|
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-01-006-011-001/1312
(KHEDAKALA)
|
1701006011NRG24220320242028686
|
22/03/2024
|
LALITA
|
1701006011WL032195
|
LALITA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-011-001/1083
(KHEDAKALA)
|
1701006011NRG24220320242028667
|
22/03/2024
|
Mumtaj
|
1701006011WL032195
|
Mumtaj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Mumtaj
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-011-001/1155
(KHEDAKALA)
|
1701006011NRG24220320242028670
|
22/03/2024
|
JYOTI JATAV
|
1701006011WL032195
|
JYOTI JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
JYOTIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-011-001/1157
(KHEDAKALA)
|
1701006011NRG24220320242028672
|
22/03/2024
|
Saroj baghel
|
1701006011WL032195
|
Saroj baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Sarojbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-011-001/1223
(KHEDAKALA)
|
1701006011NRG24220320242028680
|
22/03/2024
|
NARENDRA DHAKAR
|
1701006011WL032195
|
NARENDRA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
NARENDRADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-011-001/1231
(KHEDAKALA)
|
1701006011NRG24220320242028681
|
22/03/2024
|
SAJAMIN BANO
|
1701006011WL032195
|
SAJAMIN BANO
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SAJAMINBANO
|
BANK OF INDIA(508505)
|
|
7
|
KAILARAS
|
MP-01-006-011-001/1354
(KHEDAKALA)
|
1701006011NRG24220320242028689
|
22/03/2024
|
SULTAN BAGHEL
|
1701006011WL032195
|
SULTAN BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SULTANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-011-001/1410
(KHEDAKALA)
|
1701006011NRG24220320242028695
|
22/03/2024
|
Mumtyaj Begam
|
1701006011WL032195
|
Mumtyaj Begam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
MumtyajBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-011-001/1412
(KHEDAKALA)
|
1701006011NRG24220320242028696
|
22/03/2024
|
Najama
|
1701006011WL032195
|
Najama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Najama
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-011-001/1477
(KHEDAKALA)
|
1701006011NRG24220320242028706
|
22/03/2024
|
Dharmendra Dhakad
|
1701006011WL032195
|
Dharmendra Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
DharmendraDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-011-001/1478
(KHEDAKALA)
|
1701006011NRG24220320242028707
|
22/03/2024
|
Ayush Shakya
|
1701006011WL032195
|
Ayush Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
AyushShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-011-001/1504
(KHEDAKALA)
|
1701006011NRG24220320242028712
|
22/03/2024
|
Shashi Dhakar
|
1701006011WL032195
|
Shashi Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ShashiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-011-001/1519
(KHEDAKALA)
|
1701006011NRG24220320242028719
|
22/03/2024
|
Manisha
|
1701006011WL032195
|
Manisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-011-001/1523
(KHEDAKALA)
|
1701006011NRG24220320242028722
|
22/03/2024
|
Soni
|
1701006011WL032195
|
Soni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Soni
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KAILARAS
|
MP-01-006-011-001/1525
(KHEDAKALA)
|
1701006011NRG24220320242028724
|
22/03/2024
|
Safadin Bano
|
1701006011WL032195
|
Safadin Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SafadinBano
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-011-001/1592
(KHEDAKALA)
|
1701006011NRG24220320242028729
|
22/03/2024
|
Ramshri Rajak
|
1701006011WL032195
|
Ramshri Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RamshriRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-011-001/1595
(KHEDAKALA)
|
1701006011NRG24220320242028730
|
22/03/2024
|
Mukesh Dhakad
|
1701006011WL032195
|
Mukesh Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
MukeshDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KAILARAS
|
MP-01-006-011-001/1615
(KHEDAKALA)
|
1701006011NRG24220320242028735
|
22/03/2024
|
MAHADEVI DHAKAD
|
1701006011WL032195
|
MAHADEVI DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
MAHADEVIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-011-001/1623
(KHEDAKALA)
|
1701006011NRG24220320242028743
|
22/03/2024
|
RESHMA SHAKYA
|
1701006011WL032195
|
RESHMA SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RESHMASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-011-001/1625
(KHEDAKALA)
|
1701006011NRG24220320242028745
|
22/03/2024
|
BABU
|
1701006011WL032195
|
BABU
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-011-001/1628
(KHEDAKALA)
|
1701006011NRG24220320242028747
|
22/03/2024
|
MAVASIYA
|
1701006011WL032195
|
MAVASIYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
MAVASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-011-001/1629
(KHEDAKALA)
|
1701006011NRG24220320242028748
|
22/03/2024
|
PINKI DHAKAR
|
1701006011WL032195
|
PINKI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
PINKIDHAKAR
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-011-001/1632
(KHEDAKALA)
|
1701006011NRG24220320242028751
|
22/03/2024
|
JYOTI RAJAK
|
1701006011WL032195
|
JYOTI RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
JYOTIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-011-001/1636
(KHEDAKALA)
|
1701006011NRG24220320242028755
|
22/03/2024
|
PARIMAL DHAKAR
|
1701006011WL032195
|
PARIMAL DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
PARIMALDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-011-001/1636
(KHEDAKALA)
|
1701006011NRG24220320242028756
|
22/03/2024
|
RAMDULARI DHAKAR
|
1701006011WL032195
|
RAMDULARI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RAMDULARIDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-011-001/1638
(KHEDAKALA)
|
1701006011NRG24220320242028758
|
22/03/2024
|
POONAM DHAKAR
|
1701006011WL032195
|
POONAM DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
POONAMDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KAILARAS
|
MP-01-006-011-001/1639
(KHEDAKALA)
|
1701006011NRG24220320242028759
|
22/03/2024
|
POOJA DHAKAR
|
1701006011WL032195
|
POOJA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
POOJADHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KAILARAS
|
MP-01-006-011-001/1644
(KHEDAKALA)
|
1701006011NRG24220320242028763
|
22/03/2024
|
SANDEEP BAGHEL
|
1701006011WL032195
|
SANDEEP BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SANDEEPBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-011-001/1648
(KHEDAKALA)
|
1701006011NRG24220320242028767
|
22/03/2024
|
POOJA RAWAT
|
1701006011WL032195
|
POOJA RAWAT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
POOJARAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-011-001/1649
(KHEDAKALA)
|
1701006011NRG24220320242028768
|
22/03/2024
|
SAROJ DHAKAR
|
1701006011WL032195
|
SAROJ DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SAROJDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-011-001/1651
(KHEDAKALA)
|
1701006011NRG24220320242028769
|
22/03/2024
|
VIMLA DHAKAR
|
1701006011WL032195
|
VIMLA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
VIMLADHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-011-001/1654
(KHEDAKALA)
|
1701006011NRG24220320242028772
|
22/03/2024
|
lakshman
|
1701006011WL032195
|
lakshman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-011-001/1655
(KHEDAKALA)
|
1701006011NRG24220320242028773
|
22/03/2024
|
Arjun Shakya
|
1701006011WL032195
|
Arjun Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ArjunShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-011-001/1656
(KHEDAKALA)
|
1701006011NRG24220320242028774
|
22/03/2024
|
Gayalal Shakya
|
1701006011WL032195
|
Gayalal Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
GayalalShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-011-001/1662
(KHEDAKALA)
|
1701006011NRG24220320242028781
|
22/03/2024
|
Premvati Dhakar
|
1701006011WL032195
|
Premvati Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
PremvatiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-011-001/179
(KHEDAKALA)
|
1701006011NRG24220320242028784
|
22/03/2024
|
RASAL
|
1701006011WL032195
|
RASAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-011-001/451
(KHEDAKALA)
|
1701006011NRG24220320242028786
|
22/03/2024
|
RAMAVTAR
|
1701006011WL032195
|
RAMAVTAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-011-001/631
(KHEDAKALA)
|
1701006011NRG24220320242028791
|
22/03/2024
|
ANGOORI DHAKAR
|
1701006011WL032195
|
ANGOORI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ANGOORIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-011-001/638
(KHEDAKALA)
|
1701006011NRG24220320242028795
|
22/03/2024
|
SHRINIWAS
|
1701006011WL032195
|
SHRINIWAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SHRINIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAILARAS
|
MP-01-006-011-001/675
(KHEDAKALA)
|
1701006011NRG24220320242028797
|
22/03/2024
|
ramniwash dhakar
|
1701006011WL032195
|
ramniwash dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ramniwashdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-011-001/74
(KHEDAKALA)
|
1701006011NRG24220320242028799
|
22/03/2024
|
SUSHILA
|
1701006011WL032195
|
SUSHILA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-011-001/77
(KHEDAKALA)
|
1701006011NRG24220320242028801
|
22/03/2024
|
SHYAMLAL
|
1701006011WL032195
|
SHYAMLAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-011-001/903
(KHEDAKALA)
|
1701006011NRG24220320242028804
|
22/03/2024
|
RAMNIWAS DHAKAD
|
1701006011WL032195
|
RAMNIWAS DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RAMNIWASDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-011-001/943
(KHEDAKALA)
|
1701006011NRG24220320242028807
|
22/03/2024
|
MUKESH SHARMA
|
1701006011WL032195
|
MUKESH SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
MUKESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-011-001/948
(KHEDAKALA)
|
1701006011NRG24220320242028808
|
22/03/2024
|
PRAMOD SHAKYA
|
1701006011WL032195
|
PRAMOD SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
PRAMODSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-011-001/629
(KHEDAKALA)
|
1701006011NRG24220320242028789
|
22/03/2024
|
Laxmi Dhakad
|
1701006011WL032195
|
Laxmi Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
LaxmiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-011-001/1653
(KHEDAKALA)
|
1701006011NRG24220320242028771
|
22/03/2024
|
INDOO
|
1701006011WL032195
|
INDOO
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
INDOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-011-001/1652
(KHEDAKALA)
|
1701006011NRG24220320242028770
|
22/03/2024
|
PREMVATI DHAKAR
|
1701006011WL032195
|
PREMVATI DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
PREMVATIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-011-001/1143
(KHEDAKALA)
|
1701006011NRG24220320242028669
|
22/03/2024
|
ANKIT SIKARWAR
|
1701006011WL032195
|
ANKIT SIKARWAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ANKITSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-011-001/1157
(KHEDAKALA)
|
1701006011NRG24220320242028671
|
22/03/2024
|
Ramcharan baghel
|
1701006011WL032195
|
Ramcharan baghel
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Ramcharanbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-011-001/1276
(KHEDAKALA)
|
1701006011NRG24220320242028684
|
22/03/2024
|
DILEEP DHAKAR
|
1701006011WL032195
|
DILEEP DHAKAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
DILEEPDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAILARAS
|
MP-01-006-011-001/1442
(KHEDAKALA)
|
1701006011NRG24220320242028700
|
22/03/2024
|
Rakesh
|
1701006011WL032195
|
Rakesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-011-001/1526
(KHEDAKALA)
|
1701006011NRG24220320242028725
|
22/03/2024
|
Guddi
|
1701006011WL032195
|
Guddi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-011-001/1626
(KHEDAKALA)
|
1701006011NRG24220320242028746
|
22/03/2024
|
SEETARAM DHAKAD
|
1701006011WL032195
|
SEETARAM DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SEETARAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-011-001/1662
(KHEDAKALA)
|
1701006011NRG24220320242028780
|
22/03/2024
|
Munshilal Dhakad
|
1701006011WL032195
|
Munshilal Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
MunshilalDhakad
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-011-001/631
(KHEDAKALA)
|
1701006011NRG24220320242028790
|
22/03/2024
|
MAKHAN DHAKAD
|
1701006011WL032195
|
MAKHAN DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
MAKHANDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-011-001/635
(KHEDAKALA)
|
1701006011NRG24220320242028793
|
22/03/2024
|
ISSHOO KHAN
|
1701006011WL032195
|
ISSHOO KHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ISSHOOKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-011-001/748
(KHEDAKALA)
|
1701006011NRG24220320242028800
|
22/03/2024
|
ramniwash dhakar
|
1701006011WL032195
|
ramniwash dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ramniwashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-011-001/908
(KHEDAKALA)
|
1701006011NRG24220320242028805
|
22/03/2024
|
VIDDYA DHAKAD
|
1701006011WL032195
|
VIDDYA DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
VIDDYADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-011-001/942
(KHEDAKALA)
|
1701006011NRG24220320242028806
|
22/03/2024
|
POORAN CHAND SHARMA
|
1701006011WL032195
|
POORAN CHAND SHARMA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
POORANCHANDSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-011-001/1661
(KHEDAKALA)
|
1701006011NRG24220320242028779
|
22/03/2024
|
Deeksha Thakur
|
1701006011WL032195
|
Deeksha Thakur
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
DeekshaThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-011-001/1617
(KHEDAKALA)
|
1701006011NRG24220320242028737
|
22/03/2024
|
RAGHUVEER DHAKAR
|
1701006011WL032195
|
RAGHUVEER DHAKAR
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RAGHUVEERDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-011-001/1611
(KHEDAKALA)
|
1701006011NRG24220320242028732
|
22/03/2024
|
POOJA DHAKAR
|
1701006011WL032195
|
POOJA DHAKAR
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
POOJADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-011-001/1325
(KHEDAKALA)
|
1701006011NRG24220320242028688
|
22/03/2024
|
RAVI DHAKAR
|
1701006011WL032195
|
RAVI DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RAVIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-011-001/1376
(KHEDAKALA)
|
1701006011NRG24220320242028691
|
22/03/2024
|
ARVIND DHAKAR
|
1701006011WL032195
|
ARVIND DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ARVINDDHAKAR
|
BANK OF BARODA(606985)
|
|
66
|
KAILARAS
|
MP-01-006-011-001/1397
(KHEDAKALA)
|
1701006011NRG24220320242028694
|
22/03/2024
|
PANKAJ SINGH DHAKAR
|
1701006011WL032195
|
PANKAJ SINGH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
PANKAJSINGHDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-011-001/1456
(KHEDAKALA)
|
1701006011NRG24220320242028702
|
22/03/2024
|
Sheela
|
1701006011WL032195
|
Sheela
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-011-001/1528
(KHEDAKALA)
|
1701006011NRG24220320242028727
|
22/03/2024
|
Rampati Prajapati
|
1701006011WL032195
|
Rampati Prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RampatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAILARAS
|
MP-01-006-011-001/1618
(KHEDAKALA)
|
1701006011NRG24220320242028738
|
22/03/2024
|
RAMAVTAR SHAKYA
|
1701006011WL032195
|
RAMAVTAR SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RAMAVTARSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-011-001/1622
(KHEDAKALA)
|
1701006011NRG24220320242028742
|
22/03/2024
|
SURAKSHA SHAKYA
|
1701006011WL032195
|
SURAKSHA SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SURAKSHASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-011-001/1633
(KHEDAKALA)
|
1701006011NRG24220320242028752
|
22/03/2024
|
VIKASH DHAKAR
|
1701006011WL032195
|
VIKASH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
VIKASHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-011-001/1635
(KHEDAKALA)
|
1701006011NRG24220320242028754
|
22/03/2024
|
Sanehi dhakar
|
1701006011WL032195
|
Sanehi dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Sanehidhakar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
73
|
KAILARAS
|
MP-01-006-011-001/1659
(KHEDAKALA)
|
1701006011NRG24220320242028777
|
22/03/2024
|
Geeta Dhakad
|
1701006011WL032195
|
Geeta Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473474191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KAILARAS
|
MP-01-006-011-001/1664
(KHEDAKALA)
|
1701006011NRG24220320242028783
|
22/03/2024
|
Sulekha dhakar
|
1701006011WL032195
|
Sulekha dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Sulekhadhakar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-011-001/581
(KHEDAKALA)
|
1701006011NRG24220320242028787
|
22/03/2024
|
RAMKUMAR SHAKAD
|
1701006011WL032195
|
RAMKUMAR SHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RAMKUMARSHAKAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-011-001/835
(KHEDAKALA)
|
1701006011NRG24220320242028802
|
22/03/2024
|
chandra kishor sharma
|
1701006011WL032195
|
chandra kishor sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
chandrakishorsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-011-001/1220
(KHEDAKALA)
|
1701006011NRG24220320242028679
|
22/03/2024
|
Renu jatav
|
1701006011WL032195
|
Renu jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Renujatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-011-001/1287
(KHEDAKALA)
|
1701006011NRG24220320242028685
|
22/03/2024
|
MEENU KHAN
|
1701006011WL032195
|
MEENU KHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
MEENUKHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-011-001/1318
(KHEDAKALA)
|
1701006011NRG24220320242028687
|
22/03/2024
|
TEENU SHAKYA
|
1701006011WL032195
|
TEENU SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
TEENUSHAKYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KAILARAS
|
MP-01-006-011-001/1388
(KHEDAKALA)
|
1701006011NRG24220320242028692
|
22/03/2024
|
USMAN KHAN
|
1701006011WL032195
|
USMAN KHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
USMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-011-001/1391
(KHEDAKALA)
|
1701006011NRG24220320242028693
|
22/03/2024
|
SATYABHAN DHAKAR
|
1701006011WL032195
|
SATYABHAN DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SATYABHANDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-011-001/1432
(KHEDAKALA)
|
1701006011NRG24220320242028698
|
22/03/2024
|
Umesh Shakya
|
1701006011WL032195
|
Umesh Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
UmeshShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-011-001/1471
(KHEDAKALA)
|
1701006011NRG24220320242028703
|
22/03/2024
|
Deepak Dhakar
|
1701006011WL032195
|
Deepak Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
DeepakDhakar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-011-001/1521
(KHEDAKALA)
|
1701006011NRG24220320242028720
|
22/03/2024
|
Baijanti Dhakar
|
1701006011WL032195
|
Baijanti Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
BaijantiDhakar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-011-001/1527
(KHEDAKALA)
|
1701006011NRG24220320242028726
|
22/03/2024
|
Rajkumari Jatav
|
1701006011WL032195
|
Rajkumari Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-011-001/1559
(KHEDAKALA)
|
1701006011NRG24220320242028728
|
22/03/2024
|
Rakesh Shakya
|
1701006011WL032195
|
Rakesh Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RakeshShakya
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-011-001/1602
(KHEDAKALA)
|
1701006011NRG24220320242028731
|
22/03/2024
|
Mahadevi Shakya
|
1701006011WL032195
|
Mahadevi Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
MahadeviShakya
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-011-001/1614
(KHEDAKALA)
|
1701006011NRG24220320242028734
|
22/03/2024
|
ANKUSH DHAKAR
|
1701006011WL032195
|
ANKUSH DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ANKUSHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-011-001/1616
(KHEDAKALA)
|
1701006011NRG24220320242028736
|
22/03/2024
|
BARSHA DHAKAR
|
1701006011WL032195
|
BARSHA DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
BARSHADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-011-001/1619
(KHEDAKALA)
|
1701006011NRG24220320242028739
|
22/03/2024
|
ARVIND SHAKYA
|
1701006011WL032195
|
ARVIND SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ARVINDSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-011-001/1620
(KHEDAKALA)
|
1701006011NRG24220320242028740
|
22/03/2024
|
Reshma
|
1701006011WL032195
|
Reshma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-011-001/1621
(KHEDAKALA)
|
1701006011NRG24220320242028741
|
22/03/2024
|
PARVEEN SHAKYA
|
1701006011WL032195
|
PARVEEN SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
PARVEENSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-011-001/1624
(KHEDAKALA)
|
1701006011NRG24220320242028744
|
22/03/2024
|
Arti Shakya
|
1701006011WL032195
|
Arti Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ArtiShakya
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-011-001/1630
(KHEDAKALA)
|
1701006011NRG24220320242028749
|
22/03/2024
|
RAJUDDIN BEG
|
1701006011WL032195
|
RAJUDDIN BEG
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RAJUDDINBEG
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-011-001/1631
(KHEDAKALA)
|
1701006011NRG24220320242028750
|
22/03/2024
|
RACHANA DHAKAR
|
1701006011WL032195
|
RACHANA DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RACHANADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-011-001/1637
(KHEDAKALA)
|
1701006011NRG24220320242028757
|
22/03/2024
|
ANJALI DHAKAR
|
1701006011WL032195
|
ANJALI DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ANJALIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-011-001/1640
(KHEDAKALA)
|
1701006011NRG24220320242028760
|
22/03/2024
|
NISHA SHAKYA
|
1701006011WL032195
|
NISHA SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
NISHASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-011-001/1647
(KHEDAKALA)
|
1701006011NRG24220320242028766
|
22/03/2024
|
PRIYANKA DHAKAR
|
1701006011WL032195
|
PRIYANKA DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
PRIYANKADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-011-001/1658
(KHEDAKALA)
|
1701006011NRG24220320242028776
|
22/03/2024
|
Shima Baghel
|
1701006011WL032195
|
Shima Baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ShimaBaghel
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-011-001/854
(KHEDAKALA)
|
1701006011NRG24220320242028803
|
22/03/2024
|
RAMNIWAS SHAKYA
|
1701006011WL032195
|
RAMNIWAS SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RAMNIWASSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-011-001/1438
(KHEDAKALA)
|
1701006011NRG24220320242028699
|
22/03/2024
|
Dharmendra Jatav
|
1701006011WL032195
|
Dharmendra Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
DharmendraJatav
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-011-001/1634
(KHEDAKALA)
|
1701006011NRG24220320242028753
|
22/03/2024
|
LALITA DHAKAR
|
1701006011WL032195
|
LALITA DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
LALITADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-011-001/38
(KHEDAKALA)
|
1701006011NRG24220320242028785
|
22/03/2024
|
BHAGWATI
|
1701006011WL032195
|
BHAGWATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-011-001/604
(KHEDAKALA)
|
1701006011NRG24220320242028788
|
22/03/2024
|
girija rajak
|
1701006011WL032195
|
girija rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
girijarajak
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-011-001/636
(KHEDAKALA)
|
1701006011NRG24220320242028794
|
22/03/2024
|
BRAJESH DHAKAD
|
1701006011WL032195
|
BRAJESH DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
BRAJESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-011-001/672
(KHEDAKALA)
|
1701006011NRG24220320242028796
|
22/03/2024
|
ANIL KUMAR SHAKYA
|
1701006011WL032195
|
ANIL KUMAR SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ANILKUMARSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-011-001/953
(KHEDAKALA)
|
1701006011NRG24220320242028809
|
22/03/2024
|
LALITA RAJAK
|
1701006011WL032195
|
LALITA RAJAK
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
LALITARAJAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-011-001/957
(KHEDAKALA)
|
1701006011NRG24220320242028810
|
22/03/2024
|
IMARAN KHAN
|
1701006011WL032195
|
IMARAN KHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
IMARANKHAN
|
UCO BANK(607066)
|
|
109
|
KAILARAS
|
MP-01-006-011-001/961
(KHEDAKALA)
|
1701006011NRG24220320242028811
|
22/03/2024
|
SHIBYA DHAKAD
|
1701006011WL032195
|
SHIBYA DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SHIBYADHAKAD
|
UCO BANK(607066)
|
|
110
|
KAILARAS
|
MP-01-006-011-001/968
(KHEDAKALA)
|
1701006011NRG24220320242028814
|
22/03/2024
|
GEETA
|
1701006011WL032195
|
GEETA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
GEETA
|
UCO BANK(607066)
|
|
111
|
KAILARAS
|
MP-01-006-011-001/968
(KHEDAKALA)
|
1701006011NRG24220320242028813
|
22/03/2024
|
LAXAMAN BAGHEL
|
1701006011WL032195
|
LAXAMAN BAGHEL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
LAXAMANBAGHEL
|
UCO BANK(607066)
|
|
112
|
KAILARAS
|
MP-01-006-011-001/969
(KHEDAKALA)
|
1701006011NRG24220320242028815
|
22/03/2024
|
MADHURI BAGHEL
|
1701006011WL032195
|
MADHURI BAGHEL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
MADHURIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-011-001/976
(KHEDAKALA)
|
1701006011NRG24220320242028816
|
22/03/2024
|
SULEMAN KHAN
|
1701006011WL032195
|
SULEMAN KHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SULEMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-011-001/978
(KHEDAKALA)
|
1701006011NRG24220320242028818
|
22/03/2024
|
ARASAT KHAN
|
1701006011WL032195
|
ARASAT KHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ARASATKHAN
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-011-001/985
(KHEDAKALA)
|
1701006011NRG24220320242028819
|
22/03/2024
|
KALPNA SHAKYA
|
1701006011WL032195
|
KALPNA SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
KALPNASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-011-001/988
(KHEDAKALA)
|
1701006011NRG24220320242028820
|
22/03/2024
|
ANEESHA BANO
|
1701006011WL032195
|
ANEESHA BANO
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ANEESHABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-011-001/993
(KHEDAKALA)
|
1701006011NRG24220320242028821
|
22/03/2024
|
REKHA
|
1701006011WL032195
|
REKHA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
118
|
KAILARAS
|
MP-01-006-011-001/1022
(KHEDAKALA)
|
1701006011NRG24220320242028663
|
22/03/2024
|
RASHMI
|
1701006011WL032195
|
RASHMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-011-001/1061
(KHEDAKALA)
|
1701006011NRG24220320242028665
|
22/03/2024
|
RANBEER SINGH BAGHEL
|
1701006011WL032195
|
RANBEER SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RANBEERSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-011-001/1071
(KHEDAKALA)
|
1701006011NRG24220320242028666
|
22/03/2024
|
Lhoi Dhakar
|
1701006011WL032195
|
Lhoi Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
LhoiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-011-001/1272
(KHEDAKALA)
|
1701006011NRG24220320242028683
|
22/03/2024
|
CHANDRAVATI BAGHEL
|
1701006011WL032195
|
CHANDRAVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
CHANDRAVATIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-011-001/1369
(KHEDAKALA)
|
1701006011NRG24220320242028690
|
22/03/2024
|
ASHIK KHA
|
1701006011WL032195
|
ASHIK KHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ASHIKKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-011-001/1419
(KHEDAKALA)
|
1701006011NRG24220320242028697
|
22/03/2024
|
Rahul Dhakar
|
1701006011WL032195
|
Rahul Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RahulDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-011-001/1454
(KHEDAKALA)
|
1701006011NRG24220320242028701
|
22/03/2024
|
Baijanti Dhakad
|
1701006011WL032195
|
Baijanti Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
BaijantiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-011-001/1475
(KHEDAKALA)
|
1701006011NRG24220320242028704
|
22/03/2024
|
Ramkali
|
1701006011WL032195
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-011-001/1495
(KHEDAKALA)
|
1701006011NRG24220320242028708
|
22/03/2024
|
Ranaveera Baghel
|
1701006011WL032195
|
Ranaveera Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RanaveeraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-011-001/1500
(KHEDAKALA)
|
1701006011NRG24220320242028709
|
22/03/2024
|
Irfan
|
1701006011WL032195
|
Irfan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-011-001/1502
(KHEDAKALA)
|
1701006011NRG24220320242028710
|
22/03/2024
|
Poonam
|
1701006011WL032195
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-011-001/1503
(KHEDAKALA)
|
1701006011NRG24220320242028711
|
22/03/2024
|
Salman Khan
|
1701006011WL032195
|
Salman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-011-001/1505
(KHEDAKALA)
|
1701006011NRG24220320242028713
|
22/03/2024
|
Aman Khan
|
1701006011WL032195
|
Aman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
AmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-011-001/1507
(KHEDAKALA)
|
1701006011NRG24220320242028714
|
22/03/2024
|
Saman Khan
|
1701006011WL032195
|
Saman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SamanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-011-001/1508
(KHEDAKALA)
|
1701006011NRG24220320242028715
|
22/03/2024
|
Arif Khan
|
1701006011WL032195
|
Arif Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ArifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-011-001/1509
(KHEDAKALA)
|
1701006011NRG24220320242028716
|
22/03/2024
|
Sama Bano
|
1701006011WL032195
|
Sama Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SamaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-011-001/1515
(KHEDAKALA)
|
1701006011NRG24220320242028717
|
22/03/2024
|
Harendra Singh Dhakad
|
1701006011WL032195
|
Harendra Singh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
HarendraSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-011-001/1660
(KHEDAKALA)
|
1701006011NRG24220320242028778
|
22/03/2024
|
Sefali khan
|
1701006011WL032195
|
Sefali khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Sefalikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-011-001/966
(KHEDAKALA)
|
1701006011NRG24220320242028812
|
22/03/2024
|
HARETI
|
1701006011WL032195
|
HARETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
HARETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-011-001/1012
(KHEDAKALA)
|
1701006011NRG24220320242028661
|
22/03/2024
|
BEERENDRA
|
1701006011WL032195
|
BEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-011-001/1019
(KHEDAKALA)
|
1701006011NRG24220320242028662
|
22/03/2024
|
Chandrabhan Shakya
|
1701006011WL032195
|
Chandrabhan Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ChandrabhanShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-011-001/1055
(KHEDAKALA)
|
1701006011NRG24220320242028664
|
22/03/2024
|
DHARM SINGH SIKARWAR
|
1701006011WL032195
|
DHARM SINGH SIKARWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
DHARMSINGHSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-011-001/1113
(KHEDAKALA)
|
1701006011NRG24220320242028668
|
22/03/2024
|
SUNEEL KUMAR DHAKAD
|
1701006011WL032195
|
SUNEEL KUMAR DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SUNEELKUMARDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-011-001/1170
(KHEDAKALA)
|
1701006011NRG24220320242028673
|
22/03/2024
|
ANITA DHAKAR
|
1701006011WL032195
|
ANITA DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ANITADHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-011-001/1174
(KHEDAKALA)
|
1701006011NRG24220320242028674
|
22/03/2024
|
BEER SINGH DHAKAR
|
1701006011WL032195
|
BEER SINGH DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
BEERSINGHDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-011-001/1181
(KHEDAKALA)
|
1701006011NRG24220320242028675
|
22/03/2024
|
SANDEEP
|
1701006011WL032195
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-011-001/1199
(KHEDAKALA)
|
1701006011NRG24220320242028676
|
22/03/2024
|
AJEET SINGH DHAKAR
|
1701006011WL032195
|
AJEET SINGH DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
AJEETSINGHDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-011-001/1209
(KHEDAKALA)
|
1701006011NRG24220320242028677
|
22/03/2024
|
KRASHNA SHARMA
|
1701006011WL032195
|
KRASHNA SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
KRASHNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-011-001/1218
(KHEDAKALA)
|
1701006011NRG24220320242028678
|
22/03/2024
|
AMIR KHAN
|
1701006011WL032195
|
AMIR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
AMIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-011-001/1612
(KHEDAKALA)
|
1701006011NRG24220320242028733
|
22/03/2024
|
AMIR KHAN
|
1701006011WL032195
|
AMIR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
AMIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-011-001/634
(KHEDAKALA)
|
1701006011NRG24220320242028792
|
22/03/2024
|
SUMAN SIKRWAR
|
1701006011WL032195
|
SUMAN SIKRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SUMANSIKRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-011-001/708
(KHEDAKALA)
|
1701006011NRG24220320242028798
|
22/03/2024
|
KAMLESH
|
1701006011WL032195
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
150
|
KAILARAS
|
MP-01-006-011-001/1645
(KHEDAKALA)
|
1701006011NRG24220320242028764
|
22/03/2024
|
APASANA BANO
|
1701006011WL032195
|
APASANA BANO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
APASANABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-011-001/1646
(KHEDAKALA)
|
1701006011NRG24220320242028765
|
22/03/2024
|
ASHIKEE BANO
|
1701006011WL032195
|
ASHIKEE BANO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
ASHIKEEBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAILARAS
|
MP-01-006-011-001/1657
(KHEDAKALA)
|
1701006011NRG24220320242028775
|
22/03/2024
|
Tanna Bano
|
1701006011WL032195
|
Tanna Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
TannaBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAILARAS
|
MP-01-006-011-001/1663
(KHEDAKALA)
|
1701006011NRG24220320242028782
|
22/03/2024
|
Kanchaniyan Dhakar
|
1701006011WL032195
|
Kanchaniyan Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
KanchaniyanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAILARAS
|
MP-01-006-011-001/976
(KHEDAKALA)
|
1701006011NRG24220320242028817
|
22/03/2024
|
PARVIN BANO
|
1701006011WL032195
|
PARVIN BANO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
PARVINBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
155
|
KAILARAS
|
MP-01-006-011-001/1476
(KHEDAKALA)
|
1701006011NRG24220320242028705
|
22/03/2024
|
Kirti Dhakad
|
1701006011WL032195
|
Kirti Dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
KirtiDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KAILARAS
|
MP-01-006-011-001/1518
(KHEDAKALA)
|
1701006011NRG24220320242028718
|
22/03/2024
|
Guddi
|
1701006011WL032195
|
Guddi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAILARAS
|
MP-01-006-011-001/1641
(KHEDAKALA)
|
1701006011NRG24220320242028761
|
22/03/2024
|
LAXMI JATAV
|
1701006011WL032195
|
LAXMI JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
LAXMIJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
158
|
KAILARAS
|
MP-01-006-011-001/1272
(KHEDAKALA)
|
1701006011NRG24220320242028682
|
22/03/2024
|
RADHESHYAM BAGHEL
|
1701006011WL032195
|
RADHESHYAM BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
RADHESHYAMBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KAILARAS
|
MP-01-006-011-001/1522
(KHEDAKALA)
|
1701006011NRG24220320242028721
|
22/03/2024
|
Sourav Dhakar
|
1701006011WL032195
|
Sourav Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
SouravDhakar
|
UCO BANK(607066)
|
|
160
|
KAILARAS
|
MP-01-006-011-001/1524
(KHEDAKALA)
|
1701006011NRG24220320242028723
|
22/03/2024
|
Navisher Khan
|
1701006011WL032195
|
Navisher Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
NavisherKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KAILARAS
|
MP-01-006-011-001/1643
(KHEDAKALA)
|
1701006011NRG24220320242028762
|
22/03/2024
|
FARIYAD KHAN
|
1701006011WL032195
|
FARIYAD KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474191
|
|
FARIYADKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213486
|
213486
|
|
|
|
|
|
|
|