|
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)
|
1701006011NRG24160320241994848
|
16/03/2024
|
LALITA
|
1701006011WL031255
|
LALITA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-011-001/1083
(KHEDAKALA)
|
1701006011NRG24160320241994824
|
16/03/2024
|
Mumtaj
|
1701006011WL031255
|
Mumtaj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Mumtaj
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-011-001/1155
(KHEDAKALA)
|
1701006011NRG24160320241994827
|
16/03/2024
|
JYOTI JATAV
|
1701006011WL031255
|
JYOTI JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
JYOTIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-011-001/1157
(KHEDAKALA)
|
1701006011NRG24160320241994829
|
16/03/2024
|
Saroj baghel
|
1701006011WL031255
|
Saroj baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Sarojbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-011-001/1213
(KHEDAKALA)
|
1701006011NRG24160320241994838
|
16/03/2024
|
Mithlesh Dhakad
|
1701006011WL031255
|
Mithlesh Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MithleshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-011-001/1213
(KHEDAKALA)
|
1701006011NRG24160320241994837
|
16/03/2024
|
MUKESH DHAKAR
|
1701006011WL031255
|
MUKESH DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MUKESHDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-011-001/1223
(KHEDAKALA)
|
1701006011NRG24160320241994841
|
16/03/2024
|
NARENDRA DHAKAR
|
1701006011WL031255
|
NARENDRA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
NARENDRADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-011-001/1231
(KHEDAKALA)
|
1701006011NRG24160320241994842
|
16/03/2024
|
SAJAMIN BANO
|
1701006011WL031255
|
SAJAMIN BANO
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SAJAMINBANO
|
BANK OF INDIA(508505)
|
|
9
|
KAILARAS
|
MP-01-006-011-001/1354
(KHEDAKALA)
|
1701006011NRG24160320241994851
|
16/03/2024
|
SULTAN BAGHEL
|
1701006011WL031255
|
SULTAN BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SULTANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-011-001/1410
(KHEDAKALA)
|
1701006011NRG24160320241994859
|
16/03/2024
|
Mumtyaj Begam
|
1701006011WL031255
|
Mumtyaj Begam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MumtyajBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-011-001/1412
(KHEDAKALA)
|
1701006011NRG24160320241994860
|
16/03/2024
|
Najama
|
1701006011WL031255
|
Najama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Najama
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-011-001/1451
(KHEDAKALA)
|
1701006011NRG24160320241994865
|
16/03/2024
|
Maya
|
1701006011WL031255
|
Maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-011-001/1477
(KHEDAKALA)
|
1701006011NRG24160320241994871
|
16/03/2024
|
Dharmendra Dhakad
|
1701006011WL031255
|
Dharmendra Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
DharmendraDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAILARAS
|
MP-01-006-011-001/1478
(KHEDAKALA)
|
1701006011NRG24160320241994872
|
16/03/2024
|
Ayush Shakya
|
1701006011WL031255
|
Ayush Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
AyushShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-011-001/1504
(KHEDAKALA)
|
1701006011NRG24160320241994878
|
16/03/2024
|
Shashi Dhakar
|
1701006011WL031255
|
Shashi Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ShashiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-011-001/1519
(KHEDAKALA)
|
1701006011NRG24160320241994885
|
16/03/2024
|
Manisha
|
1701006011WL031255
|
Manisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-011-001/1523
(KHEDAKALA)
|
1701006011NRG24160320241994888
|
16/03/2024
|
Soni
|
1701006011WL031255
|
Soni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Soni
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KAILARAS
|
MP-01-006-011-001/1525
(KHEDAKALA)
|
1701006011NRG24160320241994890
|
16/03/2024
|
Safadin Bano
|
1701006011WL031255
|
Safadin Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SafadinBano
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-011-001/1592
(KHEDAKALA)
|
1701006011NRG24160320241994896
|
16/03/2024
|
Ramshri Rajak
|
1701006011WL031255
|
Ramshri Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RamshriRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-011-001/1595
(KHEDAKALA)
|
1701006011NRG24160320241994897
|
16/03/2024
|
Mukesh Dhakad
|
1701006011WL031255
|
Mukesh Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MukeshDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAILARAS
|
MP-01-006-011-001/1615
(KHEDAKALA)
|
1701006011NRG24160320241994902
|
16/03/2024
|
MAHADEVI DHAKAD
|
1701006011WL031255
|
MAHADEVI DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MAHADEVIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-011-001/1623
(KHEDAKALA)
|
1701006011NRG24160320241994910
|
16/03/2024
|
RESHMA SHAKYA
|
1701006011WL031255
|
RESHMA SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RESHMASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-011-001/1625
(KHEDAKALA)
|
1701006011NRG24160320241994912
|
16/03/2024
|
BABU
|
1701006011WL031255
|
BABU
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-011-001/1628
(KHEDAKALA)
|
1701006011NRG24160320241994914
|
16/03/2024
|
MAVASIYA
|
1701006011WL031255
|
MAVASIYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MAVASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-011-001/1629
(KHEDAKALA)
|
1701006011NRG24160320241994915
|
16/03/2024
|
PINKI DHAKAR
|
1701006011WL031255
|
PINKI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
PINKIDHAKAR
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-011-001/1632
(KHEDAKALA)
|
1701006011NRG24160320241994918
|
16/03/2024
|
JYOTI RAJAK
|
1701006011WL031255
|
JYOTI RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
JYOTIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-011-001/1636
(KHEDAKALA)
|
1701006011NRG24160320241994922
|
16/03/2024
|
PARIMAL DHAKAR
|
1701006011WL031255
|
PARIMAL DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
PARIMALDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-011-001/1636
(KHEDAKALA)
|
1701006011NRG24160320241994923
|
16/03/2024
|
RAMDULARI DHAKAR
|
1701006011WL031255
|
RAMDULARI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RAMDULARIDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAILARAS
|
MP-01-006-011-001/1638
(KHEDAKALA)
|
1701006011NRG24160320241994925
|
16/03/2024
|
POONAM DHAKAR
|
1701006011WL031255
|
POONAM DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
POONAMDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KAILARAS
|
MP-01-006-011-001/1639
(KHEDAKALA)
|
1701006011NRG24160320241994926
|
16/03/2024
|
POOJA DHAKAR
|
1701006011WL031255
|
POOJA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
POOJADHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KAILARAS
|
MP-01-006-011-001/1644
(KHEDAKALA)
|
1701006011NRG24160320241994930
|
16/03/2024
|
SANDEEP BAGHEL
|
1701006011WL031255
|
SANDEEP BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SANDEEPBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-011-001/1648
(KHEDAKALA)
|
1701006011NRG24160320241994934
|
16/03/2024
|
POOJA RAWAT
|
1701006011WL031255
|
POOJA RAWAT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
POOJARAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-011-001/1649
(KHEDAKALA)
|
1701006011NRG24160320241994935
|
16/03/2024
|
SAROJ DHAKAR
|
1701006011WL031255
|
SAROJ DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SAROJDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-011-001/1651
(KHEDAKALA)
|
1701006011NRG24160320241994936
|
16/03/2024
|
VIMLA DHAKAR
|
1701006011WL031255
|
VIMLA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
VIMLADHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-011-001/1654
(KHEDAKALA)
|
1701006011NRG24160320241994939
|
16/03/2024
|
lakshman
|
1701006011WL031255
|
lakshman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-011-001/1655
(KHEDAKALA)
|
1701006011NRG24160320241994940
|
16/03/2024
|
Arjun Shakya
|
1701006011WL031255
|
Arjun Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ArjunShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-011-001/1656
(KHEDAKALA)
|
1701006011NRG24160320241994941
|
16/03/2024
|
Gayalal Shakya
|
1701006011WL031255
|
Gayalal Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
GayalalShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-011-001/1662
(KHEDAKALA)
|
1701006011NRG24160320241994948
|
16/03/2024
|
Premvati Dhakar
|
1701006011WL031255
|
Premvati Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
PremvatiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-011-001/179
(KHEDAKALA)
|
1701006011NRG24160320241994951
|
16/03/2024
|
RASAL
|
1701006011WL031255
|
RASAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-011-001/451
(KHEDAKALA)
|
1701006011NRG24160320241994953
|
16/03/2024
|
RAMAVTAR
|
1701006011WL031255
|
RAMAVTAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-011-001/561
(KHEDAKALA)
|
1701006011NRG24160320241994955
|
16/03/2024
|
Sapana
|
1701006011WL031255
|
Sapana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Sapana
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAILARAS
|
MP-01-006-011-001/631
(KHEDAKALA)
|
1701006011NRG24160320241994962
|
16/03/2024
|
ANGOORI DHAKAR
|
1701006011WL031255
|
ANGOORI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ANGOORIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-011-001/638
(KHEDAKALA)
|
1701006011NRG24160320241994966
|
16/03/2024
|
SHRINIWAS
|
1701006011WL031255
|
SHRINIWAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SHRINIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-011-001/675
(KHEDAKALA)
|
1701006011NRG24160320241994968
|
16/03/2024
|
ramniwash dhakar
|
1701006011WL031255
|
ramniwash dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ramniwashdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-011-001/736
(KHEDAKALA)
|
1701006011NRG24160320241994970
|
16/03/2024
|
ANITA BAGHEL
|
1701006011WL031255
|
ANITA BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ANITABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-011-001/74
(KHEDAKALA)
|
1701006011NRG24160320241994971
|
16/03/2024
|
SUSHILA
|
1701006011WL031255
|
SUSHILA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-011-001/77
(KHEDAKALA)
|
1701006011NRG24160320241994973
|
16/03/2024
|
SHYAMLAL
|
1701006011WL031255
|
SHYAMLAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-011-001/903
(KHEDAKALA)
|
1701006011NRG24160320241994977
|
16/03/2024
|
RAMNIWAS DHAKAD
|
1701006011WL031255
|
RAMNIWAS DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RAMNIWASDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-011-001/915
(KHEDAKALA)
|
1701006011NRG24160320241994981
|
16/03/2024
|
ramvilash dhakar
|
1701006011WL031255
|
ramvilash dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ramvilashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-011-001/935
(KHEDAKALA)
|
1701006011NRG24160320241994982
|
16/03/2024
|
surendra singh dhakar
|
1701006011WL031255
|
surendra singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
surendrasinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-011-001/943
(KHEDAKALA)
|
1701006011NRG24160320241994984
|
16/03/2024
|
MUKESH SHARMA
|
1701006011WL031255
|
MUKESH SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MUKESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-011-001/948
(KHEDAKALA)
|
1701006011NRG24160320241994986
|
16/03/2024
|
PRAMOD SHAKYA
|
1701006011WL031255
|
PRAMOD SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
PRAMODSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-011-001/1384
(KHEDAKALA)
|
1701006011NRG24160320241994855
|
16/03/2024
|
DESHRAJ DHAKAR
|
1701006011WL031255
|
DESHRAJ DHAKAR
|
00089
|
CBIN0280786
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
DESHRAJDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-011-001/629
(KHEDAKALA)
|
1701006011NRG24160320241994959
|
16/03/2024
|
Laxmi Dhakad
|
1701006011WL031255
|
Laxmi Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
LaxmiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-011-001/1653
(KHEDAKALA)
|
1701006011NRG24160320241994938
|
16/03/2024
|
INDOO
|
1701006011WL031255
|
INDOO
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
INDOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-011-001/1652
(KHEDAKALA)
|
1701006011NRG24160320241994937
|
16/03/2024
|
PREMVATI DHAKAR
|
1701006011WL031255
|
PREMVATI DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
PREMVATIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-011-001/1143
(KHEDAKALA)
|
1701006011NRG24160320241994826
|
16/03/2024
|
ANKIT SIKARWAR
|
1701006011WL031255
|
ANKIT SIKARWAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ANKITSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-011-001/1157
(KHEDAKALA)
|
1701006011NRG24160320241994828
|
16/03/2024
|
Ramcharan baghel
|
1701006011WL031255
|
Ramcharan baghel
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Ramcharanbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-011-001/1276
(KHEDAKALA)
|
1701006011NRG24160320241994846
|
16/03/2024
|
DILEEP DHAKAR
|
1701006011WL031255
|
DILEEP DHAKAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
DILEEPDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-011-001/1442
(KHEDAKALA)
|
1701006011NRG24160320241994864
|
16/03/2024
|
Rakesh
|
1701006011WL031255
|
Rakesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-011-001/1526
(KHEDAKALA)
|
1701006011NRG24160320241994891
|
16/03/2024
|
Guddi
|
1701006011WL031255
|
Guddi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-011-001/1626
(KHEDAKALA)
|
1701006011NRG24160320241994913
|
16/03/2024
|
SEETARAM DHAKAD
|
1701006011WL031255
|
SEETARAM DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SEETARAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-011-001/1662
(KHEDAKALA)
|
1701006011NRG24160320241994947
|
16/03/2024
|
Munshilal Dhakad
|
1701006011WL031255
|
Munshilal Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MunshilalDhakad
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-011-001/631
(KHEDAKALA)
|
1701006011NRG24160320241994961
|
16/03/2024
|
MAKHAN DHAKAD
|
1701006011WL031255
|
MAKHAN DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MAKHANDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-011-001/635
(KHEDAKALA)
|
1701006011NRG24160320241994964
|
16/03/2024
|
ISSHOO KHAN
|
1701006011WL031255
|
ISSHOO KHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ISSHOOKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-011-001/748
(KHEDAKALA)
|
1701006011NRG24160320241994972
|
16/03/2024
|
ramniwash dhakar
|
1701006011WL031255
|
ramniwash dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ramniwashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-011-001/908
(KHEDAKALA)
|
1701006011NRG24160320241994980
|
16/03/2024
|
VIDDYA DHAKAD
|
1701006011WL031255
|
VIDDYA DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
VIDDYADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-011-001/942
(KHEDAKALA)
|
1701006011NRG24160320241994983
|
16/03/2024
|
POORAN CHAND SHARMA
|
1701006011WL031255
|
POORAN CHAND SHARMA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
POORANCHANDSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-011-001/1661
(KHEDAKALA)
|
1701006011NRG24160320241994946
|
16/03/2024
|
Deeksha Thakur
|
1701006011WL031255
|
Deeksha Thakur
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
DeekshaThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-011-001/1617
(KHEDAKALA)
|
1701006011NRG24160320241994904
|
16/03/2024
|
RAGHUVEER DHAKAR
|
1701006011WL031255
|
RAGHUVEER DHAKAR
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RAGHUVEERDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-011-001/1611
(KHEDAKALA)
|
1701006011NRG24160320241994899
|
16/03/2024
|
POOJA DHAKAR
|
1701006011WL031255
|
POOJA DHAKAR
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
POOJADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-011-001/1325
(KHEDAKALA)
|
1701006011NRG24160320241994850
|
16/03/2024
|
RAVI DHAKAR
|
1701006011WL031255
|
RAVI DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RAVIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-011-001/1376
(KHEDAKALA)
|
1701006011NRG24160320241994854
|
16/03/2024
|
ARVIND DHAKAR
|
1701006011WL031255
|
ARVIND DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ARVINDDHAKAR
|
BANK OF BARODA(606985)
|
|
74
|
KAILARAS
|
MP-01-006-011-001/1397
(KHEDAKALA)
|
1701006011NRG24160320241994858
|
16/03/2024
|
PANKAJ SINGH DHAKAR
|
1701006011WL031255
|
PANKAJ SINGH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
PANKAJSINGHDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAILARAS
|
MP-01-006-011-001/1456
(KHEDAKALA)
|
1701006011NRG24160320241994867
|
16/03/2024
|
Sheela
|
1701006011WL031255
|
Sheela
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-011-001/1499
(KHEDAKALA)
|
1701006011NRG24160320241994874
|
16/03/2024
|
Monika Bairagi
|
1701006011WL031255
|
Monika Bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MonikaBairagi
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-011-001/1528
(KHEDAKALA)
|
1701006011NRG24160320241994893
|
16/03/2024
|
Rampati Prajapati
|
1701006011WL031255
|
Rampati Prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RampatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAILARAS
|
MP-01-006-011-001/1567
(KHEDAKALA)
|
1701006011NRG24160320241994895
|
16/03/2024
|
Rachana Shakya
|
1701006011WL031255
|
Rachana Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RachanaShakya
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-011-001/1618
(KHEDAKALA)
|
1701006011NRG24160320241994905
|
16/03/2024
|
RAMAVTAR SHAKYA
|
1701006011WL031255
|
RAMAVTAR SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RAMAVTARSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-011-001/1622
(KHEDAKALA)
|
1701006011NRG24160320241994909
|
16/03/2024
|
SURAKSHA SHAKYA
|
1701006011WL031255
|
SURAKSHA SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SURAKSHASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-011-001/1633
(KHEDAKALA)
|
1701006011NRG24160320241994919
|
16/03/2024
|
VIKASH DHAKAR
|
1701006011WL031255
|
VIKASH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
VIKASHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-011-001/1635
(KHEDAKALA)
|
1701006011NRG24160320241994921
|
16/03/2024
|
Sanehi dhakar
|
1701006011WL031255
|
Sanehi dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Sanehidhakar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
83
|
KAILARAS
|
MP-01-006-011-001/1659
(KHEDAKALA)
|
1701006011NRG24160320241994944
|
16/03/2024
|
Geeta Dhakad
|
1701006011WL031255
|
Geeta Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473543205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KAILARAS
|
MP-01-006-011-001/1664
(KHEDAKALA)
|
1701006011NRG24160320241994950
|
16/03/2024
|
Sulekha dhakar
|
1701006011WL031255
|
Sulekha dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Sulekhadhakar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-011-001/581
(KHEDAKALA)
|
1701006011NRG24160320241994956
|
16/03/2024
|
RAMKUMAR SHAKAD
|
1701006011WL031255
|
RAMKUMAR SHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RAMKUMARSHAKAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-011-001/835
(KHEDAKALA)
|
1701006011NRG24160320241994974
|
16/03/2024
|
chandra kishor sharma
|
1701006011WL031255
|
chandra kishor sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
chandrakishorsharma
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-011-001/906
(KHEDAKALA)
|
1701006011NRG24160320241994978
|
16/03/2024
|
beer singh dhakar
|
1701006011WL031255
|
beer singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
beersinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-011-001/1220
(KHEDAKALA)
|
1701006011NRG24160320241994840
|
16/03/2024
|
Renu jatav
|
1701006011WL031255
|
Renu jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Renujatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-011-001/1287
(KHEDAKALA)
|
1701006011NRG24160320241994847
|
16/03/2024
|
MEENU KHAN
|
1701006011WL031255
|
MEENU KHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MEENUKHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-011-001/1318
(KHEDAKALA)
|
1701006011NRG24160320241994849
|
16/03/2024
|
TEENU SHAKYA
|
1701006011WL031255
|
TEENU SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
TEENUSHAKYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KAILARAS
|
MP-01-006-011-001/1388
(KHEDAKALA)
|
1701006011NRG24160320241994856
|
16/03/2024
|
USMAN KHAN
|
1701006011WL031255
|
USMAN KHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
USMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-011-001/1391
(KHEDAKALA)
|
1701006011NRG24160320241994857
|
16/03/2024
|
SATYABHAN DHAKAR
|
1701006011WL031255
|
SATYABHAN DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SATYABHANDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-011-001/1432
(KHEDAKALA)
|
1701006011NRG24160320241994862
|
16/03/2024
|
Umesh Shakya
|
1701006011WL031255
|
Umesh Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
UmeshShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-011-001/1471
(KHEDAKALA)
|
1701006011NRG24160320241994868
|
16/03/2024
|
Deepak Dhakar
|
1701006011WL031255
|
Deepak Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
DeepakDhakar
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-011-001/1521
(KHEDAKALA)
|
1701006011NRG24160320241994886
|
16/03/2024
|
Baijanti Dhakar
|
1701006011WL031255
|
Baijanti Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
BaijantiDhakar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-011-001/1527
(KHEDAKALA)
|
1701006011NRG24160320241994892
|
16/03/2024
|
Rajkumari Jatav
|
1701006011WL031255
|
Rajkumari Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-011-001/1559
(KHEDAKALA)
|
1701006011NRG24160320241994894
|
16/03/2024
|
Rakesh Shakya
|
1701006011WL031255
|
Rakesh Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RakeshShakya
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-011-001/1602
(KHEDAKALA)
|
1701006011NRG24160320241994898
|
16/03/2024
|
Mahadevi Shakya
|
1701006011WL031255
|
Mahadevi Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MahadeviShakya
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-011-001/1614
(KHEDAKALA)
|
1701006011NRG24160320241994901
|
16/03/2024
|
ANKUSH DHAKAR
|
1701006011WL031255
|
ANKUSH DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ANKUSHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-011-001/1616
(KHEDAKALA)
|
1701006011NRG24160320241994903
|
16/03/2024
|
BARSHA DHAKAR
|
1701006011WL031255
|
BARSHA DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
BARSHADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-011-001/1619
(KHEDAKALA)
|
1701006011NRG24160320241994906
|
16/03/2024
|
ARVIND SHAKYA
|
1701006011WL031255
|
ARVIND SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ARVINDSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-011-001/1620
(KHEDAKALA)
|
1701006011NRG24160320241994907
|
16/03/2024
|
Reshma
|
1701006011WL031255
|
Reshma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-011-001/1621
(KHEDAKALA)
|
1701006011NRG24160320241994908
|
16/03/2024
|
PARVEEN SHAKYA
|
1701006011WL031255
|
PARVEEN SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
PARVEENSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-011-001/1624
(KHEDAKALA)
|
1701006011NRG24160320241994911
|
16/03/2024
|
Arti Shakya
|
1701006011WL031255
|
Arti Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ArtiShakya
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-011-001/1630
(KHEDAKALA)
|
1701006011NRG24160320241994916
|
16/03/2024
|
RAJUDDIN BEG
|
1701006011WL031255
|
RAJUDDIN BEG
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RAJUDDINBEG
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-011-001/1631
(KHEDAKALA)
|
1701006011NRG24160320241994917
|
16/03/2024
|
RACHANA DHAKAR
|
1701006011WL031255
|
RACHANA DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RACHANADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-011-001/1637
(KHEDAKALA)
|
1701006011NRG24160320241994924
|
16/03/2024
|
ANJALI DHAKAR
|
1701006011WL031255
|
ANJALI DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ANJALIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-011-001/1640
(KHEDAKALA)
|
1701006011NRG24160320241994927
|
16/03/2024
|
NISHA SHAKYA
|
1701006011WL031255
|
NISHA SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
NISHASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-011-001/1647
(KHEDAKALA)
|
1701006011NRG24160320241994933
|
16/03/2024
|
PRIYANKA DHAKAR
|
1701006011WL031255
|
PRIYANKA DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
PRIYANKADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-011-001/1658
(KHEDAKALA)
|
1701006011NRG24160320241994943
|
16/03/2024
|
Shima Baghel
|
1701006011WL031255
|
Shima Baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ShimaBaghel
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-011-001/854
(KHEDAKALA)
|
1701006011NRG24160320241994976
|
16/03/2024
|
RAMNIWAS SHAKYA
|
1701006011WL031255
|
RAMNIWAS SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RAMNIWASSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-011-001/947
(KHEDAKALA)
|
1701006011NRG24160320241994985
|
16/03/2024
|
MANISHA SHAKYA
|
1701006011WL031255
|
MANISHA SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MANISHASHAKYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
113
|
KAILARAS
|
MP-01-006-011-001/1438
(KHEDAKALA)
|
1701006011NRG24160320241994863
|
16/03/2024
|
Dharmendra Jatav
|
1701006011WL031255
|
Dharmendra Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
DharmendraJatav
|
UCO BANK(607066)
|
|
114
|
KAILARAS
|
MP-01-006-011-001/1634
(KHEDAKALA)
|
1701006011NRG24160320241994920
|
16/03/2024
|
LALITA DHAKAR
|
1701006011WL031255
|
LALITA DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
LALITADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-011-001/38
(KHEDAKALA)
|
1701006011NRG24160320241994952
|
16/03/2024
|
BHAGWATI
|
1701006011WL031255
|
BHAGWATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-011-001/604
(KHEDAKALA)
|
1701006011NRG24160320241994958
|
16/03/2024
|
girija rajak
|
1701006011WL031255
|
girija rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
girijarajak
|
UCO BANK(607066)
|
|
117
|
KAILARAS
|
MP-01-006-011-001/636
(KHEDAKALA)
|
1701006011NRG24160320241994965
|
16/03/2024
|
BRAJESH DHAKAD
|
1701006011WL031255
|
BRAJESH DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
BRAJESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-011-001/672
(KHEDAKALA)
|
1701006011NRG24160320241994967
|
16/03/2024
|
ANIL KUMAR SHAKYA
|
1701006011WL031255
|
ANIL KUMAR SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ANILKUMARSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-011-001/839
(KHEDAKALA)
|
1701006011NRG24160320241994975
|
16/03/2024
|
SUNREKHA DHAKAR
|
1701006011WL031255
|
SUNREKHA DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SUNREKHADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-011-001/953
(KHEDAKALA)
|
1701006011NRG24160320241994987
|
16/03/2024
|
LALITA RAJAK
|
1701006011WL031255
|
LALITA RAJAK
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
LALITARAJAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-011-001/957
(KHEDAKALA)
|
1701006011NRG24160320241994988
|
16/03/2024
|
IMARAN KHAN
|
1701006011WL031255
|
IMARAN KHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
IMARANKHAN
|
UCO BANK(607066)
|
|
122
|
KAILARAS
|
MP-01-006-011-001/961
(KHEDAKALA)
|
1701006011NRG24160320241994989
|
16/03/2024
|
SHIBYA DHAKAD
|
1701006011WL031255
|
SHIBYA DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SHIBYADHAKAD
|
UCO BANK(607066)
|
|
123
|
KAILARAS
|
MP-01-006-011-001/964
(KHEDAKALA)
|
1701006011NRG24160320241994990
|
16/03/2024
|
NEERAJ DHAKAR
|
1701006011WL031255
|
NEERAJ DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
NEERAJDHAKAR
|
UCO BANK(607066)
|
|
124
|
KAILARAS
|
MP-01-006-011-001/965
(KHEDAKALA)
|
1701006011NRG24160320241994991
|
16/03/2024
|
GEETA BAGHEL
|
1701006011WL031255
|
GEETA BAGHEL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
GEETABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-011-001/966
(KHEDAKALA)
|
1701006011NRG24160320241994992
|
16/03/2024
|
DINESH BAGHEL
|
1701006011WL031255
|
DINESH BAGHEL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
DINESHBAGHEL
|
UCO BANK(607066)
|
|
126
|
KAILARAS
|
MP-01-006-011-001/968
(KHEDAKALA)
|
1701006011NRG24160320241994994
|
16/03/2024
|
GEETA
|
1701006011WL031255
|
GEETA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
GEETA
|
UCO BANK(607066)
|
|
127
|
KAILARAS
|
MP-01-006-011-001/968
(KHEDAKALA)
|
1701006011NRG24160320241994993
|
16/03/2024
|
LAXAMAN BAGHEL
|
1701006011WL031255
|
LAXAMAN BAGHEL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
LAXAMANBAGHEL
|
UCO BANK(607066)
|
|
128
|
KAILARAS
|
MP-01-006-011-001/969
(KHEDAKALA)
|
1701006011NRG24160320241994995
|
16/03/2024
|
MADHURI BAGHEL
|
1701006011WL031255
|
MADHURI BAGHEL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MADHURIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-011-001/976
(KHEDAKALA)
|
1701006011NRG24160320241994996
|
16/03/2024
|
SULEMAN KHAN
|
1701006011WL031255
|
SULEMAN KHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SULEMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-011-001/978
(KHEDAKALA)
|
1701006011NRG24160320241994998
|
16/03/2024
|
ARASAT KHAN
|
1701006011WL031255
|
ARASAT KHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ARASATKHAN
|
UCO BANK(607066)
|
|
131
|
KAILARAS
|
MP-01-006-011-001/985
(KHEDAKALA)
|
1701006011NRG24160320241994999
|
16/03/2024
|
KALPNA SHAKYA
|
1701006011WL031255
|
KALPNA SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
KALPNASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-011-001/988
(KHEDAKALA)
|
1701006011NRG24160320241995000
|
16/03/2024
|
ANEESHA BANO
|
1701006011WL031255
|
ANEESHA BANO
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ANEESHABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-011-001/993
(KHEDAKALA)
|
1701006011NRG24160320241995001
|
16/03/2024
|
REKHA
|
1701006011WL031255
|
REKHA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
134
|
KAILARAS
|
MP-01-006-011-001/1022
(KHEDAKALA)
|
1701006011NRG24160320241994819
|
16/03/2024
|
RASHMI
|
1701006011WL031255
|
RASHMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-011-001/1061
(KHEDAKALA)
|
1701006011NRG24160320241994821
|
16/03/2024
|
RANBEER SINGH BAGHEL
|
1701006011WL031255
|
RANBEER SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RANBEERSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-011-001/1071
(KHEDAKALA)
|
1701006011NRG24160320241994822
|
16/03/2024
|
Lhoi Dhakar
|
1701006011WL031255
|
Lhoi Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
LhoiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-011-001/1272
(KHEDAKALA)
|
1701006011NRG24160320241994845
|
16/03/2024
|
CHANDRAVATI BAGHEL
|
1701006011WL031255
|
CHANDRAVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
CHANDRAVATIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-011-001/1369
(KHEDAKALA)
|
1701006011NRG24160320241994852
|
16/03/2024
|
ASHIK KHA
|
1701006011WL031255
|
ASHIK KHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ASHIKKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-011-001/1371
(KHEDAKALA)
|
1701006011NRG24160320241994853
|
16/03/2024
|
nisha
|
1701006011WL031255
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-011-001/1419
(KHEDAKALA)
|
1701006011NRG24160320241994861
|
16/03/2024
|
Rahul Dhakar
|
1701006011WL031255
|
Rahul Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RahulDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-011-001/1454
(KHEDAKALA)
|
1701006011NRG24160320241994866
|
16/03/2024
|
Baijanti Dhakad
|
1701006011WL031255
|
Baijanti Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
BaijantiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-011-001/1475
(KHEDAKALA)
|
1701006011NRG24160320241994869
|
16/03/2024
|
Ramkali
|
1701006011WL031255
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-011-001/1495
(KHEDAKALA)
|
1701006011NRG24160320241994873
|
16/03/2024
|
Ranaveera Baghel
|
1701006011WL031255
|
Ranaveera Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RanaveeraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-011-001/1500
(KHEDAKALA)
|
1701006011NRG24160320241994875
|
16/03/2024
|
Irfan
|
1701006011WL031255
|
Irfan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-011-001/1502
(KHEDAKALA)
|
1701006011NRG24160320241994876
|
16/03/2024
|
Poonam
|
1701006011WL031255
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-011-001/1503
(KHEDAKALA)
|
1701006011NRG24160320241994877
|
16/03/2024
|
Salman Khan
|
1701006011WL031255
|
Salman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-011-001/1505
(KHEDAKALA)
|
1701006011NRG24160320241994879
|
16/03/2024
|
Aman Khan
|
1701006011WL031255
|
Aman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
AmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-011-001/1507
(KHEDAKALA)
|
1701006011NRG24160320241994880
|
16/03/2024
|
Saman Khan
|
1701006011WL031255
|
Saman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SamanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-011-001/1508
(KHEDAKALA)
|
1701006011NRG24160320241994881
|
16/03/2024
|
Arif Khan
|
1701006011WL031255
|
Arif Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ArifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-011-001/1509
(KHEDAKALA)
|
1701006011NRG24160320241994882
|
16/03/2024
|
Sama Bano
|
1701006011WL031255
|
Sama Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SamaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-011-001/1515
(KHEDAKALA)
|
1701006011NRG24160320241994883
|
16/03/2024
|
Harendra Singh Dhakad
|
1701006011WL031255
|
Harendra Singh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
HarendraSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-011-001/1660
(KHEDAKALA)
|
1701006011NRG24160320241994945
|
16/03/2024
|
Sefali khan
|
1701006011WL031255
|
Sefali khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Sefalikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-011-001/907
(KHEDAKALA)
|
1701006011NRG24160320241994979
|
16/03/2024
|
REENA DHAKAR
|
1701006011WL031255
|
REENA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
REENADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
154
|
KAILARAS
|
MP-01-006-011-001/1012
(KHEDAKALA)
|
1701006011NRG24160320241994816
|
16/03/2024
|
BEERENDRA
|
1701006011WL031255
|
BEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-011-001/1016
(KHEDAKALA)
|
1701006011NRG24160320241994817
|
16/03/2024
|
INUSH
|
1701006011WL031255
|
INUSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
INUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-011-001/1019
(KHEDAKALA)
|
1701006011NRG24160320241994818
|
16/03/2024
|
Chandrabhan Shakya
|
1701006011WL031255
|
Chandrabhan Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ChandrabhanShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-011-001/1055
(KHEDAKALA)
|
1701006011NRG24160320241994820
|
16/03/2024
|
DHARM SINGH SIKARWAR
|
1701006011WL031255
|
DHARM SINGH SIKARWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
DHARMSINGHSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-011-001/1083
(KHEDAKALA)
|
1701006011NRG24160320241994823
|
16/03/2024
|
AKAROJ KHAN
|
1701006011WL031255
|
AKAROJ KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
AKAROJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-011-001/1113
(KHEDAKALA)
|
1701006011NRG24160320241994825
|
16/03/2024
|
SUNEEL KUMAR DHAKAD
|
1701006011WL031255
|
SUNEEL KUMAR DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SUNEELKUMARDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-011-001/1170
(KHEDAKALA)
|
1701006011NRG24160320241994830
|
16/03/2024
|
ANITA DHAKAR
|
1701006011WL031255
|
ANITA DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ANITADHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAILARAS
|
MP-01-006-011-001/1172
(KHEDAKALA)
|
1701006011NRG24160320241994831
|
16/03/2024
|
DHARMENDR DHAKAR
|
1701006011WL031255
|
DHARMENDR DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
DHARMENDRDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-011-001/1172
(KHEDAKALA)
|
1701006011NRG24160320241994832
|
16/03/2024
|
RENU DHAKAR
|
1701006011WL031255
|
RENU DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RENUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAILARAS
|
MP-01-006-011-001/1174
(KHEDAKALA)
|
1701006011NRG24160320241994833
|
16/03/2024
|
BEER SINGH DHAKAR
|
1701006011WL031255
|
BEER SINGH DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
BEERSINGHDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-011-001/1181
(KHEDAKALA)
|
1701006011NRG24160320241994834
|
16/03/2024
|
SANDEEP
|
1701006011WL031255
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-011-001/1199
(KHEDAKALA)
|
1701006011NRG24160320241994835
|
16/03/2024
|
AJEET SINGH DHAKAR
|
1701006011WL031255
|
AJEET SINGH DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
AJEETSINGHDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-011-001/1209
(KHEDAKALA)
|
1701006011NRG24160320241994836
|
16/03/2024
|
KRASHNA SHARMA
|
1701006011WL031255
|
KRASHNA SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
KRASHNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-011-001/1218
(KHEDAKALA)
|
1701006011NRG24160320241994839
|
16/03/2024
|
AMIR KHAN
|
1701006011WL031255
|
AMIR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
AMIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-011-001/1243
(KHEDAKALA)
|
1701006011NRG24160320241994843
|
16/03/2024
|
RUBI SHAKYA
|
1701006011WL031255
|
RUBI SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RUBISHAKYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-011-001/1612
(KHEDAKALA)
|
1701006011NRG24160320241994900
|
16/03/2024
|
AMIR KHAN
|
1701006011WL031255
|
AMIR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
AMIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-011-001/512
(KHEDAKALA)
|
1701006011NRG24160320241994954
|
16/03/2024
|
MANISHA SHAKYA
|
1701006011WL031255
|
MANISHA SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
MANISHASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-011-001/600
(KHEDAKALA)
|
1701006011NRG24160320241994957
|
16/03/2024
|
SAKIR KHAN
|
1701006011WL031255
|
SAKIR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-011-001/630
(KHEDAKALA)
|
1701006011NRG24160320241994960
|
16/03/2024
|
SAROJ DHAKAD
|
1701006011WL031255
|
SAROJ DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SAROJDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-011-001/634
(KHEDAKALA)
|
1701006011NRG24160320241994963
|
16/03/2024
|
SUMAN SIKRWAR
|
1701006011WL031255
|
SUMAN SIKRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SUMANSIKRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-011-001/708
(KHEDAKALA)
|
1701006011NRG24160320241994969
|
16/03/2024
|
KAMLESH
|
1701006011WL031255
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
175
|
KAILARAS
|
MP-01-006-011-001/1645
(KHEDAKALA)
|
1701006011NRG24160320241994931
|
16/03/2024
|
APASANA BANO
|
1701006011WL031255
|
APASANA BANO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
APASANABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAILARAS
|
MP-01-006-011-001/1646
(KHEDAKALA)
|
1701006011NRG24160320241994932
|
16/03/2024
|
ASHIKEE BANO
|
1701006011WL031255
|
ASHIKEE BANO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
ASHIKEEBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAILARAS
|
MP-01-006-011-001/1657
(KHEDAKALA)
|
1701006011NRG24160320241994942
|
16/03/2024
|
Tanna Bano
|
1701006011WL031255
|
Tanna Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
TannaBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAILARAS
|
MP-01-006-011-001/1663
(KHEDAKALA)
|
1701006011NRG24160320241994949
|
16/03/2024
|
Kanchaniyan Dhakar
|
1701006011WL031255
|
Kanchaniyan Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
KanchaniyanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-011-001/976
(KHEDAKALA)
|
1701006011NRG24160320241994997
|
16/03/2024
|
PARVIN BANO
|
1701006011WL031255
|
PARVIN BANO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
PARVINBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
180
|
KAILARAS
|
MP-01-006-011-001/1476
(KHEDAKALA)
|
1701006011NRG24160320241994870
|
16/03/2024
|
Kirti Dhakad
|
1701006011WL031255
|
Kirti Dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
KirtiDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KAILARAS
|
MP-01-006-011-001/1518
(KHEDAKALA)
|
1701006011NRG24160320241994884
|
16/03/2024
|
Guddi
|
1701006011WL031255
|
Guddi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAILARAS
|
MP-01-006-011-001/1641
(KHEDAKALA)
|
1701006011NRG24160320241994928
|
16/03/2024
|
LAXMI JATAV
|
1701006011WL031255
|
LAXMI JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
LAXMIJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
183
|
KAILARAS
|
MP-01-006-011-001/1272
(KHEDAKALA)
|
1701006011NRG24160320241994844
|
16/03/2024
|
RADHESHYAM BAGHEL
|
1701006011WL031255
|
RADHESHYAM BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
RADHESHYAMBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
KAILARAS
|
MP-01-006-011-001/1522
(KHEDAKALA)
|
1701006011NRG24160320241994887
|
16/03/2024
|
Sourav Dhakar
|
1701006011WL031255
|
Sourav Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
SouravDhakar
|
UCO BANK(607066)
|
|
185
|
KAILARAS
|
MP-01-006-011-001/1524
(KHEDAKALA)
|
1701006011NRG24160320241994889
|
16/03/2024
|
Navisher Khan
|
1701006011WL031255
|
Navisher Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
NavisherKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KAILARAS
|
MP-01-006-011-001/1643
(KHEDAKALA)
|
1701006011NRG24160320241994929
|
16/03/2024
|
FARIYAD KHAN
|
1701006011WL031255
|
FARIYAD KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543205
|
|
FARIYADKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246636
|
246636
|
|
|
|
|
|
|
|