|
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-01-006-012-001/10-A
(PACHEKHA)
|
1701006012NRG24150920230914109
|
15/09/2023
|
REENA KUSHWAH
|
1701006012WL013230
|
REENA KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
REENAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-012-001/101-A
(PACHEKHA)
|
1701006012NRG24150920230914110
|
15/09/2023
|
NEETU KUSHWAH
|
1701006012WL013230
|
NEETU KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
NEETUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-012-001/1022
(PACHEKHA)
|
1701006012NRG24150920230914111
|
15/09/2023
|
samant rajak
|
1701006012WL013230
|
samant rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
samantrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-012-001/1023
(PACHEKHA)
|
1701006012NRG24150920230914112
|
15/09/2023
|
suneel rajak
|
1701006012WL013230
|
suneel rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
suneelrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-012-001/1025
(PACHEKHA)
|
1701006012NRG24150920230914113
|
15/09/2023
|
shakuntala
|
1701006012WL013230
|
shakuntala
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-012-001/1029
(PACHEKHA)
|
1701006012NRG24150920230914114
|
15/09/2023
|
munni kushwah
|
1701006012WL013230
|
munni kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
munnikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-012-001/1038
(PACHEKHA)
|
1701006012NRG24150920230914116
|
15/09/2023
|
murari kushwah
|
1701006012WL013230
|
murari kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
murarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-012-001/1043
(PACHEKHA)
|
1701006012NRG24150920230914117
|
15/09/2023
|
Ramsanehi
|
1701006012WL013230
|
Ramsanehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
Ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-012-001/1048
(PACHEKHA)
|
1701006012NRG24150920230914118
|
15/09/2023
|
rahul dhakar
|
1701006012WL013230
|
rahul dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
rahuldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-012-001/1058
(PACHEKHA)
|
1701006012NRG24150920230914119
|
15/09/2023
|
shyam lal dhakad
|
1701006012WL013230
|
shyam lal dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
shyamlaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-012-001/1074
(PACHEKHA)
|
1701006012NRG24150920230914122
|
15/09/2023
|
haluki kushwah
|
1701006012WL013230
|
haluki kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
halukikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-012-001/1097
(PACHEKHA)
|
1701006012NRG24150920230914124
|
15/09/2023
|
ramesevar kushwah
|
1701006012WL013230
|
ramesevar kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ramesevarkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-012-001/1099
(PACHEKHA)
|
1701006012NRG24150920230914126
|
15/09/2023
|
madhuri kushwah
|
1701006012WL013230
|
madhuri kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
madhurikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-012-001/1103
(PACHEKHA)
|
1701006012NRG24150920230914127
|
15/09/2023
|
lajjaram rajak
|
1701006012WL013230
|
lajjaram rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
lajjaramrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-012-001/1105
(PACHEKHA)
|
1701006012NRG24150920230914128
|
15/09/2023
|
surksha rajak
|
1701006012WL013230
|
surksha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
surksharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-012-001/1108
(PACHEKHA)
|
1701006012NRG24150920230914129
|
15/09/2023
|
mansukh kushwah
|
1701006012WL013230
|
mansukh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
mansukhkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-012-001/1110
(PACHEKHA)
|
1701006012NRG24150920230914130
|
15/09/2023
|
shivam rajak
|
1701006012WL013230
|
shivam rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
shivamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-012-001/1111
(PACHEKHA)
|
1701006012NRG24150920230914131
|
15/09/2023
|
ramrati rajak
|
1701006012WL013230
|
ramrati rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ramratirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-012-001/1112
(PACHEKHA)
|
1701006012NRG24150920230914132
|
15/09/2023
|
prem rajak
|
1701006012WL013230
|
prem rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
premrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-012-001/1116
(PACHEKHA)
|
1701006012NRG24150920230914133
|
15/09/2023
|
SHASHI RAJAK
|
1701006012WL013230
|
SHASHI RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
SHASHIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-012-001/1121
(PACHEKHA)
|
1701006012NRG24150920230914134
|
15/09/2023
|
NEELAM
|
1701006012WL013230
|
NEELAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-012-001/1124
(PACHEKHA)
|
1701006012NRG24150920230914135
|
15/09/2023
|
PUSHPA RAJAK
|
1701006012WL013230
|
PUSHPA RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
PUSHPARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-012-001/1130
(PACHEKHA)
|
1701006012NRG24150920230914136
|
15/09/2023
|
ramnivas rajak
|
1701006012WL013230
|
ramnivas rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ramnivasrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-012-001/1132
(PACHEKHA)
|
1701006012NRG24150920230914138
|
15/09/2023
|
bhukan rajak
|
1701006012WL013230
|
bhukan rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
bhukanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-012-001/1133
(PACHEKHA)
|
1701006012NRG24150920230914139
|
15/09/2023
|
meghsingh kushwah
|
1701006012WL013230
|
meghsingh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
meghsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-012-001/1137
(PACHEKHA)
|
1701006012NRG24150920230914140
|
15/09/2023
|
suresh rajak
|
1701006012WL013230
|
suresh rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sureshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-012-001/1138
(PACHEKHA)
|
1701006012NRG24150920230914141
|
15/09/2023
|
lodu kushwah
|
1701006012WL013230
|
lodu kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
lodukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-012-001/1163
(PACHEKHA)
|
1701006012NRG24150920230914143
|
15/09/2023
|
foolavati
|
1701006012WL013230
|
foolavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
foolavati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-012-001/12-A
(PACHEKHA)
|
1701006012NRG24150920230914148
|
15/09/2023
|
GEETA RAJAK
|
1701006012WL013230
|
GEETA RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
GEETARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-012-001/120-A
(PACHEKHA)
|
1701006012NRG24150920230914149
|
15/09/2023
|
vinod rajak
|
1701006012WL013230
|
vinod rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
vinodrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-012-001/121-A
(PACHEKHA)
|
1701006012NRG24150920230914151
|
15/09/2023
|
girija rajak
|
1701006012WL013230
|
girija rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
girijarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-012-001/122-A
(PACHEKHA)
|
1701006012NRG24150920230914153
|
15/09/2023
|
haluki rajak
|
1701006012WL013230
|
haluki rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
halukirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-012-001/123-A
(PACHEKHA)
|
1701006012NRG24150920230914155
|
15/09/2023
|
rajendra singh rajak
|
1701006012WL013230
|
rajendra singh rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
rajendrasinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-012-001/124-A
(PACHEKHA)
|
1701006012NRG24150920230914156
|
15/09/2023
|
manju rajak
|
1701006012WL013230
|
manju rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
manjurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-012-001/125-A
(PACHEKHA)
|
1701006012NRG24150920230914157
|
15/09/2023
|
bhageet rajak
|
1701006012WL013230
|
bhageet rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
bhageetrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-012-001/1458
(PACHEKHA)
|
1701006012NRG24150920230914210
|
15/09/2023
|
banesvar
|
1701006012WL013230
|
banesvar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
banesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-012-001/1460
(PACHEKHA)
|
1701006012NRG24150920230914212
|
15/09/2023
|
chimman
|
1701006012WL013230
|
chimman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
chimman
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-012-001/1461
(PACHEKHA)
|
1701006012NRG24150920230914213
|
15/09/2023
|
fool singh kushwah
|
1701006012WL013230
|
fool singh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
foolsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-012-001/1462
(PACHEKHA)
|
1701006012NRG24150920230914214
|
15/09/2023
|
gyasiya
|
1701006012WL013230
|
gyasiya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
gyasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-012-001/1463
(PACHEKHA)
|
1701006012NRG24150920230914215
|
15/09/2023
|
rakesh
|
1701006012WL013230
|
rakesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-012-001/1465
(PACHEKHA)
|
1701006012NRG24150920230914216
|
15/09/2023
|
dinesh
|
1701006012WL013230
|
dinesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-012-001/1466
(PACHEKHA)
|
1701006012NRG24150920230914217
|
15/09/2023
|
bharat
|
1701006012WL013230
|
bharat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-012-001/1467
(PACHEKHA)
|
1701006012NRG24150920230914218
|
15/09/2023
|
pursottam kushwah
|
1701006012WL013230
|
pursottam kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
pursottamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-012-001/1472
(PACHEKHA)
|
1701006012NRG24150920230914219
|
15/09/2023
|
sudheer
|
1701006012WL013230
|
sudheer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sudheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-012-001/1479
(PACHEKHA)
|
1701006012NRG24150920230914220
|
15/09/2023
|
santosh singh
|
1701006012WL013230
|
santosh singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-012-001/17-A
(PACHEKHA)
|
1701006012NRG24150920230914296
|
15/09/2023
|
ramvati rajak
|
1701006012WL013230
|
ramvati rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ramvatirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-012-001/18-A
(PACHEKHA)
|
1701006012NRG24150920230914302
|
15/09/2023
|
suman rajak
|
1701006012WL013230
|
suman rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sumanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-012-001/19-A
(PACHEKHA)
|
1701006012NRG24150920230914304
|
15/09/2023
|
sachin rajak
|
1701006012WL013230
|
sachin rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sachinrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-012-001/2-B
(PACHEKHA)
|
1701006012NRG24150920230914305
|
15/09/2023
|
rakeshuri rajak
|
1701006012WL013230
|
rakeshuri rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
rakeshurirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-012-001/20-B
(PACHEKHA)
|
1701006012NRG24150920230914306
|
15/09/2023
|
JANAKASHREE KUSHWAH
|
1701006012WL013230
|
JANAKASHREE KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
JANAKASHREEKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-012-001/4-B
(PACHEKHA)
|
1701006012NRG24150920230914307
|
15/09/2023
|
murari lal rajak
|
1701006012WL013230
|
murari lal rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
murarilalrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-012-001/49-B
(PACHEKHA)
|
1701006012NRG24150920230914308
|
15/09/2023
|
SUJJO
|
1701006012WL013230
|
SUJJO
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
SUJJO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-012-001/668
(PACHEKHA)
|
1701006012NRG24150920230914309
|
15/09/2023
|
RAMESH KUSHWAH
|
1701006012WL013230
|
RAMESH KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
RAMESHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-012-001/675
(PACHEKHA)
|
1701006012NRG24150920230914310
|
15/09/2023
|
MURARI KUSHWAH
|
1701006012WL013230
|
MURARI KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
MURARIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-012-001/695
(PACHEKHA)
|
1701006012NRG24150920230914311
|
15/09/2023
|
DATARAM
|
1701006012WL013230
|
DATARAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
DATARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-012-001/698
(PACHEKHA)
|
1701006012NRG24150920230914312
|
15/09/2023
|
LAKHAN RAJAK
|
1701006012WL013230
|
LAKHAN RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
LAKHANRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-012-001/700
(PACHEKHA)
|
1701006012NRG24150920230914313
|
15/09/2023
|
DHANIRAM
|
1701006012WL013230
|
DHANIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-012-001/704
(PACHEKHA)
|
1701006012NRG24150920230914314
|
15/09/2023
|
BHARAT RAJAK
|
1701006012WL013230
|
BHARAT RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
BHARATRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-012-001/733
(PACHEKHA)
|
1701006012NRG24150920230914315
|
15/09/2023
|
ashok
|
1701006012WL013230
|
ashok
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-012-001/736
(PACHEKHA)
|
1701006012NRG24150920230914316
|
15/09/2023
|
LONG SHRI
|
1701006012WL013230
|
LONG SHRI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
LONGSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-012-001/764
(PACHEKHA)
|
1701006012NRG24150920230914317
|
15/09/2023
|
Sultan kushwah
|
1701006012WL013230
|
Sultan kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
Sultankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-012-001/1059
(PACHEKHA)
|
1701006012NRG24150920230914120
|
15/09/2023
|
sampatiya dhakad
|
1701006012WL013230
|
sampatiya dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sampatiyadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-012-001/1166
(PACHEKHA)
|
1701006012NRG24150920230914146
|
15/09/2023
|
SAPNA KUSHWAH
|
1701006012WL013230
|
SAPNA KUSHWAH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
SAPNAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-012-001/1131
(PACHEKHA)
|
1701006012NRG24150920230914137
|
15/09/2023
|
mansukh
|
1701006012WL013230
|
mansukh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
mansukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-012-001/1139
(PACHEKHA)
|
1701006012NRG24150920230914142
|
15/09/2023
|
banti kushwah
|
1701006012WL013230
|
banti kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-012-001/1037
(PACHEKHA)
|
1701006012NRG24150920230914115
|
15/09/2023
|
suresh kushwah
|
1701006012WL013230
|
suresh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sureshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-012-001/1164
(PACHEKHA)
|
1701006012NRG24150920230914144
|
15/09/2023
|
DHARMENDRA KUSHWAH
|
1701006012WL013230
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
DHARMENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-012-001/1165
(PACHEKHA)
|
1701006012NRG24150920230914145
|
15/09/2023
|
SOANAM KUSHWAH
|
1701006012WL013230
|
SOANAM KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
SOANAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-012-001/1422
(PACHEKHA)
|
1701006012NRG24150920230914205
|
15/09/2023
|
jalendra kushwah
|
1701006012WL013230
|
jalendra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
jalendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-012-001/1-B
(PACHEKHA)
|
1701006012NRG24150920230914108
|
15/09/2023
|
kampoo rajak
|
1701006012WL013230
|
kampoo rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
kampoorajak
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-012-001/1060
(PACHEKHA)
|
1701006012NRG24150920230914121
|
15/09/2023
|
maya dhakar
|
1701006012WL013230
|
maya dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
mayadhakar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-012-001/126-A
(PACHEKHA)
|
1701006012NRG24150920230914158
|
15/09/2023
|
usha sikarwar
|
1701006012WL013230
|
usha sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ushasikarwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-012-001/1459
(PACHEKHA)
|
1701006012NRG24150920230914211
|
15/09/2023
|
parasram
|
1701006012WL013230
|
parasram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-012-001/18-B
(PACHEKHA)
|
1701006012NRG24150920230914303
|
15/09/2023
|
MAMATA RAJAK
|
1701006012WL013230
|
MAMATA RAJAK
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
MAMATARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-012-001/1219
(PACHEKHA)
|
1701006012NRG24150920230914152
|
15/09/2023
|
reena kushwah
|
1701006012WL013230
|
reena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-012-001/1225
(PACHEKHA)
|
1701006012NRG24150920230914154
|
15/09/2023
|
dharmendra kushwah
|
1701006012WL013230
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-012-001/1261
(PACHEKHA)
|
1701006012NRG24150920230914159
|
15/09/2023
|
kalya kushwah
|
1701006012WL013230
|
kalya kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
kalyakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-012-001/1264
(PACHEKHA)
|
1701006012NRG24150920230914161
|
15/09/2023
|
anuradha ku.
|
1701006012WL013230
|
anuradha ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
anuradhaku.
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-012-001/1265
(PACHEKHA)
|
1701006012NRG24150920230914162
|
15/09/2023
|
manju ku.
|
1701006012WL013230
|
manju ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
manjuku.
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-012-001/1266
(PACHEKHA)
|
1701006012NRG24150920230914163
|
15/09/2023
|
anugari ku.
|
1701006012WL013230
|
anugari ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
anugariku.
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-012-001/1269
(PACHEKHA)
|
1701006012NRG24150920230914164
|
15/09/2023
|
sheela ku.
|
1701006012WL013230
|
sheela ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sheelaku.
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-012-001/1270
(PACHEKHA)
|
1701006012NRG24150920230914165
|
15/09/2023
|
vimala devi ku.
|
1701006012WL013230
|
vimala devi ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
vimaladeviku.
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-012-001/1272
(PACHEKHA)
|
1701006012NRG24150920230914167
|
15/09/2023
|
sharada ku.
|
1701006012WL013230
|
sharada ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sharadaku.
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-012-001/1273
(PACHEKHA)
|
1701006012NRG24150920230914168
|
15/09/2023
|
savita ku.
|
1701006012WL013230
|
savita ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
savitaku.
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-012-001/1274
(PACHEKHA)
|
1701006012NRG24150920230914169
|
15/09/2023
|
aroona.ku.
|
1701006012WL013230
|
aroona.ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
aroona.ku.
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-012-001/1275
(PACHEKHA)
|
1701006012NRG24150920230914170
|
15/09/2023
|
rajkumari ku.
|
1701006012WL013230
|
rajkumari ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
rajkumariku.
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-012-001/1276
(PACHEKHA)
|
1701006012NRG24150920230914171
|
15/09/2023
|
dulari ku.
|
1701006012WL013230
|
dulari ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
dulariku.
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-012-001/1277
(PACHEKHA)
|
1701006012NRG24150920230914172
|
15/09/2023
|
suneeta ku
|
1701006012WL013230
|
suneeta ku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
suneetaku
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-012-001/1278
(PACHEKHA)
|
1701006012NRG24150920230914173
|
15/09/2023
|
savanam ku.
|
1701006012WL013230
|
savanam ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
savanamku.
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-012-001/1280
(PACHEKHA)
|
1701006012NRG24150920230914174
|
15/09/2023
|
meera kushwah
|
1701006012WL013230
|
meera kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
meerakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-012-001/1281
(PACHEKHA)
|
1701006012NRG24150920230914175
|
15/09/2023
|
pooja ku
|
1701006012WL013230
|
pooja ku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
poojaku
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-012-001/1282
(PACHEKHA)
|
1701006012NRG24150920230914176
|
15/09/2023
|
kashi ku.
|
1701006012WL013230
|
kashi ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
kashiku.
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-012-001/1283
(PACHEKHA)
|
1701006012NRG24150920230914177
|
15/09/2023
|
uttara rajak
|
1701006012WL013230
|
uttara rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
uttararajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-012-001/1284
(PACHEKHA)
|
1701006012NRG24150920230914178
|
15/09/2023
|
kailashi ku.
|
1701006012WL013230
|
kailashi ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
kailashiku.
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-012-001/1285
(PACHEKHA)
|
1701006012NRG24150920230914179
|
15/09/2023
|
kamla rajak
|
1701006012WL013230
|
kamla rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
kamlarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-012-001/1286
(PACHEKHA)
|
1701006012NRG24150920230914180
|
15/09/2023
|
deepak
|
1701006012WL013230
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-012-001/1288
(PACHEKHA)
|
1701006012NRG24150920230914181
|
15/09/2023
|
ajaypal
|
1701006012WL013230
|
ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-012-001/1289
(PACHEKHA)
|
1701006012NRG24150920230914182
|
15/09/2023
|
banti
|
1701006012WL013230
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-012-001/1290
(PACHEKHA)
|
1701006012NRG24150920230914183
|
15/09/2023
|
atar
|
1701006012WL013230
|
atar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
atar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-012-001/1291
(PACHEKHA)
|
1701006012NRG24150920230914184
|
15/09/2023
|
rajendra
|
1701006012WL013230
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-012-001/1292
(PACHEKHA)
|
1701006012NRG24150920230914185
|
15/09/2023
|
gabbar
|
1701006012WL013230
|
gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-012-001/1293
(PACHEKHA)
|
1701006012NRG24150920230914186
|
15/09/2023
|
ashok ku.
|
1701006012WL013230
|
ashok ku.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ashokku.
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-012-001/1294
(PACHEKHA)
|
1701006012NRG24150920230914187
|
15/09/2023
|
manoj
|
1701006012WL013230
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-012-001/1295
(PACHEKHA)
|
1701006012NRG24150920230914188
|
15/09/2023
|
brajesh
|
1701006012WL013230
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-012-001/1296
(PACHEKHA)
|
1701006012NRG24150920230914189
|
15/09/2023
|
rajesh rajak
|
1701006012WL013230
|
rajesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
rajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-012-001/1297
(PACHEKHA)
|
1701006012NRG24150920230914190
|
15/09/2023
|
monu
|
1701006012WL013230
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-012-001/1298
(PACHEKHA)
|
1701006012NRG24150920230914191
|
15/09/2023
|
rakesh
|
1701006012WL013230
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-012-001/1299
(PACHEKHA)
|
1701006012NRG24150920230914192
|
15/09/2023
|
ravi
|
1701006012WL013230
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-012-001/1313
(PACHEKHA)
|
1701006012NRG24150920230914193
|
15/09/2023
|
bhageerath
|
1701006012WL013230
|
bhageerath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
bhageerath
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-012-001/1331
(PACHEKHA)
|
1701006012NRG24150920230914194
|
15/09/2023
|
pappan
|
1701006012WL013230
|
pappan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-012-001/1359
(PACHEKHA)
|
1701006012NRG24150920230914195
|
15/09/2023
|
nrapap
|
1701006012WL013230
|
nrapap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
nrapap
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-012-001/1360
(PACHEKHA)
|
1701006012NRG24150920230914196
|
15/09/2023
|
jaysingh
|
1701006012WL013230
|
jaysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-012-001/1393
(PACHEKHA)
|
1701006012NRG24150920230914198
|
15/09/2023
|
suman kushwah
|
1701006012WL013230
|
suman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-012-001/1408
(PACHEKHA)
|
1701006012NRG24150920230914199
|
15/09/2023
|
neelam kushwah
|
1701006012WL013230
|
neelam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
neelamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-012-001/1409
(PACHEKHA)
|
1701006012NRG24150920230914200
|
15/09/2023
|
jyoti
|
1701006012WL013230
|
jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-012-001/1410
(PACHEKHA)
|
1701006012NRG24150920230914201
|
15/09/2023
|
geeta
|
1701006012WL013230
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-012-001/1411
(PACHEKHA)
|
1701006012NRG24150920230914202
|
15/09/2023
|
munni
|
1701006012WL013230
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-012-001/1412
(PACHEKHA)
|
1701006012NRG24150920230914203
|
15/09/2023
|
shashee
|
1701006012WL013230
|
shashee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
shashee
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-012-001/1413
(PACHEKHA)
|
1701006012NRG24150920230914204
|
15/09/2023
|
laxmi
|
1701006012WL013230
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-012-001/1438
(PACHEKHA)
|
1701006012NRG24150920230914206
|
15/09/2023
|
RAKESH KUSHWAH
|
1701006012WL013230
|
RAKESH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
RAKESHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-012-001/1440
(PACHEKHA)
|
1701006012NRG24150920230914207
|
15/09/2023
|
RINKU KUSHWAH
|
1701006012WL013230
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-012-001/1442
(PACHEKHA)
|
1701006012NRG24150920230914208
|
15/09/2023
|
akash dhakar
|
1701006012WL013230
|
akash dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
akashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-012-001/1456
(PACHEKHA)
|
1701006012NRG24150920230914209
|
15/09/2023
|
ramveer kushwah
|
1701006012WL013230
|
ramveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ramveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-012-001/1481
(PACHEKHA)
|
1701006012NRG24150920230914221
|
15/09/2023
|
mahesh
|
1701006012WL013230
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-012-001/1482
(PACHEKHA)
|
1701006012NRG24150920230914222
|
15/09/2023
|
renu
|
1701006012WL013230
|
renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-012-001/1484
(PACHEKHA)
|
1701006012NRG24150920230914223
|
15/09/2023
|
babita devi jadon
|
1701006012WL013230
|
babita devi jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
babitadevijadon
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-012-001/1485
(PACHEKHA)
|
1701006012NRG24150920230914224
|
15/09/2023
|
sukhdevi
|
1701006012WL013230
|
sukhdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sukhdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-012-001/1486
(PACHEKHA)
|
1701006012NRG24150920230914225
|
15/09/2023
|
savita
|
1701006012WL013230
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-012-001/1487
(PACHEKHA)
|
1701006012NRG24150920230914226
|
15/09/2023
|
aneeta jadon
|
1701006012WL013230
|
aneeta jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
aneetajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-012-001/1488
(PACHEKHA)
|
1701006012NRG24150920230914227
|
15/09/2023
|
anamika jadon
|
1701006012WL013230
|
anamika jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
anamikajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-012-001/1489
(PACHEKHA)
|
1701006012NRG24150920230914228
|
15/09/2023
|
vimala bai
|
1701006012WL013230
|
vimala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-012-001/1490
(PACHEKHA)
|
1701006012NRG24150920230914229
|
15/09/2023
|
doli
|
1701006012WL013230
|
doli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-012-001/1491
(PACHEKHA)
|
1701006012NRG24150920230914230
|
15/09/2023
|
bhairo singh
|
1701006012WL013230
|
bhairo singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
bhairosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-012-001/1491-D
(PACHEKHA)
|
1701006012NRG24150920230914233
|
15/09/2023
|
mukut singh jadon
|
1701006012WL013230
|
mukut singh jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
mukutsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-012-001/1492
(PACHEKHA)
|
1701006012NRG24150920230914234
|
15/09/2023
|
abhimanyu
|
1701006012WL013230
|
abhimanyu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
abhimanyu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-012-001/1492-B
(PACHEKHA)
|
1701006012NRG24150920230914236
|
15/09/2023
|
rajesh kushwah
|
1701006012WL013230
|
rajesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
rajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-012-001/1492-D
(PACHEKHA)
|
1701006012NRG24150920230914237
|
15/09/2023
|
rajkishor
|
1701006012WL013230
|
rajkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-012-001/1493-A
(PACHEKHA)
|
1701006012NRG24150920230914238
|
15/09/2023
|
ramkumari singh sikarwar
|
1701006012WL013230
|
ramkumari singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ramkumarisinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-012-001/1493-B
(PACHEKHA)
|
1701006012NRG24150920230914239
|
15/09/2023
|
ashok singh sikarwar
|
1701006012WL013230
|
ashok singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ashoksinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-012-001/1493-C
(PACHEKHA)
|
1701006012NRG24150920230914240
|
15/09/2023
|
ramashankar singh sikarwar
|
1701006012WL013230
|
ramashankar singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ramashankarsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-012-001/1494-B
(PACHEKHA)
|
1701006012NRG24150920230914242
|
15/09/2023
|
abhishek singh sikarwar
|
1701006012WL013230
|
abhishek singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
abhisheksinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-012-001/1495
(PACHEKHA)
|
1701006012NRG24150920230914244
|
15/09/2023
|
priya sikarwar
|
1701006012WL013230
|
priya sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
priyasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-012-001/1495-A
(PACHEKHA)
|
1701006012NRG24150920230914245
|
15/09/2023
|
mithalesh jadon
|
1701006012WL013230
|
mithalesh jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
mithaleshjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAILARAS
|
MP-01-006-012-001/1495-B
(PACHEKHA)
|
1701006012NRG24150920230914246
|
15/09/2023
|
meena kushwah
|
1701006012WL013230
|
meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
meenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-012-001/1495-C
(PACHEKHA)
|
1701006012NRG24150920230914247
|
15/09/2023
|
mamta sikarwar
|
1701006012WL013230
|
mamta sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
mamtasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAILARAS
|
MP-01-006-012-001/1496
(PACHEKHA)
|
1701006012NRG24150920230914248
|
15/09/2023
|
neetu sikarwar
|
1701006012WL013230
|
neetu sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
neetusikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-012-001/1496-A
(PACHEKHA)
|
1701006012NRG24150920230914249
|
15/09/2023
|
pooja sikarwar
|
1701006012WL013230
|
pooja sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
poojasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-012-001/1496-B
(PACHEKHA)
|
1701006012NRG24150920230914250
|
15/09/2023
|
vinita
|
1701006012WL013230
|
vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-012-001/1496-C
(PACHEKHA)
|
1701006012NRG24150920230914251
|
15/09/2023
|
samita
|
1701006012WL013230
|
samita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
samita
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-012-001/1496-D
(PACHEKHA)
|
1701006012NRG24150920230914252
|
15/09/2023
|
promod kushwah
|
1701006012WL013230
|
promod kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
promodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-012-001/1497
(PACHEKHA)
|
1701006012NRG24150920230914253
|
15/09/2023
|
rachana
|
1701006012WL013230
|
rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-012-001/1497-A
(PACHEKHA)
|
1701006012NRG24150920230914254
|
15/09/2023
|
sughar singh kushwah
|
1701006012WL013230
|
sughar singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sugharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-012-001/1497-B
(PACHEKHA)
|
1701006012NRG24150920230914255
|
15/09/2023
|
bhagbati
|
1701006012WL013230
|
bhagbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-012-001/1497-C
(PACHEKHA)
|
1701006012NRG24150920230914256
|
15/09/2023
|
neetu kushwah
|
1701006012WL013230
|
neetu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
neetukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-012-001/1498
(PACHEKHA)
|
1701006012NRG24150920230914257
|
15/09/2023
|
lalita dhakar
|
1701006012WL013230
|
lalita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
lalitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-012-001/1498-A
(PACHEKHA)
|
1701006012NRG24150920230914258
|
15/09/2023
|
puja dhakar
|
1701006012WL013230
|
puja dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
pujadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-012-001/1498-B
(PACHEKHA)
|
1701006012NRG24150920230914259
|
15/09/2023
|
mithalesh dhakar
|
1701006012WL013230
|
mithalesh dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
mithaleshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-012-001/1498-C
(PACHEKHA)
|
1701006012NRG24150920230914260
|
15/09/2023
|
rajbeer kushwah
|
1701006012WL013230
|
rajbeer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
rajbeerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-012-001/1499
(PACHEKHA)
|
1701006012NRG24150920230914261
|
15/09/2023
|
krishna
|
1701006012WL013230
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-012-001/1499-A
(PACHEKHA)
|
1701006012NRG24150920230914262
|
15/09/2023
|
poonam kushwah
|
1701006012WL013230
|
poonam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
poonamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-012-001/1499-C
(PACHEKHA)
|
1701006012NRG24150920230914263
|
15/09/2023
|
ashish kushwah
|
1701006012WL013230
|
ashish kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ashishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-012-001/1499-D
(PACHEKHA)
|
1701006012NRG24150920230914264
|
15/09/2023
|
mahesh kushwah
|
1701006012WL013230
|
mahesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
maheshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-012-001/1500-A
(PACHEKHA)
|
1701006012NRG24150920230914265
|
15/09/2023
|
matadeen kushwah
|
1701006012WL013230
|
matadeen kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
matadeenkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-012-001/1500-C
(PACHEKHA)
|
1701006012NRG24150920230914266
|
15/09/2023
|
deepu kushwah
|
1701006012WL013230
|
deepu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
deepukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-012-001/1502
(PACHEKHA)
|
1701006012NRG24150920230914268
|
15/09/2023
|
saroj dhakar
|
1701006012WL013230
|
saroj dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sarojdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-012-001/1503
(PACHEKHA)
|
1701006012NRG24150920230914269
|
15/09/2023
|
sanjay singh sikarwar
|
1701006012WL013230
|
sanjay singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sanjaysinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-012-001/1504
(PACHEKHA)
|
1701006012NRG24150920230914270
|
15/09/2023
|
seetaram dhakar
|
1701006012WL013230
|
seetaram dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
seetaramdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-012-001/1505
(PACHEKHA)
|
1701006012NRG24150920230914271
|
15/09/2023
|
dharmendra si ngh dhakad
|
1701006012WL013230
|
dharmendra si ngh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
dharmendrasinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-012-001/1506
(PACHEKHA)
|
1701006012NRG24150920230914272
|
15/09/2023
|
dineh
|
1701006012WL013230
|
dineh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
dineh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
170
|
KAILARAS
|
MP-01-006-012-001/1507
(PACHEKHA)
|
1701006012NRG24150920230914273
|
15/09/2023
|
DIPAK DHAKAD
|
1701006012WL013230
|
DIPAK DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
DIPAKDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-012-001/1509
(PACHEKHA)
|
1701006012NRG24150920230914274
|
15/09/2023
|
RAMAVTAR DHAKAD
|
1701006012WL013230
|
RAMAVTAR DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
RAMAVTARDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-012-001/1510
(PACHEKHA)
|
1701006012NRG24150920230914275
|
15/09/2023
|
RAMVILASH
|
1701006012WL013230
|
RAMVILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-012-001/1511
(PACHEKHA)
|
1701006012NRG24150920230914276
|
15/09/2023
|
VINOD
|
1701006012WL013230
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-012-001/1513
(PACHEKHA)
|
1701006012NRG24150920230914277
|
15/09/2023
|
BEERBAL
|
1701006012WL013230
|
BEERBAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-012-001/1514
(PACHEKHA)
|
1701006012NRG24150920230914278
|
15/09/2023
|
KAREENA SIKARWAR
|
1701006012WL013230
|
KAREENA SIKARWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
KAREENASIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-012-001/1515
(PACHEKHA)
|
1701006012NRG24150920230914279
|
15/09/2023
|
BANDNA SIKARWAR
|
1701006012WL013230
|
BANDNA SIKARWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
BANDNASIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KAILARAS
|
MP-01-006-012-001/1516
(PACHEKHA)
|
1701006012NRG24150920230914280
|
15/09/2023
|
SARVADI
|
1701006012WL013230
|
SARVADI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
SARVADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-012-001/1517
(PACHEKHA)
|
1701006012NRG24150920230914281
|
15/09/2023
|
SEEMA DHAKAD
|
1701006012WL013230
|
SEEMA DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
SEEMADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-012-001/1521
(PACHEKHA)
|
1701006012NRG24150920230914282
|
15/09/2023
|
SHYAMA BAI
|
1701006012WL013230
|
SHYAMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-012-001/1522
(PACHEKHA)
|
1701006012NRG24150920230914283
|
15/09/2023
|
MAMATA DHAKAR
|
1701006012WL013230
|
MAMATA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
MAMATADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-012-001/1523
(PACHEKHA)
|
1701006012NRG24150920230914284
|
15/09/2023
|
URMILA DHAKAR
|
1701006012WL013230
|
URMILA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
URMILADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-012-001/1524
(PACHEKHA)
|
1701006012NRG24150920230914285
|
15/09/2023
|
BHAGVATI
|
1701006012WL013230
|
BHAGVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-012-001/1525
(PACHEKHA)
|
1701006012NRG24150920230914286
|
15/09/2023
|
GUDDI GADEWAL
|
1701006012WL013230
|
GUDDI GADEWAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
GUDDIGADEWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-012-001/1600
(PACHEKHA)
|
1701006012NRG24150920230914287
|
15/09/2023
|
sangam
|
1701006012WL013230
|
sangam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sangam
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KAILARAS
|
MP-01-006-012-001/1600-A
(PACHEKHA)
|
1701006012NRG24150920230914288
|
15/09/2023
|
kuldeep singh sikarwar
|
1701006012WL013230
|
kuldeep singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
kuldeepsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-012-001/1600-B
(PACHEKHA)
|
1701006012NRG24150920230914289
|
15/09/2023
|
meenu sikarwar
|
1701006012WL013230
|
meenu sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
meenusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-012-001/1601
(PACHEKHA)
|
1701006012NRG24150920230914290
|
15/09/2023
|
rani sikarwar
|
1701006012WL013230
|
rani sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ranisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAILARAS
|
MP-01-006-012-001/1601-A
(PACHEKHA)
|
1701006012NRG24150920230914291
|
15/09/2023
|
satpal
|
1701006012WL013230
|
satpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
satpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-012-001/1601-B
(PACHEKHA)
|
1701006012NRG24150920230914292
|
15/09/2023
|
asha
|
1701006012WL013230
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KAILARAS
|
MP-01-006-012-001/1601-D
(PACHEKHA)
|
1701006012NRG24150920230914293
|
15/09/2023
|
chandrapal sikarwar
|
1701006012WL013230
|
chandrapal sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
chandrapalsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-012-001/1602-A
(PACHEKHA)
|
1701006012NRG24150920230914295
|
15/09/2023
|
yatendra
|
1701006012WL013230
|
yatendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
yatendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-012-001/1779
(PACHEKHA)
|
1701006012NRG24150920230914297
|
15/09/2023
|
sharda devi kushwah
|
1701006012WL013230
|
sharda devi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
shardadevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-012-001/1780
(PACHEKHA)
|
1701006012NRG24150920230914298
|
15/09/2023
|
ramani
|
1701006012WL013230
|
ramani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KAILARAS
|
MP-01-006-012-001/1781
(PACHEKHA)
|
1701006012NRG24150920230914299
|
15/09/2023
|
manju kushwah
|
1701006012WL013230
|
manju kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
manjukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KAILARAS
|
MP-01-006-012-001/1782
(PACHEKHA)
|
1701006012NRG24150920230914300
|
15/09/2023
|
saroj
|
1701006012WL013230
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KAILARAS
|
MP-01-006-012-001/1783
(PACHEKHA)
|
1701006012NRG24150920230914301
|
15/09/2023
|
suman
|
1701006012WL013230
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161772
|
161772
|
|
|
|
|
|
|
|
|
197
|
KAILARAS
|
MP-01-006-012-001/1091
(PACHEKHA)
|
1701006012NRG24150920230914123
|
15/09/2023
|
ANJOO SIKARWAR
|
1701006012WL013230
|
ANJOO SIKARWAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
ANJOOSIKARWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KAILARAS
|
MP-01-006-012-001/1098
(PACHEKHA)
|
1701006012NRG24150920230914125
|
15/09/2023
|
saguna kushawah
|
1701006012WL013230
|
saguna kushawah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sagunakushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
199
|
KAILARAS
|
MP-01-006-012-001/1491-A
(PACHEKHA)
|
1701006012NRG24150920230914231
|
15/09/2023
|
shriniwas
|
1701006012WL013230
|
shriniwas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
shriniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KAILARAS
|
MP-01-006-012-001/1491-B
(PACHEKHA)
|
1701006012NRG24150920230914232
|
15/09/2023
|
sonu kushwah
|
1701006012WL013230
|
sonu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-012-001/1492-A
(PACHEKHA)
|
1701006012NRG24150920230914235
|
15/09/2023
|
manoj kushwah
|
1701006012WL013230
|
manoj kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187483
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266526
|
266526
|
|
|
|
|
|
|
|