|
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)
|
1701006018NRG24121020231085952
|
12/10/2023
|
Ramrati
|
1701006018WL016156
|
Ramrati
|
00089
|
CBIN0280782
|
442
|
442
|
Processed
|
08/11/2023
|
|
285006230
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-018-001/173-A
(DIPERA)
|
1701006018NRG24121020231085953
|
12/10/2023
|
pooja banarji
|
1701006018WL016156
|
pooja banarji
|
00089
|
CBIN0280782
|
442
|
442
|
Processed
|
08/11/2023
|
|
285006230
|
|
poojabanarji
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-018-001/2147
(DIPERA)
|
1701006018NRG24121020231085981
|
12/10/2023
|
satish jatav
|
1701006018WL016156
|
satish jatav
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
satishjatav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
4
|
KAILARAS
|
MP-01-006-018-001/2271
(DIPERA)
|
1701006018NRG24121020231086008
|
12/10/2023
|
munesh lal
|
1701006018WL016156
|
munesh lal
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
muneshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-018-001/404-A
(DIPERA)
|
1701006018NRG24121020231086061
|
12/10/2023
|
Meera
|
1701006018WL016156
|
Meera
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-018-001/392-A
(DIPERA)
|
1701006018NRG24121020231086050
|
12/10/2023
|
Archana
|
1701006018WL016156
|
Archana
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-018-001/412-A
(DIPERA)
|
1701006018NRG24121020231086065
|
12/10/2023
|
Ajay Kumar Sirothiya
|
1701006018WL016156
|
Ajay Kumar Sirothiya
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
AjayKumarSirothiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-018-001/430-A
(DIPERA)
|
1701006018NRG24121020231086075
|
12/10/2023
|
kishundevi
|
1701006018WL016156
|
kishundevi
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
kishundevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-018-001/130-A
(DIPERA)
|
1701006018NRG24121020231085940
|
12/10/2023
|
ganga ram
|
1701006018WL016156
|
ganga ram
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-018-001/2164
(DIPERA)
|
1701006018NRG24121020231085986
|
12/10/2023
|
poonam jatav
|
1701006018WL016156
|
poonam jatav
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
poonamjatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-018-001/2260
(DIPERA)
|
1701006018NRG24121020231086005
|
12/10/2023
|
mahesh chand
|
1701006018WL016156
|
mahesh chand
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
maheshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-018-001/393-A
(DIPERA)
|
1701006018NRG24121020231086051
|
12/10/2023
|
Suraksha
|
1701006018WL016156
|
Suraksha
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-018-001/401-A
(DIPERA)
|
1701006018NRG24121020231086058
|
12/10/2023
|
Nawal Singh Jatav
|
1701006018WL016156
|
Nawal Singh Jatav
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
NawalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-018-001/419-A
(DIPERA)
|
1701006018NRG24121020231086068
|
12/10/2023
|
Reena Jatav
|
1701006018WL016156
|
Reena Jatav
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
ReenaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-018-001/420-A
(DIPERA)
|
1701006018NRG24121020231086069
|
12/10/2023
|
Munni
|
1701006018WL016156
|
Munni
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-018-001/421-A
(DIPERA)
|
1701006018NRG24121020231086070
|
12/10/2023
|
Ramjilal
|
1701006018WL016156
|
Ramjilal
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-018-001/113-A
(DIPERA)
|
1701006018NRG24121020231085934
|
12/10/2023
|
lajjaram jatav
|
1701006018WL016156
|
lajjaram jatav
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
lajjaramjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-018-001/1147-A
(DIPERA)
|
1701006018NRG24121020231085935
|
12/10/2023
|
ramrati jatav
|
1701006018WL016156
|
ramrati jatav
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
ramratijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-018-001/1151
(DIPERA)
|
1701006018NRG24121020231085937
|
12/10/2023
|
banti jatav
|
1701006018WL016156
|
banti jatav
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-018-001/118-A
(DIPERA)
|
1701006018NRG24121020231085938
|
12/10/2023
|
bhoori jatav
|
1701006018WL016156
|
bhoori jatav
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
bhoorijatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-018-001/2110
(DIPERA)
|
1701006018NRG24121020231085972
|
12/10/2023
|
maya
|
1701006018WL016156
|
maya
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-018-001/2167
(DIPERA)
|
1701006018NRG24121020231085987
|
12/10/2023
|
meera
|
1701006018WL016156
|
meera
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-018-001/2188
(DIPERA)
|
1701006018NRG24121020231085993
|
12/10/2023
|
sarita jatav
|
1701006018WL016156
|
sarita jatav
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
saritajatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-018-001/441-A
(DIPERA)
|
1701006018NRG24121020231085893
|
12/10/2023
|
Pooja Shakya
|
1701006018WL016155
|
Pooja Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
PoojaShakya
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-018-001/503-A
(DIPERA)
|
1701006018NRG24121020231085900
|
12/10/2023
|
Arti Shakya
|
1701006018WL016155
|
Arti Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
ArtiShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-018-002/1-A
(DIPERA)
|
1701006018NRG24121020231085907
|
12/10/2023
|
deewan singh
|
1701006018WL016155
|
deewan singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
deewansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-018-001/1184
(DIPERA)
|
1701006018NRG24121020231085797
|
12/10/2023
|
jagdeesh jatav
|
1701006018WL016155
|
jagdeesh jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
jagdeeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-018-001/2248
(DIPERA)
|
1701006018NRG24121020231085820
|
12/10/2023
|
sachin jatav
|
1701006018WL016155
|
sachin jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
sachinjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-018-001/369-A
(DIPERA)
|
1701006018NRG24121020231086032
|
12/10/2023
|
Sharda
|
1701006018WL016156
|
Sharda
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-018-001/370-A
(DIPERA)
|
1701006018NRG24121020231086033
|
12/10/2023
|
Veerbal
|
1701006018WL016156
|
Veerbal
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Veerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-018-001/415-A
(DIPERA)
|
1701006018NRG24121020231086067
|
12/10/2023
|
Kalpna
|
1701006018WL016156
|
Kalpna
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-018-001/1021
(DIPERA)
|
1701006018NRG24121020231085793
|
12/10/2023
|
satendra prajapati
|
1701006018WL016155
|
satendra prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
satendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-018-001/103-A
(DIPERA)
|
1701006018NRG24121020231085928
|
12/10/2023
|
shila jatav
|
1701006018WL016156
|
shila jatav
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
shilajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-018-001/106-A
(DIPERA)
|
1701006018NRG24121020231085929
|
12/10/2023
|
shakuntala jatav
|
1701006018WL016156
|
shakuntala jatav
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
shakuntalajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-018-001/108-A
(DIPERA)
|
1701006018NRG24121020231085931
|
12/10/2023
|
rajpal
|
1701006018WL016156
|
rajpal
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KAILARAS
|
MP-01-006-018-001/109-A
(DIPERA)
|
1701006018NRG24121020231085932
|
12/10/2023
|
ankita
|
1701006018WL016156
|
ankita
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-018-001/110-A
(DIPERA)
|
1701006018NRG24121020231085933
|
12/10/2023
|
rekha jatav
|
1701006018WL016156
|
rekha jatav
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-018-001/1149
(DIPERA)
|
1701006018NRG24121020231085936
|
12/10/2023
|
sheela
|
1701006018WL016156
|
sheela
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-018-001/1150
(DIPERA)
|
1701006018NRG24121020231085795
|
12/10/2023
|
mamata
|
1701006018WL016155
|
mamata
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-018-001/1170
(DIPERA)
|
1701006018NRG24121020231085796
|
12/10/2023
|
hukam singh kushwah
|
1701006018WL016155
|
hukam singh kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
hukamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-018-001/221-A
(DIPERA)
|
1701006018NRG24121020231086000
|
12/10/2023
|
mamata jatav
|
1701006018WL016156
|
mamata jatav
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
mamatajatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-018-001/378-A
(DIPERA)
|
1701006018NRG24121020231086037
|
12/10/2023
|
Monu Jatav
|
1701006018WL016156
|
Monu Jatav
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-018-001/381-A
(DIPERA)
|
1701006018NRG24121020231086040
|
12/10/2023
|
Golu Jatav
|
1701006018WL016156
|
Golu Jatav
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
GoluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-018-001/386-A
(DIPERA)
|
1701006018NRG24121020231086045
|
12/10/2023
|
Gajendra
|
1701006018WL016156
|
Gajendra
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-018-001/394-A
(DIPERA)
|
1701006018NRG24121020231086052
|
12/10/2023
|
Mamta
|
1701006018WL016156
|
Mamta
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-018-001/397-A
(DIPERA)
|
1701006018NRG24121020231086055
|
12/10/2023
|
Kajal jatav
|
1701006018WL016156
|
Kajal jatav
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Kajaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-018-001/403-A
(DIPERA)
|
1701006018NRG24121020231086060
|
12/10/2023
|
Ramsanehi
|
1701006018WL016156
|
Ramsanehi
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-018-001/423-A
(DIPERA)
|
1701006018NRG24121020231086071
|
12/10/2023
|
Sombati Jatav
|
1701006018WL016156
|
Sombati Jatav
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
SombatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-018-001/944
(DIPERA)
|
1701006018NRG24121020231085904
|
12/10/2023
|
AJEET
|
1701006018WL016155
|
AJEET
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
AJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-018-001/983
(DIPERA)
|
1701006018NRG24121020231085905
|
12/10/2023
|
ramprasad
|
1701006018WL016155
|
ramprasad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-018-001/990
(DIPERA)
|
1701006018NRG24121020231085906
|
12/10/2023
|
shakil
|
1701006018WL016155
|
shakil
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
shakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-018-001/2261
(DIPERA)
|
1701006018NRG24121020231086006
|
12/10/2023
|
naresh jatav
|
1701006018WL016156
|
naresh jatav
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
nareshjatav
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-018-001/203-A
(DIPERA)
|
1701006018NRG24121020231085962
|
12/10/2023
|
pradumna
|
1701006018WL016156
|
pradumna
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
pradumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-018-001/205-A
(DIPERA)
|
1701006018NRG24121020231085963
|
12/10/2023
|
rakesh
|
1701006018WL016156
|
rakesh
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-018-001/208-A
(DIPERA)
|
1701006018NRG24121020231085965
|
12/10/2023
|
arti
|
1701006018WL016156
|
arti
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-018-001/209-A
(DIPERA)
|
1701006018NRG24121020231085966
|
12/10/2023
|
usha jatav
|
1701006018WL016156
|
usha jatav
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-018-001/210-A
(DIPERA)
|
1701006018NRG24121020231085968
|
12/10/2023
|
rajjo jatav
|
1701006018WL016156
|
rajjo jatav
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rajjojatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-018-001/2132
(DIPERA)
|
1701006018NRG24121020231085978
|
12/10/2023
|
mohan
|
1701006018WL016156
|
mohan
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-018-001/2162
(DIPERA)
|
1701006018NRG24121020231085985
|
12/10/2023
|
BHURI JATAV
|
1701006018WL016156
|
BHURI JATAV
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
BHURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-018-001/217-A
(DIPERA)
|
1701006018NRG24121020231085988
|
12/10/2023
|
angoori jatav
|
1701006018WL016156
|
angoori jatav
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
angoorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-018-001/2230
(DIPERA)
|
1701006018NRG24121020231086002
|
12/10/2023
|
sevaram
|
1701006018WL016156
|
sevaram
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-018-001/224-A
(DIPERA)
|
1701006018NRG24121020231086003
|
12/10/2023
|
lali
|
1701006018WL016156
|
lali
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-018-001/240-A
(DIPERA)
|
1701006018NRG24121020231086011
|
12/10/2023
|
rajendra jatav
|
1701006018WL016156
|
rajendra jatav
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rajendrajatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-018-001/2481
(DIPERA)
|
1701006018NRG24121020231086016
|
12/10/2023
|
banti kushwah
|
1701006018WL016156
|
banti kushwah
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
bantikushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-018-001/2495
(DIPERA)
|
1701006018NRG24121020231086017
|
12/10/2023
|
chandan jatav
|
1701006018WL016156
|
chandan jatav
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
chandanjatav
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAILARAS
|
MP-01-006-018-001/2549
(DIPERA)
|
1701006018NRG24121020231086019
|
12/10/2023
|
pushpa jatav
|
1701006018WL016156
|
pushpa jatav
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
pushpajatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-018-001/2552
(DIPERA)
|
1701006018NRG24121020231086020
|
12/10/2023
|
mithlesh jatav
|
1701006018WL016156
|
mithlesh jatav
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
mithleshjatav
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAILARAS
|
MP-01-006-018-001/2572
(DIPERA)
|
1701006018NRG24121020231086021
|
12/10/2023
|
sanju jatav
|
1701006018WL016156
|
sanju jatav
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
sanjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-018-001/2624
(DIPERA)
|
1701006018NRG24121020231086023
|
12/10/2023
|
sunita jatav
|
1701006018WL016156
|
sunita jatav
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-018-001/107-A
(DIPERA)
|
1701006018NRG24121020231085930
|
12/10/2023
|
dileep jatav
|
1701006018WL016156
|
dileep jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
dileepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-018-001/11-A
(DIPERA)
|
1701006018NRG24121020231085794
|
12/10/2023
|
Mahesh kumar kushwah
|
1701006018WL016155
|
Mahesh kumar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Maheshkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-018-001/126-A
(DIPERA)
|
1701006018NRG24121020231085939
|
12/10/2023
|
suneel jatav
|
1701006018WL016156
|
suneel jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
suneeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-018-001/133-A
(DIPERA)
|
1701006018NRG24121020231085941
|
12/10/2023
|
murari jatav
|
1701006018WL016156
|
murari jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
murarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-018-001/134-A
(DIPERA)
|
1701006018NRG24121020231085942
|
12/10/2023
|
ramlakhan singh jatav
|
1701006018WL016156
|
ramlakhan singh jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
ramlakhansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-018-001/137-A
(DIPERA)
|
1701006018NRG24121020231085943
|
12/10/2023
|
pushpa devi jatav
|
1701006018WL016156
|
pushpa devi jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
pushpadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-018-001/140-A
(DIPERA)
|
1701006018NRG24121020231085944
|
12/10/2023
|
pradeep
|
1701006018WL016156
|
pradeep
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-018-001/143-A
(DIPERA)
|
1701006018NRG24121020231085945
|
12/10/2023
|
pooja
|
1701006018WL016156
|
pooja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-018-001/145-A
(DIPERA)
|
1701006018NRG24121020231085946
|
12/10/2023
|
laxmi
|
1701006018WL016156
|
laxmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-018-001/151-A
(DIPERA)
|
1701006018NRG24121020231085947
|
12/10/2023
|
Mahendra
|
1701006018WL016156
|
Mahendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-018-001/155-A
(DIPERA)
|
1701006018NRG24121020231085948
|
12/10/2023
|
satish banarji
|
1701006018WL016156
|
satish banarji
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285006230
|
|
satishbanarji
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-018-001/159-A
(DIPERA)
|
1701006018NRG24121020231085949
|
12/10/2023
|
girija jatav
|
1701006018WL016156
|
girija jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285006230
|
|
girijajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-018-001/160-A
(DIPERA)
|
1701006018NRG24121020231085950
|
12/10/2023
|
maya devi
|
1701006018WL016156
|
maya devi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285006230
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-018-001/161-A
(DIPERA)
|
1701006018NRG24121020231085951
|
12/10/2023
|
saroj
|
1701006018WL016156
|
saroj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285006230
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-018-001/178-A
(DIPERA)
|
1701006018NRG24121020231085954
|
12/10/2023
|
lakhan jatav
|
1701006018WL016156
|
lakhan jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285006230
|
|
lakhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-018-001/180-A
(DIPERA)
|
1701006018NRG24121020231085955
|
12/10/2023
|
mamta
|
1701006018WL016156
|
mamta
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285006230
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-018-001/182-A
(DIPERA)
|
1701006018NRG24121020231085956
|
12/10/2023
|
munni jatav
|
1701006018WL016156
|
munni jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285006230
|
|
munnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-018-001/189-A
(DIPERA)
|
1701006018NRG24121020231085957
|
12/10/2023
|
maya jatav
|
1701006018WL016156
|
maya jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285006230
|
|
mayajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-018-001/1992
(DIPERA)
|
1701006018NRG24121020231085958
|
12/10/2023
|
puspendrs
|
1701006018WL016156
|
puspendrs
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
puspendrs
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-018-001/2005
(DIPERA)
|
1701006018NRG24121020231085798
|
12/10/2023
|
ajmeri
|
1701006018WL016155
|
ajmeri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
ajmeri
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-018-001/2007
(DIPERA)
|
1701006018NRG24121020231085799
|
12/10/2023
|
jarina
|
1701006018WL016155
|
jarina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
jarina
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-018-001/2008
(DIPERA)
|
1701006018NRG24121020231085800
|
12/10/2023
|
ajay karn
|
1701006018WL016155
|
ajay karn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
ajaykarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-018-001/2011
(DIPERA)
|
1701006018NRG24121020231085959
|
12/10/2023
|
puran jatav
|
1701006018WL016156
|
puran jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
puranjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-018-001/2021
(DIPERA)
|
1701006018NRG24121020231085960
|
12/10/2023
|
ashish
|
1701006018WL016156
|
ashish
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-018-001/2024
(DIPERA)
|
1701006018NRG24121020231085961
|
12/10/2023
|
brajmohan jatav
|
1701006018WL016156
|
brajmohan jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
brajmohanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-018-001/2028
(DIPERA)
|
1701006018NRG24121020231085801
|
12/10/2023
|
surajbhan jatav
|
1701006018WL016155
|
surajbhan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
surajbhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-018-001/2032
(DIPERA)
|
1701006018NRG24121020231085802
|
12/10/2023
|
anita prajapati
|
1701006018WL016155
|
anita prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
anitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-018-001/2033
(DIPERA)
|
1701006018NRG24121020231085803
|
12/10/2023
|
sunil jatav
|
1701006018WL016155
|
sunil jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
suniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-018-001/2060
(DIPERA)
|
1701006018NRG24121020231085964
|
12/10/2023
|
rajkumari
|
1701006018WL016156
|
rajkumari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-018-001/2081
(DIPERA)
|
1701006018NRG24121020231085804
|
12/10/2023
|
sanjav tyagi
|
1701006018WL016155
|
sanjav tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
sanjavtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-018-001/2082
(DIPERA)
|
1701006018NRG24121020231085805
|
12/10/2023
|
rajendari kushwah
|
1701006018WL016155
|
rajendari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
rajendarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-018-001/2084
(DIPERA)
|
1701006018NRG24121020231085806
|
12/10/2023
|
laxman kushwah
|
1701006018WL016155
|
laxman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
laxmankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-018-001/2087
(DIPERA)
|
1701006018NRG24121020231085807
|
12/10/2023
|
makhan kushwah
|
1701006018WL016155
|
makhan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
makhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-018-001/2088
(DIPERA)
|
1701006018NRG24121020231085808
|
12/10/2023
|
rakesh kushwah
|
1701006018WL016155
|
rakesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
rakeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-018-001/2089
(DIPERA)
|
1701006018NRG24121020231085809
|
12/10/2023
|
raju kushwah
|
1701006018WL016155
|
raju kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
rajukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-018-001/2090
(DIPERA)
|
1701006018NRG24121020231085810
|
12/10/2023
|
kamalsingh kushwah
|
1701006018WL016155
|
kamalsingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
kamalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-018-001/2095
(DIPERA)
|
1701006018NRG24121020231085967
|
12/10/2023
|
nemi kushwah
|
1701006018WL016156
|
nemi kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
nemikushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-018-001/2102
(DIPERA)
|
1701006018NRG24121020231085969
|
12/10/2023
|
mukesh jatav
|
1701006018WL016156
|
mukesh jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-018-001/2102
(DIPERA)
|
1701006018NRG24121020231085811
|
12/10/2023
|
reena jatav
|
1701006018WL016155
|
reena jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-018-001/2107
(DIPERA)
|
1701006018NRG24121020231085970
|
12/10/2023
|
rajkumar solanki
|
1701006018WL016156
|
rajkumar solanki
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rajkumarsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-018-001/2110
(DIPERA)
|
1701006018NRG24121020231085971
|
12/10/2023
|
moharpal singh
|
1701006018WL016156
|
moharpal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
moharpalsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-018-001/2112
(DIPERA)
|
1701006018NRG24121020231085973
|
12/10/2023
|
dinesh
|
1701006018WL016156
|
dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-018-001/2112
(DIPERA)
|
1701006018NRG24121020231085974
|
12/10/2023
|
roshani
|
1701006018WL016156
|
roshani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-018-001/2113
(DIPERA)
|
1701006018NRG24121020231085975
|
12/10/2023
|
shersingh
|
1701006018WL016156
|
shersingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-018-001/2119
(DIPERA)
|
1701006018NRG24121020231085976
|
12/10/2023
|
rameshwar dayal
|
1701006018WL016156
|
rameshwar dayal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rameshwardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-018-001/2130
(DIPERA)
|
1701006018NRG24121020231085812
|
12/10/2023
|
bhavna kadera
|
1701006018WL016155
|
bhavna kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
bhavnakadera
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-018-001/2131
(DIPERA)
|
1701006018NRG24121020231085977
|
12/10/2023
|
seetaram
|
1701006018WL016156
|
seetaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-018-001/2135
(DIPERA)
|
1701006018NRG24121020231085813
|
12/10/2023
|
jyanvati kushwah
|
1701006018WL016155
|
jyanvati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
jyanvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-018-001/2141
(DIPERA)
|
1701006018NRG24121020231085979
|
12/10/2023
|
sandeep jatav
|
1701006018WL016156
|
sandeep jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
sandeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-018-001/2142
(DIPERA)
|
1701006018NRG24121020231085980
|
12/10/2023
|
sorav jatav
|
1701006018WL016156
|
sorav jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
soravjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-018-001/2150
(DIPERA)
|
1701006018NRG24121020231085982
|
12/10/2023
|
surendra argal
|
1701006018WL016156
|
surendra argal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
surendraargal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-018-001/2152
(DIPERA)
|
1701006018NRG24121020231085983
|
12/10/2023
|
jaharsingh
|
1701006018WL016156
|
jaharsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
jaharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
122
|
KAILARAS
|
MP-01-006-018-001/2160
(DIPERA)
|
1701006018NRG24121020231085984
|
12/10/2023
|
vinod
|
1701006018WL016156
|
vinod
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-018-001/2170
(DIPERA)
|
1701006018NRG24121020231085989
|
12/10/2023
|
sharda jatav
|
1701006018WL016156
|
sharda jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
shardajatav
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-018-001/2177
(DIPERA)
|
1701006018NRG24121020231085990
|
12/10/2023
|
rajesh balmik
|
1701006018WL016156
|
rajesh balmik
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rajeshbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-018-001/2182
(DIPERA)
|
1701006018NRG24121020231085991
|
12/10/2023
|
suneel jatav
|
1701006018WL016156
|
suneel jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
suneeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-018-001/2183
(DIPERA)
|
1701006018NRG24121020231085992
|
12/10/2023
|
rekha jatav
|
1701006018WL016156
|
rekha jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rekhajatav
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAILARAS
|
MP-01-006-018-001/2199
(DIPERA)
|
1701006018NRG24121020231085994
|
12/10/2023
|
rinku jatav
|
1701006018WL016156
|
rinku jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rinkujatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-018-001/2202
(DIPERA)
|
1701006018NRG24121020231085995
|
12/10/2023
|
sanjay jatav
|
1701006018WL016156
|
sanjay jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
sanjayjatav
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAILARAS
|
MP-01-006-018-001/2203
(DIPERA)
|
1701006018NRG24121020231085996
|
12/10/2023
|
ramavtar
|
1701006018WL016156
|
ramavtar
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KAILARAS
|
MP-01-006-018-001/2205
(DIPERA)
|
1701006018NRG24121020231085997
|
12/10/2023
|
maneesha
|
1701006018WL016156
|
maneesha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-018-001/2206
(DIPERA)
|
1701006018NRG24121020231085998
|
12/10/2023
|
kamlesh jatav
|
1701006018WL016156
|
kamlesh jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-018-001/2209
(DIPERA)
|
1701006018NRG24121020231085999
|
12/10/2023
|
amarsingh jatav
|
1701006018WL016156
|
amarsingh jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
amarsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-018-001/2213
(DIPERA)
|
1701006018NRG24121020231086001
|
12/10/2023
|
soraj jatav
|
1701006018WL016156
|
soraj jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
sorajjatav
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-018-001/2219
(DIPERA)
|
1701006018NRG24121020231085814
|
12/10/2023
|
ramrati
|
1701006018WL016155
|
ramrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-018-001/2220
(DIPERA)
|
1701006018NRG24121020231085815
|
12/10/2023
|
pushpa kushwah
|
1701006018WL016155
|
pushpa kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
pushpakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-018-001/2221
(DIPERA)
|
1701006018NRG24121020231085816
|
12/10/2023
|
geeta
|
1701006018WL016155
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-018-001/2232
(DIPERA)
|
1701006018NRG24121020231085817
|
12/10/2023
|
sanjay shakya
|
1701006018WL016155
|
sanjay shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
sanjayshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-018-001/2234
(DIPERA)
|
1701006018NRG24121020231085818
|
12/10/2023
|
munni shakya
|
1701006018WL016155
|
munni shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
munnishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-018-001/2246
(DIPERA)
|
1701006018NRG24121020231085819
|
12/10/2023
|
darsanlal
|
1701006018WL016155
|
darsanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
darsanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-018-001/2258
(DIPERA)
|
1701006018NRG24121020231086004
|
12/10/2023
|
mahesh kumar shakya
|
1701006018WL016156
|
mahesh kumar shakya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
maheshkumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-018-001/2262
(DIPERA)
|
1701006018NRG24121020231086007
|
12/10/2023
|
rajkumar
|
1701006018WL016156
|
rajkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-018-001/2272
(DIPERA)
|
1701006018NRG24121020231086009
|
12/10/2023
|
seema
|
1701006018WL016156
|
seema
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-018-001/2290
(DIPERA)
|
1701006018NRG24121020231085821
|
12/10/2023
|
shivacharan lal
|
1701006018WL016155
|
shivacharan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
shivacharanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-018-001/2319
(DIPERA)
|
1701006018NRG24121020231086010
|
12/10/2023
|
rajesh tyagi
|
1701006018WL016156
|
rajesh tyagi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rajeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-018-001/2438
(DIPERA)
|
1701006018NRG24121020231086012
|
12/10/2023
|
rajesh jatav
|
1701006018WL016156
|
rajesh jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-018-001/2440
(DIPERA)
|
1701006018NRG24121020231086013
|
12/10/2023
|
ramprakesh jatav
|
1701006018WL016156
|
ramprakesh jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
ramprakeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-018-001/2441
(DIPERA)
|
1701006018NRG24121020231086014
|
12/10/2023
|
deepa jatav
|
1701006018WL016156
|
deepa jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
deepajatav
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-018-001/2445
(DIPERA)
|
1701006018NRG24121020231086015
|
12/10/2023
|
deersingh jatav
|
1701006018WL016156
|
deersingh jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
deersinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KAILARAS
|
MP-01-006-018-001/2472
(DIPERA)
|
1701006018NRG24121020231085822
|
12/10/2023
|
sabra khan
|
1701006018WL016155
|
sabra khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
sabrakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KAILARAS
|
MP-01-006-018-001/2478
(DIPERA)
|
1701006018NRG24121020231085823
|
12/10/2023
|
sobharam kushwah
|
1701006018WL016155
|
sobharam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
sobharamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-018-001/2479
(DIPERA)
|
1701006018NRG24121020231085824
|
12/10/2023
|
puspa kushwah
|
1701006018WL016155
|
puspa kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
puspakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-018-001/2517
(DIPERA)
|
1701006018NRG24121020231085825
|
12/10/2023
|
deevan
|
1701006018WL016155
|
deevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-018-001/2518
(DIPERA)
|
1701006018NRG24121020231086018
|
12/10/2023
|
sakuntla
|
1701006018WL016156
|
sakuntla
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
sakuntla
|
UCO BANK(607066)
|
|
154
|
KAILARAS
|
MP-01-006-018-001/2604
(DIPERA)
|
1701006018NRG24121020231085830
|
12/10/2023
|
uttam jatav
|
1701006018WL016155
|
uttam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
uttamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-018-001/2606
(DIPERA)
|
1701006018NRG24121020231085831
|
12/10/2023
|
kanchan jatav
|
1701006018WL016155
|
kanchan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
kanchanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-018-001/2616
(DIPERA)
|
1701006018NRG24121020231086022
|
12/10/2023
|
anita jatav
|
1701006018WL016156
|
anita jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAILARAS
|
MP-01-006-018-001/2673
(DIPERA)
|
1701006018NRG24121020231085837
|
12/10/2023
|
Anil rajak
|
1701006018WL016155
|
Anil rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Anilrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-018-001/2675
(DIPERA)
|
1701006018NRG24121020231085838
|
12/10/2023
|
Vinod rajak
|
1701006018WL016155
|
Vinod rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Vinodrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-018-001/2679
(DIPERA)
|
1701006018NRG24121020231085839
|
12/10/2023
|
Kalyan rajak
|
1701006018WL016155
|
Kalyan rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Kalyanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-018-001/2680
(DIPERA)
|
1701006018NRG24121020231085841
|
12/10/2023
|
Guddi kushwah
|
1701006018WL016155
|
Guddi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Guddikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-018-001/288-A
(DIPERA)
|
1701006018NRG24121020231086024
|
12/10/2023
|
Deshraj Singh Jatav
|
1701006018WL016156
|
Deshraj Singh Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
DeshrajSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-018-001/289-A
(DIPERA)
|
1701006018NRG24121020231086025
|
12/10/2023
|
Rekha
|
1701006018WL016156
|
Rekha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-018-001/290-A
(DIPERA)
|
1701006018NRG24121020231086026
|
12/10/2023
|
kajal Kushwah
|
1701006018WL016156
|
kajal Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
kajalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-018-001/291-A
(DIPERA)
|
1701006018NRG24121020231086027
|
12/10/2023
|
Kushma Kushwah
|
1701006018WL016156
|
Kushma Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
KushmaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-018-001/306-A
(DIPERA)
|
1701006018NRG24121020231086028
|
12/10/2023
|
Bharti
|
1701006018WL016156
|
Bharti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-018-001/313-A
(DIPERA)
|
1701006018NRG24121020231086029
|
12/10/2023
|
Sonu Jatav
|
1701006018WL016156
|
Sonu Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-018-001/317-A
(DIPERA)
|
1701006018NRG24121020231086030
|
12/10/2023
|
Priyanka Jatav
|
1701006018WL016156
|
Priyanka Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-018-001/326-A
(DIPERA)
|
1701006018NRG24121020231085861
|
12/10/2023
|
Ram Singh Tyagi
|
1701006018WL016155
|
Ram Singh Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
RamSinghTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-018-001/328-A
(DIPERA)
|
1701006018NRG24121020231085863
|
12/10/2023
|
Arif Khan
|
1701006018WL016155
|
Arif Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
ArifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-018-001/330-A
(DIPERA)
|
1701006018NRG24121020231085865
|
12/10/2023
|
Mukesh Kumar Kushwah
|
1701006018WL016155
|
Mukesh Kumar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
MukeshKumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-018-001/331-A
(DIPERA)
|
1701006018NRG24121020231085866
|
12/10/2023
|
Devendra Singh Kushwah
|
1701006018WL016155
|
Devendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
DevendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-018-001/332-A
(DIPERA)
|
1701006018NRG24121020231085867
|
12/10/2023
|
Rohit Tygai
|
1701006018WL016155
|
Rohit Tygai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
RohitTygai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-018-001/334-A
(DIPERA)
|
1701006018NRG24121020231085868
|
12/10/2023
|
Aravaj Khan
|
1701006018WL016155
|
Aravaj Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
AravajKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-018-001/335-A
(DIPERA)
|
1701006018NRG24121020231085869
|
12/10/2023
|
Samanti Jatav
|
1701006018WL016155
|
Samanti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
SamantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-018-001/336-A
(DIPERA)
|
1701006018NRG24121020231085870
|
12/10/2023
|
Mamta Prajapati
|
1701006018WL016155
|
Mamta Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
MamtaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-018-001/337-A
(DIPERA)
|
1701006018NRG24121020231085871
|
12/10/2023
|
Ramwati
|
1701006018WL016155
|
Ramwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-018-001/340-A
(DIPERA)
|
1701006018NRG24121020231085873
|
12/10/2023
|
Asha
|
1701006018WL016155
|
Asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-018-001/343-A
(DIPERA)
|
1701006018NRG24121020231085875
|
12/10/2023
|
Maya
|
1701006018WL016155
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-018-001/367-A
(DIPERA)
|
1701006018NRG24121020231086031
|
12/10/2023
|
Nandani Nagar
|
1701006018WL016156
|
Nandani Nagar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
NandaniNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-018-001/371-A
(DIPERA)
|
1701006018NRG24121020231086034
|
12/10/2023
|
Satees Nat
|
1701006018WL016156
|
Satees Nat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
SateesNat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-018-001/372-A
(DIPERA)
|
1701006018NRG24121020231086035
|
12/10/2023
|
Devendra Jatav
|
1701006018WL016156
|
Devendra Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
DevendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-018-001/377-A
(DIPERA)
|
1701006018NRG24121020231086036
|
12/10/2023
|
Meera Bai
|
1701006018WL016156
|
Meera Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-018-001/379-A
(DIPERA)
|
1701006018NRG24121020231086038
|
12/10/2023
|
Mayabati Jatav
|
1701006018WL016156
|
Mayabati Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
MayabatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-018-001/380-A
(DIPERA)
|
1701006018NRG24121020231086039
|
12/10/2023
|
Priyanka Jatav
|
1701006018WL016156
|
Priyanka Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-018-001/382-A
(DIPERA)
|
1701006018NRG24121020231086041
|
12/10/2023
|
Indralal
|
1701006018WL016156
|
Indralal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Indralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-018-001/383-A
(DIPERA)
|
1701006018NRG24121020231086042
|
12/10/2023
|
Sonu Jatav
|
1701006018WL016156
|
Sonu Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-018-001/384-A
(DIPERA)
|
1701006018NRG24121020231086043
|
12/10/2023
|
Ajeet Jatav
|
1701006018WL016156
|
Ajeet Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
AjeetJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-018-001/385-A
(DIPERA)
|
1701006018NRG24121020231086044
|
12/10/2023
|
Rajabeti
|
1701006018WL016156
|
Rajabeti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-018-001/388-A
(DIPERA)
|
1701006018NRG24121020231086046
|
12/10/2023
|
Aliflela
|
1701006018WL016156
|
Aliflela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Aliflela
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-018-001/389-A
(DIPERA)
|
1701006018NRG24121020231086047
|
12/10/2023
|
Adiram
|
1701006018WL016156
|
Adiram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-018-001/390-A
(DIPERA)
|
1701006018NRG24121020231086048
|
12/10/2023
|
Maya Bai
|
1701006018WL016156
|
Maya Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-018-001/391-A
(DIPERA)
|
1701006018NRG24121020231086049
|
12/10/2023
|
Rumali Jatav
|
1701006018WL016156
|
Rumali Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
RumaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-018-001/395-A
(DIPERA)
|
1701006018NRG24121020231086053
|
12/10/2023
|
Varsha
|
1701006018WL016156
|
Varsha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-018-001/396-A
(DIPERA)
|
1701006018NRG24121020231086054
|
12/10/2023
|
Gudiya
|
1701006018WL016156
|
Gudiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-018-001/398-A
(DIPERA)
|
1701006018NRG24121020231086056
|
12/10/2023
|
Matadeen
|
1701006018WL016156
|
Matadeen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-018-001/399-A
(DIPERA)
|
1701006018NRG24121020231086057
|
12/10/2023
|
Sanju
|
1701006018WL016156
|
Sanju
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-018-001/402-A
(DIPERA)
|
1701006018NRG24121020231086059
|
12/10/2023
|
Jyoti Jatav
|
1701006018WL016156
|
Jyoti Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-018-001/406-A
(DIPERA)
|
1701006018NRG24121020231086062
|
12/10/2023
|
Ramavtar
|
1701006018WL016156
|
Ramavtar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-018-001/409-A
(DIPERA)
|
1701006018NRG24121020231086063
|
12/10/2023
|
Ravita Kumari
|
1701006018WL016156
|
Ravita Kumari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
RavitaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-018-001/410-A
(DIPERA)
|
1701006018NRG24121020231086064
|
12/10/2023
|
Rainu
|
1701006018WL016156
|
Rainu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Rainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-018-001/414-A
(DIPERA)
|
1701006018NRG24121020231086066
|
12/10/2023
|
Shreenivash Singh Solank
|
1701006018WL016156
|
Shreenivash Singh Solank
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
ShreenivashSinghSolank
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-018-001/426-A
(DIPERA)
|
1701006018NRG24121020231085892
|
12/10/2023
|
Usha Shakya
|
1701006018WL016155
|
Usha Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
UshaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-018-001/427-A
(DIPERA)
|
1701006018NRG24121020231086072
|
12/10/2023
|
Asha Jatav
|
1701006018WL016156
|
Asha Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
AshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-018-001/428-A
(DIPERA)
|
1701006018NRG24121020231086073
|
12/10/2023
|
Rekha
|
1701006018WL016156
|
Rekha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-018-001/429-A
(DIPERA)
|
1701006018NRG24121020231086074
|
12/10/2023
|
Vikash Kushwah
|
1701006018WL016156
|
Vikash Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
VikashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-018-001/431-A
(DIPERA)
|
1701006018NRG24121020231086076
|
12/10/2023
|
Savanam Jatav
|
1701006018WL016156
|
Savanam Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
SavanamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-018-001/432-A
(DIPERA)
|
1701006018NRG24121020231086077
|
12/10/2023
|
Anjali Jatav
|
1701006018WL016156
|
Anjali Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
AnjaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-018-001/433-A
(DIPERA)
|
1701006018NRG24121020231086078
|
12/10/2023
|
Pramadevi Jatav
|
1701006018WL016156
|
Pramadevi Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
PramadeviJatav
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAILARAS
|
MP-01-006-018-001/434-A
(DIPERA)
|
1701006018NRG24121020231086079
|
12/10/2023
|
Nirma Jatav
|
1701006018WL016156
|
Nirma Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
NirmaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-018-001/435-A
(DIPERA)
|
1701006018NRG24121020231086080
|
12/10/2023
|
Lal Singh
|
1701006018WL016156
|
Lal Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KAILARAS
|
MP-01-006-018-001/436-A
(DIPERA)
|
1701006018NRG24121020231086081
|
12/10/2023
|
Chandrkanta Jatav
|
1701006018WL016156
|
Chandrkanta Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
ChandrkantaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-018-001/437-A
(DIPERA)
|
1701006018NRG24121020231086082
|
12/10/2023
|
Akash Jatav
|
1701006018WL016156
|
Akash Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285006230
|
|
AkashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-018-001/442-A
(DIPERA)
|
1701006018NRG24121020231085894
|
12/10/2023
|
Saurav Tyagi
|
1701006018WL016155
|
Saurav Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
SauravTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-018-001/443-A
(DIPERA)
|
1701006018NRG24121020231085895
|
12/10/2023
|
Md Sarif
|
1701006018WL016155
|
Md Sarif
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
MdSarif
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-018-001/445-A
(DIPERA)
|
1701006018NRG24121020231085896
|
12/10/2023
|
Neeraj Jatav
|
1701006018WL016155
|
Neeraj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
NeerajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KAILARAS
|
MP-01-006-018-001/446-A
(DIPERA)
|
1701006018NRG24121020231085897
|
12/10/2023
|
Seema Prajapati
|
1701006018WL016155
|
Seema Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
SeemaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KAILARAS
|
MP-01-006-018-001/447-A
(DIPERA)
|
1701006018NRG24121020231085898
|
12/10/2023
|
Khiloni Kushwah
|
1701006018WL016155
|
Khiloni Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
KhiloniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-018-001/449-A
(DIPERA)
|
1701006018NRG24121020231085899
|
12/10/2023
|
Abhishek Shakya
|
1701006018WL016155
|
Abhishek Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
AbhishekShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-018-001/507-A
(DIPERA)
|
1701006018NRG24121020231085901
|
12/10/2023
|
Anjali karan
|
1701006018WL016155
|
Anjali karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Anjalikaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KAILARAS
|
MP-01-006-018-001/508-A
(DIPERA)
|
1701006018NRG24121020231085902
|
12/10/2023
|
rachit kushwah
|
1701006018WL016155
|
rachit kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
rachitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KAILARAS
|
MP-01-006-018-001/521-A
(DIPERA)
|
1701006018NRG24121020231085903
|
12/10/2023
|
aakash
|
1701006018WL016155
|
aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KAILARAS
|
MP-01-006-018-002/411-A
(DIPERA)
|
1701006018NRG24121020231085925
|
12/10/2023
|
anil kushwah
|
1701006018WL016155
|
anil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAILARAS
|
MP-01-006-018-002/412-A
(DIPERA)
|
1701006018NRG24121020231085926
|
12/10/2023
|
kamal singh kushwah
|
1701006018WL016155
|
kamal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
kamalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-018-002/520-A
(DIPERA)
|
1701006018NRG24121020231085927
|
12/10/2023
|
ankit nagar
|
1701006018WL016155
|
ankit nagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
ankitnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139451
|
139451
|
|
|
|
|
|
|
|
|
225
|
KAILARAS
|
MP-01-006-018-001/257-A
(DIPERA)
|
1701006018NRG24121020231085826
|
12/10/2023
|
Sheela
|
1701006018WL016155
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-018-001/258-A
(DIPERA)
|
1701006018NRG24121020231085827
|
12/10/2023
|
Beerbal
|
1701006018WL016155
|
Beerbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Beerbal
|
UCO BANK(607066)
|
|
227
|
KAILARAS
|
MP-01-006-018-001/259-A
(DIPERA)
|
1701006018NRG24121020231085828
|
12/10/2023
|
Kashi
|
1701006018WL016155
|
Kashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-018-001/260-A
(DIPERA)
|
1701006018NRG24121020231085829
|
12/10/2023
|
Pavan Singh Jatav
|
1701006018WL016155
|
Pavan Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
PavanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-018-001/263-A
(DIPERA)
|
1701006018NRG24121020231085832
|
12/10/2023
|
Usha Kushwah
|
1701006018WL016155
|
Usha Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
UshaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-018-001/264-A
(DIPERA)
|
1701006018NRG24121020231085833
|
12/10/2023
|
Ram Kumar
|
1701006018WL016155
|
Ram Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
RamKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-018-001/265-A
(DIPERA)
|
1701006018NRG24121020231085834
|
12/10/2023
|
Sonam Jatav
|
1701006018WL016155
|
Sonam Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
SonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KAILARAS
|
MP-01-006-018-001/266-A
(DIPERA)
|
1701006018NRG24121020231085835
|
12/10/2023
|
Rajesh Kushwah
|
1701006018WL016155
|
Rajesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-018-001/267-A
(DIPERA)
|
1701006018NRG24121020231085836
|
12/10/2023
|
Kamlesh
|
1701006018WL016155
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-018-001/268-A
(DIPERA)
|
1701006018NRG24121020231085840
|
12/10/2023
|
Pushpa Kushwah
|
1701006018WL016155
|
Pushpa Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
PushpaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-018-001/269-A
(DIPERA)
|
1701006018NRG24121020231085842
|
12/10/2023
|
Mamita
|
1701006018WL016155
|
Mamita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Mamita
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-018-001/270-A
(DIPERA)
|
1701006018NRG24121020231085843
|
12/10/2023
|
Varsha Kushwah
|
1701006018WL016155
|
Varsha Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
VarshaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-018-001/271-A
(DIPERA)
|
1701006018NRG24121020231085844
|
12/10/2023
|
Anar Devi
|
1701006018WL016155
|
Anar Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
AnarDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-018-001/272-A
(DIPERA)
|
1701006018NRG24121020231085845
|
12/10/2023
|
Sharada
|
1701006018WL016155
|
Sharada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-018-001/273-A
(DIPERA)
|
1701006018NRG24121020231085846
|
12/10/2023
|
Baliram Singh Kushwah
|
1701006018WL016155
|
Baliram Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
BaliramSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KAILARAS
|
MP-01-006-018-001/274-A
(DIPERA)
|
1701006018NRG24121020231085847
|
12/10/2023
|
Varsha Kushwah
|
1701006018WL016155
|
Varsha Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
VarshaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KAILARAS
|
MP-01-006-018-001/275-A
(DIPERA)
|
1701006018NRG24121020231085848
|
12/10/2023
|
Bharati Kushawah
|
1701006018WL016155
|
Bharati Kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
BharatiKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KAILARAS
|
MP-01-006-018-001/276-A
(DIPERA)
|
1701006018NRG24121020231085849
|
12/10/2023
|
Girija
|
1701006018WL016155
|
Girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KAILARAS
|
MP-01-006-018-001/277-A
(DIPERA)
|
1701006018NRG24121020231085850
|
12/10/2023
|
Gopal
|
1701006018WL016155
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KAILARAS
|
MP-01-006-018-001/278-A
(DIPERA)
|
1701006018NRG24121020231085851
|
12/10/2023
|
Mahadevi Jatav
|
1701006018WL016155
|
Mahadevi Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
MahadeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KAILARAS
|
MP-01-006-018-001/280-A
(DIPERA)
|
1701006018NRG24121020231085853
|
12/10/2023
|
Sapana Jatav
|
1701006018WL016155
|
Sapana Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
SapanaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KAILARAS
|
MP-01-006-018-001/282-A
(DIPERA)
|
1701006018NRG24121020231085855
|
12/10/2023
|
Priyanka Jatav
|
1701006018WL016155
|
Priyanka Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-018-001/283-A
(DIPERA)
|
1701006018NRG24121020231085856
|
12/10/2023
|
Vijendra
|
1701006018WL016155
|
Vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-018-001/286-A
(DIPERA)
|
1701006018NRG24121020231085859
|
12/10/2023
|
Ajmer Singh Sonwar
|
1701006018WL016155
|
Ajmer Singh Sonwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
AjmerSinghSonwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KAILARAS
|
MP-01-006-018-001/287-A
(DIPERA)
|
1701006018NRG24121020231085860
|
12/10/2023
|
Shimala
|
1701006018WL016155
|
Shimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Shimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KAILARAS
|
MP-01-006-018-001/327-A
(DIPERA)
|
1701006018NRG24121020231085862
|
12/10/2023
|
Poonam Jatav
|
1701006018WL016155
|
Poonam Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
PoonamJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
KAILARAS
|
MP-01-006-018-001/329-A
(DIPERA)
|
1701006018NRG24121020231085864
|
12/10/2023
|
Mamata Devi
|
1701006018WL016155
|
Mamata Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
MamataDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KAILARAS
|
MP-01-006-018-001/339-A
(DIPERA)
|
1701006018NRG24121020231085872
|
12/10/2023
|
Ajay
|
1701006018WL016155
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KAILARAS
|
MP-01-006-018-001/342-A
(DIPERA)
|
1701006018NRG24121020231085874
|
12/10/2023
|
Imran
|
1701006018WL016155
|
Imran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KAILARAS
|
MP-01-006-018-001/344-A
(DIPERA)
|
1701006018NRG24121020231085876
|
12/10/2023
|
Sunita Kushwah
|
1701006018WL016155
|
Sunita Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
SunitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KAILARAS
|
MP-01-006-018-001/345-A
(DIPERA)
|
1701006018NRG24121020231085877
|
12/10/2023
|
Aneeta Kushwah
|
1701006018WL016155
|
Aneeta Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
AneetaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KAILARAS
|
MP-01-006-018-001/346-A
(DIPERA)
|
1701006018NRG24121020231085878
|
12/10/2023
|
Rachna
|
1701006018WL016155
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KAILARAS
|
MP-01-006-018-001/347-A
(DIPERA)
|
1701006018NRG24121020231085879
|
12/10/2023
|
Meena Kushwah
|
1701006018WL016155
|
Meena Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
MeenaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KAILARAS
|
MP-01-006-018-001/348-A
(DIPERA)
|
1701006018NRG24121020231085880
|
12/10/2023
|
Sumitra Rajak
|
1701006018WL016155
|
Sumitra Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
SumitraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KAILARAS
|
MP-01-006-018-001/350-A
(DIPERA)
|
1701006018NRG24121020231085881
|
12/10/2023
|
Mohar Singh Kushwah
|
1701006018WL016155
|
Mohar Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
MoharSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KAILARAS
|
MP-01-006-018-001/351-A
(DIPERA)
|
1701006018NRG24121020231085882
|
12/10/2023
|
hariom singh kushwah
|
1701006018WL016155
|
hariom singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
hariomsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KAILARAS
|
MP-01-006-018-001/356-A
(DIPERA)
|
1701006018NRG24121020231085883
|
12/10/2023
|
Rahul Jatav
|
1701006018WL016155
|
Rahul Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KAILARAS
|
MP-01-006-018-001/357-A
(DIPERA)
|
1701006018NRG24121020231085884
|
12/10/2023
|
Ashok Kushwah
|
1701006018WL016155
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KAILARAS
|
MP-01-006-018-001/359-A
(DIPERA)
|
1701006018NRG24121020231085886
|
12/10/2023
|
Rama
|
1701006018WL016155
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KAILARAS
|
MP-01-006-018-001/361-A
(DIPERA)
|
1701006018NRG24121020231085887
|
12/10/2023
|
Rajveer Singh
|
1701006018WL016155
|
Rajveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
RajveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KAILARAS
|
MP-01-006-018-001/363-A
(DIPERA)
|
1701006018NRG24121020231085889
|
12/10/2023
|
Betal Jatav
|
1701006018WL016155
|
Betal Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
BetalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KAILARAS
|
MP-01-006-018-001/364-A
(DIPERA)
|
1701006018NRG24121020231085890
|
12/10/2023
|
Kushava Jatav
|
1701006018WL016155
|
Kushava Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
KushavaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KAILARAS
|
MP-01-006-018-001/365-A
(DIPERA)
|
1701006018NRG24121020231085891
|
12/10/2023
|
Pramod Shakya
|
1701006018WL016155
|
Pramod Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
PramodShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KAILARAS
|
MP-01-006-018-002/326-A
(DIPERA)
|
1701006018NRG24121020231085908
|
12/10/2023
|
Ramlakhan Singh Umaraiya
|
1701006018WL016155
|
Ramlakhan Singh Umaraiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
RamlakhanSinghUmaraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KAILARAS
|
MP-01-006-018-002/328-A
(DIPERA)
|
1701006018NRG24121020231085909
|
12/10/2023
|
Rajabeti Kushwah
|
1701006018WL016155
|
Rajabeti Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
RajabetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KAILARAS
|
MP-01-006-018-002/330-A
(DIPERA)
|
1701006018NRG24121020231085910
|
12/10/2023
|
Shanti
|
1701006018WL016155
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KAILARAS
|
MP-01-006-018-002/331-A
(DIPERA)
|
1701006018NRG24121020231085911
|
12/10/2023
|
Mahadevi Kushwah
|
1701006018WL016155
|
Mahadevi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
MahadeviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KAILARAS
|
MP-01-006-018-002/332-A
(DIPERA)
|
1701006018NRG24121020231085912
|
12/10/2023
|
Mahendra Singh Kushwah
|
1701006018WL016155
|
Mahendra Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
MahendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KAILARAS
|
MP-01-006-018-002/333-A
(DIPERA)
|
1701006018NRG24121020231085913
|
12/10/2023
|
Arti Kushwah
|
1701006018WL016155
|
Arti Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
ArtiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KAILARAS
|
MP-01-006-018-002/334-A
(DIPERA)
|
1701006018NRG24121020231085914
|
12/10/2023
|
Ajendra Kushwah
|
1701006018WL016155
|
Ajendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
AjendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KAILARAS
|
MP-01-006-018-002/335-A
(DIPERA)
|
1701006018NRG24121020231085915
|
12/10/2023
|
Hukam Singh Kushwah
|
1701006018WL016155
|
Hukam Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
HukamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KAILARAS
|
MP-01-006-018-002/336-A
(DIPERA)
|
1701006018NRG24121020231085916
|
12/10/2023
|
Devendra Kushwah
|
1701006018WL016155
|
Devendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
DevendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KAILARAS
|
MP-01-006-018-002/337-A
(DIPERA)
|
1701006018NRG24121020231085917
|
12/10/2023
|
Laxmi Kushwah
|
1701006018WL016155
|
Laxmi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KAILARAS
|
MP-01-006-018-002/338-A
(DIPERA)
|
1701006018NRG24121020231085918
|
12/10/2023
|
Soma Naagar
|
1701006018WL016155
|
Soma Naagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
SomaNaagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KAILARAS
|
MP-01-006-018-002/341
(DIPERA)
|
1701006018NRG24121020231085919
|
12/10/2023
|
Vimla Kushwah
|
1701006018WL016155
|
Vimla Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
VimlaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KAILARAS
|
MP-01-006-018-002/343-A
(DIPERA)
|
1701006018NRG24121020231085920
|
12/10/2023
|
Susheela Kushwah
|
1701006018WL016155
|
Susheela Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
SusheelaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KAILARAS
|
MP-01-006-018-002/353-A
(DIPERA)
|
1701006018NRG24121020231085921
|
12/10/2023
|
Rajani
|
1701006018WL016155
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KAILARAS
|
MP-01-006-018-002/354-A
(DIPERA)
|
1701006018NRG24121020231085922
|
12/10/2023
|
Mukesh Kushwah
|
1701006018WL016155
|
Mukesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
MukeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KAILARAS
|
MP-01-006-018-002/355-A
(DIPERA)
|
1701006018NRG24121020231085923
|
12/10/2023
|
Janakshree Kushwah
|
1701006018WL016155
|
Janakshree Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
JanakshreeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
284
|
KAILARAS
|
MP-01-006-018-001/279-A
(DIPERA)
|
1701006018NRG24121020231085852
|
12/10/2023
|
Neelam
|
1701006018WL016155
|
Neelam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KAILARAS
|
MP-01-006-018-001/281-A
(DIPERA)
|
1701006018NRG24121020231085854
|
12/10/2023
|
Aman kumar
|
1701006018WL016155
|
Aman kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Amankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KAILARAS
|
MP-01-006-018-001/284-A
(DIPERA)
|
1701006018NRG24121020231085857
|
12/10/2023
|
Anil Kumar
|
1701006018WL016155
|
Anil Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KAILARAS
|
MP-01-006-018-001/285-A
(DIPERA)
|
1701006018NRG24121020231085858
|
12/10/2023
|
Bharti
|
1701006018WL016155
|
Bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KAILARAS
|
MP-01-006-018-001/358-A
(DIPERA)
|
1701006018NRG24121020231085885
|
12/10/2023
|
Rachana
|
1701006018WL016155
|
Rachana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KAILARAS
|
MP-01-006-018-001/362-A
(DIPERA)
|
1701006018NRG24121020231085888
|
12/10/2023
|
Mamta Jatav
|
1701006018WL016155
|
Mamta Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285006230
|
|
MamtaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278239
|
278239
|
|
|
|
|
|
|
|