|
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-01-006-011-001/1392
(KHEDAKALA)
|
1701006011NRG24120120241638810
|
12/01/2024
|
Maneesha Dhakar
|
1701006011WL024905
|
Maneesha Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
ManeeshaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-011-001/1393
(KHEDAKALA)
|
1701006011NRG24120120241638811
|
12/01/2024
|
RAMRAJ SIKARWAR
|
1701006011WL024905
|
RAMRAJ SIKARWAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RAMRAJSIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-011-001/1394
(KHEDAKALA)
|
1701006011NRG24120120241638812
|
12/01/2024
|
SHIVAM SIKARWAR
|
1701006011WL024905
|
SHIVAM SIKARWAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SHIVAMSIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-011-001/1401
(KHEDAKALA)
|
1701006011NRG24120120241638815
|
12/01/2024
|
BHOORI RAWAT
|
1701006011WL024905
|
BHOORI RAWAT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
BHOORIRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-011-001/1448
(KHEDAKALA)
|
1701006011NRG24120120241638827
|
12/01/2024
|
Narayani Dhakar
|
1701006011WL024905
|
Narayani Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
NarayaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-011-001/1449
(KHEDAKALA)
|
1701006011NRG24120120241638828
|
12/01/2024
|
Nageena Bano
|
1701006011WL024905
|
Nageena Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
NageenaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-011-001/1452
(KHEDAKALA)
|
1701006011NRG24120120241638830
|
12/01/2024
|
Chadani bano
|
1701006011WL024905
|
Chadani bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Chadanibano
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-011-001/1455
(KHEDAKALA)
|
1701006011NRG24120120241638831
|
12/01/2024
|
Omkumar Shakya
|
1701006011WL024905
|
Omkumar Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
OmkumarShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-011-001/1466
(KHEDAKALA)
|
1701006011NRG24120120241638836
|
12/01/2024
|
Rahil Khan
|
1701006011WL024905
|
Rahil Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RahilKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-011-001/1479
(KHEDAKALA)
|
1701006011NRG24120120241638842
|
12/01/2024
|
Manju Shakya
|
1701006011WL024905
|
Manju Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
ManjuShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-011-001/1484
(KHEDAKALA)
|
1701006011NRG24120120241638846
|
12/01/2024
|
Rajkumari Prajapati
|
1701006011WL024905
|
Rajkumari Prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RajkumariPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-011-001/1485
(KHEDAKALA)
|
1701006011NRG24120120241638847
|
12/01/2024
|
Neelam Baghel
|
1701006011WL024905
|
Neelam Baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
NeelamBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-011-001/1487
(KHEDAKALA)
|
1701006011NRG24120120241638849
|
12/01/2024
|
Girija Shakya
|
1701006011WL024905
|
Girija Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
GirijaShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-011-001/1490
(KHEDAKALA)
|
1701006011NRG24120120241638851
|
12/01/2024
|
Nirma
|
1701006011WL024905
|
Nirma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Nirma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-011-001/1498
(KHEDAKALA)
|
1701006011NRG24120120241638857
|
12/01/2024
|
Sameer Khan
|
1701006011WL024905
|
Sameer Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SameerKhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-011-001/1520
(KHEDAKALA)
|
1701006011NRG24120120241638864
|
12/01/2024
|
Rubiya Bano
|
1701006011WL024905
|
Rubiya Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RubiyaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-011-001/1529
(KHEDAKALA)
|
1701006011NRG24120120241638865
|
12/01/2024
|
Kavita Dhakar
|
1701006011WL024905
|
Kavita Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
KavitaDhakar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-011-001/1530
(KHEDAKALA)
|
1701006011NRG24120120241638866
|
12/01/2024
|
Anavari Bano
|
1701006011WL024905
|
Anavari Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
AnavariBano
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-011-001/1532
(KHEDAKALA)
|
1701006011NRG24120120241638867
|
12/01/2024
|
Rekha Shakya
|
1701006011WL024905
|
Rekha Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RekhaShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-011-001/1537
(KHEDAKALA)
|
1701006011NRG24120120241638870
|
12/01/2024
|
Meena Dhakar
|
1701006011WL024905
|
Meena Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
MeenaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-011-001/1542
(KHEDAKALA)
|
1701006011NRG24120120241638873
|
12/01/2024
|
Soyal Khan
|
1701006011WL024905
|
Soyal Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SoyalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-011-001/1544
(KHEDAKALA)
|
1701006011NRG24120120241638875
|
12/01/2024
|
Eman Bano
|
1701006011WL024905
|
Eman Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
EmanBano
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-011-001/1550
(KHEDAKALA)
|
1701006011NRG24120120241638880
|
12/01/2024
|
Savitri
|
1701006011WL024905
|
Savitri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-011-001/1557
(KHEDAKALA)
|
1701006011NRG24120120241638886
|
12/01/2024
|
Hardevi Rawat
|
1701006011WL024905
|
Hardevi Rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
HardeviRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-011-001/1558
(KHEDAKALA)
|
1701006011NRG24120120241638887
|
12/01/2024
|
Maya Baghel
|
1701006011WL024905
|
Maya Baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
MayaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-011-001/1565
(KHEDAKALA)
|
1701006011NRG24120120241638892
|
12/01/2024
|
Tarana
|
1701006011WL024905
|
Tarana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Tarana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-011-001/1570
(KHEDAKALA)
|
1701006011NRG24120120241638895
|
12/01/2024
|
Fremo Bano
|
1701006011WL024905
|
Fremo Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
FremoBano
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-011-001/1573
(KHEDAKALA)
|
1701006011NRG24120120241638897
|
12/01/2024
|
Munni Bano
|
1701006011WL024905
|
Munni Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
MunniBano
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-011-001/1578
(KHEDAKALA)
|
1701006011NRG24120120241638902
|
12/01/2024
|
Rekha Dhakad
|
1701006011WL024905
|
Rekha Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RekhaDhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-011-001/1579
(KHEDAKALA)
|
1701006011NRG24120120241638903
|
12/01/2024
|
Mamta
|
1701006011WL024905
|
Mamta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-011-001/1580
(KHEDAKALA)
|
1701006011NRG24120120241638904
|
12/01/2024
|
Girija Bairagi
|
1701006011WL024905
|
Girija Bairagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
GirijaBairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-011-001/1585
(KHEDAKALA)
|
1701006011NRG24120120241638907
|
12/01/2024
|
Prakash Baghel
|
1701006011WL024905
|
Prakash Baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
PrakashBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-011-001/1586
(KHEDAKALA)
|
1701006011NRG24120120241638908
|
12/01/2024
|
Sachin Shakya
|
1701006011WL024905
|
Sachin Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SachinShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-011-001/1587
(KHEDAKALA)
|
1701006011NRG24120120241638909
|
12/01/2024
|
Kintta
|
1701006011WL024905
|
Kintta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Kintta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-011-001/1588
(KHEDAKALA)
|
1701006011NRG24120120241638910
|
12/01/2024
|
Lalita Dhakar
|
1701006011WL024905
|
Lalita Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
LalitaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-011-001/1591
(KHEDAKALA)
|
1701006011NRG24120120241638913
|
12/01/2024
|
Joya Bano
|
1701006011WL024905
|
Joya Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
JoyaBano
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-011-001/1592
(KHEDAKALA)
|
1701006011NRG24120120241638914
|
12/01/2024
|
Ramshri Rajak
|
1701006011WL024905
|
Ramshri Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RamshriRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-011-001/1597
(KHEDAKALA)
|
1701006011NRG24120120241638917
|
12/01/2024
|
Phoolvati Dhakar
|
1701006011WL024905
|
Phoolvati Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
PhoolvatiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-011-001/1598
(KHEDAKALA)
|
1701006011NRG24120120241638918
|
12/01/2024
|
Keshrade
|
1701006011WL024905
|
Keshrade
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Keshrade
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-011-001/1600
(KHEDAKALA)
|
1701006011NRG24120120241638920
|
12/01/2024
|
Munni
|
1701006011WL024905
|
Munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-011-001/494
(KHEDAKALA)
|
1701006011NRG24120120241638932
|
12/01/2024
|
Ummedi
|
1701006011WL024905
|
Ummedi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Ummedi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-011-001/537
(KHEDAKALA)
|
1701006011NRG24120120241638933
|
12/01/2024
|
DILEEP SHAKYA
|
1701006011WL024905
|
DILEEP SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
DILEEPSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-011-001/541
(KHEDAKALA)
|
1701006011NRG24120120241638934
|
12/01/2024
|
MANISHA
|
1701006011WL024905
|
MANISHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-011-001/553
(KHEDAKALA)
|
1701006011NRG24120120241638935
|
12/01/2024
|
KALIYA BAGHEL
|
1701006011WL024905
|
KALIYA BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
KALIYABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-011-001/655
(KHEDAKALA)
|
1701006011NRG24120120241638936
|
12/01/2024
|
SONERAM DHAKAD
|
1701006011WL024905
|
SONERAM DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SONERAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-011-001/731
(KHEDAKALA)
|
1701006011NRG24120120241638940
|
12/01/2024
|
PUSHPENDRA SINGH
|
1701006011WL024905
|
PUSHPENDRA SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
PUSHPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-011-001/765
(KHEDAKALA)
|
1701006011NRG24120120241638942
|
12/01/2024
|
JAGADISH RAWAT
|
1701006011WL024905
|
JAGADISH RAWAT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
JAGADISHRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-011-001/810
(KHEDAKALA)
|
1701006011NRG24120120241638944
|
12/01/2024
|
ISMAIL BEG
|
1701006011WL024905
|
ISMAIL BEG
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
ISMAILBEG
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-011-001/909
(KHEDAKALA)
|
1701006011NRG24120120241638947
|
12/01/2024
|
girija rawat
|
1701006011WL024905
|
girija rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
girijarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-011-001/938
(KHEDAKALA)
|
1701006011NRG24120120241638948
|
12/01/2024
|
shrimati shakya
|
1701006011WL024905
|
shrimati shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
shrimatishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-011-001/946
(KHEDAKALA)
|
1701006011NRG24120120241638949
|
12/01/2024
|
manish shakya
|
1701006011WL024905
|
manish shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
manishshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-011-001/95
(KHEDAKALA)
|
1701006011NRG24120120241638950
|
12/01/2024
|
MAKHAN
|
1701006011WL024905
|
MAKHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-011-001/1431
(KHEDAKALA)
|
1701006011NRG24120120241638819
|
12/01/2024
|
Rachna
|
1701006011WL024905
|
Rachna
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-011-001/1446
(KHEDAKALA)
|
1701006011NRG24120120241638826
|
12/01/2024
|
Jareena Bano
|
1701006011WL024905
|
Jareena Bano
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
JareenaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-011-001/1582
(KHEDAKALA)
|
1701006011NRG24120120241638905
|
12/01/2024
|
Revati Dhakar
|
1701006011WL024905
|
Revati Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RevatiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-011-001/735
(KHEDAKALA)
|
1701006011NRG24120120241638941
|
12/01/2024
|
sahdev
|
1701006011WL024905
|
sahdev
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-011-001/908
(KHEDAKALA)
|
1701006011NRG24120120241638946
|
12/01/2024
|
VIDDYA DHAKAD
|
1701006011WL024905
|
VIDDYA DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
VIDDYADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-011-001/1473
(KHEDAKALA)
|
1701006011NRG24120120241638841
|
12/01/2024
|
ANIL DHAKAD
|
1701006011WL024905
|
ANIL DHAKAD
|
00168
|
ICIC0001715
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684478587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-011-001/1497
(KHEDAKALA)
|
1701006011NRG24120120241638856
|
12/01/2024
|
Laxmi Rawat
|
1701006011WL024905
|
Laxmi Rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
LaxmiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-011-001/1470
(KHEDAKALA)
|
1701006011NRG24120120241638839
|
12/01/2024
|
Udaveer Jatav
|
1701006011WL024905
|
Udaveer Jatav
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
UdaveerJatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-011-001/1536
(KHEDAKALA)
|
1701006011NRG24120120241638869
|
12/01/2024
|
Rubee
|
1701006011WL024905
|
Rubee
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-011-001/1545
(KHEDAKALA)
|
1701006011NRG24120120241638876
|
12/01/2024
|
Durgesh Dhakad
|
1701006011WL024905
|
Durgesh Dhakad
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
DurgeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-011-001/1608
(KHEDAKALA)
|
1701006011NRG24120120241638927
|
12/01/2024
|
Sunita Prajapati
|
1701006011WL024905
|
Sunita Prajapati
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SunitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-011-001/1433
(KHEDAKALA)
|
1701006011NRG24120120241638820
|
12/01/2024
|
Uday Singh Baghel
|
1701006011WL024905
|
Uday Singh Baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
UdaySinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-011-001/1434
(KHEDAKALA)
|
1701006011NRG24120120241638821
|
12/01/2024
|
Chandrapal Dhakar
|
1701006011WL024905
|
Chandrapal Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
ChandrapalDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-011-001/1510
(KHEDAKALA)
|
1701006011NRG24120120241638859
|
12/01/2024
|
Suman Dhakar
|
1701006011WL024905
|
Suman Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SumanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-011-001/1512
(KHEDAKALA)
|
1701006011NRG24120120241638861
|
12/01/2024
|
Kamla Dhakad
|
1701006011WL024905
|
Kamla Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
KamlaDhakad
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-011-001/1569
(KHEDAKALA)
|
1701006011NRG24120120241638894
|
12/01/2024
|
Geeta Dhakar
|
1701006011WL024905
|
Geeta Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
GeetaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-011-001/14-A
(KHEDAKALA)
|
1701006011NRG24120120241638813
|
12/01/2024
|
REKHA
|
1701006011WL024905
|
REKHA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-011-001/1458
(KHEDAKALA)
|
1701006011NRG24120120241638832
|
12/01/2024
|
Banvari Dhakar
|
1701006011WL024905
|
Banvari Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
BanvariDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-011-001/1467
(KHEDAKALA)
|
1701006011NRG24120120241638837
|
12/01/2024
|
Arif Khan
|
1701006011WL024905
|
Arif Khan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
ArifKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-011-001/1482
(KHEDAKALA)
|
1701006011NRG24120120241638844
|
12/01/2024
|
Neelam Prajapati
|
1701006011WL024905
|
Neelam Prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
NeelamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-011-001/1483
(KHEDAKALA)
|
1701006011NRG24120120241638845
|
12/01/2024
|
Sanjana Prajapati
|
1701006011WL024905
|
Sanjana Prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SanjanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-011-001/1493
(KHEDAKALA)
|
1701006011NRG24120120241638854
|
12/01/2024
|
Sanjay Dhakar
|
1701006011WL024905
|
Sanjay Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SanjayDhakar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-011-001/1501
(KHEDAKALA)
|
1701006011NRG24120120241638858
|
12/01/2024
|
Shivkumar Baghel
|
1701006011WL024905
|
Shivkumar Baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
ShivkumarBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KAILARAS
|
MP-01-006-011-001/1513
(KHEDAKALA)
|
1701006011NRG24120120241638862
|
12/01/2024
|
Nirama Dhakar
|
1701006011WL024905
|
Nirama Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
NiramaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-011-001/1549
(KHEDAKALA)
|
1701006011NRG24120120241638879
|
12/01/2024
|
Ravi Kumar
|
1701006011WL024905
|
Ravi Kumar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-011-001/1551
(KHEDAKALA)
|
1701006011NRG24120120241638881
|
12/01/2024
|
Rupa Devi
|
1701006011WL024905
|
Rupa Devi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RupaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-011-001/1563
(KHEDAKALA)
|
1701006011NRG24120120241638890
|
12/01/2024
|
Neelam Dhakar
|
1701006011WL024905
|
Neelam Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
NeelamDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-011-001/1568
(KHEDAKALA)
|
1701006011NRG24120120241638893
|
12/01/2024
|
Sonam
|
1701006011WL024905
|
Sonam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-011-001/1572
(KHEDAKALA)
|
1701006011NRG24120120241638896
|
12/01/2024
|
Revai Baghel
|
1701006011WL024905
|
Revai Baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RevaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-011-001/1574
(KHEDAKALA)
|
1701006011NRG24120120241638898
|
12/01/2024
|
Sahanaj bano
|
1701006011WL024905
|
Sahanaj bano
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Sahanajbano
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-011-001/1590
(KHEDAKALA)
|
1701006011NRG24120120241638912
|
12/01/2024
|
Kranti Dhakar
|
1701006011WL024905
|
Kranti Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
KrantiDhakar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-011-001/699
(KHEDAKALA)
|
1701006011NRG24120120241638937
|
12/01/2024
|
SUNIL SINGH SIKRWAR
|
1701006011WL024905
|
SUNIL SINGH SIKRWAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SUNILSINGHSIKRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-011-001/710
(KHEDAKALA)
|
1701006011NRG24120120241638938
|
12/01/2024
|
Prakash Dhakad
|
1701006011WL024905
|
Prakash Dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
PrakashDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-011-001/1604
(KHEDAKALA)
|
1701006011NRG24120120241638923
|
12/01/2024
|
Dulari Jatav
|
1701006011WL024905
|
Dulari Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
DulariJatav
|
UCO BANK(607066)
|
|
87
|
KAILARAS
|
MP-01-006-011-001/769
(KHEDAKALA)
|
1701006011NRG24120120241638943
|
12/01/2024
|
SABO DHAKAD
|
1701006011WL024905
|
SABO DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SABODHAKAD
|
UCO BANK(607066)
|
|
88
|
KAILARAS
|
MP-01-006-011-001/962
(KHEDAKALA)
|
1701006011NRG24120120241638952
|
12/01/2024
|
RAMDULAI DHAKAD
|
1701006011WL024905
|
RAMDULAI DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RAMDULAIDHAKAD
|
UCO BANK(607066)
|
|
89
|
KAILARAS
|
MP-01-006-011-001/963
(KHEDAKALA)
|
1701006011NRG24120120241638953
|
12/01/2024
|
PUSHPA
|
1701006011WL024905
|
PUSHPA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
PUSHPA
|
UCO BANK(607066)
|
|
90
|
KAILARAS
|
MP-01-006-011-001/964
(KHEDAKALA)
|
1701006011NRG24120120241638954
|
12/01/2024
|
NEERAJ DHAKAR
|
1701006011WL024905
|
NEERAJ DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
NEERAJDHAKAR
|
UCO BANK(607066)
|
|
91
|
KAILARAS
|
MP-01-006-011-001/965
(KHEDAKALA)
|
1701006011NRG24120120241638955
|
12/01/2024
|
GEETA BAGHEL
|
1701006011WL024905
|
GEETA BAGHEL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
GEETABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-011-001/971
(KHEDAKALA)
|
1701006011NRG24120120241638956
|
12/01/2024
|
URMILA DHAKAR
|
1701006011WL024905
|
URMILA DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
URMILADHAKAR
|
UCO BANK(607066)
|
|
93
|
KAILARAS
|
MP-01-006-011-001/972
(KHEDAKALA)
|
1701006011NRG24120120241638957
|
12/01/2024
|
JAY DEVI
|
1701006011WL024905
|
JAY DEVI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
JAYDEVI
|
UCO BANK(607066)
|
|
94
|
KAILARAS
|
MP-01-006-011-001/991
(KHEDAKALA)
|
1701006011NRG24120120241638958
|
12/01/2024
|
PAWAN SHAKYA
|
1701006011WL024905
|
PAWAN SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
PAWANSHAKYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
95
|
KAILARAS
|
MP-01-006-011-001/1577
(KHEDAKALA)
|
1701006011NRG24120120241638901
|
12/01/2024
|
Jagrati Dhakad
|
1701006011WL024905
|
Jagrati Dhakad
|
00468
|
UBIN0532681
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
JagratiDhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-011-001/1596
(KHEDAKALA)
|
1701006011NRG24120120241638916
|
12/01/2024
|
Sudhir Dhakad
|
1701006011WL024905
|
Sudhir Dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684478587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-011-001/1564
(KHEDAKALA)
|
1701006011NRG24120120241638891
|
12/01/2024
|
Hajra Bano
|
1701006011WL024905
|
Hajra Bano
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
HajraBano
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-011-001/1400
(KHEDAKALA)
|
1701006011NRG24120120241638814
|
12/01/2024
|
SANJAY DHAKAR
|
1701006011WL024905
|
SANJAY DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SANJAYDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-011-001/1418
(KHEDAKALA)
|
1701006011NRG24120120241638817
|
12/01/2024
|
Raghavendra
|
1701006011WL024905
|
Raghavendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Raghavendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-011-001/1435
(KHEDAKALA)
|
1701006011NRG24120120241638822
|
12/01/2024
|
Sabbeer Khan
|
1701006011WL024905
|
Sabbeer Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SabbeerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-011-001/1437
(KHEDAKALA)
|
1701006011NRG24120120241638823
|
12/01/2024
|
Ajay Shakya
|
1701006011WL024905
|
Ajay Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
AjayShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-011-001/1440
(KHEDAKALA)
|
1701006011NRG24120120241638824
|
12/01/2024
|
Maneesha Dhakar
|
1701006011WL024905
|
Maneesha Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
ManeeshaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-011-001/1444
(KHEDAKALA)
|
1701006011NRG24120120241638825
|
12/01/2024
|
Geeta Bairagi
|
1701006011WL024905
|
Geeta Bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
GeetaBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-011-001/1450
(KHEDAKALA)
|
1701006011NRG24120120241638829
|
12/01/2024
|
Rampyari Dhakar
|
1701006011WL024905
|
Rampyari Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RampyariDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-011-001/1461
(KHEDAKALA)
|
1701006011NRG24120120241638833
|
12/01/2024
|
Suraj Prajapati
|
1701006011WL024905
|
Suraj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SurajPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-011-001/1462
(KHEDAKALA)
|
1701006011NRG24120120241638834
|
12/01/2024
|
Aman Khan
|
1701006011WL024905
|
Aman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
AmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-011-001/1463
(KHEDAKALA)
|
1701006011NRG24120120241638835
|
12/01/2024
|
Prem Dhakar
|
1701006011WL024905
|
Prem Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
PremDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-011-001/1469
(KHEDAKALA)
|
1701006011NRG24120120241638838
|
12/01/2024
|
Satish Dhakar
|
1701006011WL024905
|
Satish Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SatishDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-011-001/1472
(KHEDAKALA)
|
1701006011NRG24120120241638840
|
12/01/2024
|
Ajay Kumar Shakya
|
1701006011WL024905
|
Ajay Kumar Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
AjayKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-011-001/1486
(KHEDAKALA)
|
1701006011NRG24120120241638848
|
12/01/2024
|
Pooja Baghel
|
1701006011WL024905
|
Pooja Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
PoojaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-011-001/1489
(KHEDAKALA)
|
1701006011NRG24120120241638850
|
12/01/2024
|
Bhupendra Singh Sikarwar
|
1701006011WL024905
|
Bhupendra Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
BhupendraSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-011-001/1491
(KHEDAKALA)
|
1701006011NRG24120120241638852
|
12/01/2024
|
Rachana Baghel
|
1701006011WL024905
|
Rachana Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RachanaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-011-001/1492
(KHEDAKALA)
|
1701006011NRG24120120241638853
|
12/01/2024
|
Satendra Prajapati
|
1701006011WL024905
|
Satendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SatendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-011-001/1514
(KHEDAKALA)
|
1701006011NRG24120120241638863
|
12/01/2024
|
Chetan Bairagi
|
1701006011WL024905
|
Chetan Bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
ChetanBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-011-001/1533
(KHEDAKALA)
|
1701006011NRG24120120241638868
|
12/01/2024
|
Saraju Shakya
|
1701006011WL024905
|
Saraju Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SarajuShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-011-001/1538
(KHEDAKALA)
|
1701006011NRG24120120241638871
|
12/01/2024
|
Pramvati Dhakar
|
1701006011WL024905
|
Pramvati Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
PramvatiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-011-001/1543
(KHEDAKALA)
|
1701006011NRG24120120241638874
|
12/01/2024
|
Gajendra Shakya
|
1701006011WL024905
|
Gajendra Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
GajendraShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-011-001/1547
(KHEDAKALA)
|
1701006011NRG24120120241638877
|
12/01/2024
|
Sunita
|
1701006011WL024905
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-011-001/1553
(KHEDAKALA)
|
1701006011NRG24120120241638882
|
12/01/2024
|
Ikram Khan
|
1701006011WL024905
|
Ikram Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
IkramKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-011-001/1554
(KHEDAKALA)
|
1701006011NRG24120120241638883
|
12/01/2024
|
Hina Bano
|
1701006011WL024905
|
Hina Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
HinaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-011-001/1555
(KHEDAKALA)
|
1701006011NRG24120120241638884
|
12/01/2024
|
Sabeena Bano
|
1701006011WL024905
|
Sabeena Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SabeenaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-011-001/1556
(KHEDAKALA)
|
1701006011NRG24120120241638885
|
12/01/2024
|
Amir Kha
|
1701006011WL024905
|
Amir Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
AmirKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-011-001/1560
(KHEDAKALA)
|
1701006011NRG24120120241638888
|
12/01/2024
|
Durgesh Shriwas
|
1701006011WL024905
|
Durgesh Shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
DurgeshShriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-011-001/1562
(KHEDAKALA)
|
1701006011NRG24120120241638889
|
12/01/2024
|
Tarif Khan
|
1701006011WL024905
|
Tarif Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
TarifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-011-001/1575
(KHEDAKALA)
|
1701006011NRG24120120241638899
|
12/01/2024
|
Kanhaiya Shakya
|
1701006011WL024905
|
Kanhaiya Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
KanhaiyaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-011-001/1576
(KHEDAKALA)
|
1701006011NRG24120120241638900
|
12/01/2024
|
Irasad Khan
|
1701006011WL024905
|
Irasad Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
IrasadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-011-001/1583
(KHEDAKALA)
|
1701006011NRG24120120241638906
|
12/01/2024
|
Inrdabhan
|
1701006011WL024905
|
Inrdabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Inrdabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-011-001/1589
(KHEDAKALA)
|
1701006011NRG24120120241638911
|
12/01/2024
|
Suman Shakya
|
1701006011WL024905
|
Suman Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SumanShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-011-001/1593
(KHEDAKALA)
|
1701006011NRG24120120241638915
|
12/01/2024
|
Sahiba Bano
|
1701006011WL024905
|
Sahiba Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SahibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-011-001/1601
(KHEDAKALA)
|
1701006011NRG24120120241638921
|
12/01/2024
|
Sani Kha
|
1701006011WL024905
|
Sani Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SaniKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-011-001/1605
(KHEDAKALA)
|
1701006011NRG24120120241638924
|
12/01/2024
|
Pramod Sharma
|
1701006011WL024905
|
Pramod Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
PramodSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-011-001/1606
(KHEDAKALA)
|
1701006011NRG24120120241638925
|
12/01/2024
|
Krapal Singh Baghel
|
1701006011WL024905
|
Krapal Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
KrapalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-011-001/1607
(KHEDAKALA)
|
1701006011NRG24120120241638926
|
12/01/2024
|
Rihanoo Khan
|
1701006011WL024905
|
Rihanoo Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RihanooKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-011-001/1609
(KHEDAKALA)
|
1701006011NRG24120120241638928
|
12/01/2024
|
Najiya Bano
|
1701006011WL024905
|
Najiya Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
NajiyaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-011-001/1610
(KHEDAKALA)
|
1701006011NRG24120120241638929
|
12/01/2024
|
Santakumar
|
1701006011WL024905
|
Santakumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Santakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-011-001/172
(KHEDAKALA)
|
1701006011NRG24120120241638930
|
12/01/2024
|
BANWARI
|
1701006011WL024905
|
BANWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-011-001/728
(KHEDAKALA)
|
1701006011NRG24120120241638939
|
12/01/2024
|
AJAY KUMAR SINGH SIKARWAR
|
1701006011WL024905
|
AJAY KUMAR SINGH SIKARWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
AJAYKUMARSINGHSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-011-001/814
(KHEDAKALA)
|
1701006011NRG24120120241638945
|
12/01/2024
|
HEERASINGH
|
1701006011WL024905
|
HEERASINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
HEERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-011-001/95
(KHEDAKALA)
|
1701006011NRG24120120241638951
|
12/01/2024
|
SHRIMATI
|
1701006011WL024905
|
SHRIMATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SHRIMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
KAILARAS
|
MP-01-006-011-001/1415
(KHEDAKALA)
|
1701006011NRG24120120241638816
|
12/01/2024
|
Sanjay Kumar Dhakad
|
1701006011WL024905
|
Sanjay Kumar Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
SanjayKumarDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAILARAS
|
MP-01-006-011-001/1481
(KHEDAKALA)
|
1701006011NRG24120120241638843
|
12/01/2024
|
Rumali Baghel
|
1701006011WL024905
|
Rumali Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RumaliBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-011-001/1494
(KHEDAKALA)
|
1701006011NRG24120120241638855
|
12/01/2024
|
Narbada
|
1701006011WL024905
|
Narbada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Narbada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAILARAS
|
MP-01-006-011-001/1511
(KHEDAKALA)
|
1701006011NRG24120120241638860
|
12/01/2024
|
Ravi Dhakar
|
1701006011WL024905
|
Ravi Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RaviDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-011-001/1541
(KHEDAKALA)
|
1701006011NRG24120120241638872
|
12/01/2024
|
Anguri Dhakar
|
1701006011WL024905
|
Anguri Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
AnguriDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAILARAS
|
MP-01-006-011-001/1599
(KHEDAKALA)
|
1701006011NRG24120120241638919
|
12/01/2024
|
Mahadevi
|
1701006011WL024905
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAILARAS
|
MP-01-006-011-001/1603
(KHEDAKALA)
|
1701006011NRG24120120241638922
|
12/01/2024
|
Parvati Bairagi
|
1701006011WL024905
|
Parvati Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
ParvatiBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAILARAS
|
MP-01-006-011-001/31
(KHEDAKALA)
|
1701006011NRG24120120241638931
|
12/01/2024
|
ramkali rajak
|
1701006011WL024905
|
ramkali rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
ramkalirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
148
|
KAILARAS
|
MP-01-006-011-001/1427
(KHEDAKALA)
|
1701006011NRG24120120241638818
|
12/01/2024
|
Rajiya Bano
|
1701006011WL024905
|
Rajiya Bano
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
RajiyaBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAILARAS
|
MP-01-006-011-001/1548
(KHEDAKALA)
|
1701006011NRG24120120241638878
|
12/01/2024
|
Mdhuri
|
1701006011WL024905
|
Mdhuri
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478587
|
|
Mdhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197574
|
197574
|
|
|
|
|
|
|
|