701006018NRG24170120241667606
|
17/01/2024
|
Gorelal
|
1701006018WL025410
|
Gorelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-018-002/540-A
(DIPERA)
|
1701006018NRG24170120241667607
|
17/01/2024
|
deshraj jatav
|
1701006018WL025410
|
deshraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
deshrajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192491
|
192491
|
|
|
|
|
|
|
|
|
204
|
KAILARAS
|
MP-01-006-018-001/2063
(DIPERA)
|
1701006018NRG24170120241667303
|
17/01/2024
|
soneram tyagi
|
1701006018WL025407
|
soneram tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602644
|
|
soneramtyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259675
|
259675
|
|
|
|
|
|
|
|