|
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-01-006-004-001/40-B
(KUTRAWALI)
|
1701006004NRG24090220241790916
|
09/02/2024
|
prem
|
1701006004WL027559
|
prem
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
prem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KAILARAS
|
MP-01-006-004-001/88
(KUTRAWALI)
|
1701006004NRG24090220241790933
|
09/02/2024
|
kelashi
|
1701006004WL027559
|
kelashi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
kelashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-004-001/1292
(KUTRAWALI)
|
1701006004NRG24090220241790869
|
09/02/2024
|
gourav vyas
|
1701006004WL027559
|
gourav vyas
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
gouravvyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-004-001/1325
(KUTRAWALI)
|
1701006004NRG24090220241790870
|
09/02/2024
|
manisha sharma
|
1701006004WL027559
|
manisha sharma
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
manishasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAILARAS
|
MP-01-006-004-001/1326
(KUTRAWALI)
|
1701006004NRG24090220241790871
|
09/02/2024
|
lavekush jatav
|
1701006004WL027559
|
lavekush jatav
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
lavekushjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KAILARAS
|
MP-01-006-004-001/1327
(KUTRAWALI)
|
1701006004NRG24090220241790872
|
09/02/2024
|
poonam
|
1701006004WL027559
|
poonam
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-004-001/1381
(KUTRAWALI)
|
1701006004NRG24090220241790877
|
09/02/2024
|
bitauli
|
1701006004WL027559
|
bitauli
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
bitauli
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-004-001/1381
(KUTRAWALI)
|
1701006004NRG24090220241790876
|
09/02/2024
|
harikeertan
|
1701006004WL027559
|
harikeertan
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
harikeertan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAILARAS
|
MP-01-006-004-001/1384
(KUTRAWALI)
|
1701006004NRG24090220241790879
|
09/02/2024
|
ramkatori
|
1701006004WL027559
|
ramkatori
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
ramkatori
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-004-001/1411
(KUTRAWALI)
|
1701006004NRG24090220241790908
|
09/02/2024
|
deep singh dhakar
|
1701006004WL027559
|
deep singh dhakar
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
deepsinghdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-004-001/179
(KUTRAWALI)
|
1701006004NRG24090220241790912
|
09/02/2024
|
NIRANJAN
|
1701006004WL027559
|
NIRANJAN
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
NIRANJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-004-001/20-C
(KUTRAWALI)
|
1701006004NRG24090220241790913
|
09/02/2024
|
amrta
|
1701006004WL027559
|
amrta
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
amrta
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-004-001/361-A
(KUTRAWALI)
|
1701006004NRG24090220241790915
|
09/02/2024
|
VIJAY
|
1701006004WL027559
|
VIJAY
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KAILARAS
|
MP-01-006-004-001/636
(KUTRAWALI)
|
1701006004NRG24090220241790920
|
09/02/2024
|
parvati sharma
|
1701006004WL027559
|
parvati sharma
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
parvatisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-004-001/684
(KUTRAWALI)
|
1701006004NRG24090220241790922
|
09/02/2024
|
brajesh
|
1701006004WL027559
|
brajesh
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-004-001/724
(KUTRAWALI)
|
1701006004NRG24090220241790924
|
09/02/2024
|
sharda
|
1701006004WL027559
|
sharda
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-004-001/728
(KUTRAWALI)
|
1701006004NRG24090220241790926
|
09/02/2024
|
hotam
|
1701006004WL027559
|
hotam
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAILARAS
|
MP-01-006-004-001/919
(KUTRAWALI)
|
1701006004NRG24090220241790936
|
09/02/2024
|
baldu
|
1701006004WL027559
|
baldu
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
baldu
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-004-001/920
(KUTRAWALI)
|
1701006004NRG24090220241790937
|
09/02/2024
|
suneel
|
1701006004WL027559
|
suneel
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-004-001/922
(KUTRAWALI)
|
1701006004NRG24090220241790938
|
09/02/2024
|
gita
|
1701006004WL027559
|
gita
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-004-001/924
(KUTRAWALI)
|
1701006004NRG24090220241790939
|
09/02/2024
|
jitendra
|
1701006004WL027559
|
jitendra
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-004-001/894
(KUTRAWALI)
|
1701006004NRG24090220241790935
|
09/02/2024
|
rajendra
|
1701006004WL027559
|
rajendra
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-004-001/932
(KUTRAWALI)
|
1701006004NRG24090220241790940
|
09/02/2024
|
dhara kushwah
|
1701006004WL027559
|
dhara kushwah
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
dharakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-004-001/1382
(KUTRAWALI)
|
1701006004NRG24090220241790878
|
09/02/2024
|
munni sharma
|
1701006004WL027559
|
munni sharma
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
munnisharma
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-004-001/1410
(KUTRAWALI)
|
1701006004NRG24090220241790907
|
09/02/2024
|
manisha
|
1701006004WL027559
|
manisha
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-004-001/1412
(KUTRAWALI)
|
1701006004NRG24090220241790909
|
09/02/2024
|
monu dhakad
|
1701006004WL027559
|
monu dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
monudhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-004-001/697
(KUTRAWALI)
|
1701006004NRG24090220241790923
|
09/02/2024
|
dulai
|
1701006004WL027559
|
dulai
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-004-001/727
(KUTRAWALI)
|
1701006004NRG24090220241790925
|
09/02/2024
|
vieer singh
|
1701006004WL027559
|
vieer singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
vieersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAILARAS
|
MP-01-006-004-001/738
(KUTRAWALI)
|
1701006004NRG24090220241790927
|
09/02/2024
|
malkhan dhakad
|
1701006004WL027559
|
malkhan dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
malkhandhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-004-001/950
(KUTRAWALI)
|
1701006004NRG24090220241790943
|
09/02/2024
|
vrasha
|
1701006004WL027559
|
vrasha
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
vrasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-004-001/1143
(KUTRAWALI)
|
1701006004NRG24090220241790865
|
09/02/2024
|
pavan
|
1701006004WL027559
|
pavan
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-004-001/1144
(KUTRAWALI)
|
1701006004NRG24090220241790866
|
09/02/2024
|
gulab singh
|
1701006004WL027559
|
gulab singh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-004-001/1408
(KUTRAWALI)
|
1701006004NRG24090220241790904
|
09/02/2024
|
kavita kushwah
|
1701006004WL027559
|
kavita kushwah
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
kavitakushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-004-001/1409
(KUTRAWALI)
|
1701006004NRG24090220241790906
|
09/02/2024
|
reena
|
1701006004WL027559
|
reena
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-004-001/357
(KUTRAWALI)
|
1701006004NRG24090220241790914
|
09/02/2024
|
badami
|
1701006004WL027559
|
badami
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-004-001/673
(KUTRAWALI)
|
1701006004NRG24090220241790921
|
09/02/2024
|
ASHOK
|
1701006004WL027559
|
ASHOK
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-004-001/857
(KUTRAWALI)
|
1701006004NRG24090220241790931
|
09/02/2024
|
rajendra rathor
|
1701006004WL027559
|
rajendra rathor
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
rajendrarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-004-001/858
(KUTRAWALI)
|
1701006004NRG24090220241790932
|
09/02/2024
|
neeraj rathor
|
1701006004WL027559
|
neeraj rathor
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
neerajrathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAILARAS
|
MP-01-006-004-001/881
(KUTRAWALI)
|
1701006004NRG24090220241790934
|
09/02/2024
|
badnsingh
|
1701006004WL027559
|
badnsingh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
badnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-004-001/933
(KUTRAWALI)
|
1701006004NRG24090220241790941
|
09/02/2024
|
ramveer kushwah
|
1701006004WL027559
|
ramveer kushwah
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
ramveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-004-001/1385
(KUTRAWALI)
|
1701006004NRG24090220241790880
|
09/02/2024
|
monu sharma
|
1701006004WL027559
|
monu sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
monusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-004-001/1386
(KUTRAWALI)
|
1701006004NRG24090220241790881
|
09/02/2024
|
suraj kushwah
|
1701006004WL027559
|
suraj kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
surajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-004-001/1387
(KUTRAWALI)
|
1701006004NRG24090220241790882
|
09/02/2024
|
laxmi sharma
|
1701006004WL027559
|
laxmi sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
laxmisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-004-001/1388
(KUTRAWALI)
|
1701006004NRG24090220241790883
|
09/02/2024
|
shantosh sharma
|
1701006004WL027559
|
shantosh sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
shantoshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-004-001/1389
(KUTRAWALI)
|
1701006004NRG24090220241790884
|
09/02/2024
|
ambedkar jatav
|
1701006004WL027559
|
ambedkar jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
ambedkarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-004-001/1390
(KUTRAWALI)
|
1701006004NRG24090220241790885
|
09/02/2024
|
rahul kushwah
|
1701006004WL027559
|
rahul kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
rahulkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-004-001/1391
(KUTRAWALI)
|
1701006004NRG24090220241790886
|
09/02/2024
|
sonam jatav
|
1701006004WL027559
|
sonam jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
sonamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-004-001/1393
(KUTRAWALI)
|
1701006004NRG24090220241790888
|
09/02/2024
|
vijendra kushwah
|
1701006004WL027559
|
vijendra kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
vijendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-004-001/1394
(KUTRAWALI)
|
1701006004NRG24090220241790889
|
09/02/2024
|
dinesh jatav
|
1701006004WL027559
|
dinesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-004-001/1395
(KUTRAWALI)
|
1701006004NRG24090220241790890
|
09/02/2024
|
dharmendra jatav
|
1701006004WL027559
|
dharmendra jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-004-001/1396
(KUTRAWALI)
|
1701006004NRG24090220241790891
|
09/02/2024
|
devesh kumar vyas
|
1701006004WL027559
|
devesh kumar vyas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
deveshkumarvyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-004-001/1397
(KUTRAWALI)
|
1701006004NRG24090220241790892
|
09/02/2024
|
dheer singh kushwah
|
1701006004WL027559
|
dheer singh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
dheersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-004-001/1398
(KUTRAWALI)
|
1701006004NRG24090220241790893
|
09/02/2024
|
rahul
|
1701006004WL027559
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-004-001/1399
(KUTRAWALI)
|
1701006004NRG24090220241790894
|
09/02/2024
|
vishavmbhar
|
1701006004WL027559
|
vishavmbhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
vishavmbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-004-001/1400
(KUTRAWALI)
|
1701006004NRG24090220241790895
|
09/02/2024
|
sanjay kushwah
|
1701006004WL027559
|
sanjay kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
sanjaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-004-001/1401
(KUTRAWALI)
|
1701006004NRG24090220241790896
|
09/02/2024
|
satish sharma
|
1701006004WL027559
|
satish sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
satishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-004-001/1402
(KUTRAWALI)
|
1701006004NRG24090220241790897
|
09/02/2024
|
rajveer kushwah
|
1701006004WL027559
|
rajveer kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
rajveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-004-001/1403
(KUTRAWALI)
|
1701006004NRG24090220241790898
|
09/02/2024
|
dheeraj kushwah
|
1701006004WL027559
|
dheeraj kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
dheerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-004-001/1404
(KUTRAWALI)
|
1701006004NRG24090220241790899
|
09/02/2024
|
deepak kushwah
|
1701006004WL027559
|
deepak kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-004-001/1405
(KUTRAWALI)
|
1701006004NRG24090220241790900
|
09/02/2024
|
sonu shrivas
|
1701006004WL027559
|
sonu shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
sonushrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-004-001/1406
(KUTRAWALI)
|
1701006004NRG24090220241790901
|
09/02/2024
|
mukesh
|
1701006004WL027559
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-004-001/1407
(KUTRAWALI)
|
1701006004NRG24090220241790902
|
09/02/2024
|
dinesh jatav
|
1701006004WL027559
|
dinesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-004-001/1409
(KUTRAWALI)
|
1701006004NRG24090220241790905
|
09/02/2024
|
krishan kushwah
|
1701006004WL027559
|
krishan kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
krishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-004-001/17-A
(KUTRAWALI)
|
1701006004NRG24090220241790911
|
09/02/2024
|
anita
|
1701006004WL027559
|
anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KAILARAS
|
MP-01-006-004-001/17-A
(KUTRAWALI)
|
1701006004NRG24090220241790910
|
09/02/2024
|
feran
|
1701006004WL027559
|
feran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-004-001/41-A
(KUTRAWALI)
|
1701006004NRG24090220241790917
|
09/02/2024
|
chhaya sharma
|
1701006004WL027559
|
chhaya sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
chhayasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-004-001/47-A
(KUTRAWALI)
|
1701006004NRG24090220241790918
|
09/02/2024
|
dhemendra sharma
|
1701006004WL027559
|
dhemendra sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
dhemendrasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KAILARAS
|
MP-01-006-004-001/851
(KUTRAWALI)
|
1701006004NRG24090220241790930
|
09/02/2024
|
dhemendra
|
1701006004WL027559
|
dhemendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
dhemendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KAILARAS
|
MP-01-006-004-001/947
(KUTRAWALI)
|
1701006004NRG24090220241790942
|
09/02/2024
|
ramvirr dhakad
|
1701006004WL027559
|
ramvirr dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
ramvirrdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-004-001/1126
(KUTRAWALI)
|
1701006004NRG24090220241790864
|
09/02/2024
|
shanti
|
1701006004WL027559
|
shanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-004-001/606-C
(KUTRAWALI)
|
1701006004NRG24090220241790919
|
09/02/2024
|
bheemsingh
|
1701006004WL027559
|
bheemsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
bheemsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KAILARAS
|
MP-01-006-004-001/800
(KUTRAWALI)
|
1701006004NRG24090220241790928
|
09/02/2024
|
nihal jatav
|
1701006004WL027559
|
nihal jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
nihaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-004-001/833
(KUTRAWALI)
|
1701006004NRG24090220241790929
|
09/02/2024
|
rajkumar kushwah
|
1701006004WL027559
|
rajkumar kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-004-001/962
(KUTRAWALI)
|
1701006004NRG24090220241790944
|
09/02/2024
|
gorav
|
1701006004WL027559
|
gorav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-004-001/1206
(KUTRAWALI)
|
1701006004NRG24090220241790867
|
09/02/2024
|
dulare jatav
|
1701006004WL027559
|
dulare jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
dularejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-004-001/1211
(KUTRAWALI)
|
1701006004NRG24090220241790868
|
09/02/2024
|
sandya jatav
|
1701006004WL027559
|
sandya jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
sandyajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-004-001/1328
(KUTRAWALI)
|
1701006004NRG24090220241790873
|
09/02/2024
|
padam singh
|
1701006004WL027559
|
padam singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-004-001/1330
(KUTRAWALI)
|
1701006004NRG24090220241790874
|
09/02/2024
|
beer singh
|
1701006004WL027559
|
beer singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
beersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KAILARAS
|
MP-01-006-004-001/1343
(KUTRAWALI)
|
1701006004NRG24090220241790875
|
09/02/2024
|
ravi jkushwah
|
1701006004WL027559
|
ravi jkushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
ravijkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KAILARAS
|
MP-01-006-004-001/1392
(KUTRAWALI)
|
1701006004NRG24090220241790887
|
09/02/2024
|
lavkush singh jatav
|
1701006004WL027559
|
lavkush singh jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
lavkushsinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KAILARAS
|
MP-01-006-004-001/1408
(KUTRAWALI)
|
1701006004NRG24090220241790903
|
09/02/2024
|
radheshyam kushwah
|
1701006004WL027559
|
radheshyam kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275908
|
|
radheshyamkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89505
|
89505
|
|
|
|
|
|
|
|