|
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-01-006-025-001/2059
(CHAMARGAWAN)
|
1701006025NRG24110620230254782
|
14/06/2023
|
monika jatav
|
1701006025WL003175
|
monika jatav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999721
|
|
monikajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-025-001/886
(CHAMARGAWAN)
|
1701006025NRG24110620230254842
|
14/06/2023
|
Rambeer
|
1701006025WL003175
|
Rambeer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
Rambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-025-001/887
(CHAMARGAWAN)
|
1701006025NRG24110620230254843
|
14/06/2023
|
Naval singh
|
1701006025WL003175
|
Naval singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-025-001/1032
(CHAMARGAWAN)
|
1701006025NRG24110620230254662
|
14/06/2023
|
Ramavtar dhakad
|
1701006025WL003175
|
Ramavtar dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
Ramavtardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-025-001/1117
(CHAMARGAWAN)
|
1701006025NRG24110620230254664
|
14/06/2023
|
Shakuntla bairagi
|
1701006025WL003175
|
Shakuntla bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
Shakuntlabairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-025-001/1120
(CHAMARGAWAN)
|
1701006025NRG24110620230254666
|
14/06/2023
|
JASVANT bairagi
|
1701006025WL003175
|
JASVANT bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
JASVANTbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-025-001/1120
(CHAMARGAWAN)
|
1701006025NRG24110620230254665
|
14/06/2023
|
Laxmi bairagi
|
1701006025WL003175
|
Laxmi bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
Laxmibairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-025-001/1297
(CHAMARGAWAN)
|
1701006025NRG24110620230254670
|
14/06/2023
|
mohansingh dhakar
|
1701006025WL003175
|
mohansingh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
mohansinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-025-001/1363
(CHAMARGAWAN)
|
1701006025NRG24110620230254671
|
14/06/2023
|
Prahlad jatav
|
1701006025WL003175
|
Prahlad jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
Prahladjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-025-001/1384
(CHAMARGAWAN)
|
1701006025NRG24110620230254673
|
14/06/2023
|
Pradeep nagar
|
1701006025WL003175
|
Pradeep nagar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
Pradeepnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-025-001/1557
(CHAMARGAWAN)
|
1701006025NRG24110620230254675
|
14/06/2023
|
ajay sharma
|
1701006025WL003175
|
ajay sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
ajaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-025-001/1809
(CHAMARGAWAN)
|
1701006025NRG24110620230254703
|
14/06/2023
|
pooja
|
1701006025WL003175
|
pooja
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-025-001/1860
(CHAMARGAWAN)
|
1701006025NRG24110620230254718
|
14/06/2023
|
ravee bairagee
|
1701006025WL003175
|
ravee bairagee
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
raveebairagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-025-001/1839
(CHAMARGAWAN)
|
1701006025NRG24110620230254712
|
14/06/2023
|
suneel dhakar
|
1701006025WL003175
|
suneel dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
suneeldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-025-001/354
(CHAMARGAWAN)
|
1701006025NRG24110620230254834
|
14/06/2023
|
kailashi
|
1701006025WL003175
|
kailashi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-025-001/100
(CHAMARGAWAN)
|
1701006025NRG24110620230254661
|
14/06/2023
|
BANWARI
|
1701006025WL003175
|
BANWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-025-001/1671
(CHAMARGAWAN)
|
1701006025NRG24110620230254676
|
14/06/2023
|
desharaaj
|
1701006025WL003175
|
desharaaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
desharaaj
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-025-001/1691
(CHAMARGAWAN)
|
1701006025NRG24110620230254677
|
14/06/2023
|
sangeeta
|
1701006025WL003175
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-025-001/1706
(CHAMARGAWAN)
|
1701006025NRG24110620230254679
|
14/06/2023
|
Gyansingh
|
1701006025WL003175
|
Gyansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-025-001/1707
(CHAMARGAWAN)
|
1701006025NRG24110620230254680
|
14/06/2023
|
bharat shrivas
|
1701006025WL003175
|
bharat shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
bharatshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-025-001/1708
(CHAMARGAWAN)
|
1701006025NRG24110620230254681
|
14/06/2023
|
shivsing prajapati
|
1701006025WL003175
|
shivsing prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
shivsingprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-025-001/1709
(CHAMARGAWAN)
|
1701006025NRG24110620230254682
|
14/06/2023
|
laxmi dhakar
|
1701006025WL003175
|
laxmi dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
laxmidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-025-001/1710
(CHAMARGAWAN)
|
1701006025NRG24110620230254683
|
14/06/2023
|
sandeep jatav
|
1701006025WL003175
|
sandeep jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
sandeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-025-001/1711
(CHAMARGAWAN)
|
1701006025NRG24110620230254684
|
14/06/2023
|
deevan singh jatav
|
1701006025WL003175
|
deevan singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
deevansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-025-001/1713
(CHAMARGAWAN)
|
1701006025NRG24110620230254685
|
14/06/2023
|
roobi rajak
|
1701006025WL003175
|
roobi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
roobirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-025-001/1714
(CHAMARGAWAN)
|
1701006025NRG24110620230254686
|
14/06/2023
|
sahid khan
|
1701006025WL003175
|
sahid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
sahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-025-001/1715
(CHAMARGAWAN)
|
1701006025NRG24110620230254687
|
14/06/2023
|
resma khan
|
1701006025WL003175
|
resma khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
resmakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-025-001/1716
(CHAMARGAWAN)
|
1701006025NRG24110620230254688
|
14/06/2023
|
Amrata jatav
|
1701006025WL003175
|
Amrata jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
Amratajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-025-001/1717
(CHAMARGAWAN)
|
1701006025NRG24110620230254689
|
14/06/2023
|
archana jatav
|
1701006025WL003175
|
archana jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
archanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-025-001/1718
(CHAMARGAWAN)
|
1701006025NRG24110620230254690
|
14/06/2023
|
sorabh shrivas
|
1701006025WL003175
|
sorabh shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
sorabhshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-025-001/1742
(CHAMARGAWAN)
|
1701006025NRG24110620230254693
|
14/06/2023
|
girwar
|
1701006025WL003175
|
girwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
girwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-025-001/1743
(CHAMARGAWAN)
|
1701006025NRG24110620230254694
|
14/06/2023
|
girija kadera
|
1701006025WL003175
|
girija kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
girijakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-025-001/2017
(CHAMARGAWAN)
|
1701006025NRG24110620230254755
|
14/06/2023
|
javita
|
1701006025WL003175
|
javita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
javita
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-025-001/2040
(CHAMARGAWAN)
|
1701006025NRG24110620230254765
|
14/06/2023
|
raveena
|
1701006025WL003175
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-025-001/2066
(CHAMARGAWAN)
|
1701006025NRG24110620230254788
|
14/06/2023
|
vishmbhar dhakar
|
1701006025WL003175
|
vishmbhar dhakar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999721
|
|
vishmbhardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-025-001/2067
(CHAMARGAWAN)
|
1701006025NRG24110620230254789
|
14/06/2023
|
pooja shrivas
|
1701006025WL003175
|
pooja shrivas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999721
|
|
poojashrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-025-001/2069
(CHAMARGAWAN)
|
1701006025NRG24110620230254790
|
14/06/2023
|
vikash dhakar
|
1701006025WL003175
|
vikash dhakar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999721
|
|
vikashdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-025-001/2070
(CHAMARGAWAN)
|
1701006025NRG24110620230254791
|
14/06/2023
|
rajeshwari dhakar
|
1701006025WL003175
|
rajeshwari dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
rajeshwaridhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-025-001/2074
(CHAMARGAWAN)
|
1701006025NRG24110620230254792
|
14/06/2023
|
sobaran
|
1701006025WL003175
|
sobaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-025-001/2077
(CHAMARGAWAN)
|
1701006025NRG24110620230254794
|
14/06/2023
|
meena dhakar
|
1701006025WL003175
|
meena dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
meenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-025-001/2078
(CHAMARGAWAN)
|
1701006025NRG24110620230254795
|
14/06/2023
|
rambeti
|
1701006025WL003175
|
rambeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-025-001/2079
(CHAMARGAWAN)
|
1701006025NRG24110620230254796
|
14/06/2023
|
rajeswree jatav
|
1701006025WL003175
|
rajeswree jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
rajeswreejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-025-001/2081
(CHAMARGAWAN)
|
1701006025NRG24110620230254797
|
14/06/2023
|
ajay
|
1701006025WL003175
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-025-001/2084
(CHAMARGAWAN)
|
1701006025NRG24110620230254798
|
14/06/2023
|
bavita
|
1701006025WL003175
|
bavita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
bavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-025-001/2085
(CHAMARGAWAN)
|
1701006025NRG24110620230254799
|
14/06/2023
|
ankesh
|
1701006025WL003175
|
ankesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-025-001/2086
(CHAMARGAWAN)
|
1701006025NRG24110620230254800
|
14/06/2023
|
chiroji dhakar
|
1701006025WL003175
|
chiroji dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
chirojidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-025-001/2090
(CHAMARGAWAN)
|
1701006025NRG24110620230254801
|
14/06/2023
|
suman
|
1701006025WL003175
|
suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-025-001/2092
(CHAMARGAWAN)
|
1701006025NRG24110620230254802
|
14/06/2023
|
samanti jatav
|
1701006025WL003175
|
samanti jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
samantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-025-001/2093
(CHAMARGAWAN)
|
1701006025NRG24110620230254803
|
14/06/2023
|
seema
|
1701006025WL003175
|
seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-025-001/2095
(CHAMARGAWAN)
|
1701006025NRG24110620230254804
|
14/06/2023
|
sumit dhakar
|
1701006025WL003175
|
sumit dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
sumitdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-025-001/2096
(CHAMARGAWAN)
|
1701006025NRG24110620230254805
|
14/06/2023
|
bharati kushwah
|
1701006025WL003175
|
bharati kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
bharatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-025-001/2097
(CHAMARGAWAN)
|
1701006025NRG24110620230254806
|
14/06/2023
|
nisha dhakar
|
1701006025WL003175
|
nisha dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
nishadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-025-001/2099
(CHAMARGAWAN)
|
1701006025NRG24110620230254807
|
14/06/2023
|
mahadevee dhakar
|
1701006025WL003175
|
mahadevee dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
mahadeveedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-025-001/2102
(CHAMARGAWAN)
|
1701006025NRG24110620230254808
|
14/06/2023
|
pooja kushwah
|
1701006025WL003175
|
pooja kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
poojakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-025-001/2105
(CHAMARGAWAN)
|
1701006025NRG24110620230254810
|
14/06/2023
|
bhagavati
|
1701006025WL003175
|
bhagavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
bhagavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-025-001/2106
(CHAMARGAWAN)
|
1701006025NRG24110620230254811
|
14/06/2023
|
haripal dhakar
|
1701006025WL003175
|
haripal dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
haripaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-025-001/2108
(CHAMARGAWAN)
|
1701006025NRG24110620230254812
|
14/06/2023
|
manju dhakar
|
1701006025WL003175
|
manju dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
manjudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-025-001/2110
(CHAMARGAWAN)
|
1701006025NRG24110620230254813
|
14/06/2023
|
banvari lal dhakar
|
1701006025WL003175
|
banvari lal dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
banvarilaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-025-001/2111
(CHAMARGAWAN)
|
1701006025NRG24110620230254814
|
14/06/2023
|
vijay singh
|
1701006025WL003175
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-025-001/2113
(CHAMARGAWAN)
|
1701006025NRG24110620230254815
|
14/06/2023
|
lalita dhakar
|
1701006025WL003175
|
lalita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
lalitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-025-001/2114
(CHAMARGAWAN)
|
1701006025NRG24110620230254816
|
14/06/2023
|
kajal
|
1701006025WL003175
|
kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-025-001/2118
(CHAMARGAWAN)
|
1701006025NRG24110620230254817
|
14/06/2023
|
lalita dhakar
|
1701006025WL003175
|
lalita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
lalitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-025-001/2119
(CHAMARGAWAN)
|
1701006025NRG24110620230254818
|
14/06/2023
|
rameshwar dhakar
|
1701006025WL003175
|
rameshwar dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
rameshwardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-025-001/2120
(CHAMARGAWAN)
|
1701006025NRG24110620230254819
|
14/06/2023
|
ramdulari dhakar
|
1701006025WL003175
|
ramdulari dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
ramdularidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-025-001/2121
(CHAMARGAWAN)
|
1701006025NRG24110620230254820
|
14/06/2023
|
ankit dhakar
|
1701006025WL003175
|
ankit dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
ankitdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-025-001/2122
(CHAMARGAWAN)
|
1701006025NRG24110620230254821
|
14/06/2023
|
reena jatav
|
1701006025WL003175
|
reena jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-025-001/2123
(CHAMARGAWAN)
|
1701006025NRG24110620230254822
|
14/06/2023
|
poonam jatav
|
1701006025WL003175
|
poonam jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
poonamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-025-001/2124
(CHAMARGAWAN)
|
1701006025NRG24110620230254823
|
14/06/2023
|
neeraj sharma
|
1701006025WL003175
|
neeraj sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
neerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-025-001/2125
(CHAMARGAWAN)
|
1701006025NRG24110620230254824
|
14/06/2023
|
dev singh jatav
|
1701006025WL003175
|
dev singh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
devsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-025-001/2127
(CHAMARGAWAN)
|
1701006025NRG24110620230254825
|
14/06/2023
|
anuska shrivastava
|
1701006025WL003175
|
anuska shrivastava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
anuskashrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-025-001/2128
(CHAMARGAWAN)
|
1701006025NRG24110620230254826
|
14/06/2023
|
priyesh dhakad
|
1701006025WL003175
|
priyesh dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
priyeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-025-001/848
(CHAMARGAWAN)
|
1701006025NRG24110620230254841
|
14/06/2023
|
bhagavati
|
1701006025WL003175
|
bhagavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
bhagavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-025-002/1329
(CHAMARGAWAN)
|
1701006025NRG24110620230254844
|
14/06/2023
|
ASHARAM
|
1701006025WL003175
|
ASHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-025-001/1080
(CHAMARGAWAN)
|
1701006025NRG24110620230254663
|
14/06/2023
|
meera shrivas
|
1701006025WL003175
|
meera shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
meerashrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-025-001/1158
(CHAMARGAWAN)
|
1701006025NRG24110620230254668
|
14/06/2023
|
Rajesh sharma
|
1701006025WL003175
|
Rajesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
Rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-025-001/1217
(CHAMARGAWAN)
|
1701006025NRG24110620230254669
|
14/06/2023
|
mamata
|
1701006025WL003175
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-025-001/1372
(CHAMARGAWAN)
|
1701006025NRG24110620230254672
|
14/06/2023
|
Rakesh jatav
|
1701006025WL003175
|
Rakesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
Rakeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-025-001/1519
(CHAMARGAWAN)
|
1701006025NRG24110620230254674
|
14/06/2023
|
deepsingh jatav
|
1701006025WL003175
|
deepsingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
deepsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-025-001/1723-A
(CHAMARGAWAN)
|
1701006025NRG24110620230254691
|
14/06/2023
|
kedar jatav
|
1701006025WL003175
|
kedar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
kedarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-025-001/1729
(CHAMARGAWAN)
|
1701006025NRG24110620230254692
|
14/06/2023
|
dhara singh
|
1701006025WL003175
|
dhara singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-025-001/1758
(CHAMARGAWAN)
|
1701006025NRG24110620230254695
|
14/06/2023
|
poonam
|
1701006025WL003175
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-025-001/1768
(CHAMARGAWAN)
|
1701006025NRG24110620230254696
|
14/06/2023
|
bandna
|
1701006025WL003175
|
bandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-025-001/1773
(CHAMARGAWAN)
|
1701006025NRG24110620230254697
|
14/06/2023
|
deeman
|
1701006025WL003175
|
deeman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
deeman
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-025-001/1774
(CHAMARGAWAN)
|
1701006025NRG24110620230254698
|
14/06/2023
|
asha
|
1701006025WL003175
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-025-001/1775
(CHAMARGAWAN)
|
1701006025NRG24110620230254699
|
14/06/2023
|
malha
|
1701006025WL003175
|
malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
malha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-025-001/1780
(CHAMARGAWAN)
|
1701006025NRG24110620230254700
|
14/06/2023
|
matadeen jatav
|
1701006025WL003175
|
matadeen jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
matadeenjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-025-001/1783
(CHAMARGAWAN)
|
1701006025NRG24110620230254701
|
14/06/2023
|
gajendra singh dhakar
|
1701006025WL003175
|
gajendra singh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
gajendrasinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-025-001/1805
(CHAMARGAWAN)
|
1701006025NRG24110620230254702
|
14/06/2023
|
hemlata dhakar
|
1701006025WL003175
|
hemlata dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
hemlatadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-025-001/1817
(CHAMARGAWAN)
|
1701006025NRG24110620230254704
|
14/06/2023
|
mathura
|
1701006025WL003175
|
mathura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-025-001/1819
(CHAMARGAWAN)
|
1701006025NRG24110620230254705
|
14/06/2023
|
anita
|
1701006025WL003175
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-025-001/1822
(CHAMARGAWAN)
|
1701006025NRG24110620230254706
|
14/06/2023
|
ramkali dhakar
|
1701006025WL003175
|
ramkali dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
ramkalidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-025-001/1826
(CHAMARGAWAN)
|
1701006025NRG24110620230254707
|
14/06/2023
|
pooja sharma
|
1701006025WL003175
|
pooja sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-025-001/1830
(CHAMARGAWAN)
|
1701006025NRG24110620230254708
|
14/06/2023
|
kriti sharma
|
1701006025WL003175
|
kriti sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
kritisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-025-001/1832
(CHAMARGAWAN)
|
1701006025NRG24110620230254709
|
14/06/2023
|
rameshvari
|
1701006025WL003175
|
rameshvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
rameshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-025-001/1833
(CHAMARGAWAN)
|
1701006025NRG24110620230254710
|
14/06/2023
|
archana srivasatva
|
1701006025WL003175
|
archana srivasatva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
archanasrivasatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-025-001/1834
(CHAMARGAWAN)
|
1701006025NRG24110620230254711
|
14/06/2023
|
gudiya
|
1701006025WL003175
|
gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-025-001/1842
(CHAMARGAWAN)
|
1701006025NRG24110620230254713
|
14/06/2023
|
suman dhakar
|
1701006025WL003175
|
suman dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
sumandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-025-001/1845
(CHAMARGAWAN)
|
1701006025NRG24110620230254714
|
14/06/2023
|
reena dhakad
|
1701006025WL003175
|
reena dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
reenadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-025-001/1851
(CHAMARGAWAN)
|
1701006025NRG24110620230254715
|
14/06/2023
|
papita dhakar
|
1701006025WL003175
|
papita dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
papitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-025-001/1855
(CHAMARGAWAN)
|
1701006025NRG24110620230254716
|
14/06/2023
|
vidya
|
1701006025WL003175
|
vidya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-025-001/1856
(CHAMARGAWAN)
|
1701006025NRG24110620230254717
|
14/06/2023
|
rekha dhakar
|
1701006025WL003175
|
rekha dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
rekhadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-025-001/1865
(CHAMARGAWAN)
|
1701006025NRG24110620230254719
|
14/06/2023
|
dinesh dhakar
|
1701006025WL003175
|
dinesh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
dineshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-025-001/1869
(CHAMARGAWAN)
|
1701006025NRG24110620230254720
|
14/06/2023
|
ramuji
|
1701006025WL003175
|
ramuji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
ramuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-025-001/1870
(CHAMARGAWAN)
|
1701006025NRG24110620230254721
|
14/06/2023
|
rajani
|
1701006025WL003175
|
rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-025-001/1871
(CHAMARGAWAN)
|
1701006025NRG24110620230254722
|
14/06/2023
|
uma baghel
|
1701006025WL003175
|
uma baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
umabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-025-001/1874
(CHAMARGAWAN)
|
1701006025NRG24110620230254723
|
14/06/2023
|
dinesh
|
1701006025WL003175
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-025-001/1882
(CHAMARGAWAN)
|
1701006025NRG24110620230254724
|
14/06/2023
|
mamata
|
1701006025WL003175
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-025-001/1883
(CHAMARGAWAN)
|
1701006025NRG24110620230254725
|
14/06/2023
|
kushma
|
1701006025WL003175
|
kushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-025-001/1884
(CHAMARGAWAN)
|
1701006025NRG24110620230254726
|
14/06/2023
|
rambaran baghel
|
1701006025WL003175
|
rambaran baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
rambaranbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-025-001/1887
(CHAMARGAWAN)
|
1701006025NRG24110620230254727
|
14/06/2023
|
sapna
|
1701006025WL003175
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-025-001/1889
(CHAMARGAWAN)
|
1701006025NRG24110620230254728
|
14/06/2023
|
laxminarayan baghel
|
1701006025WL003175
|
laxminarayan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
laxminarayanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-025-001/1890
(CHAMARGAWAN)
|
1701006025NRG24110620230254729
|
14/06/2023
|
manju jadon
|
1701006025WL003175
|
manju jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
manjujadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-025-001/1892
(CHAMARGAWAN)
|
1701006025NRG24110620230254730
|
14/06/2023
|
sameena bano
|
1701006025WL003175
|
sameena bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
sameenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-025-001/1893
(CHAMARGAWAN)
|
1701006025NRG24110620230254731
|
14/06/2023
|
vikash baghel
|
1701006025WL003175
|
vikash baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
vikashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-025-001/1895
(CHAMARGAWAN)
|
1701006025NRG24110620230254732
|
14/06/2023
|
ranbeer kushwah
|
1701006025WL003175
|
ranbeer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
ranbeerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-025-001/1897
(CHAMARGAWAN)
|
1701006025NRG24110620230254733
|
14/06/2023
|
deepak kushwah
|
1701006025WL003175
|
deepak kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-025-001/1899
(CHAMARGAWAN)
|
1701006025NRG24110620230254734
|
14/06/2023
|
naresh rajak
|
1701006025WL003175
|
naresh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
nareshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-025-001/1902
(CHAMARGAWAN)
|
1701006025NRG24110620230254735
|
14/06/2023
|
netram kushwah
|
1701006025WL003175
|
netram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
netramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-025-001/1903
(CHAMARGAWAN)
|
1701006025NRG24110620230254736
|
14/06/2023
|
radheshyam kushwah
|
1701006025WL003175
|
radheshyam kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-025-001/1908
(CHAMARGAWAN)
|
1701006025NRG24110620230254737
|
14/06/2023
|
sulfee
|
1701006025WL003175
|
sulfee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
sulfee
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-025-001/1910
(CHAMARGAWAN)
|
1701006025NRG24110620230254738
|
14/06/2023
|
anjuman bano
|
1701006025WL003175
|
anjuman bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
anjumanbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-025-001/1911
(CHAMARGAWAN)
|
1701006025NRG24110620230254739
|
14/06/2023
|
kusumlata jadon
|
1701006025WL003175
|
kusumlata jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
kusumlatajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-025-001/1914
(CHAMARGAWAN)
|
1701006025NRG24110620230254740
|
14/06/2023
|
bhup singh
|
1701006025WL003175
|
bhup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-025-001/1918
(CHAMARGAWAN)
|
1701006025NRG24110620230254741
|
14/06/2023
|
anil
|
1701006025WL003175
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-025-001/1968
(CHAMARGAWAN)
|
1701006025NRG24110620230254742
|
14/06/2023
|
rama sharma
|
1701006025WL003175
|
rama sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
ramasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-025-001/1976
(CHAMARGAWAN)
|
1701006025NRG24110620230254743
|
14/06/2023
|
rameshwar
|
1701006025WL003175
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-025-001/1989
(CHAMARGAWAN)
|
1701006025NRG24110620230254744
|
14/06/2023
|
harisingh
|
1701006025WL003175
|
harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-025-001/1991
(CHAMARGAWAN)
|
1701006025NRG24110620230254745
|
14/06/2023
|
sonu
|
1701006025WL003175
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-025-001/1994
(CHAMARGAWAN)
|
1701006025NRG24110620230254746
|
14/06/2023
|
kala
|
1701006025WL003175
|
kala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-025-001/1996
(CHAMARGAWAN)
|
1701006025NRG24110620230254747
|
14/06/2023
|
deepak
|
1701006025WL003175
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-025-001/1997
(CHAMARGAWAN)
|
1701006025NRG24110620230254748
|
14/06/2023
|
shivkumar
|
1701006025WL003175
|
shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-025-001/2003
(CHAMARGAWAN)
|
1701006025NRG24110620230254749
|
14/06/2023
|
sahdev
|
1701006025WL003175
|
sahdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-025-001/2007
(CHAMARGAWAN)
|
1701006025NRG24110620230254750
|
14/06/2023
|
suneeta
|
1701006025WL003175
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-025-001/2008
(CHAMARGAWAN)
|
1701006025NRG24110620230254751
|
14/06/2023
|
priyanka
|
1701006025WL003175
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-025-001/2010
(CHAMARGAWAN)
|
1701006025NRG24110620230254752
|
14/06/2023
|
arabendra
|
1701006025WL003175
|
arabendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
arabendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-025-001/2011
(CHAMARGAWAN)
|
1701006025NRG24110620230254753
|
14/06/2023
|
shailendra
|
1701006025WL003175
|
shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-025-001/2013
(CHAMARGAWAN)
|
1701006025NRG24110620230254754
|
14/06/2023
|
usha
|
1701006025WL003175
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-025-001/2019
(CHAMARGAWAN)
|
1701006025NRG24110620230254756
|
14/06/2023
|
ramprakash
|
1701006025WL003175
|
ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-025-001/2022
(CHAMARGAWAN)
|
1701006025NRG24110620230254757
|
14/06/2023
|
jeetendra
|
1701006025WL003175
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-025-001/2023
(CHAMARGAWAN)
|
1701006025NRG24110620230254758
|
14/06/2023
|
urimila
|
1701006025WL003175
|
urimila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
urimila
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-025-001/2024
(CHAMARGAWAN)
|
1701006025NRG24110620230254759
|
14/06/2023
|
ramkali
|
1701006025WL003175
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-025-001/2027
(CHAMARGAWAN)
|
1701006025NRG24110620230254760
|
14/06/2023
|
rahul
|
1701006025WL003175
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-025-001/2034
(CHAMARGAWAN)
|
1701006025NRG24110620230254761
|
14/06/2023
|
ajay
|
1701006025WL003175
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-025-001/2035
(CHAMARGAWAN)
|
1701006025NRG24110620230254762
|
14/06/2023
|
neeraj
|
1701006025WL003175
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-025-001/2038
(CHAMARGAWAN)
|
1701006025NRG24110620230254763
|
14/06/2023
|
foolavati
|
1701006025WL003175
|
foolavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
foolavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-025-001/2039
(CHAMARGAWAN)
|
1701006025NRG24110620230254764
|
14/06/2023
|
mamata dhakar
|
1701006025WL003175
|
mamata dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
mamatadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-025-001/2041
(CHAMARGAWAN)
|
1701006025NRG24110620230254766
|
14/06/2023
|
rinku dhakar
|
1701006025WL003175
|
rinku dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
rinkudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-025-001/2043
(CHAMARGAWAN)
|
1701006025NRG24110620230254767
|
14/06/2023
|
sushila
|
1701006025WL003175
|
sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-025-001/2044
(CHAMARGAWAN)
|
1701006025NRG24110620230254768
|
14/06/2023
|
aneeta
|
1701006025WL003175
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-025-001/2045
(CHAMARGAWAN)
|
1701006025NRG24110620230254769
|
14/06/2023
|
deevan
|
1701006025WL003175
|
deevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-025-001/2046
(CHAMARGAWAN)
|
1701006025NRG24110620230254770
|
14/06/2023
|
ravindra
|
1701006025WL003175
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-025-001/2047
(CHAMARGAWAN)
|
1701006025NRG24110620230254771
|
14/06/2023
|
ashok
|
1701006025WL003175
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-025-001/2048
(CHAMARGAWAN)
|
1701006025NRG24110620230254772
|
14/06/2023
|
ramkali
|
1701006025WL003175
|
ramkali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-025-001/2049
(CHAMARGAWAN)
|
1701006025NRG24110620230254773
|
14/06/2023
|
ramlakhan
|
1701006025WL003175
|
ramlakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-025-001/2049
(CHAMARGAWAN)
|
1701006025NRG24110620230254774
|
14/06/2023
|
vimala dhakar
|
1701006025WL003175
|
vimala dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
vimaladhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-025-001/2050
(CHAMARGAWAN)
|
1701006025NRG24110620230254775
|
14/06/2023
|
sampatiya dhakad
|
1701006025WL003175
|
sampatiya dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
sampatiyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-025-001/2051
(CHAMARGAWAN)
|
1701006025NRG24110620230254776
|
14/06/2023
|
pooja dhakad
|
1701006025WL003175
|
pooja dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
poojadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-025-001/2052
(CHAMARGAWAN)
|
1701006025NRG24110620230254777
|
14/06/2023
|
girija
|
1701006025WL003175
|
girija
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-025-001/2053
(CHAMARGAWAN)
|
1701006025NRG24110620230254778
|
14/06/2023
|
nem singh jadon
|
1701006025WL003175
|
nem singh jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
nemsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-025-001/2055
(CHAMARGAWAN)
|
1701006025NRG24110620230254779
|
14/06/2023
|
neetu dhakar
|
1701006025WL003175
|
neetu dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
neetudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-025-001/2056
(CHAMARGAWAN)
|
1701006025NRG24110620230254780
|
14/06/2023
|
sanju
|
1701006025WL003175
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-025-001/2057
(CHAMARGAWAN)
|
1701006025NRG24110620230254781
|
14/06/2023
|
arati
|
1701006025WL003175
|
arati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999721
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-025-001/2060
(CHAMARGAWAN)
|
1701006025NRG24110620230254783
|
14/06/2023
|
amarlal dhakar
|
1701006025WL003175
|
amarlal dhakar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999721
|
|
amarlaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-025-001/2061
(CHAMARGAWAN)
|
1701006025NRG24110620230254784
|
14/06/2023
|
saravadi dhakar
|
1701006025WL003175
|
saravadi dhakar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999721
|
|
saravadidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-025-001/2062
(CHAMARGAWAN)
|
1701006025NRG24110620230254785
|
14/06/2023
|
preeti dhakar
|
1701006025WL003175
|
preeti dhakar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999721
|
|
preetidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-025-001/2064
(CHAMARGAWAN)
|
1701006025NRG24110620230254787
|
14/06/2023
|
pushpa
|
1701006025WL003175
|
pushpa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999721
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAILARAS
|
MP-01-006-025-001/2075
(CHAMARGAWAN)
|
1701006025NRG24110620230254793
|
14/06/2023
|
sharda dhakar
|
1701006025WL003175
|
sharda dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
shardadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-025-001/2129
(CHAMARGAWAN)
|
1701006025NRG24110620230254827
|
14/06/2023
|
amit dhakad
|
1701006025WL003175
|
amit dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
amitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-025-001/2131
(CHAMARGAWAN)
|
1701006025NRG24110620230254828
|
14/06/2023
|
anil dhakar
|
1701006025WL003175
|
anil dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
anildhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-025-001/2135
(CHAMARGAWAN)
|
1701006025NRG24110620230254829
|
14/06/2023
|
ranjan
|
1701006025WL003175
|
ranjan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
ranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-025-001/2137
(CHAMARGAWAN)
|
1701006025NRG24110620230254830
|
14/06/2023
|
vindeswari dhakar
|
1701006025WL003175
|
vindeswari dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
vindeswaridhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-025-001/2139
(CHAMARGAWAN)
|
1701006025NRG24110620230254831
|
14/06/2023
|
shivcharan dhakar
|
1701006025WL003175
|
shivcharan dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
shivcharandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-025-001/2140
(CHAMARGAWAN)
|
1701006025NRG24110620230254832
|
14/06/2023
|
rupa
|
1701006025WL003175
|
rupa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-025-001/2143
(CHAMARGAWAN)
|
1701006025NRG24110620230254833
|
14/06/2023
|
laxmi jadon
|
1701006025WL003175
|
laxmi jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
laxmijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-025-001/783
(CHAMARGAWAN)
|
1701006025NRG24110620230254838
|
14/06/2023
|
rahul jatav
|
1701006025WL003175
|
rahul jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-025-001/847
(CHAMARGAWAN)
|
1701006025NRG24110620230254840
|
14/06/2023
|
suneeta
|
1701006025WL003175
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999721
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131053
|
131053
|
|
|
|
|
|
|
|
|
177
|
KAILARAS
|
MP-01-006-025-001/2063
(CHAMARGAWAN)
|
1701006025NRG24110620230254786
|
14/06/2023
|
vishal
|
1701006025WL003175
|
vishal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999721
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-025-001/2104
(CHAMARGAWAN)
|
1701006025NRG24110620230254809
|
14/06/2023
|
asarfee dhakar
|
1701006025WL003175
|
asarfee dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999721
|
|
asarfeedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|