|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-014-002/257
(JARENA MANGARH)
|
1701006014NRG24100220241794775
|
10/02/2024
|
RAMAVATAR
|
1701006014WL027620
|
RAMAVATAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841693
|
|
RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-014-001/698
(JARENA MANGARH)
|
1701006014NRG24100220241794773
|
10/02/2024
|
manoj
|
1701006014WL027620
|
manoj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-014-002/690
(JARENA MANGARH)
|
1701006014NRG24100220241794912
|
10/02/2024
|
dharmendra
|
1701006014WL027620
|
dharmendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-014-001/414-A
(JARENA MANGARH)
|
1701006014NRG24100220241794766
|
10/02/2024
|
Deepak Gurjar
|
1701006014WL027620
|
Deepak Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
DeepakGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-014-001/415-A
(JARENA MANGARH)
|
1701006014NRG24100220241794767
|
10/02/2024
|
Muskan Gurjar
|
1701006014WL027620
|
Muskan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
MuskanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-014-001/416-A
(JARENA MANGARH)
|
1701006014NRG24100220241794768
|
10/02/2024
|
Girija Gurjar
|
1701006014WL027620
|
Girija Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
GirijaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-014-001/417-A
(JARENA MANGARH)
|
1701006014NRG24100220241794769
|
10/02/2024
|
Girraaj Singh
|
1701006014WL027620
|
Girraaj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
GirraajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-014-001/418-A
(JARENA MANGARH)
|
1701006014NRG24100220241794770
|
10/02/2024
|
Niranjan Gurjar
|
1701006014WL027620
|
Niranjan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
NiranjanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-014-001/419-A
(JARENA MANGARH)
|
1701006014NRG24100220241794771
|
10/02/2024
|
Rakesh Gurjar
|
1701006014WL027620
|
Rakesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
RakeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-014-001/420-A
(JARENA MANGARH)
|
1701006014NRG24100220241794772
|
10/02/2024
|
Neelam Gurjar
|
1701006014WL027620
|
Neelam Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
NeelamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-014-002/1023
(JARENA MANGARH)
|
1701006014NRG24100220241794774
|
10/02/2024
|
bhuri bai
|
1701006014WL027620
|
bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841693
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-014-002/28-A
(JARENA MANGARH)
|
1701006014NRG24100220241794776
|
10/02/2024
|
Kalavati Kushwah
|
1701006014WL027620
|
Kalavati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
KalavatiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAILARAS
|
MP-01-006-014-002/366-A
(JARENA MANGARH)
|
1701006014NRG24100220241794779
|
10/02/2024
|
neeresh kushwah
|
1701006014WL027620
|
neeresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
neereshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-014-002/372-A
(JARENA MANGARH)
|
1701006014NRG24100220241794780
|
10/02/2024
|
roshani arya
|
1701006014WL027620
|
roshani arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
roshaniarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-014-002/373-A
(JARENA MANGARH)
|
1701006014NRG24100220241794781
|
10/02/2024
|
ramshri khateek
|
1701006014WL027620
|
ramshri khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
ramshrikhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-014-002/374-A
(JARENA MANGARH)
|
1701006014NRG24100220241794782
|
10/02/2024
|
nikki
|
1701006014WL027620
|
nikki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
nikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-014-002/375-A
(JARENA MANGARH)
|
1701006014NRG24100220241794783
|
10/02/2024
|
devendra khateek
|
1701006014WL027620
|
devendra khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
devendrakhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-014-002/376-A
(JARENA MANGARH)
|
1701006014NRG24100220241794784
|
10/02/2024
|
manoj kumar
|
1701006014WL027620
|
manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-014-002/377-A
(JARENA MANGARH)
|
1701006014NRG24100220241794785
|
10/02/2024
|
raju
|
1701006014WL027620
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-014-002/378-A
(JARENA MANGARH)
|
1701006014NRG24100220241794786
|
10/02/2024
|
shivam arya
|
1701006014WL027620
|
shivam arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
shivamarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-014-002/379-A
(JARENA MANGARH)
|
1701006014NRG24100220241794788
|
10/02/2024
|
man singh
|
1701006014WL027620
|
man singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-014-002/379-A
(JARENA MANGARH)
|
1701006014NRG24100220241794787
|
10/02/2024
|
sapna
|
1701006014WL027620
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-014-002/380-A
(JARENA MANGARH)
|
1701006014NRG24100220241794789
|
10/02/2024
|
omprakas
|
1701006014WL027620
|
omprakas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
omprakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-014-002/381-A
(JARENA MANGARH)
|
1701006014NRG24100220241794790
|
10/02/2024
|
manno khateek
|
1701006014WL027620
|
manno khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
mannokhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-014-002/382-A
(JARENA MANGARH)
|
1701006014NRG24100220241794791
|
10/02/2024
|
sunil khateek
|
1701006014WL027620
|
sunil khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
sunilkhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-014-002/383-A
(JARENA MANGARH)
|
1701006014NRG24100220241794793
|
10/02/2024
|
neeraj arya
|
1701006014WL027620
|
neeraj arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
neerajarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-014-002/383-A
(JARENA MANGARH)
|
1701006014NRG24100220241794792
|
10/02/2024
|
rani arya
|
1701006014WL027620
|
rani arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
raniarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-014-002/384-A
(JARENA MANGARH)
|
1701006014NRG24100220241794794
|
10/02/2024
|
seema rajak
|
1701006014WL027620
|
seema rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
seemarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-014-002/385-A
(JARENA MANGARH)
|
1701006014NRG24100220241794795
|
10/02/2024
|
rubeena rajak
|
1701006014WL027620
|
rubeena rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
rubeenarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-014-002/386-A
(JARENA MANGARH)
|
1701006014NRG24100220241794796
|
10/02/2024
|
vikash rajak
|
1701006014WL027620
|
vikash rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
vikashrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-014-002/387-A
(JARENA MANGARH)
|
1701006014NRG24100220241794797
|
10/02/2024
|
ramwati rajak
|
1701006014WL027620
|
ramwati rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
ramwatirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-014-002/388-A
(JARENA MANGARH)
|
1701006014NRG24100220241794799
|
10/02/2024
|
mahesh
|
1701006014WL027620
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-014-002/388-A
(JARENA MANGARH)
|
1701006014NRG24100220241794798
|
10/02/2024
|
ranjana prajapati
|
1701006014WL027620
|
ranjana prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
ranjanaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-014-002/389-A
(JARENA MANGARH)
|
1701006014NRG24100220241794800
|
10/02/2024
|
rajkumari rajak
|
1701006014WL027620
|
rajkumari rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
rajkumarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-014-002/390-A
(JARENA MANGARH)
|
1701006014NRG24100220241794801
|
10/02/2024
|
lalesh rajak
|
1701006014WL027620
|
lalesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
laleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-014-002/391-A
(JARENA MANGARH)
|
1701006014NRG24100220241794802
|
10/02/2024
|
rajendri
|
1701006014WL027620
|
rajendri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
rajendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-014-002/392-A
(JARENA MANGARH)
|
1701006014NRG24100220241794803
|
10/02/2024
|
shakuntala
|
1701006014WL027620
|
shakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-014-002/393-A
(JARENA MANGARH)
|
1701006014NRG24100220241794804
|
10/02/2024
|
poonam rajak
|
1701006014WL027620
|
poonam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
poonamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-014-002/394-A
(JARENA MANGARH)
|
1701006014NRG24100220241794805
|
10/02/2024
|
kanha rajak
|
1701006014WL027620
|
kanha rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
kanharajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-014-002/395-A
(JARENA MANGARH)
|
1701006014NRG24100220241794806
|
10/02/2024
|
pooja rajak
|
1701006014WL027620
|
pooja rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
poojarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-014-002/396-A
(JARENA MANGARH)
|
1701006014NRG24100220241794807
|
10/02/2024
|
hina
|
1701006014WL027620
|
hina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
hina
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-014-002/397-A
(JARENA MANGARH)
|
1701006014NRG24100220241794808
|
10/02/2024
|
bhavana rajak
|
1701006014WL027620
|
bhavana rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
bhavanarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-014-002/398-A
(JARENA MANGARH)
|
1701006014NRG24100220241794809
|
10/02/2024
|
muuni rajak
|
1701006014WL027620
|
muuni rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
muunirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-014-002/399-A
(JARENA MANGARH)
|
1701006014NRG24100220241794810
|
10/02/2024
|
haluki rajak
|
1701006014WL027620
|
haluki rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
halukirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-014-002/400-A
(JARENA MANGARH)
|
1701006014NRG24100220241794811
|
10/02/2024
|
rohit
|
1701006014WL027620
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-014-002/401-A
(JARENA MANGARH)
|
1701006014NRG24100220241794812
|
10/02/2024
|
ravendra jatav
|
1701006014WL027620
|
ravendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
ravendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-014-002/402-A
(JARENA MANGARH)
|
1701006014NRG24100220241794813
|
10/02/2024
|
lavkush
|
1701006014WL027620
|
lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-014-002/403-A
(JARENA MANGARH)
|
1701006014NRG24100220241794814
|
10/02/2024
|
pappu kushwah
|
1701006014WL027620
|
pappu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
pappukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-014-002/404-A
(JARENA MANGARH)
|
1701006014NRG24100220241794815
|
10/02/2024
|
ankita
|
1701006014WL027620
|
ankita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-014-002/405-A
(JARENA MANGARH)
|
1701006014NRG24100220241794816
|
10/02/2024
|
brijmohan
|
1701006014WL027620
|
brijmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-014-002/406-A
(JARENA MANGARH)
|
1701006014NRG24100220241794817
|
10/02/2024
|
shivani arya
|
1701006014WL027620
|
shivani arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
shivaniarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-014-002/407-A
(JARENA MANGARH)
|
1701006014NRG24100220241794818
|
10/02/2024
|
anjali kushwah
|
1701006014WL027620
|
anjali kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-014-002/408-A
(JARENA MANGARH)
|
1701006014NRG24100220241794819
|
10/02/2024
|
kajal kushwah
|
1701006014WL027620
|
kajal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
kajalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-014-002/410-A
(JARENA MANGARH)
|
1701006014NRG24100220241794821
|
10/02/2024
|
tamnna arya
|
1701006014WL027620
|
tamnna arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
tamnnaarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-014-002/411-A
(JARENA MANGARH)
|
1701006014NRG24100220241794822
|
10/02/2024
|
riyana
|
1701006014WL027620
|
riyana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
riyana
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-014-002/412-A
(JARENA MANGARH)
|
1701006014NRG24100220241794823
|
10/02/2024
|
usha kushwah
|
1701006014WL027620
|
usha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
ushakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-014-002/413-A
(JARENA MANGARH)
|
1701006014NRG24100220241794824
|
10/02/2024
|
karishama
|
1701006014WL027620
|
karishama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
karishama
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-014-002/421-A
(JARENA MANGARH)
|
1701006014NRG24100220241794825
|
10/02/2024
|
Rainu
|
1701006014WL027620
|
Rainu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Rainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-014-002/422-A
(JARENA MANGARH)
|
1701006014NRG24100220241794826
|
10/02/2024
|
Sanju Arya
|
1701006014WL027620
|
Sanju Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
SanjuArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-014-002/423-A
(JARENA MANGARH)
|
1701006014NRG24100220241794827
|
10/02/2024
|
Mahesh Khatik
|
1701006014WL027620
|
Mahesh Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
MaheshKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-014-002/424-A
(JARENA MANGARH)
|
1701006014NRG24100220241794828
|
10/02/2024
|
Shivani Jatav
|
1701006014WL027620
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-014-002/425-A
(JARENA MANGARH)
|
1701006014NRG24100220241794829
|
10/02/2024
|
Parasram Prajapati
|
1701006014WL027620
|
Parasram Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
ParasramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-014-002/426-A
(JARENA MANGARH)
|
1701006014NRG24100220241794830
|
10/02/2024
|
Neekesh Kushwah
|
1701006014WL027620
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
NeekeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-014-002/427-A
(JARENA MANGARH)
|
1701006014NRG24100220241794831
|
10/02/2024
|
Bejanti Khatik
|
1701006014WL027620
|
Bejanti Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
BejantiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-014-002/428-A
(JARENA MANGARH)
|
1701006014NRG24100220241794832
|
10/02/2024
|
Bhura
|
1701006014WL027620
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-014-002/429-A
(JARENA MANGARH)
|
1701006014NRG24100220241794833
|
10/02/2024
|
Gobindee Rajak
|
1701006014WL027620
|
Gobindee Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
GobindeeRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-014-002/430-A
(JARENA MANGARH)
|
1701006014NRG24100220241794834
|
10/02/2024
|
Pavan
|
1701006014WL027620
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-014-002/431-A
(JARENA MANGARH)
|
1701006014NRG24100220241794835
|
10/02/2024
|
Bharati Rajak
|
1701006014WL027620
|
Bharati Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
BharatiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-014-002/432-A
(JARENA MANGARH)
|
1701006014NRG24100220241794836
|
10/02/2024
|
Pavan Arya
|
1701006014WL027620
|
Pavan Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
PavanArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-014-002/433-A
(JARENA MANGARH)
|
1701006014NRG24100220241794837
|
10/02/2024
|
Sarita Rajak
|
1701006014WL027620
|
Sarita Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
SaritaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-014-002/434-A
(JARENA MANGARH)
|
1701006014NRG24100220241794838
|
10/02/2024
|
Choti Kushwah
|
1701006014WL027620
|
Choti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
ChotiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-014-002/435-A
(JARENA MANGARH)
|
1701006014NRG24100220241794839
|
10/02/2024
|
Sarita
|
1701006014WL027620
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-014-002/436-A
(JARENA MANGARH)
|
1701006014NRG24100220241794840
|
10/02/2024
|
Sabnam
|
1701006014WL027620
|
Sabnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841693
|
|
Sabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-014-002/437-A
(JARENA MANGARH)
|
1701006014NRG24100220241794841
|
10/02/2024
|
Arati
|
1701006014WL027620
|
Arati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-014-002/438-A
(JARENA MANGARH)
|
1701006014NRG24100220241794842
|
10/02/2024
|
Ranjana Kushwah
|
1701006014WL027620
|
Ranjana Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
RanjanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-014-002/439-A
(JARENA MANGARH)
|
1701006014NRG24100220241794843
|
10/02/2024
|
Dharmvir
|
1701006014WL027620
|
Dharmvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Dharmvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-014-002/440-A
(JARENA MANGARH)
|
1701006014NRG24100220241794844
|
10/02/2024
|
Nrapati
|
1701006014WL027620
|
Nrapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Nrapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-014-002/441-A
(JARENA MANGARH)
|
1701006014NRG24100220241794846
|
10/02/2024
|
Mahadevi
|
1701006014WL027620
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-014-002/441-A
(JARENA MANGARH)
|
1701006014NRG24100220241794845
|
10/02/2024
|
Raghuvir
|
1701006014WL027620
|
Raghuvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-014-002/442-A
(JARENA MANGARH)
|
1701006014NRG24100220241794848
|
10/02/2024
|
Krashna Rajak
|
1701006014WL027620
|
Krashna Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
KrashnaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-014-002/442-A
(JARENA MANGARH)
|
1701006014NRG24100220241794847
|
10/02/2024
|
Shivlal Rajak
|
1701006014WL027620
|
Shivlal Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
ShivlalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-014-002/443-A
(JARENA MANGARH)
|
1701006014NRG24100220241794849
|
10/02/2024
|
Aditya Rajauriya
|
1701006014WL027620
|
Aditya Rajauriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
AdityaRajauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-014-002/444-A
(JARENA MANGARH)
|
1701006014NRG24100220241794850
|
10/02/2024
|
Neetu Khateek
|
1701006014WL027620
|
Neetu Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841693
|
|
NeetuKhateek
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-014-002/445-A
(JARENA MANGARH)
|
1701006014NRG24100220241794851
|
10/02/2024
|
Rohini
|
1701006014WL027620
|
Rohini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Rohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-014-002/446-A
(JARENA MANGARH)
|
1701006014NRG24100220241794852
|
10/02/2024
|
Baniya
|
1701006014WL027620
|
Baniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-014-002/447-A
(JARENA MANGARH)
|
1701006014NRG24100220241794853
|
10/02/2024
|
Manish Rajak
|
1701006014WL027620
|
Manish Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841693
|
|
ManishRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-014-002/448-A
(JARENA MANGARH)
|
1701006014NRG24100220241794854
|
10/02/2024
|
Bhavana
|
1701006014WL027620
|
Bhavana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-014-002/449-A
(JARENA MANGARH)
|
1701006014NRG24100220241794855
|
10/02/2024
|
Sonam Khateek
|
1701006014WL027620
|
Sonam Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841693
|
|
SonamKhateek
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-014-002/450-A
(JARENA MANGARH)
|
1701006014NRG24100220241794856
|
10/02/2024
|
Damani Khateek
|
1701006014WL027620
|
Damani Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
DamaniKhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-014-002/451-A
(JARENA MANGARH)
|
1701006014NRG24100220241794857
|
10/02/2024
|
Satish Khateek
|
1701006014WL027620
|
Satish Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
SatishKhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-014-002/452-A
(JARENA MANGARH)
|
1701006014NRG24100220241794858
|
10/02/2024
|
Bhavanesh Khatik
|
1701006014WL027620
|
Bhavanesh Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
BhavaneshKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-014-002/453-A
(JARENA MANGARH)
|
1701006014NRG24100220241794859
|
10/02/2024
|
Mayank Arya
|
1701006014WL027620
|
Mayank Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
MayankArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-014-002/454-A
(JARENA MANGARH)
|
1701006014NRG24100220241794860
|
10/02/2024
|
Priyanka Aary
|
1701006014WL027620
|
Priyanka Aary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
PriyankaAary
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-014-002/455
(JARENA MANGARH)
|
1701006014NRG24100220241794861
|
10/02/2024
|
Lajjaram Kushwah
|
1701006014WL027620
|
Lajjaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
LajjaramKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KAILARAS
|
MP-01-006-014-002/455-A
(JARENA MANGARH)
|
1701006014NRG24100220241794862
|
10/02/2024
|
Roovi Arya
|
1701006014WL027620
|
Roovi Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841693
|
|
RooviArya
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-014-002/456-A
(JARENA MANGARH)
|
1701006014NRG24100220241794863
|
10/02/2024
|
Poonam Jatav
|
1701006014WL027620
|
Poonam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841693
|
|
PoonamJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-014-002/457-A
(JARENA MANGARH)
|
1701006014NRG24100220241794864
|
10/02/2024
|
Poonam
|
1701006014WL027620
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-014-002/458-A
(JARENA MANGARH)
|
1701006014NRG24100220241794865
|
10/02/2024
|
Rachana Khatik
|
1701006014WL027620
|
Rachana Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
RachanaKhatik
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAILARAS
|
MP-01-006-014-002/459-A
(JARENA MANGARH)
|
1701006014NRG24100220241794866
|
10/02/2024
|
Saroj
|
1701006014WL027620
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-014-002/460-A
(JARENA MANGARH)
|
1701006014NRG24100220241794867
|
10/02/2024
|
Reena
|
1701006014WL027620
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-014-002/461-A
(JARENA MANGARH)
|
1701006014NRG24100220241794868
|
10/02/2024
|
Ramdulari
|
1701006014WL027620
|
Ramdulari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841693
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-014-002/462-A
(JARENA MANGARH)
|
1701006014NRG24100220241794869
|
10/02/2024
|
Raj Khatik
|
1701006014WL027620
|
Raj Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
RajKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-014-002/463-A
(JARENA MANGARH)
|
1701006014NRG24100220241794870
|
10/02/2024
|
Muskan Khatheek
|
1701006014WL027620
|
Muskan Khatheek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
MuskanKhatheek
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-014-002/464-A
(JARENA MANGARH)
|
1701006014NRG24100220241794871
|
10/02/2024
|
Jogendra Singh Gurjar
|
1701006014WL027620
|
Jogendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
JogendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-014-002/465-A
(JARENA MANGARH)
|
1701006014NRG24100220241794872
|
10/02/2024
|
Arjun
|
1701006014WL027620
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-014-002/466-A
(JARENA MANGARH)
|
1701006014NRG24100220241794873
|
10/02/2024
|
Monika
|
1701006014WL027620
|
Monika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-014-002/467-A
(JARENA MANGARH)
|
1701006014NRG24100220241794874
|
10/02/2024
|
Shivani
|
1701006014WL027620
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841693
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-014-002/468-A
(JARENA MANGARH)
|
1701006014NRG24100220241794875
|
10/02/2024
|
Suneel Kumar Jatav
|
1701006014WL027620
|
Suneel Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
SuneelKumarJatav
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAILARAS
|
MP-01-006-014-002/469-A
(JARENA MANGARH)
|
1701006014NRG24100220241794876
|
10/02/2024
|
Rajani Khatik
|
1701006014WL027620
|
Rajani Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841693
|
|
RajaniKhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-014-002/470-A
(JARENA MANGARH)
|
1701006014NRG24100220241794877
|
10/02/2024
|
Monika Khateek
|
1701006014WL027620
|
Monika Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
MonikaKhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-014-002/471-A
(JARENA MANGARH)
|
1701006014NRG24100220241794878
|
10/02/2024
|
Himanshu Rajauriya
|
1701006014WL027620
|
Himanshu Rajauriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
HimanshuRajauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-014-002/472-A
(JARENA MANGARH)
|
1701006014NRG24100220241794879
|
10/02/2024
|
Manoj
|
1701006014WL027620
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-014-002/473-A
(JARENA MANGARH)
|
1701006014NRG24100220241794880
|
10/02/2024
|
Sumit
|
1701006014WL027620
|
Sumit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-014-002/474-A
(JARENA MANGARH)
|
1701006014NRG24100220241794881
|
10/02/2024
|
Payal
|
1701006014WL027620
|
Payal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841693
|
|
Payal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-014-002/475-A
(JARENA MANGARH)
|
1701006014NRG24100220241794882
|
10/02/2024
|
Rahul
|
1701006014WL027620
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-014-002/476-A
(JARENA MANGARH)
|
1701006014NRG24100220241794883
|
10/02/2024
|
Garima
|
1701006014WL027620
|
Garima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Garima
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-014-002/477-A
(JARENA MANGARH)
|
1701006014NRG24100220241794884
|
10/02/2024
|
Prem Narayan
|
1701006014WL027620
|
Prem Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
PremNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-014-002/478-A
(JARENA MANGARH)
|
1701006014NRG24100220241794885
|
10/02/2024
|
Arun
|
1701006014WL027620
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-014-002/479-A
(JARENA MANGARH)
|
1701006014NRG24100220241794886
|
10/02/2024
|
kalpana
|
1701006014WL027620
|
kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-014-002/480-A
(JARENA MANGARH)
|
1701006014NRG24100220241794887
|
10/02/2024
|
Ashish
|
1701006014WL027620
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-014-002/481-A
(JARENA MANGARH)
|
1701006014NRG24100220241794888
|
10/02/2024
|
Nandani
|
1701006014WL027620
|
Nandani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Nandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-014-002/482-A
(JARENA MANGARH)
|
1701006014NRG24100220241794889
|
10/02/2024
|
Salama Banoo
|
1701006014WL027620
|
Salama Banoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
SalamaBanoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-014-002/483-A
(JARENA MANGARH)
|
1701006014NRG24100220241794890
|
10/02/2024
|
Gaurav Singh Kushawah
|
1701006014WL027620
|
Gaurav Singh Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
GauravSinghKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-014-002/484-A
(JARENA MANGARH)
|
1701006014NRG24100220241794891
|
10/02/2024
|
Sayva Shya
|
1701006014WL027620
|
Sayva Shya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
SayvaShya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-014-002/485-A
(JARENA MANGARH)
|
1701006014NRG24100220241794892
|
10/02/2024
|
Naina Arya
|
1701006014WL027620
|
Naina Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
NainaArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-014-002/486-A
(JARENA MANGARH)
|
1701006014NRG24100220241794893
|
10/02/2024
|
Salma Shah
|
1701006014WL027620
|
Salma Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
SalmaShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-014-002/487-A
(JARENA MANGARH)
|
1701006014NRG24100220241794894
|
10/02/2024
|
Sameeksha Arya
|
1701006014WL027620
|
Sameeksha Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
SameekshaArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-014-002/488-A
(JARENA MANGARH)
|
1701006014NRG24100220241794895
|
10/02/2024
|
Shyam Arya
|
1701006014WL027620
|
Shyam Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
ShyamArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-014-002/489-A
(JARENA MANGARH)
|
1701006014NRG24100220241794896
|
10/02/2024
|
Jyotee Kushwah
|
1701006014WL027620
|
Jyotee Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
JyoteeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-014-002/490-A
(JARENA MANGARH)
|
1701006014NRG24100220241794897
|
10/02/2024
|
Neetu Arya
|
1701006014WL027620
|
Neetu Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
NeetuArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-014-002/491-A
(JARENA MANGARH)
|
1701006014NRG24100220241794898
|
10/02/2024
|
Anoop Kushwah
|
1701006014WL027620
|
Anoop Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
AnoopKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-014-002/492-A
(JARENA MANGARH)
|
1701006014NRG24100220241794899
|
10/02/2024
|
Sapna Kushwah
|
1701006014WL027620
|
Sapna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
SapnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-014-002/493-A
(JARENA MANGARH)
|
1701006014NRG24100220241794900
|
10/02/2024
|
Sandeep Kushwah
|
1701006014WL027620
|
Sandeep Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
SandeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-014-002/494-A
(JARENA MANGARH)
|
1701006014NRG24100220241794901
|
10/02/2024
|
Vavita Kushawah
|
1701006014WL027620
|
Vavita Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
VavitaKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-014-002/495-A
(JARENA MANGARH)
|
1701006014NRG24100220241794902
|
10/02/2024
|
Trilok Singh Kushwah
|
1701006014WL027620
|
Trilok Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
TrilokSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-014-002/496-A
(JARENA MANGARH)
|
1701006014NRG24100220241794903
|
10/02/2024
|
Shishupal Kushwah
|
1701006014WL027620
|
Shishupal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
ShishupalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-014-002/497-A
(JARENA MANGARH)
|
1701006014NRG24100220241794904
|
10/02/2024
|
Kuldeep Kushawah
|
1701006014WL027620
|
Kuldeep Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
KuldeepKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-014-002/498-A
(JARENA MANGARH)
|
1701006014NRG24100220241794905
|
10/02/2024
|
Islam Shya
|
1701006014WL027620
|
Islam Shya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
IslamShya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-014-002/499-A
(JARENA MANGARH)
|
1701006014NRG24100220241794906
|
10/02/2024
|
Javid Shya
|
1701006014WL027620
|
Javid Shya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
JavidShya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-014-002/500-A
(JARENA MANGARH)
|
1701006014NRG24100220241794907
|
10/02/2024
|
Lali
|
1701006014WL027620
|
Lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-014-002/501-A
(JARENA MANGARH)
|
1701006014NRG24100220241794908
|
10/02/2024
|
Sonu Khateek
|
1701006014WL027620
|
Sonu Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
SonuKhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-014-002/502-A
(JARENA MANGARH)
|
1701006014NRG24100220241794909
|
10/02/2024
|
Suman Prajapati
|
1701006014WL027620
|
Suman Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
SumanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-014-002/503-A
(JARENA MANGARH)
|
1701006014NRG24100220241794910
|
10/02/2024
|
Lavkush Kushwah
|
1701006014WL027620
|
Lavkush Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
LavkushKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-014-002/690
(JARENA MANGARH)
|
1701006014NRG24100220241794913
|
10/02/2024
|
neetu prajapati
|
1701006014WL027620
|
neetu prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
neetuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186966
|
186966
|
|
|
|
|
|
|
|
|
145
|
KAILARAS
|
MP-01-006-014-002/330-A
(JARENA MANGARH)
|
1701006014NRG24100220241794778
|
10/02/2024
|
edal
|
1701006014WL027620
|
edal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
edal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-014-002/553
(JARENA MANGARH)
|
1701006014NRG24100220241794911
|
10/02/2024
|
sundarlal
|
1701006014WL027620
|
sundarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841693
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
KAILARAS
|
MP-01-006-014-002/318
(JARENA MANGARH)
|
1701006014NRG24100220241794777
|
10/02/2024
|
Landou kushwah
|
1701006014WL027620
|
Landou kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
Landoukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KAILARAS
|
MP-01-006-014-002/409-A
(JARENA MANGARH)
|
1701006014NRG24100220241794820
|
10/02/2024
|
laxmi kushwah
|
1701006014WL027620
|
laxmi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841693
|
|
laxmikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196248
|
196248
|
|
|
|
|
|
|
|