|
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-01-006-018-001/404-A
(DIPERA)
|
1701006018NRG24020220241749794
|
02/02/2024
|
Meera
|
1701006018WL026859
|
Meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-018-001/392-A
(DIPERA)
|
1701006018NRG24020220241749787
|
02/02/2024
|
Archana
|
1701006018WL026859
|
Archana
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-018-001/412-A
(DIPERA)
|
1701006018NRG24020220241749796
|
02/02/2024
|
Ajay Kumar Sirothiya
|
1701006018WL026859
|
Ajay Kumar Sirothiya
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
AjayKumarSirothiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-018-001/430-A
(DIPERA)
|
1701006018NRG24020220241749802
|
02/02/2024
|
kishundevi
|
1701006018WL026859
|
kishundevi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
kishundevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-018-001/490-A
(DIPERA)
|
1701006018NRG24020220241749848
|
02/02/2024
|
Usha Jatav
|
1701006018WL026859
|
Usha Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
UshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-018-001/393-A
(DIPERA)
|
1701006018NRG24020220241749788
|
02/02/2024
|
Suraksha
|
1701006018WL026859
|
Suraksha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-018-001/401-A
(DIPERA)
|
1701006018NRG24020220241749792
|
02/02/2024
|
Nawal Singh Jatav
|
1701006018WL026859
|
Nawal Singh Jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
NawalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-018-001/454-A
(DIPERA)
|
1701006018NRG24020220241749814
|
02/02/2024
|
Rajkumari
|
1701006018WL026859
|
Rajkumari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-018-001/455-A
(DIPERA)
|
1701006018NRG24020220241749815
|
02/02/2024
|
Rambeti
|
1701006018WL026859
|
Rambeti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-018-001/513-A
(DIPERA)
|
1701006018NRG24020220241749861
|
02/02/2024
|
aakash
|
1701006018WL026859
|
aakash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-018-001/369-A
(DIPERA)
|
1701006018NRG24020220241749776
|
02/02/2024
|
Sharda
|
1701006018WL026859
|
Sharda
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-018-001/370-A
(DIPERA)
|
1701006018NRG24020220241749777
|
02/02/2024
|
Veerbal
|
1701006018WL026859
|
Veerbal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Veerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-018-001/415-A
(DIPERA)
|
1701006018NRG24020220241749797
|
02/02/2024
|
Kalpna
|
1701006018WL026859
|
Kalpna
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-018-001/497-A
(DIPERA)
|
1701006018NRG24020220241749855
|
02/02/2024
|
Veenu
|
1701006018WL026859
|
Veenu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Veenu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-018-001/498-A
(DIPERA)
|
1701006018NRG24020220241749856
|
02/02/2024
|
Archana
|
1701006018WL026859
|
Archana
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-018-001/526-A
(DIPERA)
|
1701006018NRG24020220241749871
|
02/02/2024
|
archana jatav
|
1701006018WL026859
|
archana jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
archanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-018-001/378-A
(DIPERA)
|
1701006018NRG24020220241749782
|
02/02/2024
|
Monu Jatav
|
1701006018WL026859
|
Monu Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-018-001/381-A
(DIPERA)
|
1701006018NRG24020220241749784
|
02/02/2024
|
Golu Jatav
|
1701006018WL026859
|
Golu Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
GoluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-018-001/386-A
(DIPERA)
|
1701006018NRG24020220241749786
|
02/02/2024
|
Gajendra
|
1701006018WL026859
|
Gajendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-018-001/394-A
(DIPERA)
|
1701006018NRG24020220241749789
|
02/02/2024
|
Mamta
|
1701006018WL026859
|
Mamta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-018-001/397-A
(DIPERA)
|
1701006018NRG24020220241749791
|
02/02/2024
|
Kajal jatav
|
1701006018WL026859
|
Kajal jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Kajaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-018-001/403-A
(DIPERA)
|
1701006018NRG24020220241749793
|
02/02/2024
|
Ramsanehi
|
1701006018WL026859
|
Ramsanehi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-018-001/423-A
(DIPERA)
|
1701006018NRG24020220241749798
|
02/02/2024
|
Sombati Jatav
|
1701006018WL026859
|
Sombati Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
SombatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-018-001/480-A
(DIPERA)
|
1701006018NRG24020220241749838
|
02/02/2024
|
Jaganesh
|
1701006018WL026859
|
Jaganesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Jaganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-018-001/492-A
(DIPERA)
|
1701006018NRG24020220241749850
|
02/02/2024
|
Avinash Solanki
|
1701006018WL026859
|
Avinash Solanki
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
AvinashSolanki
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-018-002/101
(DIPERA)
|
1701006018NRG24020220241749895
|
02/02/2024
|
dropati jatav
|
1701006018WL026859
|
dropati jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
dropatijatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-018-002/102
(DIPERA)
|
1701006018NRG24020220241749896
|
02/02/2024
|
vrandavan singh
|
1701006018WL026859
|
vrandavan singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
vrandavansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KAILARAS
|
MP-01-006-018-002/1095
(DIPERA)
|
1701006018NRG24020220241749897
|
02/02/2024
|
meera
|
1701006018WL026859
|
meera
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-018-001/2292
(DIPERA)
|
1701006018NRG24020220241749763
|
02/02/2024
|
lovekush agral
|
1701006018WL026859
|
lovekush agral
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
lovekushagral
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KAILARAS
|
MP-01-006-018-001/2443
(DIPERA)
|
1701006018NRG24020220241749766
|
02/02/2024
|
suresh jatav
|
1701006018WL026859
|
suresh jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
sureshjatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-018-001/2617
(DIPERA)
|
1701006018NRG24020220241749772
|
02/02/2024
|
girija jatav
|
1701006018WL026859
|
girija jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
girijajatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-018-001/2620
(DIPERA)
|
1701006018NRG24020220241749773
|
02/02/2024
|
manju jatav
|
1701006018WL026859
|
manju jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
manjujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KAILARAS
|
MP-01-006-018-001/2625
(DIPERA)
|
1701006018NRG24020220241749774
|
02/02/2024
|
guddee jatav
|
1701006018WL026859
|
guddee jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
guddeejatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KAILARAS
|
MP-01-006-018-002/225
(DIPERA)
|
1701006018NRG24020220241749899
|
02/02/2024
|
prema devi
|
1701006018WL026859
|
prema devi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
premadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KAILARAS
|
MP-01-006-018-002/237
(DIPERA)
|
1701006018NRG24020220241749900
|
02/02/2024
|
ram kumar kushwah
|
1701006018WL026859
|
ram kumar kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
ramkumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-018-001/2281
(DIPERA)
|
1701006018NRG24020220241749760
|
02/02/2024
|
pinki jatav
|
1701006018WL026859
|
pinki jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
pinkijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAILARAS
|
MP-01-006-018-001/2282
(DIPERA)
|
1701006018NRG24020220241749761
|
02/02/2024
|
narmda
|
1701006018WL026859
|
narmda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
narmda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAILARAS
|
MP-01-006-018-001/2284
(DIPERA)
|
1701006018NRG24020220241749762
|
02/02/2024
|
sanai
|
1701006018WL026859
|
sanai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
sanai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAILARAS
|
MP-01-006-018-001/2438
(DIPERA)
|
1701006018NRG24020220241749764
|
02/02/2024
|
rajesh jatav
|
1701006018WL026859
|
rajesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-018-001/2441
(DIPERA)
|
1701006018NRG24020220241749765
|
02/02/2024
|
deepa jatav
|
1701006018WL026859
|
deepa jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
deepajatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-018-001/2445
(DIPERA)
|
1701006018NRG24020220241749767
|
02/02/2024
|
deersingh jatav
|
1701006018WL026859
|
deersingh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
deersinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KAILARAS
|
MP-01-006-018-001/2451
(DIPERA)
|
1701006018NRG24020220241749768
|
02/02/2024
|
raghuraj jatav
|
1701006018WL026859
|
raghuraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
raghurajjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KAILARAS
|
MP-01-006-018-001/2550
(DIPERA)
|
1701006018NRG24020220241749769
|
02/02/2024
|
netaram jatav
|
1701006018WL026859
|
netaram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
netaramjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KAILARAS
|
MP-01-006-018-001/2581
(DIPERA)
|
1701006018NRG24020220241749770
|
02/02/2024
|
dheersingh shakya
|
1701006018WL026859
|
dheersingh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
dheersinghshakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAILARAS
|
MP-01-006-018-001/2616
(DIPERA)
|
1701006018NRG24020220241749771
|
02/02/2024
|
anita jatav
|
1701006018WL026859
|
anita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-018-001/2628
(DIPERA)
|
1701006018NRG24020220241749775
|
02/02/2024
|
shanti jatav
|
1701006018WL026859
|
shanti jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
shantijatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-018-001/371-A
(DIPERA)
|
1701006018NRG24020220241749778
|
02/02/2024
|
Satees Nat
|
1701006018WL026859
|
Satees Nat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
SateesNat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-018-001/372-A
(DIPERA)
|
1701006018NRG24020220241749779
|
02/02/2024
|
Devendra Jatav
|
1701006018WL026859
|
Devendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
DevendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-018-001/376-A
(DIPERA)
|
1701006018NRG24020220241749780
|
02/02/2024
|
Sapana Jatav
|
1701006018WL026859
|
Sapana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
SapanaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KAILARAS
|
MP-01-006-018-001/377-A
(DIPERA)
|
1701006018NRG24020220241749781
|
02/02/2024
|
Meera Bai
|
1701006018WL026859
|
Meera Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167318
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-018-001/380-A
(DIPERA)
|
1701006018NRG24020220241749783
|
02/02/2024
|
Priyanka Jatav
|
1701006018WL026859
|
Priyanka Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-018-001/385-A
(DIPERA)
|
1701006018NRG24020220241749785
|
02/02/2024
|
Rajabeti
|
1701006018WL026859
|
Rajabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-018-001/395-A
(DIPERA)
|
1701006018NRG24020220241749790
|
02/02/2024
|
Varsha
|
1701006018WL026859
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-018-001/409-A
(DIPERA)
|
1701006018NRG24020220241749795
|
02/02/2024
|
Ravita Kumari
|
1701006018WL026859
|
Ravita Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
RavitaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-018-001/427-A
(DIPERA)
|
1701006018NRG24020220241749799
|
02/02/2024
|
Asha Jatav
|
1701006018WL026859
|
Asha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
AshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-018-001/428-A
(DIPERA)
|
1701006018NRG24020220241749800
|
02/02/2024
|
Rekha
|
1701006018WL026859
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-018-001/429-A
(DIPERA)
|
1701006018NRG24020220241749801
|
02/02/2024
|
Vikash Kushwah
|
1701006018WL026859
|
Vikash Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
VikashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-018-001/431-A
(DIPERA)
|
1701006018NRG24020220241749803
|
02/02/2024
|
Savanam Jatav
|
1701006018WL026859
|
Savanam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
SavanamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-018-001/432-A
(DIPERA)
|
1701006018NRG24020220241749804
|
02/02/2024
|
Anjali Jatav
|
1701006018WL026859
|
Anjali Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
AnjaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-018-001/433-A
(DIPERA)
|
1701006018NRG24020220241749805
|
02/02/2024
|
Pramadevi Jatav
|
1701006018WL026859
|
Pramadevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
PramadeviJatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-018-001/434-A
(DIPERA)
|
1701006018NRG24020220241749806
|
02/02/2024
|
Nirma Jatav
|
1701006018WL026859
|
Nirma Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
NirmaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-018-001/435-A
(DIPERA)
|
1701006018NRG24020220241749807
|
02/02/2024
|
Lal Singh
|
1701006018WL026859
|
Lal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-018-001/436-A
(DIPERA)
|
1701006018NRG24020220241749808
|
02/02/2024
|
Chandrkanta Jatav
|
1701006018WL026859
|
Chandrkanta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
ChandrkantaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-018-001/437-A
(DIPERA)
|
1701006018NRG24020220241749809
|
02/02/2024
|
Akash Jatav
|
1701006018WL026859
|
Akash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
AkashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-018-001/450-A
(DIPERA)
|
1701006018NRG24020220241749810
|
02/02/2024
|
Santosh
|
1701006018WL026859
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-018-001/451-A
(DIPERA)
|
1701006018NRG24020220241749811
|
02/02/2024
|
Maya
|
1701006018WL026859
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KAILARAS
|
MP-01-006-018-001/452-A
(DIPERA)
|
1701006018NRG24020220241749812
|
02/02/2024
|
Lankesh Jatav
|
1701006018WL026859
|
Lankesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
LankeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-018-001/453-A
(DIPERA)
|
1701006018NRG24020220241749813
|
02/02/2024
|
Jagadish Jatav
|
1701006018WL026859
|
Jagadish Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
JagadishJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-018-001/456-A
(DIPERA)
|
1701006018NRG24020220241749816
|
02/02/2024
|
Banvari Argal
|
1701006018WL026859
|
Banvari Argal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
BanvariArgal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-018-001/457-A
(DIPERA)
|
1701006018NRG24020220241749817
|
02/02/2024
|
Avadhesh
|
1701006018WL026859
|
Avadhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Avadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-018-001/458-A
(DIPERA)
|
1701006018NRG24020220241749818
|
02/02/2024
|
Meenu
|
1701006018WL026859
|
Meenu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Meenu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-018-001/459-A
(DIPERA)
|
1701006018NRG24020220241749819
|
02/02/2024
|
Rajendra Solanki
|
1701006018WL026859
|
Rajendra Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
RajendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-018-001/460-A
(DIPERA)
|
1701006018NRG24020220241749820
|
02/02/2024
|
Rani
|
1701006018WL026859
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-018-001/461-A
(DIPERA)
|
1701006018NRG24020220241749821
|
02/02/2024
|
Sanjay
|
1701006018WL026859
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-018-001/462-A
(DIPERA)
|
1701006018NRG24020220241749822
|
02/02/2024
|
Jitendra
|
1701006018WL026859
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-018-001/463-A
(DIPERA)
|
1701006018NRG24020220241749823
|
02/02/2024
|
Gapoor Kha
|
1701006018WL026859
|
Gapoor Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
GapoorKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-018-001/464-A
(DIPERA)
|
1701006018NRG24020220241749824
|
02/02/2024
|
Lalpati Jatav
|
1701006018WL026859
|
Lalpati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
LalpatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-018-001/465-A
(DIPERA)
|
1701006018NRG24020220241749825
|
02/02/2024
|
Sateesh Baderiya
|
1701006018WL026859
|
Sateesh Baderiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
SateeshBaderiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-018-001/466-A
(DIPERA)
|
1701006018NRG24020220241749826
|
02/02/2024
|
Soneram Jatav
|
1701006018WL026859
|
Soneram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
SoneramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-018-001/467-A
(DIPERA)
|
1701006018NRG24020220241749827
|
02/02/2024
|
Rekha Shakya
|
1701006018WL026859
|
Rekha Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
RekhaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-018-001/468-A
(DIPERA)
|
1701006018NRG24020220241749828
|
02/02/2024
|
Aravind
|
1701006018WL026859
|
Aravind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-018-001/469-A
(DIPERA)
|
1701006018NRG24020220241749829
|
02/02/2024
|
Anar Singh Jatav
|
1701006018WL026859
|
Anar Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
AnarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-018-001/470-A
(DIPERA)
|
1701006018NRG24020220241749830
|
02/02/2024
|
Prema
|
1701006018WL026859
|
Prema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-018-001/471-A
(DIPERA)
|
1701006018NRG24020220241749831
|
02/02/2024
|
Dharmendra
|
1701006018WL026859
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-018-001/472-A
(DIPERA)
|
1701006018NRG24020220241749832
|
02/02/2024
|
Pooja Jatav
|
1701006018WL026859
|
Pooja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-018-001/473-A
(DIPERA)
|
1701006018NRG24020220241749833
|
02/02/2024
|
Rajesh
|
1701006018WL026859
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-018-001/474-A
(DIPERA)
|
1701006018NRG24020220241749834
|
02/02/2024
|
Autari
|
1701006018WL026859
|
Autari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Autari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-018-001/475-A
(DIPERA)
|
1701006018NRG24020220241749835
|
02/02/2024
|
Panjab
|
1701006018WL026859
|
Panjab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Panjab
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-018-001/476-A
(DIPERA)
|
1701006018NRG24020220241749836
|
02/02/2024
|
Mangal Singh
|
1701006018WL026859
|
Mangal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-018-001/479-A
(DIPERA)
|
1701006018NRG24020220241749837
|
02/02/2024
|
Nirama
|
1701006018WL026859
|
Nirama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-018-001/481-A
(DIPERA)
|
1701006018NRG24020220241749839
|
02/02/2024
|
Kailashi
|
1701006018WL026859
|
Kailashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Kailashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KAILARAS
|
MP-01-006-018-001/482-A
(DIPERA)
|
1701006018NRG24020220241749840
|
02/02/2024
|
Pavan
|
1701006018WL026859
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-018-001/483-A
(DIPERA)
|
1701006018NRG24020220241749841
|
02/02/2024
|
Pinki Jatav
|
1701006018WL026859
|
Pinki Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
PinkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-018-001/484-A
(DIPERA)
|
1701006018NRG24020220241749842
|
02/02/2024
|
Rekha
|
1701006018WL026859
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAILARAS
|
MP-01-006-018-001/485-A
(DIPERA)
|
1701006018NRG24020220241749843
|
02/02/2024
|
Mamta
|
1701006018WL026859
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-018-001/486-A
(DIPERA)
|
1701006018NRG24020220241749844
|
02/02/2024
|
Sampati Devi
|
1701006018WL026859
|
Sampati Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
SampatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-018-001/487-A
(DIPERA)
|
1701006018NRG24020220241749845
|
02/02/2024
|
Raveena Jatav
|
1701006018WL026859
|
Raveena Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
RaveenaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-018-001/488-A
(DIPERA)
|
1701006018NRG24020220241749846
|
02/02/2024
|
Jandail Solanki
|
1701006018WL026859
|
Jandail Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
JandailSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-018-001/489-A
(DIPERA)
|
1701006018NRG24020220241749847
|
02/02/2024
|
Ramdeen
|
1701006018WL026859
|
Ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-018-001/491-A
(DIPERA)
|
1701006018NRG24020220241749849
|
02/02/2024
|
Brajesh Nigam
|
1701006018WL026859
|
Brajesh Nigam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
BrajeshNigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-018-001/493-A
(DIPERA)
|
1701006018NRG24020220241749851
|
02/02/2024
|
Anar Singh Argal
|
1701006018WL026859
|
Anar Singh Argal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
AnarSinghArgal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-018-001/494-A
(DIPERA)
|
1701006018NRG24020220241749852
|
02/02/2024
|
Chandrkanta Jatav
|
1701006018WL026859
|
Chandrkanta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
ChandrkantaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-018-001/495-A
(DIPERA)
|
1701006018NRG24020220241749853
|
02/02/2024
|
Neeraj Jatav
|
1701006018WL026859
|
Neeraj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
NeerajJatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-018-001/496-A
(DIPERA)
|
1701006018NRG24020220241749854
|
02/02/2024
|
Mithalesh Kushawah
|
1701006018WL026859
|
Mithalesh Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
MithaleshKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-018-001/500-A
(DIPERA)
|
1701006018NRG24020220241749857
|
02/02/2024
|
Manoj Kumar Shakya
|
1701006018WL026859
|
Manoj Kumar Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
ManojKumarShakya
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-018-001/509-A
(DIPERA)
|
1701006018NRG24020220241749858
|
02/02/2024
|
maya devi
|
1701006018WL026859
|
maya devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-018-001/510-A
(DIPERA)
|
1701006018NRG24020220241749859
|
02/02/2024
|
akash kushwah
|
1701006018WL026859
|
akash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-018-001/511-A
(DIPERA)
|
1701006018NRG24020220241749860
|
02/02/2024
|
pushpendra kushwah
|
1701006018WL026859
|
pushpendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
pushpendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-018-001/514-A
(DIPERA)
|
1701006018NRG24020220241749862
|
02/02/2024
|
munish kumar tyagi
|
1701006018WL026859
|
munish kumar tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
munishkumartyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-018-001/515-A
(DIPERA)
|
1701006018NRG24020220241749863
|
02/02/2024
|
naresh jatav
|
1701006018WL026859
|
naresh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
nareshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-018-001/516-A
(DIPERA)
|
1701006018NRG24020220241749864
|
02/02/2024
|
mukesh solank
|
1701006018WL026859
|
mukesh solank
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
mukeshsolank
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-018-001/517-A
(DIPERA)
|
1701006018NRG24020220241749865
|
02/02/2024
|
rajaveti
|
1701006018WL026859
|
rajaveti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
rajaveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-018-001/518-A
(DIPERA)
|
1701006018NRG24020220241749866
|
02/02/2024
|
basanti
|
1701006018WL026859
|
basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-018-001/522-A
(DIPERA)
|
1701006018NRG24020220241749867
|
02/02/2024
|
chura mani kushwah
|
1701006018WL026859
|
chura mani kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
churamanikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-018-001/523-A
(DIPERA)
|
1701006018NRG24020220241749868
|
02/02/2024
|
surksha jatav
|
1701006018WL026859
|
surksha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
surkshajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-018-001/524-A
(DIPERA)
|
1701006018NRG24020220241749869
|
02/02/2024
|
reena balmik
|
1701006018WL026859
|
reena balmik
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004167318
|
|
reenabalmik
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-018-001/525-A
(DIPERA)
|
1701006018NRG24020220241749870
|
02/02/2024
|
kiran
|
1701006018WL026859
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-018-001/527-A
(DIPERA)
|
1701006018NRG24020220241749872
|
02/02/2024
|
vikash jatav
|
1701006018WL026859
|
vikash jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
vikashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-018-001/529-A
(DIPERA)
|
1701006018NRG24020220241749873
|
02/02/2024
|
dharmendra jatav
|
1701006018WL026859
|
dharmendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-018-001/531-A
(DIPERA)
|
1701006018NRG24020220241749874
|
02/02/2024
|
mamita
|
1701006018WL026859
|
mamita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
mamita
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-018-001/532-A
(DIPERA)
|
1701006018NRG24020220241749875
|
02/02/2024
|
shailendra
|
1701006018WL026859
|
shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-018-001/533-A
(DIPERA)
|
1701006018NRG24020220241749876
|
02/02/2024
|
guddi jatav
|
1701006018WL026859
|
guddi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
guddijatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-018-001/534-A
(DIPERA)
|
1701006018NRG24020220241749877
|
02/02/2024
|
laxmi
|
1701006018WL026859
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-018-001/535-A
(DIPERA)
|
1701006018NRG24020220241749878
|
02/02/2024
|
anvesh
|
1701006018WL026859
|
anvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
anvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-018-001/536-A
(DIPERA)
|
1701006018NRG24020220241749879
|
02/02/2024
|
reena jatav
|
1701006018WL026859
|
reena jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167318
|
|
reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-018-001/537-A
(DIPERA)
|
1701006018NRG24020220241749880
|
02/02/2024
|
kaptan singh jatav
|
1701006018WL026859
|
kaptan singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
kaptansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-018-001/538-A
(DIPERA)
|
1701006018NRG24020220241749881
|
02/02/2024
|
pradeep
|
1701006018WL026859
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-018-001/539-A
(DIPERA)
|
1701006018NRG24020220241749882
|
02/02/2024
|
anil jatav
|
1701006018WL026859
|
anil jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-018-001/541-A
(DIPERA)
|
1701006018NRG24020220241749883
|
02/02/2024
|
ramrati
|
1701006018WL026859
|
ramrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
ramrati
|
INDUSIND BANK(607189)
|
|
130
|
KAILARAS
|
MP-01-006-018-001/542-A
(DIPERA)
|
1701006018NRG24020220241749884
|
02/02/2024
|
bhookan singh kushwa
|
1701006018WL026859
|
bhookan singh kushwa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
bhookansinghkushwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-018-001/543-A
(DIPERA)
|
1701006018NRG24020220241749885
|
02/02/2024
|
kaliya kshwah
|
1701006018WL026859
|
kaliya kshwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
kaliyakshwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-018-001/544-A
(DIPERA)
|
1701006018NRG24020220241749886
|
02/02/2024
|
saravati
|
1701006018WL026859
|
saravati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
saravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-018-001/545-A
(DIPERA)
|
1701006018NRG24020220241749887
|
02/02/2024
|
ravindra kumar shakya
|
1701006018WL026859
|
ravindra kumar shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004167318
|
|
ravindrakumarshakya
|
INDIAN BANK(607105)
|
|
134
|
KAILARAS
|
MP-01-006-018-001/546-A
(DIPERA)
|
1701006018NRG24020220241749888
|
02/02/2024
|
anjali shakya
|
1701006018WL026859
|
anjali shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
anjalishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-018-001/547-A
(DIPERA)
|
1701006018NRG24020220241749889
|
02/02/2024
|
rajkumari jatav
|
1701006018WL026859
|
rajkumari jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
rajkumarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-018-001/548-A
(DIPERA)
|
1701006018NRG24020220241749890
|
02/02/2024
|
sunil singh solanki
|
1701006018WL026859
|
sunil singh solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
sunilsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-018-001/550-A
(DIPERA)
|
1701006018NRG24020220241749891
|
02/02/2024
|
renu
|
1701006018WL026859
|
renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-018-001/551-A
(DIPERA)
|
1701006018NRG24020220241749892
|
02/02/2024
|
pragati jatav
|
1701006018WL026859
|
pragati jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
pragatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-018-001/553-A
(DIPERA)
|
1701006018NRG24020220241749893
|
02/02/2024
|
asha balmik
|
1701006018WL026859
|
asha balmik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
ashabalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-018-001/554-A
(DIPERA)
|
1701006018NRG24020220241749894
|
02/02/2024
|
rashmi
|
1701006018WL026859
|
rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-018-002/205-A
(DIPERA)
|
1701006018NRG24020220241749898
|
02/02/2024
|
Varfi
|
1701006018WL026859
|
Varfi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Varfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-018-002/2398
(DIPERA)
|
1701006018NRG24020220241749901
|
02/02/2024
|
vijaysingh
|
1701006018WL026859
|
vijaysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KAILARAS
|
MP-01-006-018-002/2417
(DIPERA)
|
1701006018NRG24020220241749902
|
02/02/2024
|
prahlad kushwah
|
1701006018WL026859
|
prahlad kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
prahladkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KAILARAS
|
MP-01-006-018-002/477-A
(DIPERA)
|
1701006018NRG24020220241749903
|
02/02/2024
|
Monu
|
1701006018WL026859
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-018-002/478-A
(DIPERA)
|
1701006018NRG24020220241749904
|
02/02/2024
|
Gorelal
|
1701006018WL026859
|
Gorelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-018-002/540-A
(DIPERA)
|
1701006018NRG24020220241749905
|
02/02/2024
|
deshraj jatav
|
1701006018WL026859
|
deshraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167318
|
|
deshrajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144755
|
144755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191165
|
191165
|
|
|
|
|
|
|
|