|
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-01-006-051-001/1000
(ITORA)
|
1701006051NRG24170520230076423
|
18/05/2023
|
devendra yadav
|
1701006051WL000866
|
devendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
devendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-051-001/1001
(ITORA)
|
1701006051NRG24170520230076424
|
18/05/2023
|
kalsam bano
|
1701006051WL000866
|
kalsam bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
kalsambano
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-051-001/1002
(ITORA)
|
1701006051NRG24170520230076425
|
18/05/2023
|
anita yadav
|
1701006051WL000866
|
anita yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
anitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-051-001/1003
(ITORA)
|
1701006051NRG24170520230076426
|
18/05/2023
|
santo
|
1701006051WL000866
|
santo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-051-001/1004
(ITORA)
|
1701006051NRG24170520230076427
|
18/05/2023
|
sandeep shakya
|
1701006051WL000866
|
sandeep shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sandeepshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-051-001/1006
(ITORA)
|
1701006051NRG24170520230076387
|
18/05/2023
|
kaliya rathor
|
1701006051WL000865
|
kaliya rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
kaliyarathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-051-001/1007
(ITORA)
|
1701006051NRG24170520230076388
|
18/05/2023
|
rukasana
|
1701006051WL000865
|
rukasana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
rukasana
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-051-001/1008
(ITORA)
|
1701006051NRG24170520230076389
|
18/05/2023
|
moolchandra
|
1701006051WL000865
|
moolchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
moolchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-051-001/1009
(ITORA)
|
1701006051NRG24170520230076390
|
18/05/2023
|
laxmi shakya
|
1701006051WL000865
|
laxmi shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
laxmishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-051-001/1011
(ITORA)
|
1701006051NRG24170520230076391
|
18/05/2023
|
arvendra jatav
|
1701006051WL000865
|
arvendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
arvendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-051-001/1013
(ITORA)
|
1701006051NRG24170520230076392
|
18/05/2023
|
saroj
|
1701006051WL000865
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-051-001/1014
(ITORA)
|
1701006051NRG24170520230076393
|
18/05/2023
|
neetu rajak
|
1701006051WL000865
|
neetu rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
neeturajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-051-001/1015
(ITORA)
|
1701006051NRG24170520230076394
|
18/05/2023
|
durgesh kushwah
|
1701006051WL000865
|
durgesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-051-001/1016
(ITORA)
|
1701006051NRG24170520230076395
|
18/05/2023
|
seema
|
1701006051WL000865
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-051-001/1017
(ITORA)
|
1701006051NRG24170520230076396
|
18/05/2023
|
ashok kushwah
|
1701006051WL000865
|
ashok kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ashokkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-051-001/1018
(ITORA)
|
1701006051NRG24170520230076397
|
18/05/2023
|
manisha jatav
|
1701006051WL000865
|
manisha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-051-001/1019
(ITORA)
|
1701006051NRG24170520230076398
|
18/05/2023
|
sevak yadav
|
1701006051WL000865
|
sevak yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sevakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-051-001/1020
(ITORA)
|
1701006051NRG24170520230076399
|
18/05/2023
|
mahesh
|
1701006051WL000865
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-051-001/1021
(ITORA)
|
1701006051NRG24170520230076400
|
18/05/2023
|
reena kushwah
|
1701006051WL000865
|
reena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-051-001/1022
(ITORA)
|
1701006051NRG24170520230076401
|
18/05/2023
|
munesh
|
1701006051WL000865
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-051-001/1023
(ITORA)
|
1701006051NRG24170520230076402
|
18/05/2023
|
rubi shakya
|
1701006051WL000865
|
rubi shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
rubishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-051-001/1024
(ITORA)
|
1701006051NRG24170520230076403
|
18/05/2023
|
shavanam begam
|
1701006051WL000865
|
shavanam begam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
shavanambegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-051-001/1025
(ITORA)
|
1701006051NRG24170520230076404
|
18/05/2023
|
lokendra singh yadav
|
1701006051WL000865
|
lokendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
lokendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-051-001/1026
(ITORA)
|
1701006051NRG24170520230076405
|
18/05/2023
|
rama jatav
|
1701006051WL000865
|
rama jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ramajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-051-001/1027
(ITORA)
|
1701006051NRG24170520230076406
|
18/05/2023
|
lokendra singh yadav
|
1701006051WL000865
|
lokendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
lokendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-051-001/1028
(ITORA)
|
1701006051NRG24170520230076407
|
18/05/2023
|
ramotar
|
1701006051WL000865
|
ramotar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-051-001/1029
(ITORA)
|
1701006051NRG24170520230076408
|
18/05/2023
|
vijay yadav
|
1701006051WL000865
|
vijay yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-051-001/1030
(ITORA)
|
1701006051NRG24170520230076409
|
18/05/2023
|
panchu kushwah
|
1701006051WL000865
|
panchu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
panchukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-051-001/1031
(ITORA)
|
1701006051NRG24170520230076410
|
18/05/2023
|
arabaj khan
|
1701006051WL000865
|
arabaj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
arabajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-051-001/1032
(ITORA)
|
1701006051NRG24170520230076411
|
18/05/2023
|
manjesh yadav
|
1701006051WL000865
|
manjesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
manjeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-051-001/1033
(ITORA)
|
1701006051NRG24170520230076412
|
18/05/2023
|
mukesh yadav
|
1701006051WL000865
|
mukesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-051-001/1034
(ITORA)
|
1701006051NRG24170520230076413
|
18/05/2023
|
rajbeer shakya
|
1701006051WL000865
|
rajbeer shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
rajbeershakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-051-001/1035
(ITORA)
|
1701006051NRG24170520230076429
|
18/05/2023
|
surendra tengar
|
1701006051WL000866
|
surendra tengar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
surendratengar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-051-001/1036
(ITORA)
|
1701006051NRG24170520230076430
|
18/05/2023
|
sanjana shakya
|
1701006051WL000866
|
sanjana shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sanjanashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-051-001/1037
(ITORA)
|
1701006051NRG24170520230076431
|
18/05/2023
|
arvindra yadav
|
1701006051WL000866
|
arvindra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
arvindrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-051-001/1038
(ITORA)
|
1701006051NRG24170520230076432
|
18/05/2023
|
maya
|
1701006051WL000866
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-051-001/1039
(ITORA)
|
1701006051NRG24170520230076433
|
18/05/2023
|
Nisar kha
|
1701006051WL000866
|
Nisar kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
Nisarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-051-001/1040
(ITORA)
|
1701006051NRG24170520230076434
|
18/05/2023
|
Surendra
|
1701006051WL000866
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-051-001/1041
(ITORA)
|
1701006051NRG24170520230076435
|
18/05/2023
|
vaishali
|
1701006051WL000866
|
vaishali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
vaishali
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-051-001/1042
(ITORA)
|
1701006051NRG24170520230076436
|
18/05/2023
|
shivsingh baghel
|
1701006051WL000866
|
shivsingh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
shivsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-051-001/1043
(ITORA)
|
1701006051NRG24170520230076437
|
18/05/2023
|
Lal singh yadav
|
1701006051WL000866
|
Lal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
Lalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-051-001/1044
(ITORA)
|
1701006051NRG24170520230076438
|
18/05/2023
|
Lalita yadav
|
1701006051WL000866
|
Lalita yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
Lalitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-051-001/1045
(ITORA)
|
1701006051NRG24170520230076439
|
18/05/2023
|
asha yadav
|
1701006051WL000866
|
asha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-051-001/1046
(ITORA)
|
1701006051NRG24170520230076440
|
18/05/2023
|
Nandini yadav
|
1701006051WL000866
|
Nandini yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
Nandiniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-051-001/1047
(ITORA)
|
1701006051NRG24170520230076441
|
18/05/2023
|
Akash yadav
|
1701006051WL000866
|
Akash yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
Akashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-051-001/1049
(ITORA)
|
1701006051NRG24170520230076442
|
18/05/2023
|
omprakash
|
1701006051WL000866
|
omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-051-001/1050
(ITORA)
|
1701006051NRG24170520230076443
|
18/05/2023
|
deepak kushwah
|
1701006051WL000866
|
deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-051-001/1051
(ITORA)
|
1701006051NRG24170520230076444
|
18/05/2023
|
deepika
|
1701006051WL000866
|
deepika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
deepika
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-051-001/1052
(ITORA)
|
1701006051NRG24170520230076445
|
18/05/2023
|
rahul yadav
|
1701006051WL000866
|
rahul yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-051-001/1053
(ITORA)
|
1701006051NRG24170520230076446
|
18/05/2023
|
parath yadav
|
1701006051WL000866
|
parath yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
parathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-051-001/1054
(ITORA)
|
1701006051NRG24170520230076447
|
18/05/2023
|
Motilal
|
1701006051WL000866
|
Motilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-051-001/1055
(ITORA)
|
1701006051NRG24170520230076448
|
18/05/2023
|
dheeraj yadav
|
1701006051WL000866
|
dheeraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
dheerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-051-001/1056
(ITORA)
|
1701006051NRG24170520230076449
|
18/05/2023
|
pooran singh
|
1701006051WL000866
|
pooran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-051-001/1057
(ITORA)
|
1701006051NRG24170520230076450
|
18/05/2023
|
ramdeen
|
1701006051WL000866
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-051-001/1058
(ITORA)
|
1701006051NRG24170520230076451
|
18/05/2023
|
indra
|
1701006051WL000866
|
indra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-051-001/1059
(ITORA)
|
1701006051NRG24170520230076452
|
18/05/2023
|
sarita
|
1701006051WL000866
|
sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-051-001/1060
(ITORA)
|
1701006051NRG24170520230076453
|
18/05/2023
|
ummed singh
|
1701006051WL000866
|
ummed singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ummedsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-051-001/1061
(ITORA)
|
1701006051NRG24170520230076454
|
18/05/2023
|
veerendra kumar shakya
|
1701006051WL000866
|
veerendra kumar shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
veerendrakumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-051-001/1062
(ITORA)
|
1701006051NRG24170520230076455
|
18/05/2023
|
lalu yadav
|
1701006051WL000866
|
lalu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
laluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-051-001/1063
(ITORA)
|
1701006051NRG24170520230076456
|
18/05/2023
|
deepu
|
1701006051WL000866
|
deepu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-051-001/1064
(ITORA)
|
1701006051NRG24170520230076457
|
18/05/2023
|
raju sharma
|
1701006051WL000866
|
raju sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
rajusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-051-001/1065
(ITORA)
|
1701006051NRG24170520230076458
|
18/05/2023
|
vineeta
|
1701006051WL000866
|
vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-051-001/1066
(ITORA)
|
1701006051NRG24170520230076459
|
18/05/2023
|
mubeena bano
|
1701006051WL000866
|
mubeena bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
mubeenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-051-001/1067
(ITORA)
|
1701006051NRG24170520230076460
|
18/05/2023
|
shreepati
|
1701006051WL000866
|
shreepati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
shreepati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-051-001/1068
(ITORA)
|
1701006051NRG24170520230076461
|
18/05/2023
|
phool singh
|
1701006051WL000866
|
phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-051-001/1069
(ITORA)
|
1701006051NRG24170520230076462
|
18/05/2023
|
neelam sharma
|
1701006051WL000866
|
neelam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
neelamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-051-001/1070
(ITORA)
|
1701006051NRG24170520230076463
|
18/05/2023
|
raghuveer shakya
|
1701006051WL000866
|
raghuveer shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
raghuveershakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-051-001/1076
(ITORA)
|
1701006051NRG24170520230076469
|
18/05/2023
|
jaybhan singh yadav
|
1701006051WL000866
|
jaybhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
jaybhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-051-001/1077
(ITORA)
|
1701006051NRG24170520230076470
|
18/05/2023
|
uday singh yadav
|
1701006051WL000866
|
uday singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
udaysinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-051-001/1078
(ITORA)
|
1701006051NRG24170520230076471
|
18/05/2023
|
sachin yadav
|
1701006051WL000866
|
sachin yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sachinyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-051-001/1079
(ITORA)
|
1701006051NRG24170520230076472
|
18/05/2023
|
piyush parashar
|
1701006051WL000866
|
piyush parashar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
piyushparashar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-051-001/1080
(ITORA)
|
1701006051NRG24170520230076473
|
18/05/2023
|
gajendra singh yadav
|
1701006051WL000866
|
gajendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
gajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-051-001/1081
(ITORA)
|
1701006051NRG24170520230076474
|
18/05/2023
|
rajesh shakya
|
1701006051WL000866
|
rajesh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
rajeshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-051-001/1083
(ITORA)
|
1701006051NRG24170520230076475
|
18/05/2023
|
mahesh
|
1701006051WL000866
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-051-001/1084
(ITORA)
|
1701006051NRG24170520230076476
|
18/05/2023
|
shareef khan
|
1701006051WL000866
|
shareef khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
shareefkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-051-001/1085
(ITORA)
|
1701006051NRG24170520230076477
|
18/05/2023
|
dhruv yadav
|
1701006051WL000866
|
dhruv yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
dhruvyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-051-001/1086
(ITORA)
|
1701006051NRG24170520230076478
|
18/05/2023
|
sachin yadav
|
1701006051WL000866
|
sachin yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sachinyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-051-001/1087
(ITORA)
|
1701006051NRG24170520230076479
|
18/05/2023
|
narendra yadav
|
1701006051WL000866
|
narendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
narendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-051-001/1088
(ITORA)
|
1701006051NRG24170520230076480
|
18/05/2023
|
ramveer baghel
|
1701006051WL000866
|
ramveer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ramveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-051-001/109
(ITORA)
|
1701006051NRG24170520230076481
|
18/05/2023
|
RAMJI
|
1701006051WL000866
|
RAMJI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
RAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-051-001/1090
(ITORA)
|
1701006051NRG24170520230076482
|
18/05/2023
|
pramod shakya
|
1701006051WL000866
|
pramod shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
pramodshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-051-001/1091
(ITORA)
|
1701006051NRG24170520230076483
|
18/05/2023
|
dhirsingh baghel
|
1701006051WL000866
|
dhirsingh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
dhirsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-051-001/1092
(ITORA)
|
1701006051NRG24170520230076484
|
18/05/2023
|
maya
|
1701006051WL000866
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-051-001/1093
(ITORA)
|
1701006051NRG24170520230076485
|
18/05/2023
|
mukesh kushwah
|
1701006051WL000866
|
mukesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-051-001/1094
(ITORA)
|
1701006051NRG24170520230076486
|
18/05/2023
|
rama kushawah
|
1701006051WL000866
|
rama kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ramakushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-051-001/1095
(ITORA)
|
1701006051NRG24170520230076487
|
18/05/2023
|
vasdev kushwah
|
1701006051WL000866
|
vasdev kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
vasdevkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-051-001/1096
(ITORA)
|
1701006051NRG24170520230076488
|
18/05/2023
|
pushpa kushwah
|
1701006051WL000866
|
pushpa kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
pushpakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-051-001/1097
(ITORA)
|
1701006051NRG24170520230076489
|
18/05/2023
|
siddar kushwah
|
1701006051WL000866
|
siddar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
siddarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-051-001/1098
(ITORA)
|
1701006051NRG24170520230076490
|
18/05/2023
|
virendra
|
1701006051WL000866
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-051-001/1099
(ITORA)
|
1701006051NRG24170520230076491
|
18/05/2023
|
jagdish kushwah
|
1701006051WL000866
|
jagdish kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
jagdishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-051-001/1100
(ITORA)
|
1701006051NRG24170520230076493
|
18/05/2023
|
pappan singh kushwah
|
1701006051WL000866
|
pappan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
pappansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-051-001/1101
(ITORA)
|
1701006051NRG24170520230076494
|
18/05/2023
|
bhoora singh
|
1701006051WL000866
|
bhoora singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
bhoorasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-051-001/1102
(ITORA)
|
1701006051NRG24170520230076495
|
18/05/2023
|
naresh kushawah
|
1701006051WL000866
|
naresh kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
nareshkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-051-001/1145
(ITORA)
|
1701006051NRG24170520230076535
|
18/05/2023
|
bhoori
|
1701006051WL000866
|
bhoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-051-001/1166
(ITORA)
|
1701006051NRG24170520230076550
|
18/05/2023
|
jagnath shakya
|
1701006051WL000866
|
jagnath shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
jagnathshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-051-001/1170
(ITORA)
|
1701006051NRG24170520230076553
|
18/05/2023
|
pavan shakya
|
1701006051WL000866
|
pavan shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
pavanshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-051-001/1177
(ITORA)
|
1701006051NRG24170520230076557
|
18/05/2023
|
suneel yadav
|
1701006051WL000866
|
suneel yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
suneelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-051-001/1179
(ITORA)
|
1701006051NRG24170520230076559
|
18/05/2023
|
haneeph
|
1701006051WL000866
|
haneeph
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
haneeph
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-051-001/1180
(ITORA)
|
1701006051NRG24170520230076560
|
18/05/2023
|
ramji baghel
|
1701006051WL000866
|
ramji baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ramjibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-051-001/1186
(ITORA)
|
1701006051NRG24170520230076564
|
18/05/2023
|
arvind shakya
|
1701006051WL000866
|
arvind shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
arvindshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-051-001/1188
(ITORA)
|
1701006051NRG24170520230076566
|
18/05/2023
|
sabir
|
1701006051WL000866
|
sabir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sabir
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-051-001/1190
(ITORA)
|
1701006051NRG24170520230076567
|
18/05/2023
|
kasturi
|
1701006051WL000866
|
kasturi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-051-001/1191
(ITORA)
|
1701006051NRG24170520230076568
|
18/05/2023
|
shanti
|
1701006051WL000866
|
shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-051-001/1193
(ITORA)
|
1701006051NRG24170520230076569
|
18/05/2023
|
ajay pal rathor
|
1701006051WL000866
|
ajay pal rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ajaypalrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-051-001/1194
(ITORA)
|
1701006051NRG24170520230076570
|
18/05/2023
|
lavakush
|
1701006051WL000866
|
lavakush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
lavakush
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-051-001/1195
(ITORA)
|
1701006051NRG24170520230076571
|
18/05/2023
|
tej singh jatav
|
1701006051WL000866
|
tej singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
tejsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-051-001/1197
(ITORA)
|
1701006051NRG24170520230076573
|
18/05/2023
|
aniket parashar
|
1701006051WL000866
|
aniket parashar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
aniketparashar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-051-001/1198
(ITORA)
|
1701006051NRG24170520230076574
|
18/05/2023
|
sadik khan
|
1701006051WL000866
|
sadik khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-051-001/1199
(ITORA)
|
1701006051NRG24170520230076575
|
18/05/2023
|
satendra singh yadav
|
1701006051WL000866
|
satendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
satendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-051-001/1200
(ITORA)
|
1701006051NRG24170520230076576
|
18/05/2023
|
sonam bano
|
1701006051WL000866
|
sonam bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sonambano
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-051-001/1201
(ITORA)
|
1701006051NRG24170520230076577
|
18/05/2023
|
pradeep kumar sharma
|
1701006051WL000866
|
pradeep kumar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
pradeepkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-051-001/1202
(ITORA)
|
1701006051NRG24170520230076578
|
18/05/2023
|
marjina bano
|
1701006051WL000866
|
marjina bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
marjinabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-051-001/1203
(ITORA)
|
1701006051NRG24170520230076579
|
18/05/2023
|
ruksar khan
|
1701006051WL000866
|
ruksar khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ruksarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-051-001/1204
(ITORA)
|
1701006051NRG24170520230076580
|
18/05/2023
|
seema kushwah
|
1701006051WL000866
|
seema kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-051-001/1205
(ITORA)
|
1701006051NRG24170520230076581
|
18/05/2023
|
neetu kushwah
|
1701006051WL000866
|
neetu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
neetukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-051-001/1206
(ITORA)
|
1701006051NRG24170520230076582
|
18/05/2023
|
manisha kushwah
|
1701006051WL000866
|
manisha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
manishakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-051-001/1213
(ITORA)
|
1701006051NRG24170520230076584
|
18/05/2023
|
devendra singh yadav
|
1701006051WL000866
|
devendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
devendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-051-001/1215
(ITORA)
|
1701006051NRG24170520230076585
|
18/05/2023
|
shimala kushwah
|
1701006051WL000866
|
shimala kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
shimalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-051-001/1216
(ITORA)
|
1701006051NRG24170520230076586
|
18/05/2023
|
durgesh kushwah
|
1701006051WL000866
|
durgesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-051-001/1217
(ITORA)
|
1701006051NRG24170520230076587
|
18/05/2023
|
jahar singh kushwah
|
1701006051WL000866
|
jahar singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
jaharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-051-001/1218
(ITORA)
|
1701006051NRG24170520230076588
|
18/05/2023
|
uday singh
|
1701006051WL000866
|
uday singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-051-001/1219
(ITORA)
|
1701006051NRG24170520230076589
|
18/05/2023
|
talfa
|
1701006051WL000866
|
talfa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
talfa
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-051-001/1220
(ITORA)
|
1701006051NRG24170520230076590
|
18/05/2023
|
yogesh shakya
|
1701006051WL000866
|
yogesh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
yogeshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-051-001/991
(ITORA)
|
1701006051NRG24170520230076414
|
18/05/2023
|
gajendra varma
|
1701006051WL000865
|
gajendra varma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
gajendravarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-051-001/992
(ITORA)
|
1701006051NRG24170520230076415
|
18/05/2023
|
sudama rajak
|
1701006051WL000865
|
sudama rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sudamarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-051-001/993
(ITORA)
|
1701006051NRG24170520230076416
|
18/05/2023
|
bijendra shakya
|
1701006051WL000865
|
bijendra shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
bijendrashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-051-001/994
(ITORA)
|
1701006051NRG24170520230076417
|
18/05/2023
|
usha jatav
|
1701006051WL000865
|
usha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ushajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-051-001/995
(ITORA)
|
1701006051NRG24170520230076418
|
18/05/2023
|
bharat singh yadav
|
1701006051WL000865
|
bharat singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
bharatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-051-001/996
(ITORA)
|
1701006051NRG24170520230076419
|
18/05/2023
|
dharmendra rajak
|
1701006051WL000865
|
dharmendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
dharmendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-051-001/998
(ITORA)
|
1701006051NRG24170520230076421
|
18/05/2023
|
pramod yadav
|
1701006051WL000865
|
pramod yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
pramodyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-051-001/999
(ITORA)
|
1701006051NRG24170520230076422
|
18/05/2023
|
manaroop yadav
|
1701006051WL000865
|
manaroop yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
manaroopyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173706
|
173706
|
|
|
|
|
|
|
|
|
132
|
KAILARAS
|
MP-01-006-051-001/1005
(ITORA)
|
1701006051NRG24170520230076428
|
18/05/2023
|
sheshabhan yadav
|
1701006051WL000866
|
sheshabhan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sheshabhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-051-001/1071
(ITORA)
|
1701006051NRG24170520230076464
|
18/05/2023
|
geeta rajak
|
1701006051WL000866
|
geeta rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
geetarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-051-001/1072
(ITORA)
|
1701006051NRG24170520230076465
|
18/05/2023
|
sandeep baghel
|
1701006051WL000866
|
sandeep baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sandeepbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-051-001/1073
(ITORA)
|
1701006051NRG24170520230076466
|
18/05/2023
|
sachin baghel
|
1701006051WL000866
|
sachin baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sachinbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-051-001/1074
(ITORA)
|
1701006051NRG24170520230076467
|
18/05/2023
|
ramlakhan
|
1701006051WL000866
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-051-001/1075
(ITORA)
|
1701006051NRG24170520230076468
|
18/05/2023
|
raghvendra yadav
|
1701006051WL000866
|
raghvendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
raghvendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-051-001/11
(ITORA)
|
1701006051NRG24170520230076492
|
18/05/2023
|
hareesingh
|
1701006051WL000866
|
hareesingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
hareesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-051-001/1103
(ITORA)
|
1701006051NRG24170520230076496
|
18/05/2023
|
beerabal kushwah
|
1701006051WL000866
|
beerabal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
beerabalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-051-001/1104
(ITORA)
|
1701006051NRG24170520230076497
|
18/05/2023
|
sabana bano
|
1701006051WL000866
|
sabana bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sabanabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-051-001/1105
(ITORA)
|
1701006051NRG24170520230076498
|
18/05/2023
|
mahesh rathor
|
1701006051WL000866
|
mahesh rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
maheshrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-051-001/1106
(ITORA)
|
1701006051NRG24170520230076499
|
18/05/2023
|
tarana bano
|
1701006051WL000866
|
tarana bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
taranabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-051-001/1108
(ITORA)
|
1701006051NRG24170520230076500
|
18/05/2023
|
gopi rajak
|
1701006051WL000866
|
gopi rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
gopirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-051-001/1109
(ITORA)
|
1701006051NRG24170520230076501
|
18/05/2023
|
geeta rajak
|
1701006051WL000866
|
geeta rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
geetarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-051-001/1110
(ITORA)
|
1701006051NRG24170520230076502
|
18/05/2023
|
prago
|
1701006051WL000866
|
prago
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
prago
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-051-001/1111
(ITORA)
|
1701006051NRG24170520230076503
|
18/05/2023
|
rajpal singh kushwah
|
1701006051WL000866
|
rajpal singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
rajpalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-051-001/1112
(ITORA)
|
1701006051NRG24170520230076504
|
18/05/2023
|
asalam khan
|
1701006051WL000866
|
asalam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
asalamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-051-001/1114
(ITORA)
|
1701006051NRG24170520230076505
|
18/05/2023
|
ramswaroop kushwah
|
1701006051WL000866
|
ramswaroop kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ramswaroopkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-051-001/1115
(ITORA)
|
1701006051NRG24170520230076506
|
18/05/2023
|
matadeen
|
1701006051WL000866
|
matadeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-051-001/1116
(ITORA)
|
1701006051NRG24170520230076507
|
18/05/2023
|
neetu kushwah
|
1701006051WL000866
|
neetu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
neetukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-051-001/1117
(ITORA)
|
1701006051NRG24170520230076508
|
18/05/2023
|
kaliya kushwah
|
1701006051WL000866
|
kaliya kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
kaliyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-051-001/1118
(ITORA)
|
1701006051NRG24170520230076509
|
18/05/2023
|
reena kushwah
|
1701006051WL000866
|
reena kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-051-001/1119
(ITORA)
|
1701006051NRG24170520230076510
|
18/05/2023
|
dharmendra singh yadav
|
1701006051WL000866
|
dharmendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
dharmendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-051-001/112
(ITORA)
|
1701006051NRG24170520230076511
|
18/05/2023
|
ramsingh shakya
|
1701006051WL000866
|
ramsingh shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ramsinghshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-051-001/1120
(ITORA)
|
1701006051NRG24170520230076512
|
18/05/2023
|
geeta devi
|
1701006051WL000866
|
geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-051-001/1121
(ITORA)
|
1701006051NRG24170520230076513
|
18/05/2023
|
kalicharan kushwah
|
1701006051WL000866
|
kalicharan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
kalicharankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-051-001/1122
(ITORA)
|
1701006051NRG24170520230076514
|
18/05/2023
|
tinkal rajak
|
1701006051WL000866
|
tinkal rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
tinkalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-051-001/1123
(ITORA)
|
1701006051NRG24170520230076515
|
18/05/2023
|
rinki kushwah
|
1701006051WL000866
|
rinki kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
rinkikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-051-001/1124
(ITORA)
|
1701006051NRG24170520230076516
|
18/05/2023
|
surekha
|
1701006051WL000866
|
surekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-051-001/1125
(ITORA)
|
1701006051NRG24170520230076517
|
18/05/2023
|
surendra baghel
|
1701006051WL000866
|
surendra baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
surendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-051-001/1128
(ITORA)
|
1701006051NRG24170520230076518
|
18/05/2023
|
ghansyam kushwah
|
1701006051WL000866
|
ghansyam kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ghansyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-051-001/1129
(ITORA)
|
1701006051NRG24170520230076519
|
18/05/2023
|
kamlesh kushwah
|
1701006051WL000866
|
kamlesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-051-001/1130
(ITORA)
|
1701006051NRG24170520230076520
|
18/05/2023
|
rajesh kushwah
|
1701006051WL000866
|
rajesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
rajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-051-001/1131
(ITORA)
|
1701006051NRG24170520230076521
|
18/05/2023
|
karan singh
|
1701006051WL000866
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-051-001/1132
(ITORA)
|
1701006051NRG24170520230076522
|
18/05/2023
|
lalita baghel
|
1701006051WL000866
|
lalita baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
lalitabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-051-001/1133
(ITORA)
|
1701006051NRG24170520230076523
|
18/05/2023
|
siddarth
|
1701006051WL000866
|
siddarth
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
siddarth
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-051-001/1134
(ITORA)
|
1701006051NRG24170520230076524
|
18/05/2023
|
mavasiya kushwah
|
1701006051WL000866
|
mavasiya kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
mavasiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-051-001/1135
(ITORA)
|
1701006051NRG24170520230076525
|
18/05/2023
|
maneesha kushwah
|
1701006051WL000866
|
maneesha kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
maneeshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-051-001/1136
(ITORA)
|
1701006051NRG24170520230076526
|
18/05/2023
|
sarita kushwah
|
1701006051WL000866
|
sarita kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
saritakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-051-001/1137
(ITORA)
|
1701006051NRG24170520230076527
|
18/05/2023
|
dulari
|
1701006051WL000866
|
dulari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-051-001/1138
(ITORA)
|
1701006051NRG24170520230076528
|
18/05/2023
|
narayani
|
1701006051WL000866
|
narayani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-051-001/1139
(ITORA)
|
1701006051NRG24170520230076529
|
18/05/2023
|
dakho
|
1701006051WL000866
|
dakho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
dakho
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-051-001/1140
(ITORA)
|
1701006051NRG24170520230076530
|
18/05/2023
|
narmada kushwah
|
1701006051WL000866
|
narmada kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
narmadakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-051-001/1141
(ITORA)
|
1701006051NRG24170520230076531
|
18/05/2023
|
saddam husain khan
|
1701006051WL000866
|
saddam husain khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
saddamhusainkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-051-001/1142
(ITORA)
|
1701006051NRG24170520230076532
|
18/05/2023
|
maya kushwah
|
1701006051WL000866
|
maya kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
mayakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-051-001/1143
(ITORA)
|
1701006051NRG24170520230076533
|
18/05/2023
|
banbari rajak
|
1701006051WL000866
|
banbari rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
banbarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-051-001/1144
(ITORA)
|
1701006051NRG24170520230076534
|
18/05/2023
|
dharmveer singh
|
1701006051WL000866
|
dharmveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
dharmveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-051-001/1146
(ITORA)
|
1701006051NRG24170520230076536
|
18/05/2023
|
deepu kushwah
|
1701006051WL000866
|
deepu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
deepukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-051-001/1147
(ITORA)
|
1701006051NRG24170520230076537
|
18/05/2023
|
mawasiya
|
1701006051WL000866
|
mawasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
mawasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-051-001/1148
(ITORA)
|
1701006051NRG24170520230076538
|
18/05/2023
|
raghuraj shakya
|
1701006051WL000866
|
raghuraj shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
raghurajshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-051-001/1149
(ITORA)
|
1701006051NRG24170520230076539
|
18/05/2023
|
sonam
|
1701006051WL000866
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-051-001/1150
(ITORA)
|
1701006051NRG24170520230076540
|
18/05/2023
|
krishna rajakj
|
1701006051WL000866
|
krishna rajakj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
krishnarajakj
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-051-001/1151
(ITORA)
|
1701006051NRG24170520230076541
|
18/05/2023
|
ramsingh
|
1701006051WL000866
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-051-001/1152
(ITORA)
|
1701006051NRG24170520230076542
|
18/05/2023
|
prabhu kushwah
|
1701006051WL000866
|
prabhu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
prabhukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-051-001/997
(ITORA)
|
1701006051NRG24170520230076420
|
18/05/2023
|
sourav shakya
|
1701006051WL000865
|
sourav shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
souravshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
186
|
KAILARAS
|
MP-01-006-051-001/1153
(ITORA)
|
1701006051NRG24170520230076543
|
18/05/2023
|
prem
|
1701006051WL000866
|
prem
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-051-001/1155
(ITORA)
|
1701006051NRG24170520230076544
|
18/05/2023
|
munni
|
1701006051WL000866
|
munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-051-001/1157
(ITORA)
|
1701006051NRG24170520230076545
|
18/05/2023
|
rameshwar kushwah
|
1701006051WL000866
|
rameshwar kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
rameshwarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-051-001/1158
(ITORA)
|
1701006051NRG24170520230076546
|
18/05/2023
|
rubi kushwah
|
1701006051WL000866
|
rubi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
rubikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KAILARAS
|
MP-01-006-051-001/1161
(ITORA)
|
1701006051NRG24170520230076547
|
18/05/2023
|
gabbar kushwah
|
1701006051WL000866
|
gabbar kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
gabbarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-051-001/1162
(ITORA)
|
1701006051NRG24170520230076548
|
18/05/2023
|
lakhan kushwah
|
1701006051WL000866
|
lakhan kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
lakhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-051-001/1164
(ITORA)
|
1701006051NRG24170520230076549
|
18/05/2023
|
sanehi
|
1701006051WL000866
|
sanehi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-051-001/1167
(ITORA)
|
1701006051NRG24170520230076551
|
18/05/2023
|
shubhash yadav
|
1701006051WL000866
|
shubhash yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836121165
|
|
shubhashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KAILARAS
|
MP-01-006-051-001/1172
(ITORA)
|
1701006051NRG24170520230076554
|
18/05/2023
|
bhagawati
|
1701006051WL000866
|
bhagawati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
bhagawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-051-001/1173
(ITORA)
|
1701006051NRG24170520230076555
|
18/05/2023
|
ariph khan
|
1701006051WL000866
|
ariph khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
ariphkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KAILARAS
|
MP-01-006-051-001/1175
(ITORA)
|
1701006051NRG24170520230076556
|
18/05/2023
|
sapna shakya
|
1701006051WL000866
|
sapna shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KAILARAS
|
MP-01-006-051-001/1178
(ITORA)
|
1701006051NRG24170520230076558
|
18/05/2023
|
foolo
|
1701006051WL000866
|
foolo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
foolo
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-051-001/1181
(ITORA)
|
1701006051NRG24170520230076561
|
18/05/2023
|
rishikesh rajak
|
1701006051WL000866
|
rishikesh rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
rishikeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-051-001/1183
(ITORA)
|
1701006051NRG24170520230076562
|
18/05/2023
|
sultan khan
|
1701006051WL000866
|
sultan khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
sultankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-051-001/1184
(ITORA)
|
1701006051NRG24170520230076563
|
18/05/2023
|
pinkesh yadav
|
1701006051WL000866
|
pinkesh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
pinkeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
KAILARAS
|
MP-01-006-051-001/1187
(ITORA)
|
1701006051NRG24170520230076565
|
18/05/2023
|
rajendra kushvah
|
1701006051WL000866
|
rajendra kushvah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
rajendrakushvah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-051-001/1196
(ITORA)
|
1701006051NRG24170520230076572
|
18/05/2023
|
satendra yadav
|
1701006051WL000866
|
satendra yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
satendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-051-001/1207
(ITORA)
|
1701006051NRG24170520230076583
|
18/05/2023
|
shailendra singh yadav
|
1701006051WL000866
|
shailendra singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121165
|
|
shailendrasinghyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268957
|
268957
|
|
|
|
|
|
|
|