|
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-01-006-011-001/105
(KHEDAKALA)
|
1701006011NRG24230620230348794
|
23/06/2023
|
BABU
|
1701006011WL004388
|
BABU
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-011-001/1186
(KHEDAKALA)
|
1701006011NRG24230620230348797
|
23/06/2023
|
RAJAVETI BAGHEL
|
1701006011WL004388
|
RAJAVETI BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAJAVETIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-011-001/1208
(KHEDAKALA)
|
1701006011NRG24230620230348808
|
23/06/2023
|
ARVIND DHAKAD
|
1701006011WL004388
|
ARVIND DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
ARVINDDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-011-001/1223
(KHEDAKALA)
|
1701006011NRG24230620230348816
|
23/06/2023
|
NARENDRA DHAKAR
|
1701006011WL004388
|
NARENDRA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703018774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KAILARAS
|
MP-01-006-011-001/1236
(KHEDAKALA)
|
1701006011NRG24230620230348825
|
23/06/2023
|
LAKHAN BHAGEL
|
1701006011WL004388
|
LAKHAN BHAGEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
LAKHANBHAGEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-011-001/1237
(KHEDAKALA)
|
1701006011NRG24230620230348826
|
23/06/2023
|
DILSAR
|
1701006011WL004388
|
DILSAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
DILSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-011-001/1238
(KHEDAKALA)
|
1701006011NRG24230620230348828
|
23/06/2023
|
SATISH KUMAR SHARMA
|
1701006011WL004388
|
SATISH KUMAR SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SATISHKUMARSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-011-001/1251
(KHEDAKALA)
|
1701006011NRG24230620230348840
|
23/06/2023
|
SAJAMA BANO
|
1701006011WL004388
|
SAJAMA BANO
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SAJAMABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-011-001/1255
(KHEDAKALA)
|
1701006011NRG24230620230348843
|
23/06/2023
|
RAMESH
|
1701006011WL004388
|
RAMESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAMESH
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-011-001/1256
(KHEDAKALA)
|
1701006011NRG24230620230348844
|
23/06/2023
|
SANDEEP DHAKAR
|
1701006011WL004388
|
SANDEEP DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SANDEEPDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-011-001/1258
(KHEDAKALA)
|
1701006011NRG24230620230348845
|
23/06/2023
|
PRAGO DHAKAR
|
1701006011WL004388
|
PRAGO DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
PRAGODHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-011-001/1267
(KHEDAKALA)
|
1701006011NRG24230620230348852
|
23/06/2023
|
BHARAT BAGHEL
|
1701006011WL004388
|
BHARAT BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
BHARATBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-011-001/1268
(KHEDAKALA)
|
1701006011NRG24230620230348853
|
23/06/2023
|
NARESHI DEVI RAWAT
|
1701006011WL004388
|
NARESHI DEVI RAWAT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
NARESHIDEVIRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-011-001/1270
(KHEDAKALA)
|
1701006011NRG24230620230348855
|
23/06/2023
|
SURAJ
|
1701006011WL004388
|
SURAJ
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-011-001/1271
(KHEDAKALA)
|
1701006011NRG24230620230348856
|
23/06/2023
|
NAJARANA BANO
|
1701006011WL004388
|
NAJARANA BANO
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
NAJARANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-011-001/1273
(KHEDAKALA)
|
1701006011NRG24230620230348857
|
23/06/2023
|
NARENDRA SHRIVAS
|
1701006011WL004388
|
NARENDRA SHRIVAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
NARENDRASHRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-011-001/1274
(KHEDAKALA)
|
1701006011NRG24230620230348858
|
23/06/2023
|
GAJENDR BAGHEL
|
1701006011WL004388
|
GAJENDR BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
GAJENDRBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-011-001/1278
(KHEDAKALA)
|
1701006011NRG24230620230348863
|
23/06/2023
|
Javid Kha
|
1701006011WL004388
|
Javid Kha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
JavidKha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-011-001/1279
(KHEDAKALA)
|
1701006011NRG24230620230348866
|
23/06/2023
|
Arti Dhakar
|
1701006011WL004388
|
Arti Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
ArtiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-011-001/1295
(KHEDAKALA)
|
1701006011NRG24230620230348879
|
23/06/2023
|
RAHUL DHAKAR
|
1701006011WL004388
|
RAHUL DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAHULDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-011-001/1304
(KHEDAKALA)
|
1701006011NRG24230620230348886
|
23/06/2023
|
ANITADEVI DHAKAR
|
1701006011WL004388
|
ANITADEVI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
ANITADEVIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-011-001/158
(KHEDAKALA)
|
1701006011NRG24230620230348888
|
23/06/2023
|
RAJVEER
|
1701006011WL004388
|
RAJVEER
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-011-001/16
(KHEDAKALA)
|
1701006011NRG24230620230348890
|
23/06/2023
|
RAGHUVEER
|
1701006011WL004388
|
RAGHUVEER
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-011-001/169
(KHEDAKALA)
|
1701006011NRG24230620230348893
|
23/06/2023
|
KAPTAN SINGH
|
1701006011WL004388
|
KAPTAN SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
KAPTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-011-001/187
(KHEDAKALA)
|
1701006011NRG24230620230348894
|
23/06/2023
|
MUNESH
|
1701006011WL004388
|
MUNESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-011-001/19
(KHEDAKALA)
|
1701006011NRG24230620230348895
|
23/06/2023
|
ANABAR
|
1701006011WL004388
|
ANABAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
ANABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-011-001/210
(KHEDAKALA)
|
1701006011NRG24230620230348899
|
23/06/2023
|
leela jatav
|
1701006011WL004388
|
leela jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
leelajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-011-001/212
(KHEDAKALA)
|
1701006011NRG24230620230348900
|
23/06/2023
|
SOVRAN
|
1701006011WL004388
|
SOVRAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SOVRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-011-001/23
(KHEDAKALA)
|
1701006011NRG24230620230348903
|
23/06/2023
|
RAJE KHAN
|
1701006011WL004388
|
RAJE KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAJEKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-011-001/64
(KHEDAKALA)
|
1701006011NRG24230620230348908
|
23/06/2023
|
TULA
|
1701006011WL004388
|
TULA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
TULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-011-001/643
(KHEDAKALA)
|
1701006011NRG24230620230348909
|
23/06/2023
|
HEM SINGH BAGHEL
|
1701006011WL004388
|
HEM SINGH BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
HEMSINGHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-011-001/643
(KHEDAKALA)
|
1701006011NRG24230620230348910
|
23/06/2023
|
RAM KALI BAGHEL
|
1701006011WL004388
|
RAM KALI BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAMKALIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-011-001/644
(KHEDAKALA)
|
1701006011NRG24230620230348911
|
23/06/2023
|
DEEWAN DHAKAD
|
1701006011WL004388
|
DEEWAN DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
DEEWANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-011-001/645
(KHEDAKALA)
|
1701006011NRG24230620230348913
|
23/06/2023
|
KRASHNA SHAKYA
|
1701006011WL004388
|
KRASHNA SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
KRASHNASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-011-001/666
(KHEDAKALA)
|
1701006011NRG24230620230348920
|
23/06/2023
|
ARMAN KHAN
|
1701006011WL004388
|
ARMAN KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
ARMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-011-001/666
(KHEDAKALA)
|
1701006011NRG24230620230348921
|
23/06/2023
|
reshma bano
|
1701006011WL004388
|
reshma bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
reshmabano
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-011-001/676
(KHEDAKALA)
|
1701006011NRG24230620230348924
|
23/06/2023
|
SUNREKHA DHAKAR
|
1701006011WL004388
|
SUNREKHA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SUNREKHADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-011-001/687
(KHEDAKALA)
|
1701006011NRG24230620230348926
|
23/06/2023
|
RAMESH
|
1701006011WL004388
|
RAMESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-011-001/687
(KHEDAKALA)
|
1701006011NRG24230620230348927
|
23/06/2023
|
REVATI DHAKAR
|
1701006011WL004388
|
REVATI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
REVATIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-011-001/1278
(KHEDAKALA)
|
1701006011NRG24230620230348864
|
23/06/2023
|
kajol
|
1701006011WL004388
|
kajol
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
kajol
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-011-001/645
(KHEDAKALA)
|
1701006011NRG24230620230348912
|
23/06/2023
|
AJAY KUMAR SHAKYA
|
1701006011WL004388
|
AJAY KUMAR SHAKYA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
AJAYKUMARSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-011-001/1186
(KHEDAKALA)
|
1701006011NRG24230620230348796
|
23/06/2023
|
SONU BAGHEL
|
1701006011WL004388
|
SONU BAGHEL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SONUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-011-001/1234
(KHEDAKALA)
|
1701006011NRG24230620230348824
|
23/06/2023
|
MURARI BAGHEL
|
1701006011WL004388
|
MURARI BAGHEL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
MURARIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-011-001/1264
(KHEDAKALA)
|
1701006011NRG24230620230348849
|
23/06/2023
|
SOMAVATI JATAV
|
1701006011WL004388
|
SOMAVATI JATAV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SOMAVATIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-011-001/1290
(KHEDAKALA)
|
1701006011NRG24230620230348876
|
23/06/2023
|
DAMENDRA DHAKAR
|
1701006011WL004388
|
DAMENDRA DHAKAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
DAMENDRADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-011-001/1300
(KHEDAKALA)
|
1701006011NRG24230620230348884
|
23/06/2023
|
BHUPENDRA DHAKAR
|
1701006011WL004388
|
BHUPENDRA DHAKAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
BHUPENDRADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-011-001/617
(KHEDAKALA)
|
1701006011NRG24230620230348904
|
23/06/2023
|
PRIYANKA SHAKYA
|
1701006011WL004388
|
PRIYANKA SHAKYA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
PRIYANKASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-011-001/625
(KHEDAKALA)
|
1701006011NRG24230620230348905
|
23/06/2023
|
SHIVARAJ DHAKAD
|
1701006011WL004388
|
SHIVARAJ DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SHIVARAJDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-011-001/651
(KHEDAKALA)
|
1701006011NRG24230620230348916
|
23/06/2023
|
RAJESH SHAKYA
|
1701006011WL004388
|
RAJESH SHAKYA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAJESHSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-011-001/684
(KHEDAKALA)
|
1701006011NRG24230620230348925
|
23/06/2023
|
RAJENDRA DHAKAD
|
1701006011WL004388
|
RAJENDRA DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAJENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-011-001/650
(KHEDAKALA)
|
1701006011NRG24230620230348914
|
23/06/2023
|
vidhya ram
|
1701006011WL004388
|
vidhya ram
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-011-001/1260
(KHEDAKALA)
|
1701006011NRG24230620230348847
|
23/06/2023
|
MITRAPAL DHAKAR
|
1701006011WL004388
|
MITRAPAL DHAKAR
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
MITRAPALDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-011-001/694
(KHEDAKALA)
|
1701006011NRG24230620230348928
|
23/06/2023
|
rajendra singh dhakar
|
1701006011WL004388
|
rajendra singh dhakar
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
rajendrasinghdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-011-001/1224
(KHEDAKALA)
|
1701006011NRG24230620230348818
|
23/06/2023
|
SHEELA DHAKAD
|
1701006011WL004388
|
SHEELA DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SHEELADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-011-001/1224
(KHEDAKALA)
|
1701006011NRG24230620230348817
|
23/06/2023
|
SURAJMAL DHAKAR
|
1701006011WL004388
|
SURAJMAL DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SURAJMALDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-011-001/1229
(KHEDAKALA)
|
1701006011NRG24230620230348820
|
23/06/2023
|
MAHENDRA
|
1701006011WL004388
|
MAHENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-011-001/1237
(KHEDAKALA)
|
1701006011NRG24230620230348827
|
23/06/2023
|
MADEENA BANO
|
1701006011WL004388
|
MADEENA BANO
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
MADEENABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-011-001/1254
(KHEDAKALA)
|
1701006011NRG24230620230348842
|
23/06/2023
|
ANKUR SHAKYA
|
1701006011WL004388
|
ANKUR SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
ANKURSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-011-001/1265
(KHEDAKALA)
|
1701006011NRG24230620230348850
|
23/06/2023
|
PADAM SINGH DHAKAR
|
1701006011WL004388
|
PADAM SINGH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
PADAMSINGHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-011-001/1265
(KHEDAKALA)
|
1701006011NRG24230620230348851
|
23/06/2023
|
Rekha dhakar
|
1701006011WL004388
|
Rekha dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
Rekhadhakar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-011-001/1277
(KHEDAKALA)
|
1701006011NRG24230620230348861
|
23/06/2023
|
FIROJ KHAN ABBASI
|
1701006011WL004388
|
FIROJ KHAN ABBASI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
FIROJKHANABBASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KAILARAS
|
MP-01-006-011-001/1277
(KHEDAKALA)
|
1701006011NRG24230620230348862
|
23/06/2023
|
GULAFSHA BANO
|
1701006011WL004388
|
GULAFSHA BANO
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
GULAFSHABANO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-011-001/1280
(KHEDAKALA)
|
1701006011NRG24230620230348867
|
23/06/2023
|
RAGINI DHAKAR
|
1701006011WL004388
|
RAGINI DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAGINIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-011-001/1288
(KHEDAKALA)
|
1701006011NRG24230620230348875
|
23/06/2023
|
BHARATI SHAKYA
|
1701006011WL004388
|
BHARATI SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
BHARATISHAKYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-011-001/210
(KHEDAKALA)
|
1701006011NRG24230620230348898
|
23/06/2023
|
ramcharan jatav
|
1701006011WL004388
|
ramcharan jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
ramcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-011-001/701
(KHEDAKALA)
|
1701006011NRG24230620230348929
|
23/06/2023
|
NARAYAN DHAKAD
|
1701006011WL004388
|
NARAYAN DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
NARAYANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-011-001/704
(KHEDAKALA)
|
1701006011NRG24230620230348933
|
23/06/2023
|
JABBAR KHAN
|
1701006011WL004388
|
JABBAR KHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
JABBARKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-011-001/1207
(KHEDAKALA)
|
1701006011NRG24230620230348807
|
23/06/2023
|
USHA DHAKAD
|
1701006011WL004388
|
USHA DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
USHADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-011-001/1220
(KHEDAKALA)
|
1701006011NRG24230620230348813
|
23/06/2023
|
Renu jatav
|
1701006011WL004388
|
Renu jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
Renujatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-011-001/1230
(KHEDAKALA)
|
1701006011NRG24230620230348821
|
23/06/2023
|
ABHISHEK SHAKYA
|
1701006011WL004388
|
ABHISHEK SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
ABHISHEKSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-011-001/1232
(KHEDAKALA)
|
1701006011NRG24230620230348822
|
23/06/2023
|
SUDHEER BAGHEL
|
1701006011WL004388
|
SUDHEER BAGHEL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SUDHEERBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-011-001/1233
(KHEDAKALA)
|
1701006011NRG24230620230348823
|
23/06/2023
|
VISHAMBHAR BAGHEL
|
1701006011WL004388
|
VISHAMBHAR BAGHEL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
VISHAMBHARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-011-001/1262
(KHEDAKALA)
|
1701006011NRG24230620230348848
|
23/06/2023
|
DHEERAJ BAGHEL
|
1701006011WL004388
|
DHEERAJ BAGHEL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
DHEERAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-011-001/1275
(KHEDAKALA)
|
1701006011NRG24230620230348860
|
23/06/2023
|
JITENDRA
|
1701006011WL004388
|
JITENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-011-001/1279
(KHEDAKALA)
|
1701006011NRG24230620230348865
|
23/06/2023
|
Ashish Dhakad
|
1701006011WL004388
|
Ashish Dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
AshishDhakad
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAILARAS
|
MP-01-006-011-001/1287
(KHEDAKALA)
|
1701006011NRG24230620230348874
|
23/06/2023
|
MEENU KHAN
|
1701006011WL004388
|
MEENU KHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
MEENUKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-011-001/1298
(KHEDAKALA)
|
1701006011NRG24230620230348881
|
23/06/2023
|
BADAN SINGH BAGHEL
|
1701006011WL004388
|
BADAN SINGH BAGHEL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
BADANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-011-001/206
(KHEDAKALA)
|
1701006011NRG24230620230348897
|
23/06/2023
|
BIKRAM SHAKYA
|
1701006011WL004388
|
BIKRAM SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
BIKRAMSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-011-001/229
(KHEDAKALA)
|
1701006011NRG24230620230348902
|
23/06/2023
|
LOKENDRA
|
1701006011WL004388
|
LOKENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-011-001/654
(KHEDAKALA)
|
1701006011NRG24230620230348918
|
23/06/2023
|
BANWARI SHRIWAS
|
1701006011WL004388
|
BANWARI SHRIWAS
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
BANWARISHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-011-001/701
(KHEDAKALA)
|
1701006011NRG24230620230348930
|
23/06/2023
|
NARAYAN DHAKAD
|
1701006011WL004388
|
NARAYAN DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
NARAYANDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-011-001/1210
(KHEDAKALA)
|
1701006011NRG24230620230348809
|
23/06/2023
|
Jeetendra Dhakar
|
1701006011WL004388
|
Jeetendra Dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
JeetendraDhakar
|
UCO BANK(607066)
|
|
83
|
KAILARAS
|
MP-01-006-011-001/124
(KHEDAKALA)
|
1701006011NRG24230620230348830
|
23/06/2023
|
NAGINA
|
1701006011WL004388
|
NAGINA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
NAGINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-011-001/158
(KHEDAKALA)
|
1701006011NRG24230620230348889
|
23/06/2023
|
SUNITA
|
1701006011WL004388
|
SUNITA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SUNITA
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-011-001/625
(KHEDAKALA)
|
1701006011NRG24230620230348906
|
23/06/2023
|
SHEELA DHAKAD
|
1701006011WL004388
|
SHEELA DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SHEELADHAKAD
|
UCO BANK(607066)
|
|
86
|
KAILARAS
|
MP-01-006-011-001/662
(KHEDAKALA)
|
1701006011NRG24230620230348919
|
23/06/2023
|
JUMMA khan
|
1701006011WL004388
|
JUMMA khan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
JUMMAkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-011-001/1203
(KHEDAKALA)
|
1701006011NRG24230620230348803
|
23/06/2023
|
NIRMA SHAKYA
|
1701006011WL004388
|
NIRMA SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
NIRMASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-011-001/1204
(KHEDAKALA)
|
1701006011NRG24230620230348804
|
23/06/2023
|
KESHAV SHAKYA
|
1701006011WL004388
|
KESHAV SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
KESHAVSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-011-001/1206
(KHEDAKALA)
|
1701006011NRG24230620230348806
|
23/06/2023
|
USHA DHAKAR
|
1701006011WL004388
|
USHA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
USHADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-011-001/1269
(KHEDAKALA)
|
1701006011NRG24230620230348854
|
23/06/2023
|
TALIB
|
1701006011WL004388
|
TALIB
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
TALIB
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-011-001/1283
(KHEDAKALA)
|
1701006011NRG24230620230348870
|
23/06/2023
|
Rajesh Baghel
|
1701006011WL004388
|
Rajesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RajeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-011-001/1284
(KHEDAKALA)
|
1701006011NRG24230620230348871
|
23/06/2023
|
Sandeep Baghel
|
1701006011WL004388
|
Sandeep Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SandeepBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-011-001/1285
(KHEDAKALA)
|
1701006011NRG24230620230348872
|
23/06/2023
|
Sonu Prajapati
|
1701006011WL004388
|
Sonu Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SonuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-011-001/1286
(KHEDAKALA)
|
1701006011NRG24230620230348873
|
23/06/2023
|
RAMSINGH SHAKYA
|
1701006011WL004388
|
RAMSINGH SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAMSINGHSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
95
|
KAILARAS
|
MP-01-006-011-001/1184
(KHEDAKALA)
|
1701006011NRG24230620230348795
|
23/06/2023
|
NARAYANI
|
1701006011WL004388
|
NARAYANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
NARAYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-011-001/1187
(KHEDAKALA)
|
1701006011NRG24230620230348798
|
23/06/2023
|
MUSTAK ALI
|
1701006011WL004388
|
MUSTAK ALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
MUSTAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-011-001/1189
(KHEDAKALA)
|
1701006011NRG24230620230348799
|
23/06/2023
|
IRAFAN KHAN
|
1701006011WL004388
|
IRAFAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
IRAFANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-011-001/1195
(KHEDAKALA)
|
1701006011NRG24230620230348800
|
23/06/2023
|
NITU BAGHEL
|
1701006011WL004388
|
NITU BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
NITUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-011-001/1197
(KHEDAKALA)
|
1701006011NRG24230620230348801
|
23/06/2023
|
HARICHARAN BAGHEL
|
1701006011WL004388
|
HARICHARAN BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
HARICHARANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-011-001/1206
(KHEDAKALA)
|
1701006011NRG24230620230348805
|
23/06/2023
|
Satish dhakad
|
1701006011WL004388
|
Satish dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
Satishdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-011-001/1214
(KHEDAKALA)
|
1701006011NRG24230620230348810
|
23/06/2023
|
SUNEEL PRAJAPATI
|
1701006011WL004388
|
SUNEEL PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SUNEELPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-011-001/1216
(KHEDAKALA)
|
1701006011NRG24230620230348811
|
23/06/2023
|
NEELESH SINGH SIKARWAR
|
1701006011WL004388
|
NEELESH SINGH SIKARWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
NEELESHSINGHSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-011-001/1217
(KHEDAKALA)
|
1701006011NRG24230620230348812
|
23/06/2023
|
ABADHESH SIKARWAR
|
1701006011WL004388
|
ABADHESH SIKARWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
ABADHESHSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-011-001/1221
(KHEDAKALA)
|
1701006011NRG24230620230348814
|
23/06/2023
|
MUBINA
|
1701006011WL004388
|
MUBINA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
MUBINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-011-001/1222
(KHEDAKALA)
|
1701006011NRG24230620230348815
|
23/06/2023
|
PRIYANKA SHAKYA
|
1701006011WL004388
|
PRIYANKA SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
PRIYANKASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-011-001/1225
(KHEDAKALA)
|
1701006011NRG24230620230348819
|
23/06/2023
|
NARAYAN DHAKAR
|
1701006011WL004388
|
NARAYAN DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
NARAYANDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-011-001/1244
(KHEDAKALA)
|
1701006011NRG24230620230348832
|
23/06/2023
|
KIRAN JATAV
|
1701006011WL004388
|
KIRAN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
KIRANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-011-001/1244
(KHEDAKALA)
|
1701006011NRG24230620230348831
|
23/06/2023
|
RAMVEER JATAV
|
1701006011WL004388
|
RAMVEER JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAMVEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-011-001/1245
(KHEDAKALA)
|
1701006011NRG24230620230348833
|
23/06/2023
|
MANI KHAN
|
1701006011WL004388
|
MANI KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
MANIKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-011-001/1246
(KHEDAKALA)
|
1701006011NRG24230620230348834
|
23/06/2023
|
RAJVEER SHAKYA
|
1701006011WL004388
|
RAJVEER SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAJVEERSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-011-001/1247
(KHEDAKALA)
|
1701006011NRG24230620230348835
|
23/06/2023
|
BHARA SINGH DHAKAR
|
1701006011WL004388
|
BHARA SINGH DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
BHARASINGHDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-011-001/1247
(KHEDAKALA)
|
1701006011NRG24230620230348836
|
23/06/2023
|
NEERAJ DHAKAR
|
1701006011WL004388
|
NEERAJ DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
NEERAJDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-011-001/1248
(KHEDAKALA)
|
1701006011NRG24230620230348837
|
23/06/2023
|
Rajpal Baghel
|
1701006011WL004388
|
Rajpal Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RajpalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-011-001/1250
(KHEDAKALA)
|
1701006011NRG24230620230348838
|
23/06/2023
|
Jeetendra
|
1701006011WL004388
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-011-001/1251
(KHEDAKALA)
|
1701006011NRG24230620230348839
|
23/06/2023
|
IRAFAN KHAN
|
1701006011WL004388
|
IRAFAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
IRAFANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-011-001/1252
(KHEDAKALA)
|
1701006011NRG24230620230348841
|
23/06/2023
|
RAFIK SHAH
|
1701006011WL004388
|
RAFIK SHAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
RAFIKSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-011-001/1259
(KHEDAKALA)
|
1701006011NRG24230620230348846
|
23/06/2023
|
Seema
|
1701006011WL004388
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-011-001/1274
(KHEDAKALA)
|
1701006011NRG24230620230348859
|
23/06/2023
|
neeraj baghel
|
1701006011WL004388
|
neeraj baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
neerajbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-011-001/1281
(KHEDAKALA)
|
1701006011NRG24230620230348868
|
23/06/2023
|
Deepak Dhakad
|
1701006011WL004388
|
Deepak Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
DeepakDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-011-001/1282
(KHEDAKALA)
|
1701006011NRG24230620230348869
|
23/06/2023
|
Dharmveer Dhakar
|
1701006011WL004388
|
Dharmveer Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
DharmveerDhakar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-011-001/1291
(KHEDAKALA)
|
1701006011NRG24230620230348877
|
23/06/2023
|
ARIF KHA
|
1701006011WL004388
|
ARIF KHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
ARIFKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-011-001/1294
(KHEDAKALA)
|
1701006011NRG24230620230348878
|
23/06/2023
|
BRAJMOHAN PRAJAPATI
|
1701006011WL004388
|
BRAJMOHAN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
BRAJMOHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-011-001/1297
(KHEDAKALA)
|
1701006011NRG24230620230348880
|
23/06/2023
|
ANJALI
|
1701006011WL004388
|
ANJALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-011-001/1298
(KHEDAKALA)
|
1701006011NRG24230620230348882
|
23/06/2023
|
POOJA BAGHEL
|
1701006011WL004388
|
POOJA BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
POOJABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-011-001/1299
(KHEDAKALA)
|
1701006011NRG24230620230348883
|
23/06/2023
|
MAYA
|
1701006011WL004388
|
MAYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-011-001/1301
(KHEDAKALA)
|
1701006011NRG24230620230348885
|
23/06/2023
|
GAJENDRA PRAJAPATI
|
1701006011WL004388
|
GAJENDRA PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
GAJENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-011-001/151
(KHEDAKALA)
|
1701006011NRG24230620230348887
|
23/06/2023
|
sarbadi baghel
|
1701006011WL004388
|
sarbadi baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
sarbadibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-011-001/163
(KHEDAKALA)
|
1701006011NRG24230620230348891
|
23/06/2023
|
MAMTA
|
1701006011WL004388
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-011-001/166
(KHEDAKALA)
|
1701006011NRG24230620230348892
|
23/06/2023
|
HAFEEJ KHAN
|
1701006011WL004388
|
HAFEEJ KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
HAFEEJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-011-001/195
(KHEDAKALA)
|
1701006011NRG24230620230348896
|
23/06/2023
|
Cheno
|
1701006011WL004388
|
Cheno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
Cheno
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-011-001/22
(KHEDAKALA)
|
1701006011NRG24230620230348901
|
23/06/2023
|
LATEEF KHAN
|
1701006011WL004388
|
LATEEF KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
LATEEFKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-011-001/639
(KHEDAKALA)
|
1701006011NRG24230620230348907
|
23/06/2023
|
Ashwani kumar shakya
|
1701006011WL004388
|
Ashwani kumar shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
Ashwanikumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-011-001/650
(KHEDAKALA)
|
1701006011NRG24230620230348915
|
23/06/2023
|
Dulari dhakar
|
1701006011WL004388
|
Dulari dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
Dularidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-011-001/651
(KHEDAKALA)
|
1701006011NRG24230620230348917
|
23/06/2023
|
ANEETA SHAKYA
|
1701006011WL004388
|
ANEETA SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
ANEETASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-011-001/668
(KHEDAKALA)
|
1701006011NRG24230620230348922
|
23/06/2023
|
SAMPILAL DHAKAD
|
1701006011WL004388
|
SAMPILAL DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
SAMPILALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-011-001/671
(KHEDAKALA)
|
1701006011NRG24230620230348923
|
23/06/2023
|
HARICHARAN DHAKAD
|
1701006011WL004388
|
HARICHARAN DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
HARICHARANDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAILARAS
|
MP-01-006-011-001/702
(KHEDAKALA)
|
1701006011NRG24230620230348932
|
23/06/2023
|
Sunita dhakar
|
1701006011WL004388
|
Sunita dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
Sunitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
138
|
KAILARAS
|
MP-01-006-011-001/1198
(KHEDAKALA)
|
1701006011NRG24230620230348802
|
23/06/2023
|
IBRAHEM
|
1701006011WL004388
|
IBRAHEM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018774
|
|
IBRAHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182988
|
182988
|
|
|
|
|
|
|
|