|
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-01-006-011-001/1330
(KHEDAKALA)
|
1701006011NRG24160620230295339
|
16/06/2023
|
Rashmi Dhakar
|
1701006011WL003647
|
Rashmi Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RashmiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-011-001/1333
(KHEDAKALA)
|
1701006011NRG24160620230295340
|
16/06/2023
|
Vijaysingh Dhakar
|
1701006011WL003647
|
Vijaysingh Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
VijaysinghDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-011-001/134
(KHEDAKALA)
|
1701006011NRG24160620230295345
|
16/06/2023
|
gopi
|
1701006011WL003647
|
gopi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-011-001/1342
(KHEDAKALA)
|
1701006011NRG24160620230295346
|
16/06/2023
|
ANISH DHAKAR
|
1701006011WL003647
|
ANISH DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ANISHDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAILARAS
|
MP-01-006-011-001/1343
(KHEDAKALA)
|
1701006011NRG24160620230295347
|
16/06/2023
|
RAJKUMARI DHAKAR
|
1701006011WL003647
|
RAJKUMARI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAJKUMARIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-011-001/1349
(KHEDAKALA)
|
1701006011NRG24160620230295353
|
16/06/2023
|
PANKAJ JATAV
|
1701006011WL003647
|
PANKAJ JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
PANKAJJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-011-001/1350
(KHEDAKALA)
|
1701006011NRG24160620230295354
|
16/06/2023
|
ARVENDRA SINGH
|
1701006011WL003647
|
ARVENDRA SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ARVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-011-001/137
(KHEDAKALA)
|
1701006011NRG24160620230295361
|
16/06/2023
|
RUMALI
|
1701006011WL003647
|
RUMALI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RUMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-011-001/158
(KHEDAKALA)
|
1701006011NRG24160620230295473
|
16/06/2023
|
RAJVEER
|
1701006011WL003648
|
RAJVEER
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-011-001/16
(KHEDAKALA)
|
1701006011NRG24160620230295475
|
16/06/2023
|
RAGHUVEER
|
1701006011WL003648
|
RAGHUVEER
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-011-001/169
(KHEDAKALA)
|
1701006011NRG24160620230295478
|
16/06/2023
|
KAPTAN SINGH
|
1701006011WL003648
|
KAPTAN SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
KAPTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-011-001/187
(KHEDAKALA)
|
1701006011NRG24160620230295479
|
16/06/2023
|
MUNESH
|
1701006011WL003648
|
MUNESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-011-001/19
(KHEDAKALA)
|
1701006011NRG24160620230295480
|
16/06/2023
|
ANABAR
|
1701006011WL003648
|
ANABAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ANABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-011-001/210
(KHEDAKALA)
|
1701006011NRG24160620230295484
|
16/06/2023
|
leela jatav
|
1701006011WL003648
|
leela jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
leelajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-011-001/212
(KHEDAKALA)
|
1701006011NRG24160620230295486
|
16/06/2023
|
SOVRAN
|
1701006011WL003648
|
SOVRAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SOVRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-011-001/212
(KHEDAKALA)
|
1701006011NRG24160620230295485
|
16/06/2023
|
SOVRAN
|
1701006011WL003648
|
SOVRAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SOVRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-011-001/23
(KHEDAKALA)
|
1701006011NRG24160620230295489
|
16/06/2023
|
RAJE KHAN
|
1701006011WL003648
|
RAJE KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAJEKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-011-001/240
(KHEDAKALA)
|
1701006011NRG24160620230295491
|
16/06/2023
|
preeti
|
1701006011WL003648
|
preeti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-011-001/240
(KHEDAKALA)
|
1701006011NRG24160620230295490
|
16/06/2023
|
RUPSINGH
|
1701006011WL003648
|
RUPSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-011-001/246
(KHEDAKALA)
|
1701006011NRG24160620230295493
|
16/06/2023
|
ganga devi
|
1701006011WL003648
|
ganga devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
gangadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-011-001/246
(KHEDAKALA)
|
1701006011NRG24160620230295492
|
16/06/2023
|
MADHO BAGHEL
|
1701006011WL003648
|
MADHO BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MADHOBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-011-001/247
(KHEDAKALA)
|
1701006011NRG24160620230295494
|
16/06/2023
|
PRAHLAD
|
1701006011WL003648
|
PRAHLAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-011-001/248
(KHEDAKALA)
|
1701006011NRG24160620230295495
|
16/06/2023
|
MANGILAL
|
1701006011WL003648
|
MANGILAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-011-001/255
(KHEDAKALA)
|
1701006011NRG24160620230295496
|
16/06/2023
|
RAMHET
|
1701006011WL003648
|
RAMHET
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-011-001/26
(KHEDAKALA)
|
1701006011NRG24160620230295497
|
16/06/2023
|
ASHOK SHAKYA
|
1701006011WL003648
|
ASHOK SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ASHOKSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-011-001/26
(KHEDAKALA)
|
1701006011NRG24160620230295498
|
16/06/2023
|
GIRIJA SHAKYA
|
1701006011WL003648
|
GIRIJA SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
GIRIJASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-011-001/261
(KHEDAKALA)
|
1701006011NRG24160620230295499
|
16/06/2023
|
JAGDISH
|
1701006011WL003648
|
JAGDISH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-011-001/264
(KHEDAKALA)
|
1701006011NRG24160620230295500
|
16/06/2023
|
GAJENDRASINGH
|
1701006011WL003648
|
GAJENDRASINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-011-001/267
(KHEDAKALA)
|
1701006011NRG24160620230295502
|
16/06/2023
|
Indra shakya
|
1701006011WL003648
|
Indra shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
Indrashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-011-001/267
(KHEDAKALA)
|
1701006011NRG24160620230295501
|
16/06/2023
|
RAJESH
|
1701006011WL003648
|
RAJESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-011-001/275
(KHEDAKALA)
|
1701006011NRG24160620230295504
|
16/06/2023
|
VAHEED KHAN
|
1701006011WL003648
|
VAHEED KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
VAHEEDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-011-001/277
(KHEDAKALA)
|
1701006011NRG24160620230295507
|
16/06/2023
|
baikunthi
|
1701006011WL003648
|
baikunthi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
baikunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-011-001/279
(KHEDAKALA)
|
1701006011NRG24160620230295509
|
16/06/2023
|
ANOOP
|
1701006011WL003648
|
ANOOP
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-011-001/3
(KHEDAKALA)
|
1701006011NRG24160620230295510
|
16/06/2023
|
kamala
|
1701006011WL003648
|
kamala
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-011-001/307
(KHEDAKALA)
|
1701006011NRG24160620230295511
|
16/06/2023
|
BANNE KHAN
|
1701006011WL003648
|
BANNE KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BANNEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-011-001/308
(KHEDAKALA)
|
1701006011NRG24160620230295512
|
16/06/2023
|
RIYAJUDDIN
|
1701006011WL003648
|
RIYAJUDDIN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RIYAJUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-011-001/311
(KHEDAKALA)
|
1701006011NRG24160620230295514
|
16/06/2023
|
BACHHAN LAL
|
1701006011WL003648
|
BACHHAN LAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BACHHANLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-011-001/313
(KHEDAKALA)
|
1701006011NRG24160620230295518
|
16/06/2023
|
SALLO BANO
|
1701006011WL003648
|
SALLO BANO
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SALLOBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-011-001/33
(KHEDAKALA)
|
1701006011NRG24160620230295521
|
16/06/2023
|
LAXMAN
|
1701006011WL003648
|
LAXMAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-011-001/355
(KHEDAKALA)
|
1701006011NRG24160620230295527
|
16/06/2023
|
DARSHAN SINGH
|
1701006011WL003648
|
DARSHAN SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
DARSHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-011-001/363
(KHEDAKALA)
|
1701006011NRG24160620230295528
|
16/06/2023
|
VASID KHAN
|
1701006011WL003648
|
VASID KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
VASIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-011-001/377
(KHEDAKALA)
|
1701006011NRG24160620230295532
|
16/06/2023
|
jumaratiya
|
1701006011WL003648
|
jumaratiya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
jumaratiya
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-011-001/377
(KHEDAKALA)
|
1701006011NRG24160620230295531
|
16/06/2023
|
shahajad khan
|
1701006011WL003648
|
shahajad khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
shahajadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-011-001/378
(KHEDAKALA)
|
1701006011NRG24160620230295533
|
16/06/2023
|
MEERA BAGHEL
|
1701006011WL003648
|
MEERA BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MEERABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-011-001/385
(KHEDAKALA)
|
1701006011NRG24160620230295534
|
16/06/2023
|
SANBAR
|
1701006011WL003648
|
SANBAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SANBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-011-001/406
(KHEDAKALA)
|
1701006011NRG24160620230295536
|
16/06/2023
|
RAJENDRA
|
1701006011WL003648
|
RAJENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-011-001/407
(KHEDAKALA)
|
1701006011NRG24160620230295537
|
16/06/2023
|
RAMVARAN
|
1701006011WL003648
|
RAMVARAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAMVARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-011-001/408
(KHEDAKALA)
|
1701006011NRG24160620230295538
|
16/06/2023
|
ROSHAN
|
1701006011WL003648
|
ROSHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-011-001/427
(KHEDAKALA)
|
1701006011NRG24160620230295539
|
16/06/2023
|
SHRIDHAR
|
1701006011WL003648
|
SHRIDHAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SHRIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-011-001/43
(KHEDAKALA)
|
1701006011NRG24160620230295540
|
16/06/2023
|
NABALSINGH
|
1701006011WL003648
|
NABALSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
NABALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-011-001/433
(KHEDAKALA)
|
1701006011NRG24160620230295541
|
16/06/2023
|
SAMSAD
|
1701006011WL003648
|
SAMSAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SAMSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-011-001/437
(KHEDAKALA)
|
1701006011NRG24160620230295543
|
16/06/2023
|
MUKESH DHAKAD
|
1701006011WL003648
|
MUKESH DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MUKESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-011-001/439
(KHEDAKALA)
|
1701006011NRG24160620230295544
|
16/06/2023
|
GAJENDRASINGH
|
1701006011WL003648
|
GAJENDRASINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-011-001/445
(KHEDAKALA)
|
1701006011NRG24160620230295545
|
16/06/2023
|
KEDAR
|
1701006011WL003648
|
KEDAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-011-001/447
(KHEDAKALA)
|
1701006011NRG24160620230295547
|
16/06/2023
|
LOKENDRA
|
1701006011WL003648
|
LOKENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-011-001/464
(KHEDAKALA)
|
1701006011NRG24160620230295549
|
16/06/2023
|
NARESH
|
1701006011WL003648
|
NARESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-011-001/468
(KHEDAKALA)
|
1701006011NRG24160620230295550
|
16/06/2023
|
RIYAJUDDIN
|
1701006011WL003648
|
RIYAJUDDIN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RIYAJUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-011-001/470
(KHEDAKALA)
|
1701006011NRG24160620230295551
|
16/06/2023
|
LALSINGH
|
1701006011WL003648
|
LALSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-011-001/478
(KHEDAKALA)
|
1701006011NRG24160620230295552
|
16/06/2023
|
MAHENDRA
|
1701006011WL003648
|
MAHENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-011-001/487
(KHEDAKALA)
|
1701006011NRG24160620230295553
|
16/06/2023
|
MOHAN
|
1701006011WL003648
|
MOHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-011-001/496
(KHEDAKALA)
|
1701006011NRG24160620230295554
|
16/06/2023
|
BABU
|
1701006011WL003648
|
BABU
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-011-001/497
(KHEDAKALA)
|
1701006011NRG24160620230295555
|
16/06/2023
|
LAXMAN
|
1701006011WL003648
|
LAXMAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-011-001/498
(KHEDAKALA)
|
1701006011NRG24160620230295556
|
16/06/2023
|
CHNDRABHAN
|
1701006011WL003648
|
CHNDRABHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
CHNDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-011-001/5
(KHEDAKALA)
|
1701006011NRG24160620230295559
|
16/06/2023
|
PRAKASH
|
1701006011WL003648
|
PRAKASH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-011-001/500
(KHEDAKALA)
|
1701006011NRG24160620230295561
|
16/06/2023
|
SEEMA
|
1701006011WL003648
|
SEEMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-011-001/506
(KHEDAKALA)
|
1701006011NRG24160620230295565
|
16/06/2023
|
DROPATI
|
1701006011WL003648
|
DROPATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-011-001/507
(KHEDAKALA)
|
1701006011NRG24160620230295566
|
16/06/2023
|
USHA SHAKYA
|
1701006011WL003648
|
USHA SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
USHASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-011-001/508
(KHEDAKALA)
|
1701006011NRG24160620230295567
|
16/06/2023
|
RAVIKUMAR SHAKYA
|
1701006011WL003648
|
RAVIKUMAR SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAVIKUMARSHAKYA
|
CANARA BANK(508532)
|
|
69
|
KAILARAS
|
MP-01-006-011-001/509
(KHEDAKALA)
|
1701006011NRG24160620230295570
|
16/06/2023
|
RAJKUARI SHAKYA
|
1701006011WL003648
|
RAJKUARI SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAJKUARISHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-011-001/509
(KHEDAKALA)
|
1701006011NRG24160620230295569
|
16/06/2023
|
RAMVATAR SHAKYA
|
1701006011WL003648
|
RAMVATAR SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAMVATARSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-011-001/511
(KHEDAKALA)
|
1701006011NRG24160620230295573
|
16/06/2023
|
REKHA SHAKYA
|
1701006011WL003648
|
REKHA SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
REKHASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-011-001/514
(KHEDAKALA)
|
1701006011NRG24160620230295574
|
16/06/2023
|
RAMBEER SHAKYA
|
1701006011WL003648
|
RAMBEER SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAMBEERSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-011-001/516
(KHEDAKALA)
|
1701006011NRG24160620230295575
|
16/06/2023
|
GOURAV SHAKYA
|
1701006011WL003648
|
GOURAV SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
GOURAVSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-011-001/520
(KHEDAKALA)
|
1701006011NRG24160620230295579
|
16/06/2023
|
POONAM SHAKYA
|
1701006011WL003648
|
POONAM SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
POONAMSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-011-001/522
(KHEDAKALA)
|
1701006011NRG24160620230295580
|
16/06/2023
|
MAHADEVI
|
1701006011WL003648
|
MAHADEVI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MAHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-011-001/526
(KHEDAKALA)
|
1701006011NRG24160620230295583
|
16/06/2023
|
VINOD SHAKYA
|
1701006011WL003648
|
VINOD SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
VINODSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-011-001/528
(KHEDAKALA)
|
1701006011NRG24160620230295585
|
16/06/2023
|
SANJEEV shakya
|
1701006011WL003648
|
SANJEEV shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SANJEEVshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-011-001/531
(KHEDAKALA)
|
1701006011NRG24160620230295587
|
16/06/2023
|
NIRAMA
|
1701006011WL003648
|
NIRAMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
NIRAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-011-001/535
(KHEDAKALA)
|
1701006011NRG24160620230295590
|
16/06/2023
|
AMAR SINGH SHAKYA
|
1701006011WL003648
|
AMAR SINGH SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
AMARSINGHSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-011-001/538
(KHEDAKALA)
|
1701006011NRG24160620230295591
|
16/06/2023
|
SHAHEED KHAN
|
1701006011WL003648
|
SHAHEED KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SHAHEEDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-011-001/539
(KHEDAKALA)
|
1701006011NRG24160620230295592
|
16/06/2023
|
HASAN KHAN
|
1701006011WL003648
|
HASAN KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
HASANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-011-001/546
(KHEDAKALA)
|
1701006011NRG24160620230295600
|
16/06/2023
|
RAM KALI SHAKYA
|
1701006011WL003648
|
RAM KALI SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAMKALISHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-011-001/547
(KHEDAKALA)
|
1701006011NRG24160620230295601
|
16/06/2023
|
kashi
|
1701006011WL003648
|
kashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-011-001/558
(KHEDAKALA)
|
1701006011NRG24160620230295605
|
16/06/2023
|
RAGUVEER SHAKYA
|
1701006011WL003648
|
RAGUVEER SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAGUVEERSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-011-001/559
(KHEDAKALA)
|
1701006011NRG24160620230295607
|
16/06/2023
|
ASHOK BAGHEL
|
1701006011WL003648
|
ASHOK BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ASHOKBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-011-001/559
(KHEDAKALA)
|
1701006011NRG24160620230295606
|
16/06/2023
|
ASHOK BAGHEL
|
1701006011WL003648
|
ASHOK BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ASHOKBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-011-001/561
(KHEDAKALA)
|
1701006011NRG24160620230295610
|
16/06/2023
|
Sapana
|
1701006011WL003648
|
Sapana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
Sapana
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAILARAS
|
MP-01-006-011-001/564
(KHEDAKALA)
|
1701006011NRG24160620230295611
|
16/06/2023
|
EESAR KHAN
|
1701006011WL003648
|
EESAR KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
EESARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-011-001/566
(KHEDAKALA)
|
1701006011NRG24160620230295612
|
16/06/2023
|
JAKIR KHAN
|
1701006011WL003648
|
JAKIR KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
JAKIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-011-001/569
(KHEDAKALA)
|
1701006011NRG24160620230295616
|
16/06/2023
|
lalita
|
1701006011WL003648
|
lalita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-011-001/585
(KHEDAKALA)
|
1701006011NRG24160620230295620
|
16/06/2023
|
SUGHAR SINGH BAGHEL
|
1701006011WL003648
|
SUGHAR SINGH BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SUGHARSINGHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-011-001/587
(KHEDAKALA)
|
1701006011NRG24160620230295622
|
16/06/2023
|
BAISARAM DHAKAD
|
1701006011WL003648
|
BAISARAM DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BAISARAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-011-001/601
(KHEDAKALA)
|
1701006011NRG24160620230295624
|
16/06/2023
|
MOMEEN KHAN
|
1701006011WL003648
|
MOMEEN KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MOMEENKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-011-001/612
(KHEDAKALA)
|
1701006011NRG24160620230295628
|
16/06/2023
|
NAWAB DHAKAD
|
1701006011WL003648
|
NAWAB DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
NAWABDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-011-001/64
(KHEDAKALA)
|
1701006011NRG24160620230295634
|
16/06/2023
|
TULA
|
1701006011WL003648
|
TULA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
TULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-011-001/643
(KHEDAKALA)
|
1701006011NRG24160620230295635
|
16/06/2023
|
HEM SINGH BAGHEL
|
1701006011WL003648
|
HEM SINGH BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
HEMSINGHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-011-001/643
(KHEDAKALA)
|
1701006011NRG24160620230295636
|
16/06/2023
|
RAM KALI BAGHEL
|
1701006011WL003648
|
RAM KALI BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAMKALIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-011-001/644
(KHEDAKALA)
|
1701006011NRG24160620230295637
|
16/06/2023
|
DEEWAN DHAKAD
|
1701006011WL003648
|
DEEWAN DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
DEEWANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-011-001/645
(KHEDAKALA)
|
1701006011NRG24160620230295639
|
16/06/2023
|
KRASHNA SHAKYA
|
1701006011WL003648
|
KRASHNA SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
KRASHNASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-011-001/666
(KHEDAKALA)
|
1701006011NRG24160620230295646
|
16/06/2023
|
ARMAN KHAN
|
1701006011WL003648
|
ARMAN KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ARMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-011-001/666
(KHEDAKALA)
|
1701006011NRG24160620230295647
|
16/06/2023
|
reshma bano
|
1701006011WL003648
|
reshma bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
reshmabano
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-011-001/676
(KHEDAKALA)
|
1701006011NRG24160620230295651
|
16/06/2023
|
SUNREKHA DHAKAR
|
1701006011WL003648
|
SUNREKHA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SUNREKHADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-011-001/719
(KHEDAKALA)
|
1701006011NRG24160620230295660
|
16/06/2023
|
MURARI DHAKAD
|
1701006011WL003648
|
MURARI DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MURARIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-011-001/834
(KHEDAKALA)
|
1701006011NRG24160620230295665
|
16/06/2023
|
GEETA SHAKYA
|
1701006011WL003648
|
GEETA SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
GEETASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-011-001/834
(KHEDAKALA)
|
1701006011NRG24160620230295664
|
16/06/2023
|
JEETENDR SHAKYA
|
1701006011WL003648
|
JEETENDR SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
JEETENDRSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
106
|
KAILARAS
|
MP-01-006-011-001/645
(KHEDAKALA)
|
1701006011NRG24160620230295638
|
16/06/2023
|
AJAY KUMAR SHAKYA
|
1701006011WL003648
|
AJAY KUMAR SHAKYA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
AJAYKUMARSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-011-001/843
(KHEDAKALA)
|
1701006011NRG24160620230295667
|
16/06/2023
|
mithalesh dhakar
|
1701006011WL003648
|
mithalesh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
mithaleshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-011-001/1361
(KHEDAKALA)
|
1701006011NRG24160620230295358
|
16/06/2023
|
SANDEEP DHAKAR
|
1701006011WL003647
|
SANDEEP DHAKAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SANDEEPDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-011-001/517
(KHEDAKALA)
|
1701006011NRG24160620230295576
|
16/06/2023
|
BRAJMOHAN
|
1701006011WL003648
|
BRAJMOHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-011-001/518
(KHEDAKALA)
|
1701006011NRG24160620230295577
|
16/06/2023
|
Raghupati shakya
|
1701006011WL003648
|
Raghupati shakya
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
Raghupatishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-011-001/543
(KHEDAKALA)
|
1701006011NRG24160620230295595
|
16/06/2023
|
GHANSHYAM
|
1701006011WL003648
|
GHANSHYAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-011-001/546
(KHEDAKALA)
|
1701006011NRG24160620230295599
|
16/06/2023
|
LALARAM
|
1701006011WL003648
|
LALARAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-011-001/550
(KHEDAKALA)
|
1701006011NRG24160620230295603
|
16/06/2023
|
MUKESH SHAKYA
|
1701006011WL003648
|
MUKESH SHAKYA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MUKESHSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-011-001/550
(KHEDAKALA)
|
1701006011NRG24160620230295602
|
16/06/2023
|
MUKESH SHAKYA
|
1701006011WL003648
|
MUKESH SHAKYA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MUKESHSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-011-001/568
(KHEDAKALA)
|
1701006011NRG24160620230295614
|
16/06/2023
|
RAGHUPATI
|
1701006011WL003648
|
RAGHUPATI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAGHUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-011-001/585
(KHEDAKALA)
|
1701006011NRG24160620230295619
|
16/06/2023
|
SUGHAR SINGH BAGHEL
|
1701006011WL003648
|
SUGHAR SINGH BAGHEL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SUGHARSINGHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-011-001/586
(KHEDAKALA)
|
1701006011NRG24160620230295621
|
16/06/2023
|
BANWARI DHAKAD
|
1701006011WL003648
|
BANWARI DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BANWARIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-011-001/612
(KHEDAKALA)
|
1701006011NRG24160620230295629
|
16/06/2023
|
NAWAB DHAKAD
|
1701006011WL003648
|
NAWAB DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
NAWABDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-011-001/617
(KHEDAKALA)
|
1701006011NRG24160620230295630
|
16/06/2023
|
PRIYANKA SHAKYA
|
1701006011WL003648
|
PRIYANKA SHAKYA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
PRIYANKASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-011-001/625
(KHEDAKALA)
|
1701006011NRG24160620230295631
|
16/06/2023
|
SHIVARAJ DHAKAD
|
1701006011WL003648
|
SHIVARAJ DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SHIVARAJDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-011-001/651
(KHEDAKALA)
|
1701006011NRG24160620230295642
|
16/06/2023
|
RAJESH SHAKYA
|
1701006011WL003648
|
RAJESH SHAKYA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAJESHSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-011-001/684
(KHEDAKALA)
|
1701006011NRG24160620230295652
|
16/06/2023
|
RAJENDRA DHAKAD
|
1701006011WL003648
|
RAJENDRA DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAJENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-011-001/967
(KHEDAKALA)
|
1701006011NRG24160620230295365
|
16/06/2023
|
BALIRAM BAGHEL
|
1701006011WL003647
|
BALIRAM BAGHEL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BALIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
124
|
KAILARAS
|
MP-01-006-011-001/650
(KHEDAKALA)
|
1701006011NRG24160620230295640
|
16/06/2023
|
vidhya ram
|
1701006011WL003648
|
vidhya ram
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
KAILARAS
|
MP-01-006-011-001/1363
(KHEDAKALA)
|
1701006011NRG24160620230295360
|
16/06/2023
|
YOGENDRA DHAKAD
|
1701006011WL003647
|
YOGENDRA DHAKAD
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
YOGENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-011-001/694
(KHEDAKALA)
|
1701006011NRG24160620230295653
|
16/06/2023
|
rajendra singh dhakar
|
1701006011WL003648
|
rajendra singh dhakar
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
rajendrasinghdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
KAILARAS
|
MP-01-006-011-001/1314
(KHEDAKALA)
|
1701006011NRG24160620230295325
|
16/06/2023
|
MANJU SHAKYA
|
1701006011WL003647
|
MANJU SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MANJUSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-011-001/1329
(KHEDAKALA)
|
1701006011NRG24160620230295338
|
16/06/2023
|
PUSP RAJ DHAKAR
|
1701006011WL003647
|
PUSP RAJ DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
PUSPRAJDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-011-001/1348
(KHEDAKALA)
|
1701006011NRG24160620230295352
|
16/06/2023
|
vineeta jatav
|
1701006011WL003647
|
vineeta jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
vineetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-011-001/210
(KHEDAKALA)
|
1701006011NRG24160620230295483
|
16/06/2023
|
ramcharan jatav
|
1701006011WL003648
|
ramcharan jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ramcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-011-001/506
(KHEDAKALA)
|
1701006011NRG24160620230295564
|
16/06/2023
|
RAJARAM
|
1701006011WL003648
|
RAJARAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-011-001/542
(KHEDAKALA)
|
1701006011NRG24160620230295594
|
16/06/2023
|
MUNNI SHAKYA
|
1701006011WL003648
|
MUNNI SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MUNNISHAKYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-011-001/554
(KHEDAKALA)
|
1701006011NRG24160620230295604
|
16/06/2023
|
UMMED
|
1701006011WL003648
|
UMMED
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
UMMED
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-011-001/701
(KHEDAKALA)
|
1701006011NRG24160620230295654
|
16/06/2023
|
NARAYAN DHAKAD
|
1701006011WL003648
|
NARAYAN DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
NARAYANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-011-001/704
(KHEDAKALA)
|
1701006011NRG24160620230295658
|
16/06/2023
|
JABBAR KHAN
|
1701006011WL003648
|
JABBAR KHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
JABBARKHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-011-001/704
(KHEDAKALA)
|
1701006011NRG24160620230295659
|
16/06/2023
|
samim bano
|
1701006011WL003648
|
samim bano
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
samimbano
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-011-001/843
(KHEDAKALA)
|
1701006011NRG24160620230295666
|
16/06/2023
|
MAHESH DHAKAD
|
1701006011WL003648
|
MAHESH DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MAHESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-011-001/934
(KHEDAKALA)
|
1701006011NRG24160620230295671
|
16/06/2023
|
BANARASHI DHAKAR
|
1701006011WL003648
|
BANARASHI DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BANARASHIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
139
|
KAILARAS
|
MP-01-006-011-001/1316
(KHEDAKALA)
|
1701006011NRG24160620230295328
|
16/06/2023
|
RUMALI PRAJAPATI
|
1701006011WL003647
|
RUMALI PRAJAPATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RUMALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-011-001/1334
(KHEDAKALA)
|
1701006011NRG24160620230295341
|
16/06/2023
|
Akash Shakya
|
1701006011WL003647
|
Akash Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
AkashShakya
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-011-001/1356
(KHEDAKALA)
|
1701006011NRG24160620230295356
|
16/06/2023
|
OKESH SHAKYA
|
1701006011WL003647
|
OKESH SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
OKESHSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-011-001/1359
(KHEDAKALA)
|
1701006011NRG24160620230295357
|
16/06/2023
|
DASHARATH BAGHEL
|
1701006011WL003647
|
DASHARATH BAGHEL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
DASHARATHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-011-001/206
(KHEDAKALA)
|
1701006011NRG24160620230295482
|
16/06/2023
|
BIKRAM SHAKYA
|
1701006011WL003648
|
BIKRAM SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BIKRAMSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-011-001/229
(KHEDAKALA)
|
1701006011NRG24160620230295488
|
16/06/2023
|
LOKENDRA
|
1701006011WL003648
|
LOKENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-011-001/277
(KHEDAKALA)
|
1701006011NRG24160620230295506
|
16/06/2023
|
SOBRAN
|
1701006011WL003648
|
SOBRAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SOBRAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-011-001/278
(KHEDAKALA)
|
1701006011NRG24160620230295508
|
16/06/2023
|
BANWARI
|
1701006011WL003648
|
BANWARI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BANWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-011-001/314
(KHEDAKALA)
|
1701006011NRG24160620230295519
|
16/06/2023
|
SARIF KHAN
|
1701006011WL003648
|
SARIF KHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SARIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-011-001/338
(KHEDAKALA)
|
1701006011NRG24160620230295523
|
16/06/2023
|
SAVIR KHAN
|
1701006011WL003648
|
SAVIR KHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SAVIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-011-001/34-A
(KHEDAKALA)
|
1701006011NRG24160620230295525
|
16/06/2023
|
PUSPA
|
1701006011WL003648
|
PUSPA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-011-001/345
(KHEDAKALA)
|
1701006011NRG24160620230295526
|
16/06/2023
|
JAKIR
|
1701006011WL003648
|
JAKIR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
JAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-011-001/374
(KHEDAKALA)
|
1701006011NRG24160620230295529
|
16/06/2023
|
SHOBARAM
|
1701006011WL003648
|
SHOBARAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SHOBARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-011-001/376
(KHEDAKALA)
|
1701006011NRG24160620230295530
|
16/06/2023
|
LAJJARAM
|
1701006011WL003648
|
LAJJARAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
LAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-011-001/50
(KHEDAKALA)
|
1701006011NRG24160620230295560
|
16/06/2023
|
JAGDISH
|
1701006011WL003648
|
JAGDISH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-011-001/525-A
(KHEDAKALA)
|
1701006011NRG24160620230295581
|
16/06/2023
|
MAKHAN
|
1701006011WL003648
|
MAKHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-011-001/529
(KHEDAKALA)
|
1701006011NRG24160620230295586
|
16/06/2023
|
ANJANA BANO
|
1701006011WL003648
|
ANJANA BANO
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ANJANABANO
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-011-001/543
(KHEDAKALA)
|
1701006011NRG24160620230295596
|
16/06/2023
|
ANITA SHAKYA
|
1701006011WL003648
|
ANITA SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ANITASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAILARAS
|
MP-01-006-011-001/569
(KHEDAKALA)
|
1701006011NRG24160620230295615
|
16/06/2023
|
BRAJESH
|
1701006011WL003648
|
BRAJESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAILARAS
|
MP-01-006-011-001/654
(KHEDAKALA)
|
1701006011NRG24160620230295644
|
16/06/2023
|
BANWARI SHRIWAS
|
1701006011WL003648
|
BANWARI SHRIWAS
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BANWARISHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAILARAS
|
MP-01-006-011-001/701
(KHEDAKALA)
|
1701006011NRG24160620230295655
|
16/06/2023
|
NARAYAN DHAKAD
|
1701006011WL003648
|
NARAYAN DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
NARAYANDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-011-001/760
(KHEDAKALA)
|
1701006011NRG24160620230295663
|
16/06/2023
|
MAKHAN JATAV
|
1701006011WL003648
|
MAKHAN JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MAKHANJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-011-001/760
(KHEDAKALA)
|
1701006011NRG24160620230295662
|
16/06/2023
|
MITHALESH
|
1701006011WL003648
|
MITHALESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-011-001/849
(KHEDAKALA)
|
1701006011NRG24160620230295668
|
16/06/2023
|
PAREEKSHAT DHAKAR
|
1701006011WL003648
|
PAREEKSHAT DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
PAREEKSHATDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-011-001/849
(KHEDAKALA)
|
1701006011NRG24160620230295669
|
16/06/2023
|
pushpa dhakad
|
1701006011WL003648
|
pushpa dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
pushpadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
164
|
KAILARAS
|
MP-01-006-011-001/158
(KHEDAKALA)
|
1701006011NRG24160620230295474
|
16/06/2023
|
SUNITA
|
1701006011WL003648
|
SUNITA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SUNITA
|
UCO BANK(607066)
|
|
165
|
KAILARAS
|
MP-01-006-011-001/272
(KHEDAKALA)
|
1701006011NRG24160620230295503
|
16/06/2023
|
FIROJ KHAN
|
1701006011WL003648
|
FIROJ KHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
FIROJKHAN
|
UCO BANK(607066)
|
|
166
|
KAILARAS
|
MP-01-006-011-001/275
(KHEDAKALA)
|
1701006011NRG24160620230295505
|
16/06/2023
|
RABBO
|
1701006011WL003648
|
RABBO
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RABBO
|
UCO BANK(607066)
|
|
167
|
KAILARAS
|
MP-01-006-011-001/310
(KHEDAKALA)
|
1701006011NRG24160620230295513
|
16/06/2023
|
RUKHSAR
|
1701006011WL003648
|
RUKHSAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RUKHSAR
|
UCO BANK(607066)
|
|
168
|
KAILARAS
|
MP-01-006-011-001/312
(KHEDAKALA)
|
1701006011NRG24160620230295515
|
16/06/2023
|
FAIYAD KHAN
|
1701006011WL003648
|
FAIYAD KHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
FAIYADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAILARAS
|
MP-01-006-011-001/312
(KHEDAKALA)
|
1701006011NRG24160620230295516
|
16/06/2023
|
SEEMA
|
1701006011WL003648
|
SEEMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SEEMA
|
UCO BANK(607066)
|
|
170
|
KAILARAS
|
MP-01-006-011-001/314
(KHEDAKALA)
|
1701006011NRG24160620230295520
|
16/06/2023
|
BABY
|
1701006011WL003648
|
BABY
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-011-001/33
(KHEDAKALA)
|
1701006011NRG24160620230295522
|
16/06/2023
|
MEERA SHAKYA
|
1701006011WL003648
|
MEERA SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MEERASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-011-001/338
(KHEDAKALA)
|
1701006011NRG24160620230295524
|
16/06/2023
|
ASEEM
|
1701006011WL003648
|
ASEEM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ASEEM
|
UCO BANK(607066)
|
|
173
|
KAILARAS
|
MP-01-006-011-001/39
(KHEDAKALA)
|
1701006011NRG24160620230295535
|
16/06/2023
|
LATIF
|
1701006011WL003648
|
LATIF
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
LATIF
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-011-001/433
(KHEDAKALA)
|
1701006011NRG24160620230295542
|
16/06/2023
|
RAHMAANI
|
1701006011WL003648
|
RAHMAANI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAHMAANI
|
UCO BANK(607066)
|
|
175
|
KAILARAS
|
MP-01-006-011-001/445
(KHEDAKALA)
|
1701006011NRG24160620230295546
|
16/06/2023
|
KEDAR
|
1701006011WL003648
|
KEDAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
KEDAR
|
UCO BANK(607066)
|
|
176
|
KAILARAS
|
MP-01-006-011-001/503
(KHEDAKALA)
|
1701006011NRG24160620230295563
|
16/06/2023
|
rajkumari shakya
|
1701006011WL003648
|
rajkumari shakya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
rajkumarishakya
|
UCO BANK(607066)
|
|
177
|
KAILARAS
|
MP-01-006-011-001/508
(KHEDAKALA)
|
1701006011NRG24160620230295568
|
16/06/2023
|
SARITA SHAKYA
|
1701006011WL003648
|
SARITA SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SARITASHAKYA
|
UCO BANK(607066)
|
|
178
|
KAILARAS
|
MP-01-006-011-001/525-A
(KHEDAKALA)
|
1701006011NRG24160620230295582
|
16/06/2023
|
MAKHAN
|
1701006011WL003648
|
MAKHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-011-001/526
(KHEDAKALA)
|
1701006011NRG24160620230295584
|
16/06/2023
|
MANOJ SHAKYA
|
1701006011WL003648
|
MANOJ SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MANOJSHAKYA
|
UCO BANK(607066)
|
|
180
|
KAILARAS
|
MP-01-006-011-001/534
(KHEDAKALA)
|
1701006011NRG24160620230295588
|
16/06/2023
|
RIYAJUDDI KHAN
|
1701006011WL003648
|
RIYAJUDDI KHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RIYAJUDDIKHAN
|
UCO BANK(607066)
|
|
181
|
KAILARAS
|
MP-01-006-011-001/539
(KHEDAKALA)
|
1701006011NRG24160620230295593
|
16/06/2023
|
BILKISH BANO
|
1701006011WL003648
|
BILKISH BANO
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BILKISHBANO
|
UCO BANK(607066)
|
|
182
|
KAILARAS
|
MP-01-006-011-001/544
(KHEDAKALA)
|
1701006011NRG24160620230295598
|
16/06/2023
|
barsha
|
1701006011WL003648
|
barsha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
barsha
|
UCO BANK(607066)
|
|
183
|
KAILARAS
|
MP-01-006-011-001/544
(KHEDAKALA)
|
1701006011NRG24160620230295597
|
16/06/2023
|
KULDEEP
|
1701006011WL003648
|
KULDEEP
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAILARAS
|
MP-01-006-011-001/560
(KHEDAKALA)
|
1701006011NRG24160620230295608
|
16/06/2023
|
FARUK BEG
|
1701006011WL003648
|
FARUK BEG
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
FARUKBEG
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KAILARAS
|
MP-01-006-011-001/560
(KHEDAKALA)
|
1701006011NRG24160620230295609
|
16/06/2023
|
RESHMA BANO
|
1701006011WL003648
|
RESHMA BANO
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RESHMABANO
|
UCO BANK(607066)
|
|
186
|
KAILARAS
|
MP-01-006-011-001/567
(KHEDAKALA)
|
1701006011NRG24160620230295613
|
16/06/2023
|
UDAYVEER DHAKAD
|
1701006011WL003648
|
UDAYVEER DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
UDAYVEERDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-011-001/601
(KHEDAKALA)
|
1701006011NRG24160620230295625
|
16/06/2023
|
RUJJO BANO
|
1701006011WL003648
|
RUJJO BANO
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RUJJOBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAILARAS
|
MP-01-006-011-001/625
(KHEDAKALA)
|
1701006011NRG24160620230295632
|
16/06/2023
|
SHEELA DHAKAD
|
1701006011WL003648
|
SHEELA DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SHEELADHAKAD
|
UCO BANK(607066)
|
|
189
|
KAILARAS
|
MP-01-006-011-001/662
(KHEDAKALA)
|
1701006011NRG24160620230295645
|
16/06/2023
|
JUMMA khan
|
1701006011WL003648
|
JUMMA khan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
JUMMAkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-011-001/936
(KHEDAKALA)
|
1701006011NRG24160620230295363
|
16/06/2023
|
meharvan singh
|
1701006011WL003647
|
meharvan singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAILARAS
|
MP-01-006-011-001/963
(KHEDAKALA)
|
1701006011NRG24160620230295364
|
16/06/2023
|
PUSHPA
|
1701006011WL003647
|
PUSHPA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
PUSHPA
|
UCO BANK(607066)
|
|
192
|
KAILARAS
|
MP-01-006-011-001/967
(KHEDAKALA)
|
1701006011NRG24160620230295366
|
16/06/2023
|
VIDHYA BAGHEL
|
1701006011WL003647
|
VIDHYA BAGHEL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
VIDHYABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAILARAS
|
MP-01-006-011-001/971
(KHEDAKALA)
|
1701006011NRG24160620230295367
|
16/06/2023
|
HOTAM DHAKAR
|
1701006011WL003647
|
HOTAM DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
HOTAMDHAKAR
|
UCO BANK(607066)
|
|
194
|
KAILARAS
|
MP-01-006-011-001/971
(KHEDAKALA)
|
1701006011NRG24160620230295368
|
16/06/2023
|
URMILA DHAKAR
|
1701006011WL003647
|
URMILA DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
URMILADHAKAR
|
UCO BANK(607066)
|
|
195
|
KAILARAS
|
MP-01-006-011-001/980
(KHEDAKALA)
|
1701006011NRG24160620230295369
|
16/06/2023
|
DILSAR KHAN
|
1701006011WL003647
|
DILSAR KHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
DILSARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-011-001/980
(KHEDAKALA)
|
1701006011NRG24160620230295370
|
16/06/2023
|
RUKSAR
|
1701006011WL003647
|
RUKSAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RUKSAR
|
UCO BANK(607066)
|
|
197
|
KAILARAS
|
MP-01-006-011-001/990
(KHEDAKALA)
|
1701006011NRG24160620230295371
|
16/06/2023
|
SABANAM BANO
|
1701006011WL003647
|
SABANAM BANO
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SABANAMBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KAILARAS
|
MP-01-006-011-001/992
(KHEDAKALA)
|
1701006011NRG24160620230295373
|
16/06/2023
|
Samanti
|
1701006011WL003647
|
Samanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
Samanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
199
|
KAILARAS
|
MP-01-006-011-001/75
(KHEDAKALA)
|
1701006011NRG24160620230295661
|
16/06/2023
|
MOHAR SINGH
|
1701006011WL003648
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAILARAS
|
MP-01-006-011-001/905
(KHEDAKALA)
|
1701006011NRG24160620230295670
|
16/06/2023
|
ramji dhakar
|
1701006011WL003648
|
ramji dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ramjidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
201
|
KAILARAS
|
MP-01-006-011-001/1315
(KHEDAKALA)
|
1701006011NRG24160620230295326
|
16/06/2023
|
VIJAY BAGHEL
|
1701006011WL003647
|
VIJAY BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
VIJAYBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-011-001/1316
(KHEDAKALA)
|
1701006011NRG24160620230295327
|
16/06/2023
|
RAKESH PRAJAPATI
|
1701006011WL003647
|
RAKESH PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-011-001/1317
(KHEDAKALA)
|
1701006011NRG24160620230295329
|
16/06/2023
|
MANOJ PRAJAPATI
|
1701006011WL003647
|
MANOJ PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MANOJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-011-001/1319
(KHEDAKALA)
|
1701006011NRG24160620230295330
|
16/06/2023
|
SALMAN KHAN
|
1701006011WL003647
|
SALMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SALMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-011-001/1321
(KHEDAKALA)
|
1701006011NRG24160620230295332
|
16/06/2023
|
DHRUVRAJ BAGHEL
|
1701006011WL003647
|
DHRUVRAJ BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
DHRUVRAJBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-011-001/1322
(KHEDAKALA)
|
1701006011NRG24160620230295333
|
16/06/2023
|
RAJESH DHAKAR
|
1701006011WL003647
|
RAJESH DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAJESHDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-011-001/1323
(KHEDAKALA)
|
1701006011NRG24160620230295334
|
16/06/2023
|
RAGHUNATH
|
1701006011WL003647
|
RAGHUNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-011-001/1324
(KHEDAKALA)
|
1701006011NRG24160620230295335
|
16/06/2023
|
BEERSINGH
|
1701006011WL003647
|
BEERSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
BEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-011-001/1327
(KHEDAKALA)
|
1701006011NRG24160620230295336
|
16/06/2023
|
KESHAV BAGHEL
|
1701006011WL003647
|
KESHAV BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
KESHAVBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-011-001/1328
(KHEDAKALA)
|
1701006011NRG24160620230295337
|
16/06/2023
|
SANJAY BAGHEL
|
1701006011WL003647
|
SANJAY BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SANJAYBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KAILARAS
|
MP-01-006-011-001/1337
(KHEDAKALA)
|
1701006011NRG24160620230295342
|
16/06/2023
|
Raju Baghel
|
1701006011WL003647
|
Raju Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-011-001/1338
(KHEDAKALA)
|
1701006011NRG24160620230295343
|
16/06/2023
|
Sourav Shakya
|
1701006011WL003647
|
Sourav Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SouravShakya
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAILARAS
|
MP-01-006-011-001/1339
(KHEDAKALA)
|
1701006011NRG24160620230295344
|
16/06/2023
|
Aeov Khan
|
1701006011WL003647
|
Aeov Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
AeovKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-011-001/1344
(KHEDAKALA)
|
1701006011NRG24160620230295348
|
16/06/2023
|
SHANI SHAKYA
|
1701006011WL003647
|
SHANI SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SHANISHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-011-001/1345
(KHEDAKALA)
|
1701006011NRG24160620230295349
|
16/06/2023
|
ANAR SINGH RAJAK
|
1701006011WL003647
|
ANAR SINGH RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ANARSINGHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KAILARAS
|
MP-01-006-011-001/1346
(KHEDAKALA)
|
1701006011NRG24160620230295350
|
16/06/2023
|
RAHUL SHAKYA
|
1701006011WL003647
|
RAHUL SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAHULSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KAILARAS
|
MP-01-006-011-001/1346
(KHEDAKALA)
|
1701006011NRG24160620230295351
|
16/06/2023
|
RAKHI SHAKYA
|
1701006011WL003647
|
RAKHI SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAKHISHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-011-001/1355
(KHEDAKALA)
|
1701006011NRG24160620230295355
|
16/06/2023
|
AJARUDDIN KHAN
|
1701006011WL003647
|
AJARUDDIN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
AJARUDDINKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-011-001/1362
(KHEDAKALA)
|
1701006011NRG24160620230295359
|
16/06/2023
|
SURAJ SINGH JADON
|
1701006011WL003647
|
SURAJ SINGH JADON
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SURAJSINGHJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KAILARAS
|
MP-01-006-011-001/151
(KHEDAKALA)
|
1701006011NRG24160620230295472
|
16/06/2023
|
sarbadi baghel
|
1701006011WL003648
|
sarbadi baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
sarbadibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KAILARAS
|
MP-01-006-011-001/151
(KHEDAKALA)
|
1701006011NRG24160620230295362
|
16/06/2023
|
vijay singh baghei
|
1701006011WL003647
|
vijay singh baghei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
vijaysinghbaghei
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KAILARAS
|
MP-01-006-011-001/163
(KHEDAKALA)
|
1701006011NRG24160620230295476
|
16/06/2023
|
MAMTA
|
1701006011WL003648
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-011-001/166
(KHEDAKALA)
|
1701006011NRG24160620230295477
|
16/06/2023
|
HAFEEJ KHAN
|
1701006011WL003648
|
HAFEEJ KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
HAFEEJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-011-001/195
(KHEDAKALA)
|
1701006011NRG24160620230295481
|
16/06/2023
|
Cheno
|
1701006011WL003648
|
Cheno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
Cheno
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KAILARAS
|
MP-01-006-011-001/22
(KHEDAKALA)
|
1701006011NRG24160620230295487
|
16/06/2023
|
LATEEF KHAN
|
1701006011WL003648
|
LATEEF KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
LATEEFKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-011-001/313
(KHEDAKALA)
|
1701006011NRG24160620230295517
|
16/06/2023
|
HASEED
|
1701006011WL003648
|
HASEED
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
HASEED
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KAILARAS
|
MP-01-006-011-001/462
(KHEDAKALA)
|
1701006011NRG24160620230295548
|
16/06/2023
|
LAJJARAM
|
1701006011WL003648
|
LAJJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
LAJJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-011-001/499
(KHEDAKALA)
|
1701006011NRG24160620230295557
|
16/06/2023
|
RAMBARAN
|
1701006011WL003648
|
RAMBARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAMBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KAILARAS
|
MP-01-006-011-001/499
(KHEDAKALA)
|
1701006011NRG24160620230295558
|
16/06/2023
|
SAROJ
|
1701006011WL003648
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-011-001/503
(KHEDAKALA)
|
1701006011NRG24160620230295562
|
16/06/2023
|
RAMVARAN
|
1701006011WL003648
|
RAMVARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAMVARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-011-001/510
(KHEDAKALA)
|
1701006011NRG24160620230295571
|
16/06/2023
|
USHA SHAKYA
|
1701006011WL003648
|
USHA SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
USHASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KAILARAS
|
MP-01-006-011-001/511
(KHEDAKALA)
|
1701006011NRG24160620230295572
|
16/06/2023
|
NARESH SHAKYA
|
1701006011WL003648
|
NARESH SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
NARESHSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-011-001/518
(KHEDAKALA)
|
1701006011NRG24160620230295578
|
16/06/2023
|
DILEEP SHAKYA
|
1701006011WL003648
|
DILEEP SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
DILEEPSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-011-001/534
(KHEDAKALA)
|
1701006011NRG24160620230295589
|
16/06/2023
|
apasana bano
|
1701006011WL003648
|
apasana bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
apasanabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-011-001/584
(KHEDAKALA)
|
1701006011NRG24160620230295618
|
16/06/2023
|
NAGEENA BANO
|
1701006011WL003648
|
NAGEENA BANO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
NAGEENABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-011-001/584
(KHEDAKALA)
|
1701006011NRG24160620230295617
|
16/06/2023
|
RIYASAT KHAN
|
1701006011WL003648
|
RIYASAT KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RIYASATKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-011-001/597
(KHEDAKALA)
|
1701006011NRG24160620230295623
|
16/06/2023
|
AJAD KHAN
|
1701006011WL003648
|
AJAD KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
AJADKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-011-001/606
(KHEDAKALA)
|
1701006011NRG24160620230295626
|
16/06/2023
|
FODALIYA
|
1701006011WL003648
|
FODALIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
FODALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-011-001/606
(KHEDAKALA)
|
1701006011NRG24160620230295627
|
16/06/2023
|
MITHALESH SHAKYA
|
1701006011WL003648
|
MITHALESH SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MITHALESHSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KAILARAS
|
MP-01-006-011-001/639
(KHEDAKALA)
|
1701006011NRG24160620230295633
|
16/06/2023
|
Ashwani kumar shakya
|
1701006011WL003648
|
Ashwani kumar shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
Ashwanikumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KAILARAS
|
MP-01-006-011-001/650
(KHEDAKALA)
|
1701006011NRG24160620230295641
|
16/06/2023
|
Dulari dhakar
|
1701006011WL003648
|
Dulari dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
Dularidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KAILARAS
|
MP-01-006-011-001/651
(KHEDAKALA)
|
1701006011NRG24160620230295643
|
16/06/2023
|
ANEETA SHAKYA
|
1701006011WL003648
|
ANEETA SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
ANEETASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KAILARAS
|
MP-01-006-011-001/668
(KHEDAKALA)
|
1701006011NRG24160620230295648
|
16/06/2023
|
SAMPILAL DHAKAD
|
1701006011WL003648
|
SAMPILAL DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
SAMPILALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KAILARAS
|
MP-01-006-011-001/671
(KHEDAKALA)
|
1701006011NRG24160620230295649
|
16/06/2023
|
HARICHARAN DHAKAD
|
1701006011WL003648
|
HARICHARAN DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
HARICHARANDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KAILARAS
|
MP-01-006-011-001/671
(KHEDAKALA)
|
1701006011NRG24160620230295650
|
16/06/2023
|
HARICHARAN DHAKAD
|
1701006011WL003648
|
HARICHARAN DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
HARICHARANDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KAILARAS
|
MP-01-006-011-001/702
(KHEDAKALA)
|
1701006011NRG24160620230295657
|
16/06/2023
|
Sunita dhakar
|
1701006011WL003648
|
Sunita dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
Sunitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-011-001/990
(KHEDAKALA)
|
1701006011NRG24160620230295372
|
16/06/2023
|
Hashan khan
|
1701006011WL003647
|
Hashan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
Hashankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-011-001/996
(KHEDAKALA)
|
1701006011NRG24160620230295374
|
16/06/2023
|
RAVI PRATAP SINGH SIKARWAR
|
1701006011WL003647
|
RAVI PRATAP SINGH SIKARWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
RAVIPRATAPSINGHSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
249
|
KAILARAS
|
MP-01-006-011-001/1320
(KHEDAKALA)
|
1701006011NRG24160620230295331
|
16/06/2023
|
MUKESH DHAKAR
|
1701006011WL003647
|
MUKESH DHAKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820011
|
|
MUKESHDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330174
|
330174
|
|
|
|
|
|
|
|