|
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-01-006-014-002/240-A
(JARENA MANGARH)
|
1701006014NRG24141220231476163
|
15/12/2023
|
neetu
|
1701006014WL022159
|
neetu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
KAILARAS
|
MP-01-006-014-002/337
(JARENA MANGARH)
|
1701006014NRG24141220231476000
|
15/12/2023
|
jagadish
|
1701006014WL022157
|
jagadish
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
jagadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-014-002/299-A
(JARENA MANGARH)
|
1701006014NRG24141220231475973
|
15/12/2023
|
Rachana
|
1701006014WL022157
|
Rachana
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-014-002/126
(JARENA MANGARH)
|
1701006014NRG24141220231476120
|
15/12/2023
|
BHAGIRATH
|
1701006014WL022159
|
BHAGIRATH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-014-002/191-A
(JARENA MANGARH)
|
1701006014NRG24141220231476121
|
15/12/2023
|
Ramani Kushwah
|
1701006014WL022159
|
Ramani Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
RamaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-014-002/261-A
(JARENA MANGARH)
|
1701006014NRG24141220231475952
|
15/12/2023
|
deepa kushwah
|
1701006014WL022157
|
deepa kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
deepakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-014-002/294-A
(JARENA MANGARH)
|
1701006014NRG24141220231475969
|
15/12/2023
|
Sanjay Kushwah
|
1701006014WL022157
|
Sanjay Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
SanjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-014-002/317
(JARENA MANGARH)
|
1701006014NRG24141220231475986
|
15/12/2023
|
KALUA
|
1701006014WL022157
|
KALUA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
KALUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-014-002/572
(JARENA MANGARH)
|
1701006014NRG24141220231476036
|
15/12/2023
|
usha
|
1701006014WL022157
|
usha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-014-002/876
(JARENA MANGARH)
|
1701006014NRG24141220231476046
|
15/12/2023
|
Aosiyar
|
1701006014WL022157
|
Aosiyar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Aosiyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-014-001/699
(JARENA MANGARH)
|
1701006014NRG24141220231476119
|
15/12/2023
|
balendra
|
1701006014WL022159
|
balendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
balendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAILARAS
|
MP-01-006-014-002/285-A
(JARENA MANGARH)
|
1701006014NRG24141220231475964
|
15/12/2023
|
Manjoo Kushwah
|
1701006014WL022157
|
Manjoo Kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
ManjooKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-014-002/333
(JARENA MANGARH)
|
1701006014NRG24141220231475996
|
15/12/2023
|
Urmila
|
1701006014WL022157
|
Urmila
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-014-002/567
(JARENA MANGARH)
|
1701006014NRG24141220231476035
|
15/12/2023
|
Barsa
|
1701006014WL022157
|
Barsa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Barsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-014-002/616
(JARENA MANGARH)
|
1701006014NRG24141220231476038
|
15/12/2023
|
Ramrati
|
1701006014WL022157
|
Ramrati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-014-002/641
(JARENA MANGARH)
|
1701006014NRG24141220231476039
|
15/12/2023
|
Raghuveer
|
1701006014WL022157
|
Raghuveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-014-002/703
(JARENA MANGARH)
|
1701006014NRG24141220231476040
|
15/12/2023
|
visambar
|
1701006014WL022157
|
visambar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
visambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-014-002/709
(JARENA MANGARH)
|
1701006014NRG24141220231476041
|
15/12/2023
|
renu
|
1701006014WL022157
|
renu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-014-002/710
(JARENA MANGARH)
|
1701006014NRG24141220231476042
|
15/12/2023
|
harish
|
1701006014WL022157
|
harish
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-014-002/733
(JARENA MANGARH)
|
1701006014NRG24141220231476043
|
15/12/2023
|
Mamta
|
1701006014WL022157
|
Mamta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
KAILARAS
|
MP-01-006-014-002/754
(JARENA MANGARH)
|
1701006014NRG24141220231476044
|
15/12/2023
|
Dropati
|
1701006014WL022157
|
Dropati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-014-001/1028
(JARENA MANGARH)
|
1701006014NRG24141220231476088
|
15/12/2023
|
rashmi
|
1701006014WL022159
|
rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-014-001/12-A
(JARENA MANGARH)
|
1701006014NRG24141220231476089
|
15/12/2023
|
Uttra
|
1701006014WL022159
|
Uttra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Uttra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAILARAS
|
MP-01-006-014-001/120-A
(JARENA MANGARH)
|
1701006014NRG24141220231476090
|
15/12/2023
|
Jayveer Gurjar
|
1701006014WL022159
|
Jayveer Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
KAILARAS
|
MP-01-006-014-001/122-A
(JARENA MANGARH)
|
1701006014NRG24141220231476091
|
15/12/2023
|
Pushpa Sharma
|
1701006014WL022159
|
Pushpa Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
PushpaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-014-001/123-A
(JARENA MANGARH)
|
1701006014NRG24141220231476092
|
15/12/2023
|
Prema Kushwah
|
1701006014WL022159
|
Prema Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
KAILARAS
|
MP-01-006-014-001/226-A
(JARENA MANGARH)
|
1701006014NRG24141220231476093
|
15/12/2023
|
Dhurav Gurjar
|
1701006014WL022159
|
Dhurav Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
DhuravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-014-001/273-A
(JARENA MANGARH)
|
1701006014NRG24141220231476094
|
15/12/2023
|
Neeraj
|
1701006014WL022159
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KAILARAS
|
MP-01-006-014-001/274-A
(JARENA MANGARH)
|
1701006014NRG24141220231476095
|
15/12/2023
|
Durgesh Gurjar
|
1701006014WL022159
|
Durgesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
DurgeshGurjar
|
UCO BANK(607066)
|
|
30
|
KAILARAS
|
MP-01-006-014-001/275-A
(JARENA MANGARH)
|
1701006014NRG24141220231476096
|
15/12/2023
|
Sonam Gurjar
|
1701006014WL022159
|
Sonam Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
SonamGurjar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-014-001/276-A
(JARENA MANGARH)
|
1701006014NRG24141220231476097
|
15/12/2023
|
Manisha Gurjar
|
1701006014WL022159
|
Manisha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
ManishaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-014-001/277-A
(JARENA MANGARH)
|
1701006014NRG24141220231476098
|
15/12/2023
|
Ankita Gurjar
|
1701006014WL022159
|
Ankita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
AnkitaGurjar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-014-001/280-A
(JARENA MANGARH)
|
1701006014NRG24141220231476099
|
15/12/2023
|
Kushma Gurjar
|
1701006014WL022159
|
Kushma Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
KushmaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-014-001/281-A
(JARENA MANGARH)
|
1701006014NRG24141220231476100
|
15/12/2023
|
Rahul Singh Gurjar
|
1701006014WL022159
|
Rahul Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
RahulSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-014-001/283-A
(JARENA MANGARH)
|
1701006014NRG24141220231476101
|
15/12/2023
|
Amratlal Sharma
|
1701006014WL022159
|
Amratlal Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
AmratlalSharma
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-014-001/284-A
(JARENA MANGARH)
|
1701006014NRG24141220231476102
|
15/12/2023
|
Munni Sharma
|
1701006014WL022159
|
Munni Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
MunniSharma
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-014-001/290-A
(JARENA MANGARH)
|
1701006014NRG24141220231476103
|
15/12/2023
|
Rohit Sharma
|
1701006014WL022159
|
Rohit Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
KAILARAS
|
MP-01-006-014-001/291-A
(JARENA MANGARH)
|
1701006014NRG24141220231476104
|
15/12/2023
|
Anari
|
1701006014WL022159
|
Anari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Anari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-014-001/292-A
(JARENA MANGARH)
|
1701006014NRG24141220231476105
|
15/12/2023
|
Satendra Singh
|
1701006014WL022159
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
KAILARAS
|
MP-01-006-014-001/297-A
(JARENA MANGARH)
|
1701006014NRG24141220231476106
|
15/12/2023
|
Atendra
|
1701006014WL022159
|
Atendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Atendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-014-001/302-A
(JARENA MANGARH)
|
1701006014NRG24141220231476107
|
15/12/2023
|
Pradeep
|
1701006014WL022159
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-014-001/311-A
(JARENA MANGARH)
|
1701006014NRG24141220231476108
|
15/12/2023
|
Namarata Tiwari
|
1701006014WL022159
|
Namarata Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
NamarataTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-014-001/312-A
(JARENA MANGARH)
|
1701006014NRG24141220231476109
|
15/12/2023
|
Subham Tiwari
|
1701006014WL022159
|
Subham Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
KAILARAS
|
MP-01-006-014-001/313-A
(JARENA MANGARH)
|
1701006014NRG24141220231476110
|
15/12/2023
|
Ashish Tiwari
|
1701006014WL022159
|
Ashish Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
KAILARAS
|
MP-01-006-014-001/320-A
(JARENA MANGARH)
|
1701006014NRG24141220231476111
|
15/12/2023
|
sanjay tiwari
|
1701006014WL022159
|
sanjay tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KAILARAS
|
MP-01-006-014-001/322-A
(JARENA MANGARH)
|
1701006014NRG24141220231476112
|
15/12/2023
|
raviraman tiwari
|
1701006014WL022159
|
raviraman tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
raviramantiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-014-001/325-A
(JARENA MANGARH)
|
1701006014NRG24141220231476113
|
15/12/2023
|
naitik tiwari
|
1701006014WL022159
|
naitik tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
KAILARAS
|
MP-01-006-014-001/334-A
(JARENA MANGARH)
|
1701006014NRG24141220231476115
|
15/12/2023
|
arun tiwari
|
1701006014WL022159
|
arun tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
KAILARAS
|
MP-01-006-014-001/340-A
(JARENA MANGARH)
|
1701006014NRG24141220231476116
|
15/12/2023
|
deepak kumar tiwari
|
1701006014WL022159
|
deepak kumar tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
KAILARAS
|
MP-01-006-014-001/342-A
(JARENA MANGARH)
|
1701006014NRG24141220231476117
|
15/12/2023
|
seema tiwari
|
1701006014WL022159
|
seema tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
KAILARAS
|
MP-01-006-014-001/349-A
(JARENA MANGARH)
|
1701006014NRG24141220231476118
|
15/12/2023
|
khushi prajapati
|
1701006014WL022159
|
khushi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
khushiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-014-002/192-A
(JARENA MANGARH)
|
1701006014NRG24141220231476122
|
15/12/2023
|
Sourav Rajak
|
1701006014WL022159
|
Sourav Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
SouravRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-014-002/193-A
(JARENA MANGARH)
|
1701006014NRG24141220231476123
|
15/12/2023
|
Navisher Arya
|
1701006014WL022159
|
Navisher Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
KAILARAS
|
MP-01-006-014-002/195-A
(JARENA MANGARH)
|
1701006014NRG24141220231476124
|
15/12/2023
|
Saurav Arya
|
1701006014WL022159
|
Saurav Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
SauravArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-014-002/196-A
(JARENA MANGARH)
|
1701006014NRG24141220231476125
|
15/12/2023
|
Jatin Arya
|
1701006014WL022159
|
Jatin Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
KAILARAS
|
MP-01-006-014-002/197-A
(JARENA MANGARH)
|
1701006014NRG24141220231476126
|
15/12/2023
|
Bholu Arya
|
1701006014WL022159
|
Bholu Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
BholuArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-014-002/198-A
(JARENA MANGARH)
|
1701006014NRG24141220231476127
|
15/12/2023
|
Bholu Arya
|
1701006014WL022159
|
Bholu Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
KAILARAS
|
MP-01-006-014-002/199-A
(JARENA MANGARH)
|
1701006014NRG24141220231476128
|
15/12/2023
|
Deepak Arya
|
1701006014WL022159
|
Deepak Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
KAILARAS
|
MP-01-006-014-002/200-A
(JARENA MANGARH)
|
1701006014NRG24141220231476129
|
15/12/2023
|
Komal Arya
|
1701006014WL022159
|
Komal Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
KomalArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-014-002/201-A
(JARENA MANGARH)
|
1701006014NRG24141220231476130
|
15/12/2023
|
Mausam Khateek
|
1701006014WL022159
|
Mausam Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
MausamKhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-014-002/203-A
(JARENA MANGARH)
|
1701006014NRG24141220231476131
|
15/12/2023
|
Rajkumari
|
1701006014WL022159
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KAILARAS
|
MP-01-006-014-002/204-A
(JARENA MANGARH)
|
1701006014NRG24141220231476132
|
15/12/2023
|
Sanei
|
1701006014WL022159
|
Sanei
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
KAILARAS
|
MP-01-006-014-002/205-A
(JARENA MANGARH)
|
1701006014NRG24141220231476133
|
15/12/2023
|
Shakuntala
|
1701006014WL022159
|
Shakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
KAILARAS
|
MP-01-006-014-002/206-A
(JARENA MANGARH)
|
1701006014NRG24141220231476134
|
15/12/2023
|
Jahar Singh Kushwah
|
1701006014WL022159
|
Jahar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
JaharSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-014-002/207-A
(JARENA MANGARH)
|
1701006014NRG24141220231476135
|
15/12/2023
|
Mamta
|
1701006014WL022159
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
KAILARAS
|
MP-01-006-014-002/208-A
(JARENA MANGARH)
|
1701006014NRG24141220231476136
|
15/12/2023
|
Radha Kushwah
|
1701006014WL022159
|
Radha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
RadhaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-014-002/209-A
(JARENA MANGARH)
|
1701006014NRG24141220231476137
|
15/12/2023
|
Mukesh Kushwah
|
1701006014WL022159
|
Mukesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
KAILARAS
|
MP-01-006-014-002/210-A
(JARENA MANGARH)
|
1701006014NRG24141220231476138
|
15/12/2023
|
Sugriv Kushwah
|
1701006014WL022159
|
Sugriv Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
KAILARAS
|
MP-01-006-014-002/211-A
(JARENA MANGARH)
|
1701006014NRG24141220231476139
|
15/12/2023
|
Manju
|
1701006014WL022159
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-014-002/212-A
(JARENA MANGARH)
|
1701006014NRG24141220231476140
|
15/12/2023
|
Veerendra Kushwah
|
1701006014WL022159
|
Veerendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
KAILARAS
|
MP-01-006-014-002/213-A
(JARENA MANGARH)
|
1701006014NRG24141220231476141
|
15/12/2023
|
Rajvir Kushwah
|
1701006014WL022159
|
Rajvir Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
KAILARAS
|
MP-01-006-014-002/214-A
(JARENA MANGARH)
|
1701006014NRG24141220231476142
|
15/12/2023
|
Sandeep Khatik
|
1701006014WL022159
|
Sandeep Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
KAILARAS
|
MP-01-006-014-002/215-A
(JARENA MANGARH)
|
1701006014NRG24141220231476143
|
15/12/2023
|
Ramkali
|
1701006014WL022159
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-014-002/216-A
(JARENA MANGARH)
|
1701006014NRG24141220231476144
|
15/12/2023
|
Ronak Khatik
|
1701006014WL022159
|
Ronak Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
RonakKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-014-002/217-A
(JARENA MANGARH)
|
1701006014NRG24141220231476145
|
15/12/2023
|
Rubi
|
1701006014WL022159
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
KAILARAS
|
MP-01-006-014-002/218-A
(JARENA MANGARH)
|
1701006014NRG24141220231476146
|
15/12/2023
|
Vijay Kushwah
|
1701006014WL022159
|
Vijay Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
KAILARAS
|
MP-01-006-014-002/219-A
(JARENA MANGARH)
|
1701006014NRG24141220231476147
|
15/12/2023
|
Rachna Kushwah
|
1701006014WL022159
|
Rachna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
RachnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-014-002/222-A
(JARENA MANGARH)
|
1701006014NRG24141220231476149
|
15/12/2023
|
Muskan Jatav
|
1701006014WL022159
|
Muskan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
MuskanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-014-002/223-A
(JARENA MANGARH)
|
1701006014NRG24141220231476150
|
15/12/2023
|
Sonam
|
1701006014WL022159
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-014-002/224-A
(JARENA MANGARH)
|
1701006014NRG24141220231476151
|
15/12/2023
|
Suman Kushwah
|
1701006014WL022159
|
Suman Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
KAILARAS
|
MP-01-006-014-002/225-A
(JARENA MANGARH)
|
1701006014NRG24141220231476152
|
15/12/2023
|
Ankita Jatav
|
1701006014WL022159
|
Ankita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
AnkitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-014-002/227-A
(JARENA MANGARH)
|
1701006014NRG24141220231476153
|
15/12/2023
|
Sandeep
|
1701006014WL022159
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
KAILARAS
|
MP-01-006-014-002/228-A
(JARENA MANGARH)
|
1701006014NRG24141220231476154
|
15/12/2023
|
Shivani Kushwah
|
1701006014WL022159
|
Shivani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
KAILARAS
|
MP-01-006-014-002/229-A
(JARENA MANGARH)
|
1701006014NRG24141220231476155
|
15/12/2023
|
Sandeep Kushwah
|
1701006014WL022159
|
Sandeep Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
KAILARAS
|
MP-01-006-014-002/230-A
(JARENA MANGARH)
|
1701006014NRG24141220231476156
|
15/12/2023
|
Kaluti
|
1701006014WL022159
|
Kaluti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Kaluti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-014-002/231-A
(JARENA MANGARH)
|
1701006014NRG24141220231476157
|
15/12/2023
|
Ramswaroop Kushwah
|
1701006014WL022159
|
Ramswaroop Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
KAILARAS
|
MP-01-006-014-002/232-A
(JARENA MANGARH)
|
1701006014NRG24141220231476158
|
15/12/2023
|
Bhavana Arya
|
1701006014WL022159
|
Bhavana Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
BhavanaArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-014-002/233-A
(JARENA MANGARH)
|
1701006014NRG24141220231476159
|
15/12/2023
|
Rekha
|
1701006014WL022159
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-014-002/234-A
(JARENA MANGARH)
|
1701006014NRG24141220231476160
|
15/12/2023
|
Mamta
|
1701006014WL022159
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
KAILARAS
|
MP-01-006-014-002/235-A
(JARENA MANGARH)
|
1701006014NRG24141220231476161
|
15/12/2023
|
Dulare Kushwah
|
1701006014WL022159
|
Dulare Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
DulareKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-014-002/236-A
(JARENA MANGARH)
|
1701006014NRG24141220231476162
|
15/12/2023
|
Gyaram Kushwah
|
1701006014WL022159
|
Gyaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
KAILARAS
|
MP-01-006-014-002/242-A
(JARENA MANGARH)
|
1701006014NRG24141220231476164
|
15/12/2023
|
rangeela
|
1701006014WL022159
|
rangeela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
rangeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-014-002/243-A
(JARENA MANGARH)
|
1701006014NRG24141220231476165
|
15/12/2023
|
varsha
|
1701006014WL022159
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
KAILARAS
|
MP-01-006-014-002/244-A
(JARENA MANGARH)
|
1701006014NRG24141220231476166
|
15/12/2023
|
sandeep prajapati
|
1701006014WL022159
|
sandeep prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
KAILARAS
|
MP-01-006-014-002/245-A
(JARENA MANGARH)
|
1701006014NRG24141220231476167
|
15/12/2023
|
ajeet
|
1701006014WL022159
|
ajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-014-002/246-A
(JARENA MANGARH)
|
1701006014NRG24141220231476168
|
15/12/2023
|
lalo
|
1701006014WL022159
|
lalo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-014-002/247-A
(JARENA MANGARH)
|
1701006014NRG24141220231476169
|
15/12/2023
|
saroj
|
1701006014WL022159
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
KAILARAS
|
MP-01-006-014-002/248-A
(JARENA MANGARH)
|
1701006014NRG24141220231476170
|
15/12/2023
|
shashee
|
1701006014WL022159
|
shashee
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
KAILARAS
|
MP-01-006-014-002/249-A
(JARENA MANGARH)
|
1701006014NRG24141220231476171
|
15/12/2023
|
arti kushwah
|
1701006014WL022159
|
arti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
KAILARAS
|
MP-01-006-014-002/250-A
(JARENA MANGARH)
|
1701006014NRG24141220231476172
|
15/12/2023
|
indra
|
1701006014WL022159
|
indra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
KAILARAS
|
MP-01-006-014-002/251-A
(JARENA MANGARH)
|
1701006014NRG24141220231476173
|
15/12/2023
|
Poonam Bai
|
1701006014WL022159
|
Poonam Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
KAILARAS
|
MP-01-006-014-002/253-A
(JARENA MANGARH)
|
1701006014NRG24141220231476174
|
15/12/2023
|
guddi
|
1701006014WL022159
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-014-002/254-A
(JARENA MANGARH)
|
1701006014NRG24141220231475946
|
15/12/2023
|
munesh
|
1701006014WL022157
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-014-002/255-A
(JARENA MANGARH)
|
1701006014NRG24141220231475947
|
15/12/2023
|
asha kushwah
|
1701006014WL022157
|
asha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
ashakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-014-002/256-A
(JARENA MANGARH)
|
1701006014NRG24141220231475948
|
15/12/2023
|
seema kushwah
|
1701006014WL022157
|
seema kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
KAILARAS
|
MP-01-006-014-002/258-A
(JARENA MANGARH)
|
1701006014NRG24141220231475949
|
15/12/2023
|
balaaveer
|
1701006014WL022157
|
balaaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
balaaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-014-002/259-A
(JARENA MANGARH)
|
1701006014NRG24141220231475950
|
15/12/2023
|
kalawati
|
1701006014WL022157
|
kalawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
KAILARAS
|
MP-01-006-014-002/260-A
(JARENA MANGARH)
|
1701006014NRG24141220231475951
|
15/12/2023
|
gabbar
|
1701006014WL022157
|
gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-014-002/262-A
(JARENA MANGARH)
|
1701006014NRG24141220231475953
|
15/12/2023
|
Palak Arya
|
1701006014WL022157
|
Palak Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
KAILARAS
|
MP-01-006-014-002/263-A
(JARENA MANGARH)
|
1701006014NRG24141220231475954
|
15/12/2023
|
Kuldeep Kushwah
|
1701006014WL022157
|
Kuldeep Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
KAILARAS
|
MP-01-006-014-002/264-A
(JARENA MANGARH)
|
1701006014NRG24141220231475955
|
15/12/2023
|
Aashoo
|
1701006014WL022157
|
Aashoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Aashoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KAILARAS
|
MP-01-006-014-002/265-A
(JARENA MANGARH)
|
1701006014NRG24141220231475956
|
15/12/2023
|
Golu Kushwah
|
1701006014WL022157
|
Golu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
KAILARAS
|
MP-01-006-014-002/266-A
(JARENA MANGARH)
|
1701006014NRG24141220231475957
|
15/12/2023
|
Raveena Kushwah
|
1701006014WL022157
|
Raveena Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
KAILARAS
|
MP-01-006-014-002/267-A
(JARENA MANGARH)
|
1701006014NRG24141220231475958
|
15/12/2023
|
Gouri Kushwah
|
1701006014WL022157
|
Gouri Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
KAILARAS
|
MP-01-006-014-002/268-A
(JARENA MANGARH)
|
1701006014NRG24141220231475959
|
15/12/2023
|
Pinki Kushwah
|
1701006014WL022157
|
Pinki Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
KAILARAS
|
MP-01-006-014-002/269-A
(JARENA MANGARH)
|
1701006014NRG24141220231475960
|
15/12/2023
|
Sachin Kushwah
|
1701006014WL022157
|
Sachin Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
SachinKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-014-002/270-A
(JARENA MANGARH)
|
1701006014NRG24141220231475961
|
15/12/2023
|
Gabbar Singh Kushwah
|
1701006014WL022157
|
Gabbar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
GabbarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-014-002/271-A
(JARENA MANGARH)
|
1701006014NRG24141220231475962
|
15/12/2023
|
Chotu Kushwah
|
1701006014WL022157
|
Chotu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
KAILARAS
|
MP-01-006-014-002/272-A
(JARENA MANGARH)
|
1701006014NRG24141220231475963
|
15/12/2023
|
Inamika
|
1701006014WL022157
|
Inamika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Inamika
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-014-002/286-A
(JARENA MANGARH)
|
1701006014NRG24141220231475965
|
15/12/2023
|
Anita Kushwah
|
1701006014WL022157
|
Anita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
KAILARAS
|
MP-01-006-014-002/287-A
(JARENA MANGARH)
|
1701006014NRG24141220231475966
|
15/12/2023
|
Varsha
|
1701006014WL022157
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-014-002/288-A
(JARENA MANGARH)
|
1701006014NRG24141220231475967
|
15/12/2023
|
Sachin Kushwah
|
1701006014WL022157
|
Sachin Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645771044
|
Document Pending for Account Holder turning Major
|
|
|
|
123
|
KAILARAS
|
MP-01-006-014-002/289-A
(JARENA MANGARH)
|
1701006014NRG24141220231475968
|
15/12/2023
|
Neekesh Kushwah
|
1701006014WL022157
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645771044
|
Document Pending for Account Holder turning Major
|
|
|
|
124
|
KAILARAS
|
MP-01-006-014-002/295-A
(JARENA MANGARH)
|
1701006014NRG24141220231475970
|
15/12/2023
|
Anuraj Khatik
|
1701006014WL022157
|
Anuraj Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
AnurajKhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-014-002/296-A
(JARENA MANGARH)
|
1701006014NRG24141220231475971
|
15/12/2023
|
Preeti Kushwah
|
1701006014WL022157
|
Preeti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
PreetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-014-002/298-A
(JARENA MANGARH)
|
1701006014NRG24141220231475972
|
15/12/2023
|
Vikash
|
1701006014WL022157
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-014-002/300-A
(JARENA MANGARH)
|
1701006014NRG24141220231475974
|
15/12/2023
|
Kiran Kushwah
|
1701006014WL022157
|
Kiran Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
KiranKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-014-002/301-A
(JARENA MANGARH)
|
1701006014NRG24141220231475975
|
15/12/2023
|
Ramsakhi Prajapati
|
1701006014WL022157
|
Ramsakhi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
RamsakhiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-014-002/304-A
(JARENA MANGARH)
|
1701006014NRG24141220231475976
|
15/12/2023
|
Rasheema Kushwah
|
1701006014WL022157
|
Rasheema Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
KAILARAS
|
MP-01-006-014-002/305-A
(JARENA MANGARH)
|
1701006014NRG24141220231475977
|
15/12/2023
|
Krishna Kushwah
|
1701006014WL022157
|
Krishna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
KAILARAS
|
MP-01-006-014-002/306-A
(JARENA MANGARH)
|
1701006014NRG24141220231475978
|
15/12/2023
|
Rinku
|
1701006014WL022157
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-014-002/307-A
(JARENA MANGARH)
|
1701006014NRG24141220231475979
|
15/12/2023
|
Bhajan Singh Kushwah
|
1701006014WL022157
|
Bhajan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
BhajanSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-014-002/308-A
(JARENA MANGARH)
|
1701006014NRG24141220231475980
|
15/12/2023
|
Vivek
|
1701006014WL022157
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-014-002/309-A
(JARENA MANGARH)
|
1701006014NRG24141220231475981
|
15/12/2023
|
Radheshyam Kushwah
|
1701006014WL022157
|
Radheshyam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
KAILARAS
|
MP-01-006-014-002/310-A
(JARENA MANGARH)
|
1701006014NRG24141220231475982
|
15/12/2023
|
Shani Arya
|
1701006014WL022157
|
Shani Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
KAILARAS
|
MP-01-006-014-002/314-A
(JARENA MANGARH)
|
1701006014NRG24141220231475983
|
15/12/2023
|
Nisha
|
1701006014WL022157
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
KAILARAS
|
MP-01-006-014-002/315-A
(JARENA MANGARH)
|
1701006014NRG24141220231475984
|
15/12/2023
|
Rasami
|
1701006014WL022157
|
Rasami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Rasami
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-014-002/316-A
(JARENA MANGARH)
|
1701006014NRG24141220231475985
|
15/12/2023
|
Lavakush Kushwah
|
1701006014WL022157
|
Lavakush Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
LavakushKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-014-002/317-A
(JARENA MANGARH)
|
1701006014NRG24141220231475987
|
15/12/2023
|
Satish jatav
|
1701006014WL022157
|
Satish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Satishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-014-002/321-A
(JARENA MANGARH)
|
1701006014NRG24141220231475988
|
15/12/2023
|
bobee prajapti
|
1701006014WL022157
|
bobee prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
KAILARAS
|
MP-01-006-014-002/323-A
(JARENA MANGARH)
|
1701006014NRG24141220231475989
|
15/12/2023
|
vinod jatav
|
1701006014WL022157
|
vinod jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
vinodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-014-002/332-A
(JARENA MANGARH)
|
1701006014NRG24141220231475995
|
15/12/2023
|
naina
|
1701006014WL022157
|
naina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
naina
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-014-002/333-A
(JARENA MANGARH)
|
1701006014NRG24141220231475997
|
15/12/2023
|
girija kushwah
|
1701006014WL022157
|
girija kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
girijakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-014-002/335-A
(JARENA MANGARH)
|
1701006014NRG24141220231475998
|
15/12/2023
|
ramdas jatav
|
1701006014WL022157
|
ramdas jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
KAILARAS
|
MP-01-006-014-002/336-A
(JARENA MANGARH)
|
1701006014NRG24141220231475999
|
15/12/2023
|
kajal prajapati
|
1701006014WL022157
|
kajal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
kajalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-014-002/337-A
(JARENA MANGARH)
|
1701006014NRG24141220231476001
|
15/12/2023
|
anshika
|
1701006014WL022157
|
anshika
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
KAILARAS
|
MP-01-006-014-002/338-A
(JARENA MANGARH)
|
1701006014NRG24141220231476002
|
15/12/2023
|
rinku
|
1701006014WL022157
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
KAILARAS
|
MP-01-006-014-002/339-A
(JARENA MANGARH)
|
1701006014NRG24141220231476003
|
15/12/2023
|
lali
|
1701006014WL022157
|
lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-014-002/341-A
(JARENA MANGARH)
|
1701006014NRG24141220231476004
|
15/12/2023
|
ashish
|
1701006014WL022157
|
ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
KAILARAS
|
MP-01-006-014-002/343-A
(JARENA MANGARH)
|
1701006014NRG24141220231476005
|
15/12/2023
|
purvi
|
1701006014WL022157
|
purvi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
KAILARAS
|
MP-01-006-014-002/344-A
(JARENA MANGARH)
|
1701006014NRG24141220231476006
|
15/12/2023
|
sona
|
1701006014WL022157
|
sona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-014-002/345-A
(JARENA MANGARH)
|
1701006014NRG24141220231476007
|
15/12/2023
|
vineeta prajapati
|
1701006014WL022157
|
vineeta prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
vineetaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-014-002/346-A
(JARENA MANGARH)
|
1701006014NRG24141220231476008
|
15/12/2023
|
shailu kushwah
|
1701006014WL022157
|
shailu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
shailukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-014-002/347-A
(JARENA MANGARH)
|
1701006014NRG24141220231476009
|
15/12/2023
|
shila kushwah
|
1701006014WL022157
|
shila kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
shilakushwah
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-014-002/348-A
(JARENA MANGARH)
|
1701006014NRG24141220231476010
|
15/12/2023
|
roshani
|
1701006014WL022157
|
roshani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-014-002/350-A
(JARENA MANGARH)
|
1701006014NRG24141220231476011
|
15/12/2023
|
ashish prajapti
|
1701006014WL022157
|
ashish prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
KAILARAS
|
MP-01-006-014-002/351-A
(JARENA MANGARH)
|
1701006014NRG24141220231476012
|
15/12/2023
|
arun
|
1701006014WL022157
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-014-002/352-A
(JARENA MANGARH)
|
1701006014NRG24141220231476013
|
15/12/2023
|
akash
|
1701006014WL022157
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
KAILARAS
|
MP-01-006-014-002/353-A
(JARENA MANGARH)
|
1701006014NRG24141220231476014
|
15/12/2023
|
sourav saral
|
1701006014WL022157
|
sourav saral
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
KAILARAS
|
MP-01-006-014-002/354-A
(JARENA MANGARH)
|
1701006014NRG24141220231476015
|
15/12/2023
|
satendra jatav
|
1701006014WL022157
|
satendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
KAILARAS
|
MP-01-006-014-002/355-A
(JARENA MANGARH)
|
1701006014NRG24141220231476016
|
15/12/2023
|
sourav jatav
|
1701006014WL022157
|
sourav jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
KAILARAS
|
MP-01-006-014-002/356-A
(JARENA MANGARH)
|
1701006014NRG24141220231476017
|
15/12/2023
|
devendra
|
1701006014WL022157
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-014-002/357-A
(JARENA MANGARH)
|
1701006014NRG24141220231476018
|
15/12/2023
|
ranjeet jatav
|
1701006014WL022157
|
ranjeet jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
ranjeetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-014-002/358-A
(JARENA MANGARH)
|
1701006014NRG24141220231476019
|
15/12/2023
|
muskan
|
1701006014WL022157
|
muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
KAILARAS
|
MP-01-006-014-002/359-A
(JARENA MANGARH)
|
1701006014NRG24141220231476020
|
15/12/2023
|
Balveer jatav
|
1701006014WL022157
|
Balveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Balveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-014-002/360-A
(JARENA MANGARH)
|
1701006014NRG24141220231476021
|
15/12/2023
|
Manish jatav
|
1701006014WL022157
|
Manish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
KAILARAS
|
MP-01-006-014-002/361-A
(JARENA MANGARH)
|
1701006014NRG24141220231476022
|
15/12/2023
|
Sumit arya
|
1701006014WL022157
|
Sumit arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Sumitarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-014-002/362-A
(JARENA MANGARH)
|
1701006014NRG24141220231476023
|
15/12/2023
|
Bhola
|
1701006014WL022157
|
Bhola
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
KAILARAS
|
MP-01-006-014-002/363-A
(JARENA MANGARH)
|
1701006014NRG24141220231476024
|
15/12/2023
|
Renu
|
1701006014WL022157
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
KAILARAS
|
MP-01-006-014-002/364-A
(JARENA MANGARH)
|
1701006014NRG24141220231476025
|
15/12/2023
|
Durgesh kushawah
|
1701006014WL022157
|
Durgesh kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
KAILARAS
|
MP-01-006-014-002/365-A
(JARENA MANGARH)
|
1701006014NRG24141220231476026
|
15/12/2023
|
bhagavan singh jatav
|
1701006014WL022157
|
bhagavan singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
KAILARAS
|
MP-01-006-014-002/367-A
(JARENA MANGARH)
|
1701006014NRG24141220231476027
|
15/12/2023
|
ajay singh kushwah
|
1701006014WL022157
|
ajay singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
ajaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-014-002/368-A
(JARENA MANGARH)
|
1701006014NRG24141220231476028
|
15/12/2023
|
lavkush jatav
|
1701006014WL022157
|
lavkush jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
lavkushjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-014-002/369-A
(JARENA MANGARH)
|
1701006014NRG24141220231476029
|
15/12/2023
|
pradeep kushwah
|
1701006014WL022157
|
pradeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
KAILARAS
|
MP-01-006-014-002/370-A
(JARENA MANGARH)
|
1701006014NRG24141220231476030
|
15/12/2023
|
uttam singh kushwah
|
1701006014WL022157
|
uttam singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
KAILARAS
|
MP-01-006-014-002/4-A
(JARENA MANGARH)
|
1701006014NRG24141220231476031
|
15/12/2023
|
Sumalata prajapati
|
1701006014WL022157
|
Sumalata prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Sumalataprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KAILARAS
|
MP-01-006-014-002/873
(JARENA MANGARH)
|
1701006014NRG24141220231476045
|
15/12/2023
|
Mamta kushwah
|
1701006014WL022157
|
Mamta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206856
|
206856
|
|
|
|
|
|
|
|
|
178
|
KAILARAS
|
MP-01-006-014-001/329-A
(JARENA MANGARH)
|
1701006014NRG24141220231476114
|
15/12/2023
|
preeti tiwari
|
1701006014WL022159
|
preeti tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
KAILARAS
|
MP-01-006-014-002/324-A
(JARENA MANGARH)
|
1701006014NRG24141220231475990
|
15/12/2023
|
ankit kushwah
|
1701006014WL022157
|
ankit kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
KAILARAS
|
MP-01-006-014-002/326-A
(JARENA MANGARH)
|
1701006014NRG24141220231475991
|
15/12/2023
|
suraj kushwah
|
1701006014WL022157
|
suraj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
surajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-014-002/327-A
(JARENA MANGARH)
|
1701006014NRG24141220231475992
|
15/12/2023
|
lali
|
1701006014WL022157
|
lali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
lali
|
BANK OF BARODA(606985)
|
|
182
|
KAILARAS
|
MP-01-006-014-002/328-A
(JARENA MANGARH)
|
1701006014NRG24141220231475993
|
15/12/2023
|
krishnkant
|
1701006014WL022157
|
krishnkant
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
KAILARAS
|
MP-01-006-014-002/43
(JARENA MANGARH)
|
1701006014NRG24141220231476032
|
15/12/2023
|
Kamla
|
1701006014WL022157
|
Kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
KAILARAS
|
MP-01-006-014-002/477
(JARENA MANGARH)
|
1701006014NRG24141220231476033
|
15/12/2023
|
Janakashri
|
1701006014WL022157
|
Janakashri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Janakashri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KAILARAS
|
MP-01-006-014-002/532
(JARENA MANGARH)
|
1701006014NRG24141220231476034
|
15/12/2023
|
Sarita
|
1701006014WL022157
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645771044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
KAILARAS
|
MP-01-006-014-002/61
(JARENA MANGARH)
|
1701006014NRG24141220231476037
|
15/12/2023
|
Ramrati
|
1701006014WL022157
|
Ramrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-014-002/903
(JARENA MANGARH)
|
1701006014NRG24141220231476047
|
15/12/2023
|
Sandip
|
1701006014WL022157
|
Sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
188
|
KAILARAS
|
MP-01-006-014-002/220-A
(JARENA MANGARH)
|
1701006014NRG24141220231476148
|
15/12/2023
|
Ranbeer Kushwah
|
1701006014WL022159
|
Ranbeer Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
RanbeerKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KAILARAS
|
MP-01-006-014-002/331-A
(JARENA MANGARH)
|
1701006014NRG24141220231475994
|
15/12/2023
|
sampatiya kushwah
|
1701006014WL022157
|
sampatiya kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645771044
|
|
sampatiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|