|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-014-002/101
(JARENA MANGARH)
|
1701006014NRG24101120231279312
|
10/11/2023
|
BANWARI
|
1701006014WL019339
|
BANWARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-014-002/122
(JARENA MANGARH)
|
1701006014NRG24101120231279314
|
10/11/2023
|
SHUSHILA
|
1701006014WL019339
|
SHUSHILA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
SHUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-014-002/206
(JARENA MANGARH)
|
1701006014NRG24101120231279332
|
10/11/2023
|
ROSHAN
|
1701006014WL019339
|
ROSHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-014-002/240-A
(JARENA MANGARH)
|
1701006014NRG24101120231279362
|
10/11/2023
|
neetu
|
1701006014WL019339
|
neetu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-014-002/297
(JARENA MANGARH)
|
1701006014NRG24101120231284669
|
10/11/2023
|
HAKIM
|
1701006014WL019383
|
HAKIM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-014-002/337
(JARENA MANGARH)
|
1701006014NRG24101120231284698
|
10/11/2023
|
jagadish
|
1701006014WL019383
|
jagadish
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
jagadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-014-002/341
(JARENA MANGARH)
|
1701006014NRG24101120231284702
|
10/11/2023
|
RAMSAVROOP
|
1701006014WL019383
|
RAMSAVROOP
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RAMSAVROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-014-002/515
(JARENA MANGARH)
|
1701006014NRG24101120231284737
|
10/11/2023
|
mamata
|
1701006014WL019383
|
mamata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-014-002/541
(JARENA MANGARH)
|
1701006014NRG24101120231284741
|
10/11/2023
|
urmila
|
1701006014WL019383
|
urmila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-014-002/299-A
(JARENA MANGARH)
|
1701006014NRG24101120231284671
|
10/11/2023
|
Rachana
|
1701006014WL019383
|
Rachana
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-014-002/576
(JARENA MANGARH)
|
1701006014NRG24101120231284747
|
10/11/2023
|
rekha
|
1701006014WL019383
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-014-002/190-A
(JARENA MANGARH)
|
1701006014NRG24101120231279316
|
10/11/2023
|
Rajabeti
|
1701006014WL019339
|
Rajabeti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-014-002/191-A
(JARENA MANGARH)
|
1701006014NRG24101120231279317
|
10/11/2023
|
Ramani Kushwah
|
1701006014WL019339
|
Ramani Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RamaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-014-002/261-A
(JARENA MANGARH)
|
1701006014NRG24101120231279383
|
10/11/2023
|
deepa kushwah
|
1701006014WL019339
|
deepa kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
deepakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-014-002/294-A
(JARENA MANGARH)
|
1701006014NRG24101120231279400
|
10/11/2023
|
Sanjay Kushwah
|
1701006014WL019339
|
Sanjay Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
SanjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-014-002/317
(JARENA MANGARH)
|
1701006014NRG24101120231284684
|
10/11/2023
|
KALUA
|
1701006014WL019383
|
KALUA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
KALUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-014-002/555
(JARENA MANGARH)
|
1701006014NRG24101120231284742
|
10/11/2023
|
mohar singh
|
1701006014WL019383
|
mohar singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-014-002/572
(JARENA MANGARH)
|
1701006014NRG24101120231284746
|
10/11/2023
|
usha
|
1701006014WL019383
|
usha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-014-002/876
(JARENA MANGARH)
|
1701006014NRG24101120231284765
|
10/11/2023
|
Aosiyar
|
1701006014WL019383
|
Aosiyar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Aosiyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-014-001/699
(JARENA MANGARH)
|
1701006014NRG24101120231279307
|
10/11/2023
|
balendra
|
1701006014WL019339
|
balendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
balendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAILARAS
|
MP-01-006-014-002/285-A
(JARENA MANGARH)
|
1701006014NRG24101120231279395
|
10/11/2023
|
Manjoo Kushwah
|
1701006014WL019339
|
Manjoo Kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ManjooKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-014-002/333
(JARENA MANGARH)
|
1701006014NRG24101120231284694
|
10/11/2023
|
Urmila
|
1701006014WL019383
|
Urmila
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-014-002/362
(JARENA MANGARH)
|
1701006014NRG24101120231284723
|
10/11/2023
|
Booro
|
1701006014WL019383
|
Booro
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Booro
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-014-002/518
(JARENA MANGARH)
|
1701006014NRG24101120231284739
|
10/11/2023
|
Saroj
|
1701006014WL019383
|
Saroj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-014-002/566
(JARENA MANGARH)
|
1701006014NRG24101120231284743
|
10/11/2023
|
phoolavati
|
1701006014WL019383
|
phoolavati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
phoolavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-014-002/567
(JARENA MANGARH)
|
1701006014NRG24101120231284744
|
10/11/2023
|
Barsa
|
1701006014WL019383
|
Barsa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Barsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-014-002/568
(JARENA MANGARH)
|
1701006014NRG24101120231284745
|
10/11/2023
|
Manju
|
1701006014WL019383
|
Manju
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-014-002/616
(JARENA MANGARH)
|
1701006014NRG24101120231284749
|
10/11/2023
|
Ramrati
|
1701006014WL019383
|
Ramrati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-014-002/639
(JARENA MANGARH)
|
1701006014NRG24101120231284750
|
10/11/2023
|
Chote
|
1701006014WL019383
|
Chote
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Chote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KAILARAS
|
MP-01-006-014-002/641
(JARENA MANGARH)
|
1701006014NRG24101120231284751
|
10/11/2023
|
Raghuveer
|
1701006014WL019383
|
Raghuveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-014-002/655
(JARENA MANGARH)
|
1701006014NRG24101120231284752
|
10/11/2023
|
Ramrati
|
1701006014WL019383
|
Ramrati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-014-002/670
(JARENA MANGARH)
|
1701006014NRG24101120231284753
|
10/11/2023
|
saraju
|
1701006014WL019383
|
saraju
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
saraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-014-002/703
(JARENA MANGARH)
|
1701006014NRG24101120231284754
|
10/11/2023
|
visambar
|
1701006014WL019383
|
visambar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
visambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-014-002/709
(JARENA MANGARH)
|
1701006014NRG24101120231284755
|
10/11/2023
|
renu
|
1701006014WL019383
|
renu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-014-002/710
(JARENA MANGARH)
|
1701006014NRG24101120231284756
|
10/11/2023
|
harish
|
1701006014WL019383
|
harish
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-014-002/723
(JARENA MANGARH)
|
1701006014NRG24101120231284757
|
10/11/2023
|
Durgesh
|
1701006014WL019383
|
Durgesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-014-002/726
(JARENA MANGARH)
|
1701006014NRG24101120231284758
|
10/11/2023
|
Kampotar
|
1701006014WL019383
|
Kampotar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-014-002/733
(JARENA MANGARH)
|
1701006014NRG24101120231284759
|
10/11/2023
|
Mamta
|
1701006014WL019383
|
Mamta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-014-002/741
(JARENA MANGARH)
|
1701006014NRG24101120231284760
|
10/11/2023
|
Barsa
|
1701006014WL019383
|
Barsa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Barsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-014-002/752
(JARENA MANGARH)
|
1701006014NRG24101120231284761
|
10/11/2023
|
Gajendra
|
1701006014WL019383
|
Gajendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-014-002/753
(JARENA MANGARH)
|
1701006014NRG24101120231284762
|
10/11/2023
|
Guddi
|
1701006014WL019383
|
Guddi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-014-002/754
(JARENA MANGARH)
|
1701006014NRG24101120231284763
|
10/11/2023
|
Dropati
|
1701006014WL019383
|
Dropati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-014-001/1028
(JARENA MANGARH)
|
1701006014NRG24101120231279271
|
10/11/2023
|
rashmi
|
1701006014WL019339
|
rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-014-001/12-A
(JARENA MANGARH)
|
1701006014NRG24101120231279272
|
10/11/2023
|
Uttra
|
1701006014WL019339
|
Uttra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Uttra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAILARAS
|
MP-01-006-014-001/120-A
(JARENA MANGARH)
|
1701006014NRG24101120231279273
|
10/11/2023
|
Jayveer Gurjar
|
1701006014WL019339
|
Jayveer Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
JayveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-014-001/122-A
(JARENA MANGARH)
|
1701006014NRG24101120231279274
|
10/11/2023
|
Pushpa Sharma
|
1701006014WL019339
|
Pushpa Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
PushpaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-014-001/123-A
(JARENA MANGARH)
|
1701006014NRG24101120231279275
|
10/11/2023
|
Prema Kushwah
|
1701006014WL019339
|
Prema Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
PremaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-014-001/226-A
(JARENA MANGARH)
|
1701006014NRG24101120231279276
|
10/11/2023
|
Dhurav Gurjar
|
1701006014WL019339
|
Dhurav Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
DhuravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-014-001/273-A
(JARENA MANGARH)
|
1701006014NRG24101120231279277
|
10/11/2023
|
Neeraj
|
1701006014WL019339
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-014-001/274-A
(JARENA MANGARH)
|
1701006014NRG24101120231279278
|
10/11/2023
|
Durgesh Gurjar
|
1701006014WL019339
|
Durgesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
DurgeshGurjar
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-014-001/275-A
(JARENA MANGARH)
|
1701006014NRG24101120231279279
|
10/11/2023
|
Sonam Gurjar
|
1701006014WL019339
|
Sonam Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
SonamGurjar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-014-001/276-A
(JARENA MANGARH)
|
1701006014NRG24101120231279280
|
10/11/2023
|
Manisha Gurjar
|
1701006014WL019339
|
Manisha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ManishaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-014-001/277-A
(JARENA MANGARH)
|
1701006014NRG24101120231279281
|
10/11/2023
|
Ankita Gurjar
|
1701006014WL019339
|
Ankita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
AnkitaGurjar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-014-001/278-A
(JARENA MANGARH)
|
1701006014NRG24101120231279282
|
10/11/2023
|
Ravindra
|
1701006014WL019339
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-014-001/279-A
(JARENA MANGARH)
|
1701006014NRG24101120231279283
|
10/11/2023
|
Deeman
|
1701006014WL019339
|
Deeman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Deeman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-014-001/280-A
(JARENA MANGARH)
|
1701006014NRG24101120231279284
|
10/11/2023
|
Kushma Gurjar
|
1701006014WL019339
|
Kushma Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
KushmaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-014-001/281-A
(JARENA MANGARH)
|
1701006014NRG24101120231279285
|
10/11/2023
|
Rahul Singh Gurjar
|
1701006014WL019339
|
Rahul Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RahulSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-014-001/282-A
(JARENA MANGARH)
|
1701006014NRG24101120231279286
|
10/11/2023
|
Raveena
|
1701006014WL019339
|
Raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Raveena
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-014-001/283-A
(JARENA MANGARH)
|
1701006014NRG24101120231279287
|
10/11/2023
|
Amratlal Sharma
|
1701006014WL019339
|
Amratlal Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
AmratlalSharma
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-014-001/284-A
(JARENA MANGARH)
|
1701006014NRG24101120231279288
|
10/11/2023
|
Munni Sharma
|
1701006014WL019339
|
Munni Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
MunniSharma
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-014-001/290-A
(JARENA MANGARH)
|
1701006014NRG24101120231279289
|
10/11/2023
|
Rohit Sharma
|
1701006014WL019339
|
Rohit Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-014-001/291-A
(JARENA MANGARH)
|
1701006014NRG24101120231279290
|
10/11/2023
|
Anari
|
1701006014WL019339
|
Anari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Anari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-014-001/292-A
(JARENA MANGARH)
|
1701006014NRG24101120231279291
|
10/11/2023
|
Satendra Singh
|
1701006014WL019339
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-014-001/293-A
(JARENA MANGARH)
|
1701006014NRG24101120231279292
|
10/11/2023
|
Rajkumar Gurjar
|
1701006014WL019339
|
Rajkumar Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RajkumarGurjar
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-014-001/297-A
(JARENA MANGARH)
|
1701006014NRG24101120231279293
|
10/11/2023
|
Atendra
|
1701006014WL019339
|
Atendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Atendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-014-001/302-A
(JARENA MANGARH)
|
1701006014NRG24101120231279294
|
10/11/2023
|
Pradeep
|
1701006014WL019339
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-014-001/303-A
(JARENA MANGARH)
|
1701006014NRG24101120231279295
|
10/11/2023
|
Ramlakhan Singh Gurjar
|
1701006014WL019339
|
Ramlakhan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RamlakhanSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-014-001/311-A
(JARENA MANGARH)
|
1701006014NRG24101120231279296
|
10/11/2023
|
Namarata Tiwari
|
1701006014WL019339
|
Namarata Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
NamarataTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-014-001/312-A
(JARENA MANGARH)
|
1701006014NRG24101120231279297
|
10/11/2023
|
Subham Tiwari
|
1701006014WL019339
|
Subham Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
SubhamTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-014-001/313-A
(JARENA MANGARH)
|
1701006014NRG24101120231279298
|
10/11/2023
|
Ashish Tiwari
|
1701006014WL019339
|
Ashish Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
AshishTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-014-001/320-A
(JARENA MANGARH)
|
1701006014NRG24101120231279299
|
10/11/2023
|
sanjay tiwari
|
1701006014WL019339
|
sanjay tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
sanjaytiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-014-001/322-A
(JARENA MANGARH)
|
1701006014NRG24101120231279300
|
10/11/2023
|
raviraman tiwari
|
1701006014WL019339
|
raviraman tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
raviramantiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-014-001/325-A
(JARENA MANGARH)
|
1701006014NRG24101120231279301
|
10/11/2023
|
naitik tiwari
|
1701006014WL019339
|
naitik tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
naitiktiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-014-001/334-A
(JARENA MANGARH)
|
1701006014NRG24101120231279303
|
10/11/2023
|
arun tiwari
|
1701006014WL019339
|
arun tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
aruntiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-014-001/340-A
(JARENA MANGARH)
|
1701006014NRG24101120231279304
|
10/11/2023
|
deepak kumar tiwari
|
1701006014WL019339
|
deepak kumar tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
deepakkumartiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-014-001/342-A
(JARENA MANGARH)
|
1701006014NRG24101120231279305
|
10/11/2023
|
seema tiwari
|
1701006014WL019339
|
seema tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
seematiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-014-001/349-A
(JARENA MANGARH)
|
1701006014NRG24101120231279306
|
10/11/2023
|
khushi prajapati
|
1701006014WL019339
|
khushi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
khushiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-014-002/1023
(JARENA MANGARH)
|
1701006014NRG24101120231279313
|
10/11/2023
|
bhuri bai
|
1701006014WL019339
|
bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-014-002/192-A
(JARENA MANGARH)
|
1701006014NRG24101120231279318
|
10/11/2023
|
Sourav Rajak
|
1701006014WL019339
|
Sourav Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
SouravRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-014-002/193-A
(JARENA MANGARH)
|
1701006014NRG24101120231279319
|
10/11/2023
|
Navisher Arya
|
1701006014WL019339
|
Navisher Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
NavisherArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-014-002/195-A
(JARENA MANGARH)
|
1701006014NRG24101120231279320
|
10/11/2023
|
Saurav Arya
|
1701006014WL019339
|
Saurav Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
SauravArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-014-002/196-A
(JARENA MANGARH)
|
1701006014NRG24101120231279321
|
10/11/2023
|
Jatin Arya
|
1701006014WL019339
|
Jatin Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
JatinArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-014-002/197-A
(JARENA MANGARH)
|
1701006014NRG24101120231279322
|
10/11/2023
|
Bholu Arya
|
1701006014WL019339
|
Bholu Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
BholuArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-014-002/198-A
(JARENA MANGARH)
|
1701006014NRG24101120231279323
|
10/11/2023
|
Bholu Arya
|
1701006014WL019339
|
Bholu Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
BholuArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-014-002/199-A
(JARENA MANGARH)
|
1701006014NRG24101120231279324
|
10/11/2023
|
Deepak Arya
|
1701006014WL019339
|
Deepak Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
DeepakArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-014-002/2-A
(JARENA MANGARH)
|
1701006014NRG24101120231279325
|
10/11/2023
|
Basanti prajapati
|
1701006014WL019339
|
Basanti prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Basantiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-014-002/200-A
(JARENA MANGARH)
|
1701006014NRG24101120231279326
|
10/11/2023
|
Komal Arya
|
1701006014WL019339
|
Komal Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
KomalArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-014-002/201-A
(JARENA MANGARH)
|
1701006014NRG24101120231279327
|
10/11/2023
|
Mausam Khateek
|
1701006014WL019339
|
Mausam Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
MausamKhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-014-002/202-A
(JARENA MANGARH)
|
1701006014NRG24101120231279328
|
10/11/2023
|
Kishori Kushwah
|
1701006014WL019339
|
Kishori Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
KishoriKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-014-002/203-A
(JARENA MANGARH)
|
1701006014NRG24101120231279329
|
10/11/2023
|
Rajkumari
|
1701006014WL019339
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-014-002/204-A
(JARENA MANGARH)
|
1701006014NRG24101120231279330
|
10/11/2023
|
Sanei
|
1701006014WL019339
|
Sanei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Sanei
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-014-002/205-A
(JARENA MANGARH)
|
1701006014NRG24101120231279331
|
10/11/2023
|
Shakuntala
|
1701006014WL019339
|
Shakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-014-002/206-A
(JARENA MANGARH)
|
1701006014NRG24101120231279333
|
10/11/2023
|
Jahar Singh Kushwah
|
1701006014WL019339
|
Jahar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
JaharSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-014-002/207-A
(JARENA MANGARH)
|
1701006014NRG24101120231279334
|
10/11/2023
|
Mamta
|
1701006014WL019339
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-014-002/208-A
(JARENA MANGARH)
|
1701006014NRG24101120231279335
|
10/11/2023
|
Radha Kushwah
|
1701006014WL019339
|
Radha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RadhaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-014-002/209-A
(JARENA MANGARH)
|
1701006014NRG24101120231279336
|
10/11/2023
|
Mukesh Kushwah
|
1701006014WL019339
|
Mukesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
MukeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-014-002/210-A
(JARENA MANGARH)
|
1701006014NRG24101120231279337
|
10/11/2023
|
Sugriv Kushwah
|
1701006014WL019339
|
Sugriv Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
SugrivKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-014-002/211-A
(JARENA MANGARH)
|
1701006014NRG24101120231279338
|
10/11/2023
|
Manju
|
1701006014WL019339
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-014-002/212-A
(JARENA MANGARH)
|
1701006014NRG24101120231279339
|
10/11/2023
|
Veerendra Kushwah
|
1701006014WL019339
|
Veerendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
VeerendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-014-002/213-A
(JARENA MANGARH)
|
1701006014NRG24101120231279340
|
10/11/2023
|
Rajvir Kushwah
|
1701006014WL019339
|
Rajvir Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RajvirKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-014-002/214-A
(JARENA MANGARH)
|
1701006014NRG24101120231279341
|
10/11/2023
|
Sandeep Khatik
|
1701006014WL019339
|
Sandeep Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
SandeepKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-014-002/215-A
(JARENA MANGARH)
|
1701006014NRG24101120231279342
|
10/11/2023
|
Ramkali
|
1701006014WL019339
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-014-002/216-A
(JARENA MANGARH)
|
1701006014NRG24101120231279343
|
10/11/2023
|
Ronak Khatik
|
1701006014WL019339
|
Ronak Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RonakKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-014-002/217-A
(JARENA MANGARH)
|
1701006014NRG24101120231279344
|
10/11/2023
|
Rubi
|
1701006014WL019339
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-014-002/218-A
(JARENA MANGARH)
|
1701006014NRG24101120231279345
|
10/11/2023
|
Vijay Kushwah
|
1701006014WL019339
|
Vijay Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
VijayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-014-002/219-A
(JARENA MANGARH)
|
1701006014NRG24101120231279346
|
10/11/2023
|
Rachna Kushwah
|
1701006014WL019339
|
Rachna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RachnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-014-002/222-A
(JARENA MANGARH)
|
1701006014NRG24101120231279348
|
10/11/2023
|
Muskan Jatav
|
1701006014WL019339
|
Muskan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
MuskanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-014-002/223-A
(JARENA MANGARH)
|
1701006014NRG24101120231279349
|
10/11/2023
|
Sonam
|
1701006014WL019339
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-014-002/224-A
(JARENA MANGARH)
|
1701006014NRG24101120231279350
|
10/11/2023
|
Suman Kushwah
|
1701006014WL019339
|
Suman Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
SumanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-014-002/225-A
(JARENA MANGARH)
|
1701006014NRG24101120231279351
|
10/11/2023
|
Ankita Jatav
|
1701006014WL019339
|
Ankita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
AnkitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-014-002/227-A
(JARENA MANGARH)
|
1701006014NRG24101120231279352
|
10/11/2023
|
Sandeep
|
1701006014WL019339
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-014-002/228-A
(JARENA MANGARH)
|
1701006014NRG24101120231279353
|
10/11/2023
|
Shivani Kushwah
|
1701006014WL019339
|
Shivani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ShivaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-014-002/229-A
(JARENA MANGARH)
|
1701006014NRG24101120231279354
|
10/11/2023
|
Sandeep Kushwah
|
1701006014WL019339
|
Sandeep Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
SandeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-014-002/230-A
(JARENA MANGARH)
|
1701006014NRG24101120231279355
|
10/11/2023
|
Kaluti
|
1701006014WL019339
|
Kaluti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Kaluti
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-014-002/231-A
(JARENA MANGARH)
|
1701006014NRG24101120231279356
|
10/11/2023
|
Ramswaroop Kushwah
|
1701006014WL019339
|
Ramswaroop Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RamswaroopKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-014-002/232-A
(JARENA MANGARH)
|
1701006014NRG24101120231279357
|
10/11/2023
|
Bhavana Arya
|
1701006014WL019339
|
Bhavana Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
BhavanaArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-014-002/233-A
(JARENA MANGARH)
|
1701006014NRG24101120231279358
|
10/11/2023
|
Rekha
|
1701006014WL019339
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-014-002/234-A
(JARENA MANGARH)
|
1701006014NRG24101120231279359
|
10/11/2023
|
Mamta
|
1701006014WL019339
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-014-002/235-A
(JARENA MANGARH)
|
1701006014NRG24101120231279360
|
10/11/2023
|
Dulare Kushwah
|
1701006014WL019339
|
Dulare Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
DulareKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-014-002/236-A
(JARENA MANGARH)
|
1701006014NRG24101120231279361
|
10/11/2023
|
Gyaram Kushwah
|
1701006014WL019339
|
Gyaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
GyaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-014-002/241-A
(JARENA MANGARH)
|
1701006014NRG24101120231279363
|
10/11/2023
|
lalita kushwah
|
1701006014WL019339
|
lalita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
lalitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-014-002/242-A
(JARENA MANGARH)
|
1701006014NRG24101120231279364
|
10/11/2023
|
rangeela
|
1701006014WL019339
|
rangeela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
rangeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-014-002/243-A
(JARENA MANGARH)
|
1701006014NRG24101120231279365
|
10/11/2023
|
varsha
|
1701006014WL019339
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-014-002/244-A
(JARENA MANGARH)
|
1701006014NRG24101120231279366
|
10/11/2023
|
sandeep prajapati
|
1701006014WL019339
|
sandeep prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
sandeepprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-014-002/245-A
(JARENA MANGARH)
|
1701006014NRG24101120231279367
|
10/11/2023
|
ajeet
|
1701006014WL019339
|
ajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-014-002/246-A
(JARENA MANGARH)
|
1701006014NRG24101120231279368
|
10/11/2023
|
lalo
|
1701006014WL019339
|
lalo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-014-002/247-A
(JARENA MANGARH)
|
1701006014NRG24101120231279369
|
10/11/2023
|
saroj
|
1701006014WL019339
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-014-002/248-A
(JARENA MANGARH)
|
1701006014NRG24101120231279370
|
10/11/2023
|
shashee
|
1701006014WL019339
|
shashee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
shashee
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-014-002/249-A
(JARENA MANGARH)
|
1701006014NRG24101120231279371
|
10/11/2023
|
arti kushwah
|
1701006014WL019339
|
arti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
artikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-014-002/250-A
(JARENA MANGARH)
|
1701006014NRG24101120231279372
|
10/11/2023
|
indra
|
1701006014WL019339
|
indra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-014-002/251-A
(JARENA MANGARH)
|
1701006014NRG24101120231279373
|
10/11/2023
|
Poonam Bai
|
1701006014WL019339
|
Poonam Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
PoonamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-014-002/252-A
(JARENA MANGARH)
|
1701006014NRG24101120231279374
|
10/11/2023
|
pansingh kushwah
|
1701006014WL019339
|
pansingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
pansinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-014-002/253-A
(JARENA MANGARH)
|
1701006014NRG24101120231279375
|
10/11/2023
|
guddi
|
1701006014WL019339
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-014-002/254-A
(JARENA MANGARH)
|
1701006014NRG24101120231279376
|
10/11/2023
|
munesh
|
1701006014WL019339
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-014-002/255-A
(JARENA MANGARH)
|
1701006014NRG24101120231279377
|
10/11/2023
|
asha kushwah
|
1701006014WL019339
|
asha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ashakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-014-002/256-A
(JARENA MANGARH)
|
1701006014NRG24101120231279378
|
10/11/2023
|
seema kushwah
|
1701006014WL019339
|
seema kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-014-002/257-A
(JARENA MANGARH)
|
1701006014NRG24101120231279379
|
10/11/2023
|
neelam
|
1701006014WL019339
|
neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-014-002/258-A
(JARENA MANGARH)
|
1701006014NRG24101120231279380
|
10/11/2023
|
balaaveer
|
1701006014WL019339
|
balaaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
balaaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-014-002/259-A
(JARENA MANGARH)
|
1701006014NRG24101120231279381
|
10/11/2023
|
kalawati
|
1701006014WL019339
|
kalawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-014-002/260-A
(JARENA MANGARH)
|
1701006014NRG24101120231279382
|
10/11/2023
|
gabbar
|
1701006014WL019339
|
gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-014-002/262-A
(JARENA MANGARH)
|
1701006014NRG24101120231279384
|
10/11/2023
|
Palak Arya
|
1701006014WL019339
|
Palak Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
PalakArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-014-002/263-A
(JARENA MANGARH)
|
1701006014NRG24101120231279385
|
10/11/2023
|
Kuldeep Kushwah
|
1701006014WL019339
|
Kuldeep Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
KuldeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-014-002/264-A
(JARENA MANGARH)
|
1701006014NRG24101120231279386
|
10/11/2023
|
Aashoo
|
1701006014WL019339
|
Aashoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
144
|
KAILARAS
|
MP-01-006-014-002/265-A
(JARENA MANGARH)
|
1701006014NRG24101120231279387
|
10/11/2023
|
Golu Kushwah
|
1701006014WL019339
|
Golu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
GoluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-014-002/266-A
(JARENA MANGARH)
|
1701006014NRG24101120231279388
|
10/11/2023
|
Raveena Kushwah
|
1701006014WL019339
|
Raveena Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RaveenaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-014-002/267-A
(JARENA MANGARH)
|
1701006014NRG24101120231279389
|
10/11/2023
|
Gouri Kushwah
|
1701006014WL019339
|
Gouri Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
GouriKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-014-002/268-A
(JARENA MANGARH)
|
1701006014NRG24101120231279390
|
10/11/2023
|
Pinki Kushwah
|
1701006014WL019339
|
Pinki Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-014-002/269-A
(JARENA MANGARH)
|
1701006014NRG24101120231279391
|
10/11/2023
|
Sachin Kushwah
|
1701006014WL019339
|
Sachin Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
SachinKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-014-002/270-A
(JARENA MANGARH)
|
1701006014NRG24101120231279392
|
10/11/2023
|
Gabbar Singh Kushwah
|
1701006014WL019339
|
Gabbar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
GabbarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-014-002/271-A
(JARENA MANGARH)
|
1701006014NRG24101120231279393
|
10/11/2023
|
Chotu Kushwah
|
1701006014WL019339
|
Chotu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ChotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-014-002/272-A
(JARENA MANGARH)
|
1701006014NRG24101120231279394
|
10/11/2023
|
Inamika
|
1701006014WL019339
|
Inamika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Inamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-014-002/286-A
(JARENA MANGARH)
|
1701006014NRG24101120231279396
|
10/11/2023
|
Anita Kushwah
|
1701006014WL019339
|
Anita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
AnitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-014-002/287-A
(JARENA MANGARH)
|
1701006014NRG24101120231279397
|
10/11/2023
|
Varsha
|
1701006014WL019339
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-014-002/288-A
(JARENA MANGARH)
|
1701006014NRG24101120231279398
|
10/11/2023
|
Sachin Kushwah
|
1701006014WL019339
|
Sachin Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
155
|
KAILARAS
|
MP-01-006-014-002/289-A
(JARENA MANGARH)
|
1701006014NRG24101120231279399
|
10/11/2023
|
Neekesh Kushwah
|
1701006014WL019339
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
NeekeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-014-002/295-A
(JARENA MANGARH)
|
1701006014NRG24101120231279401
|
10/11/2023
|
Anuraj Khatik
|
1701006014WL019339
|
Anuraj Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
AnurajKhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-014-002/296-A
(JARENA MANGARH)
|
1701006014NRG24101120231284668
|
10/11/2023
|
Preeti Kushwah
|
1701006014WL019383
|
Preeti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
PreetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-014-002/298-A
(JARENA MANGARH)
|
1701006014NRG24101120231284670
|
10/11/2023
|
Vikash
|
1701006014WL019383
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-014-002/300-A
(JARENA MANGARH)
|
1701006014NRG24101120231284672
|
10/11/2023
|
Kiran Kushwah
|
1701006014WL019383
|
Kiran Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
KiranKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-014-002/301-A
(JARENA MANGARH)
|
1701006014NRG24101120231284673
|
10/11/2023
|
Ramsakhi Prajapati
|
1701006014WL019383
|
Ramsakhi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RamsakhiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-014-002/304-A
(JARENA MANGARH)
|
1701006014NRG24101120231284674
|
10/11/2023
|
Rasheema Kushwah
|
1701006014WL019383
|
Rasheema Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RasheemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-014-002/305-A
(JARENA MANGARH)
|
1701006014NRG24101120231284675
|
10/11/2023
|
Krishna Kushwah
|
1701006014WL019383
|
Krishna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-014-002/306-A
(JARENA MANGARH)
|
1701006014NRG24101120231284676
|
10/11/2023
|
Rinku
|
1701006014WL019383
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-014-002/307-A
(JARENA MANGARH)
|
1701006014NRG24101120231284677
|
10/11/2023
|
Bhajan Singh Kushwah
|
1701006014WL019383
|
Bhajan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
BhajanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-014-002/308-A
(JARENA MANGARH)
|
1701006014NRG24101120231284678
|
10/11/2023
|
Vivek
|
1701006014WL019383
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-014-002/309-A
(JARENA MANGARH)
|
1701006014NRG24101120231284679
|
10/11/2023
|
Radheshyam Kushwah
|
1701006014WL019383
|
Radheshyam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RadheshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-014-002/310-A
(JARENA MANGARH)
|
1701006014NRG24101120231284680
|
10/11/2023
|
Shani Arya
|
1701006014WL019383
|
Shani Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ShaniArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-014-002/314-A
(JARENA MANGARH)
|
1701006014NRG24101120231284681
|
10/11/2023
|
Nisha
|
1701006014WL019383
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-014-002/315-A
(JARENA MANGARH)
|
1701006014NRG24101120231284682
|
10/11/2023
|
Rasami
|
1701006014WL019383
|
Rasami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Rasami
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-014-002/316-A
(JARENA MANGARH)
|
1701006014NRG24101120231284683
|
10/11/2023
|
Lavakush Kushwah
|
1701006014WL019383
|
Lavakush Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
LavakushKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-014-002/317-A
(JARENA MANGARH)
|
1701006014NRG24101120231284685
|
10/11/2023
|
Satish jatav
|
1701006014WL019383
|
Satish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Satishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-014-002/321-A
(JARENA MANGARH)
|
1701006014NRG24101120231284686
|
10/11/2023
|
bobee prajapti
|
1701006014WL019383
|
bobee prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
bobeeprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-014-002/323-A
(JARENA MANGARH)
|
1701006014NRG24101120231284687
|
10/11/2023
|
vinod jatav
|
1701006014WL019383
|
vinod jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
vinodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-014-002/332-A
(JARENA MANGARH)
|
1701006014NRG24101120231284693
|
10/11/2023
|
naina
|
1701006014WL019383
|
naina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
naina
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-014-002/333-A
(JARENA MANGARH)
|
1701006014NRG24101120231284695
|
10/11/2023
|
girija kushwah
|
1701006014WL019383
|
girija kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
girijakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-014-002/335-A
(JARENA MANGARH)
|
1701006014NRG24101120231284696
|
10/11/2023
|
ramdas jatav
|
1701006014WL019383
|
ramdas jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ramdasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-014-002/336-A
(JARENA MANGARH)
|
1701006014NRG24101120231284697
|
10/11/2023
|
kajal prajapati
|
1701006014WL019383
|
kajal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
kajalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-014-002/337-A
(JARENA MANGARH)
|
1701006014NRG24101120231284699
|
10/11/2023
|
anshika
|
1701006014WL019383
|
anshika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
anshika
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-014-002/338-A
(JARENA MANGARH)
|
1701006014NRG24101120231284700
|
10/11/2023
|
rinku
|
1701006014WL019383
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-014-002/339-A
(JARENA MANGARH)
|
1701006014NRG24101120231284701
|
10/11/2023
|
lali
|
1701006014WL019383
|
lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-014-002/341-A
(JARENA MANGARH)
|
1701006014NRG24101120231284703
|
10/11/2023
|
ashish
|
1701006014WL019383
|
ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-014-002/343-A
(JARENA MANGARH)
|
1701006014NRG24101120231284704
|
10/11/2023
|
purvi
|
1701006014WL019383
|
purvi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
purvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-014-002/344-A
(JARENA MANGARH)
|
1701006014NRG24101120231284705
|
10/11/2023
|
sona
|
1701006014WL019383
|
sona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-014-002/345
(JARENA MANGARH)
|
1701006014NRG24101120231284706
|
10/11/2023
|
PREETAM
|
1701006014WL019383
|
PREETAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
PREETAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-014-002/345-A
(JARENA MANGARH)
|
1701006014NRG24101120231284707
|
10/11/2023
|
vineeta prajapati
|
1701006014WL019383
|
vineeta prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
vineetaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-014-002/346-A
(JARENA MANGARH)
|
1701006014NRG24101120231284708
|
10/11/2023
|
shailu kushwah
|
1701006014WL019383
|
shailu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
shailukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-014-002/347-A
(JARENA MANGARH)
|
1701006014NRG24101120231284709
|
10/11/2023
|
shila kushwah
|
1701006014WL019383
|
shila kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
shilakushwah
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAILARAS
|
MP-01-006-014-002/348-A
(JARENA MANGARH)
|
1701006014NRG24101120231284710
|
10/11/2023
|
roshani
|
1701006014WL019383
|
roshani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-014-002/350-A
(JARENA MANGARH)
|
1701006014NRG24101120231284711
|
10/11/2023
|
ashish prajapti
|
1701006014WL019383
|
ashish prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ashishprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-014-002/351-A
(JARENA MANGARH)
|
1701006014NRG24101120231284712
|
10/11/2023
|
arun
|
1701006014WL019383
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-014-002/352-A
(JARENA MANGARH)
|
1701006014NRG24101120231284713
|
10/11/2023
|
akash
|
1701006014WL019383
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
192
|
KAILARAS
|
MP-01-006-014-002/353-A
(JARENA MANGARH)
|
1701006014NRG24101120231284714
|
10/11/2023
|
sourav saral
|
1701006014WL019383
|
sourav saral
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
souravsaral
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-014-002/354-A
(JARENA MANGARH)
|
1701006014NRG24101120231284715
|
10/11/2023
|
satendra jatav
|
1701006014WL019383
|
satendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-014-002/355-A
(JARENA MANGARH)
|
1701006014NRG24101120231284716
|
10/11/2023
|
sourav jatav
|
1701006014WL019383
|
sourav jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
souravjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-014-002/356-A
(JARENA MANGARH)
|
1701006014NRG24101120231284717
|
10/11/2023
|
devendra
|
1701006014WL019383
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-014-002/357-A
(JARENA MANGARH)
|
1701006014NRG24101120231284718
|
10/11/2023
|
ranjeet jatav
|
1701006014WL019383
|
ranjeet jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ranjeetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-014-002/358-A
(JARENA MANGARH)
|
1701006014NRG24101120231284719
|
10/11/2023
|
muskan
|
1701006014WL019383
|
muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-014-002/359-A
(JARENA MANGARH)
|
1701006014NRG24101120231284720
|
10/11/2023
|
Balveer jatav
|
1701006014WL019383
|
Balveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Balveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-014-002/360-A
(JARENA MANGARH)
|
1701006014NRG24101120231284721
|
10/11/2023
|
Manish jatav
|
1701006014WL019383
|
Manish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-014-002/361-A
(JARENA MANGARH)
|
1701006014NRG24101120231284722
|
10/11/2023
|
Sumit arya
|
1701006014WL019383
|
Sumit arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Sumitarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-014-002/362-A
(JARENA MANGARH)
|
1701006014NRG24101120231284724
|
10/11/2023
|
Bhola
|
1701006014WL019383
|
Bhola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-014-002/363-A
(JARENA MANGARH)
|
1701006014NRG24101120231284725
|
10/11/2023
|
Renu
|
1701006014WL019383
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-014-002/364-A
(JARENA MANGARH)
|
1701006014NRG24101120231284726
|
10/11/2023
|
Durgesh kushawah
|
1701006014WL019383
|
Durgesh kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Durgeshkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-014-002/365-A
(JARENA MANGARH)
|
1701006014NRG24101120231284727
|
10/11/2023
|
bhagavan singh jatav
|
1701006014WL019383
|
bhagavan singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
bhagavansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-014-002/367-A
(JARENA MANGARH)
|
1701006014NRG24101120231284728
|
10/11/2023
|
ajay singh kushwah
|
1701006014WL019383
|
ajay singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ajaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAILARAS
|
MP-01-006-014-002/368-A
(JARENA MANGARH)
|
1701006014NRG24101120231284729
|
10/11/2023
|
lavkush jatav
|
1701006014WL019383
|
lavkush jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
lavkushjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-014-002/369-A
(JARENA MANGARH)
|
1701006014NRG24101120231284730
|
10/11/2023
|
pradeep kushwah
|
1701006014WL019383
|
pradeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
pradeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-014-002/370-A
(JARENA MANGARH)
|
1701006014NRG24101120231284731
|
10/11/2023
|
uttam singh kushwah
|
1701006014WL019383
|
uttam singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
uttamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-014-002/4-A
(JARENA MANGARH)
|
1701006014NRG24101120231284732
|
10/11/2023
|
Sumalata prajapati
|
1701006014WL019383
|
Sumalata prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Sumalataprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KAILARAS
|
MP-01-006-014-002/455
(JARENA MANGARH)
|
1701006014NRG24101120231284734
|
10/11/2023
|
Lajjaram Kushwah
|
1701006014WL019383
|
Lajjaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
LajjaramKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
KAILARAS
|
MP-01-006-014-002/873
(JARENA MANGARH)
|
1701006014NRG24101120231284764
|
10/11/2023
|
Mamta kushwah
|
1701006014WL019383
|
Mamta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-014-002/92-A
(JARENA MANGARH)
|
1701006014NRG24101120231284767
|
10/11/2023
|
Rambeti
|
1701006014WL019383
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225420
|
225420
|
|
|
|
|
|
|
|
|
213
|
KAILARAS
|
MP-01-006-014-001/329-A
(JARENA MANGARH)
|
1701006014NRG24101120231279302
|
10/11/2023
|
preeti tiwari
|
1701006014WL019339
|
preeti tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
preetitiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-014-002/1004
(JARENA MANGARH)
|
1701006014NRG24101120231279308
|
10/11/2023
|
Renu
|
1701006014WL019339
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
KAILARAS
|
MP-01-006-014-002/1006
(JARENA MANGARH)
|
1701006014NRG24101120231279309
|
10/11/2023
|
Khilauni
|
1701006014WL019339
|
Khilauni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Khilauni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAILARAS
|
MP-01-006-014-002/1007
(JARENA MANGARH)
|
1701006014NRG24101120231279310
|
10/11/2023
|
Rachana
|
1701006014WL019339
|
Rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KAILARAS
|
MP-01-006-014-002/1009
(JARENA MANGARH)
|
1701006014NRG24101120231279311
|
10/11/2023
|
Priyanka
|
1701006014WL019339
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KAILARAS
|
MP-01-006-014-002/126
(JARENA MANGARH)
|
1701006014NRG24101120231279315
|
10/11/2023
|
Sunita
|
1701006014WL019339
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-014-002/324-A
(JARENA MANGARH)
|
1701006014NRG24101120231284688
|
10/11/2023
|
ankit kushwah
|
1701006014WL019383
|
ankit kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
ankitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KAILARAS
|
MP-01-006-014-002/326-A
(JARENA MANGARH)
|
1701006014NRG24101120231284689
|
10/11/2023
|
suraj kushwah
|
1701006014WL019383
|
suraj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
surajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KAILARAS
|
MP-01-006-014-002/327-A
(JARENA MANGARH)
|
1701006014NRG24101120231284690
|
10/11/2023
|
lali
|
1701006014WL019383
|
lali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
lali
|
BANK OF BARODA(606985)
|
|
222
|
KAILARAS
|
MP-01-006-014-002/328-A
(JARENA MANGARH)
|
1701006014NRG24101120231284691
|
10/11/2023
|
krishnkant
|
1701006014WL019383
|
krishnkant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
krishnkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-014-002/43
(JARENA MANGARH)
|
1701006014NRG24101120231284733
|
10/11/2023
|
Kamla
|
1701006014WL019383
|
Kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-014-002/477
(JARENA MANGARH)
|
1701006014NRG24101120231284735
|
10/11/2023
|
Janakashri
|
1701006014WL019383
|
Janakashri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Janakashri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
KAILARAS
|
MP-01-006-014-002/502
(JARENA MANGARH)
|
1701006014NRG24101120231284736
|
10/11/2023
|
girraj
|
1701006014WL019383
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-014-002/517
(JARENA MANGARH)
|
1701006014NRG24101120231284738
|
10/11/2023
|
Meena
|
1701006014WL019383
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
KAILARAS
|
MP-01-006-014-002/532
(JARENA MANGARH)
|
1701006014NRG24101120231284740
|
10/11/2023
|
Sarita
|
1701006014WL019383
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-014-002/61
(JARENA MANGARH)
|
1701006014NRG24101120231284748
|
10/11/2023
|
Ramrati
|
1701006014WL019383
|
Ramrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-014-002/903
(JARENA MANGARH)
|
1701006014NRG24101120231284766
|
10/11/2023
|
Sandip
|
1701006014WL019383
|
Sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
230
|
KAILARAS
|
MP-01-006-014-002/220-A
(JARENA MANGARH)
|
1701006014NRG24101120231279347
|
10/11/2023
|
Ranbeer Kushwah
|
1701006014WL019339
|
Ranbeer Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
RanbeerKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
KAILARAS
|
MP-01-006-014-002/331-A
(JARENA MANGARH)
|
1701006014NRG24101120231284692
|
10/11/2023
|
sampatiya kushwah
|
1701006014WL019383
|
sampatiya kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674226
|
|
sampatiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306306
|
306306
|
|
|
|
|
|
|
|