|
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-01-006-011-001/1452
(KHEDAKALA)
|
1701006011NRG24201120231332397
|
20/11/2023
|
Chadani bano
|
1701006011WL020030
|
Chadani bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Chadanibano
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-011-001/1459
(KHEDAKALA)
|
1701006011NRG24201120231332404
|
20/11/2023
|
Dwarika Dhakar
|
1701006011WL020030
|
Dwarika Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
DwarikaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-011-001/1460
(KHEDAKALA)
|
1701006011NRG24201120231332405
|
20/11/2023
|
Beeraval Dhakar
|
1701006011WL020030
|
Beeraval Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
BeeravalDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-011-001/1460
(KHEDAKALA)
|
1701006011NRG24201120231332406
|
20/11/2023
|
Urmila Dhakar
|
1701006011WL020030
|
Urmila Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
UrmilaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-011-001/1466
(KHEDAKALA)
|
1701006011NRG24201120231332413
|
20/11/2023
|
Rahil Khan
|
1701006011WL020030
|
Rahil Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RahilKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-011-001/1468
(KHEDAKALA)
|
1701006011NRG24201120231332415
|
20/11/2023
|
Muvarak
|
1701006011WL020030
|
Muvarak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Muvarak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-011-001/1468
(KHEDAKALA)
|
1701006011NRG24201120231332416
|
20/11/2023
|
Sanno Bano
|
1701006011WL020030
|
Sanno Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SannoBano
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-011-001/1478
(KHEDAKALA)
|
1701006011NRG24201120231332424
|
20/11/2023
|
Ayush Shakya
|
1701006011WL020030
|
Ayush Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
AyushShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-011-001/1479
(KHEDAKALA)
|
1701006011NRG24201120231332425
|
20/11/2023
|
Manju Shakya
|
1701006011WL020030
|
Manju Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
ManjuShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-011-001/1484
(KHEDAKALA)
|
1701006011NRG24201120231332430
|
20/11/2023
|
Rajkumari Prajapati
|
1701006011WL020030
|
Rajkumari Prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RajkumariPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-011-001/1485
(KHEDAKALA)
|
1701006011NRG24201120231332431
|
20/11/2023
|
Neelam Baghel
|
1701006011WL020030
|
Neelam Baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
NeelamBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-011-001/1487
(KHEDAKALA)
|
1701006011NRG24201120231332433
|
20/11/2023
|
Girija Shakya
|
1701006011WL020030
|
Girija Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
GirijaShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-011-001/1488
(KHEDAKALA)
|
1701006011NRG24201120231332434
|
20/11/2023
|
Pankaj Shakya
|
1701006011WL020030
|
Pankaj Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
PankajShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-011-001/1490
(KHEDAKALA)
|
1701006011NRG24201120231332436
|
20/11/2023
|
Nirma
|
1701006011WL020030
|
Nirma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Nirma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-011-001/1498
(KHEDAKALA)
|
1701006011NRG24201120231332444
|
20/11/2023
|
Sameer Khan
|
1701006011WL020030
|
Sameer Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SameerKhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-011-001/1504
(KHEDAKALA)
|
1701006011NRG24201120231332450
|
20/11/2023
|
Shashi Dhakar
|
1701006011WL020030
|
Shashi Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
ShashiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-011-001/1516
(KHEDAKALA)
|
1701006011NRG24201120231332462
|
20/11/2023
|
Afsana Bano
|
1701006011WL020030
|
Afsana Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
AfsanaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-011-001/1517
(KHEDAKALA)
|
1701006011NRG24201120231332463
|
20/11/2023
|
Ramesh
|
1701006011WL020030
|
Ramesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-011-001/1519
(KHEDAKALA)
|
1701006011NRG24201120231332465
|
20/11/2023
|
Manisha
|
1701006011WL020030
|
Manisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-011-001/1520
(KHEDAKALA)
|
1701006011NRG24201120231332466
|
20/11/2023
|
Rubiya Bano
|
1701006011WL020030
|
Rubiya Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RubiyaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-011-001/1523
(KHEDAKALA)
|
1701006011NRG24201120231332468
|
20/11/2023
|
Soni
|
1701006011WL020030
|
Soni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Soni
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KAILARAS
|
MP-01-006-011-001/1525
(KHEDAKALA)
|
1701006011NRG24201120231332470
|
20/11/2023
|
Safadin Bano
|
1701006011WL020030
|
Safadin Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SafadinBano
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-011-001/1529
(KHEDAKALA)
|
1701006011NRG24201120231332473
|
20/11/2023
|
Kavita Dhakar
|
1701006011WL020030
|
Kavita Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
KavitaDhakar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-011-001/1530
(KHEDAKALA)
|
1701006011NRG24201120231332474
|
20/11/2023
|
Anavari Bano
|
1701006011WL020030
|
Anavari Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
AnavariBano
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-011-001/1532
(KHEDAKALA)
|
1701006011NRG24201120231332475
|
20/11/2023
|
Rekha Shakya
|
1701006011WL020030
|
Rekha Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RekhaShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-011-001/1535
(KHEDAKALA)
|
1701006011NRG24201120231332479
|
20/11/2023
|
Ganesh Prajapati
|
1701006011WL020030
|
Ganesh Prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
GaneshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-011-001/1535
(KHEDAKALA)
|
1701006011NRG24201120231332480
|
20/11/2023
|
Rajani
|
1701006011WL020030
|
Rajani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-011-001/1537
(KHEDAKALA)
|
1701006011NRG24201120231332482
|
20/11/2023
|
Meena Dhakar
|
1701006011WL020030
|
Meena Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
MeenaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-011-001/1539
(KHEDAKALA)
|
1701006011NRG24201120231332484
|
20/11/2023
|
Santosh Vairagi
|
1701006011WL020030
|
Santosh Vairagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SantoshVairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-011-001/1540
(KHEDAKALA)
|
1701006011NRG24201120231332485
|
20/11/2023
|
Dinesh Gour
|
1701006011WL020030
|
Dinesh Gour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
DineshGour
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-011-001/1542
(KHEDAKALA)
|
1701006011NRG24201120231332488
|
20/11/2023
|
Soyal Khan
|
1701006011WL020030
|
Soyal Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SoyalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-011-001/1544
(KHEDAKALA)
|
1701006011NRG24201120231332490
|
20/11/2023
|
Eman Bano
|
1701006011WL020030
|
Eman Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
EmanBano
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-011-001/1546
(KHEDAKALA)
|
1701006011NRG24201120231332492
|
20/11/2023
|
Prakash Dhakar
|
1701006011WL020030
|
Prakash Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
PrakashDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-011-001/1546
(KHEDAKALA)
|
1701006011NRG24201120231332493
|
20/11/2023
|
Rajvati
|
1701006011WL020030
|
Rajvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-011-001/1550
(KHEDAKALA)
|
1701006011NRG24201120231332497
|
20/11/2023
|
Savitri
|
1701006011WL020030
|
Savitri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-011-001/1557
(KHEDAKALA)
|
1701006011NRG24201120231332504
|
20/11/2023
|
Hardevi Rawat
|
1701006011WL020030
|
Hardevi Rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
HardeviRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-011-001/1558
(KHEDAKALA)
|
1701006011NRG24201120231332505
|
20/11/2023
|
Maya Baghel
|
1701006011WL020030
|
Maya Baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
MayaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-011-001/1565
(KHEDAKALA)
|
1701006011NRG24201120231332512
|
20/11/2023
|
Tarana
|
1701006011WL020030
|
Tarana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Tarana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-011-001/1566
(KHEDAKALA)
|
1701006011NRG24201120231332513
|
20/11/2023
|
Manjesh Sharma
|
1701006011WL020030
|
Manjesh Sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
ManjeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-011-001/1570
(KHEDAKALA)
|
1701006011NRG24201120231332517
|
20/11/2023
|
Fremo Bano
|
1701006011WL020030
|
Fremo Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
FremoBano
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-011-001/1571
(KHEDAKALA)
|
1701006011NRG24201120231332518
|
20/11/2023
|
Urmila Sharma
|
1701006011WL020030
|
Urmila Sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
UrmilaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-011-001/1573
(KHEDAKALA)
|
1701006011NRG24201120231332520
|
20/11/2023
|
Munni Bano
|
1701006011WL020030
|
Munni Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
MunniBano
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-011-001/1578
(KHEDAKALA)
|
1701006011NRG24201120231332525
|
20/11/2023
|
Rekha Dhakad
|
1701006011WL020030
|
Rekha Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RekhaDhakad
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-011-001/1579
(KHEDAKALA)
|
1701006011NRG24201120231332526
|
20/11/2023
|
Mamta
|
1701006011WL020030
|
Mamta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-011-001/1580
(KHEDAKALA)
|
1701006011NRG24201120231332527
|
20/11/2023
|
Girija Bairagi
|
1701006011WL020030
|
Girija Bairagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
GirijaBairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-011-001/1581
(KHEDAKALA)
|
1701006011NRG24201120231332529
|
20/11/2023
|
Arti Shakya
|
1701006011WL020030
|
Arti Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
ArtiShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-011-001/1581
(KHEDAKALA)
|
1701006011NRG24201120231332528
|
20/11/2023
|
Suraj Shakya
|
1701006011WL020030
|
Suraj Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SurajShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-011-001/1583
(KHEDAKALA)
|
1701006011NRG24201120231332533
|
20/11/2023
|
Poonam Shakya
|
1701006011WL020030
|
Poonam Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
PoonamShakya
|
CANARA BANK(508532)
|
|
49
|
KAILARAS
|
MP-01-006-011-001/1584
(KHEDAKALA)
|
1701006011NRG24201120231332535
|
20/11/2023
|
Leela Dhakar
|
1701006011WL020030
|
Leela Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
LeelaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-011-001/1585
(KHEDAKALA)
|
1701006011NRG24201120231332536
|
20/11/2023
|
Prakash Baghel
|
1701006011WL020030
|
Prakash Baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
PrakashBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-011-001/1586
(KHEDAKALA)
|
1701006011NRG24201120231332537
|
20/11/2023
|
Sachin Shakya
|
1701006011WL020030
|
Sachin Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SachinShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-011-001/1587
(KHEDAKALA)
|
1701006011NRG24201120231332538
|
20/11/2023
|
Kintta
|
1701006011WL020030
|
Kintta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Kintta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-011-001/1588
(KHEDAKALA)
|
1701006011NRG24201120231332539
|
20/11/2023
|
Lalita Dhakar
|
1701006011WL020030
|
Lalita Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
LalitaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-011-001/1591
(KHEDAKALA)
|
1701006011NRG24201120231332542
|
20/11/2023
|
Joya Bano
|
1701006011WL020030
|
Joya Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
JoyaBano
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-011-001/1597
(KHEDAKALA)
|
1701006011NRG24201120231332546
|
20/11/2023
|
Phoolvati Dhakar
|
1701006011WL020030
|
Phoolvati Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
PhoolvatiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-011-001/1598
(KHEDAKALA)
|
1701006011NRG24201120231332547
|
20/11/2023
|
Keshrade
|
1701006011WL020030
|
Keshrade
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Keshrade
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-011-001/1600
(KHEDAKALA)
|
1701006011NRG24201120231332549
|
20/11/2023
|
Munni
|
1701006011WL020030
|
Munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-011-001/223
(KHEDAKALA)
|
1701006011NRG24201120231332561
|
20/11/2023
|
JAGDEESH SHAKYA
|
1701006011WL020030
|
JAGDEESH SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
JAGDEESHSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-011-001/225
(KHEDAKALA)
|
1701006011NRG24201120231332562
|
20/11/2023
|
RAJESHWARI DHAKAR
|
1701006011WL020030
|
RAJESHWARI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RAJESHWARIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-011-001/357
(KHEDAKALA)
|
1701006011NRG24201120231332564
|
20/11/2023
|
KALA DHAKAR
|
1701006011WL020030
|
KALA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
KALADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-011-001/375
(KHEDAKALA)
|
1701006011NRG24201120231332565
|
20/11/2023
|
MURARI
|
1701006011WL020030
|
MURARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-011-001/376
(KHEDAKALA)
|
1701006011NRG24201120231332566
|
20/11/2023
|
ummedi dhakar
|
1701006011WL020030
|
ummedi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
ummedidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-011-001/494
(KHEDAKALA)
|
1701006011NRG24201120231332567
|
20/11/2023
|
Ummedi
|
1701006011WL020030
|
Ummedi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Ummedi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-011-001/505
(KHEDAKALA)
|
1701006011NRG24201120231332568
|
20/11/2023
|
MEENA
|
1701006011WL020030
|
MEENA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-011-001/537
(KHEDAKALA)
|
1701006011NRG24201120231332571
|
20/11/2023
|
DILEEP SHAKYA
|
1701006011WL020030
|
DILEEP SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
DILEEPSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-011-001/541
(KHEDAKALA)
|
1701006011NRG24201120231332572
|
20/11/2023
|
MANISHA
|
1701006011WL020030
|
MANISHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-011-001/553
(KHEDAKALA)
|
1701006011NRG24201120231332573
|
20/11/2023
|
KALIYA BAGHEL
|
1701006011WL020030
|
KALIYA BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
KALIYABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-011-001/563
(KHEDAKALA)
|
1701006011NRG24201120231332574
|
20/11/2023
|
SAMEER KHAN
|
1701006011WL020030
|
SAMEER KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SAMEERKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-011-001/596
(KHEDAKALA)
|
1701006011NRG24201120231332577
|
20/11/2023
|
HASURUDDIN KHAN
|
1701006011WL020030
|
HASURUDDIN KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
HASURUDDINKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-011-001/599
(KHEDAKALA)
|
1701006011NRG24201120231332579
|
20/11/2023
|
SHAKIR KHAN
|
1701006011WL020030
|
SHAKIR KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SHAKIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-011-001/655
(KHEDAKALA)
|
1701006011NRG24201120231332583
|
20/11/2023
|
SONERAM DHAKAD
|
1701006011WL020030
|
SONERAM DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SONERAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-011-001/1582
(KHEDAKALA)
|
1701006011NRG24201120231332531
|
20/11/2023
|
Revati Dhakar
|
1701006011WL020030
|
Revati Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RevatiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-011-001/576
(KHEDAKALA)
|
1701006011NRG24201120231332575
|
20/11/2023
|
ASURUDDIN KHAN
|
1701006011WL020030
|
ASURUDDIN KHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
ASURUDDINKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-011-001/653
(KHEDAKALA)
|
1701006011NRG24201120231332582
|
20/11/2023
|
SAMSAD
|
1701006011WL020030
|
SAMSAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SAMSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-011-001/1473
(KHEDAKALA)
|
1701006011NRG24201120231332420
|
20/11/2023
|
ANIL DHAKAD
|
1701006011WL020030
|
ANIL DHAKAD
|
00168
|
ICIC0001715
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
ANILDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-011-001/1496
(KHEDAKALA)
|
1701006011NRG24201120231332442
|
20/11/2023
|
Varsha Shakya
|
1701006011WL020030
|
Varsha Shakya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
VarshaShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-011-001/1497
(KHEDAKALA)
|
1701006011NRG24201120231332443
|
20/11/2023
|
Laxmi Rawat
|
1701006011WL020030
|
Laxmi Rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
LaxmiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-011-001/1470
(KHEDAKALA)
|
1701006011NRG24201120231332418
|
20/11/2023
|
Udaveer Jatav
|
1701006011WL020030
|
Udaveer Jatav
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
UdaveerJatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-011-001/1480
(KHEDAKALA)
|
1701006011NRG24201120231332426
|
20/11/2023
|
Asima
|
1701006011WL020030
|
Asima
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Asima
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-011-001/1536
(KHEDAKALA)
|
1701006011NRG24201120231332481
|
20/11/2023
|
Rubee
|
1701006011WL020030
|
Rubee
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-011-001/1545
(KHEDAKALA)
|
1701006011NRG24201120231332491
|
20/11/2023
|
Durgesh Dhakad
|
1701006011WL020030
|
Durgesh Dhakad
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
DurgeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-011-001/1608
(KHEDAKALA)
|
1701006011NRG24201120231332557
|
20/11/2023
|
Sunita Prajapati
|
1701006011WL020030
|
Sunita Prajapati
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SunitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-011-001/1540
(KHEDAKALA)
|
1701006011NRG24201120231332486
|
20/11/2023
|
Pooja Gour
|
1701006011WL020030
|
Pooja Gour
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
PoojaGour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-011-001/1253
(KHEDAKALA)
|
1701006011NRG24201120231332317
|
20/11/2023
|
KRISHNA SHAKYA
|
1701006011WL020030
|
KRISHNA SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
KRISHNASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-011-001/1456
(KHEDAKALA)
|
1701006011NRG24201120231332401
|
20/11/2023
|
Sheela
|
1701006011WL020030
|
Sheela
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-011-001/1499
(KHEDAKALA)
|
1701006011NRG24201120231332445
|
20/11/2023
|
Monika Bairagi
|
1701006011WL020030
|
Monika Bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
MonikaBairagi
|
UCO BANK(607066)
|
|
87
|
KAILARAS
|
MP-01-006-011-001/1510
(KHEDAKALA)
|
1701006011NRG24201120231332456
|
20/11/2023
|
Suman Dhakar
|
1701006011WL020030
|
Suman Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SumanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-011-001/1512
(KHEDAKALA)
|
1701006011NRG24201120231332458
|
20/11/2023
|
Kamla Dhakad
|
1701006011WL020030
|
Kamla Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
KamlaDhakad
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-011-001/1528
(KHEDAKALA)
|
1701006011NRG24201120231332472
|
20/11/2023
|
Rampati Prajapati
|
1701006011WL020030
|
Rampati Prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RampatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAILARAS
|
MP-01-006-011-001/1552
(KHEDAKALA)
|
1701006011NRG24201120231332499
|
20/11/2023
|
Nihalsingh Dhakar
|
1701006011WL020030
|
Nihalsingh Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
NihalsinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-011-001/1567
(KHEDAKALA)
|
1701006011NRG24201120231332514
|
20/11/2023
|
Rachana Shakya
|
1701006011WL020030
|
Rachana Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RachanaShakya
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-011-001/1569
(KHEDAKALA)
|
1701006011NRG24201120231332516
|
20/11/2023
|
Geeta Dhakar
|
1701006011WL020030
|
Geeta Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
GeetaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-011-001/527
(KHEDAKALA)
|
1701006011NRG24201120231332570
|
20/11/2023
|
SUMIT
|
1701006011WL020030
|
SUMIT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-011-001/581
(KHEDAKALA)
|
1701006011NRG24201120231332576
|
20/11/2023
|
RAMKUMAR SHAKAD
|
1701006011WL020030
|
RAMKUMAR SHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RAMKUMARSHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
95
|
KAILARAS
|
MP-01-006-011-001/1594
(KHEDAKALA)
|
1701006011NRG24201120231332544
|
20/11/2023
|
Ramkali
|
1701006011WL020030
|
Ramkali
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-011-001/1372
(KHEDAKALA)
|
1701006011NRG24201120231332325
|
20/11/2023
|
GEETA SHAKYA
|
1701006011WL020030
|
GEETA SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
GEETASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-011-001/1457
(KHEDAKALA)
|
1701006011NRG24201120231332402
|
20/11/2023
|
Suresh Jatav
|
1701006011WL020030
|
Suresh Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SureshJatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-011-001/1458
(KHEDAKALA)
|
1701006011NRG24201120231332403
|
20/11/2023
|
Banvari Dhakar
|
1701006011WL020030
|
Banvari Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
BanvariDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-011-001/1464
(KHEDAKALA)
|
1701006011NRG24201120231332410
|
20/11/2023
|
Prashant Shakya
|
1701006011WL020030
|
Prashant Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
PrashantShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-011-001/1465
(KHEDAKALA)
|
1701006011NRG24201120231332411
|
20/11/2023
|
Akhtar Khan
|
1701006011WL020030
|
Akhtar Khan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
AkhtarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-011-001/1465
(KHEDAKALA)
|
1701006011NRG24201120231332412
|
20/11/2023
|
Rukasana
|
1701006011WL020030
|
Rukasana
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Rukasana
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-011-001/1467
(KHEDAKALA)
|
1701006011NRG24201120231332414
|
20/11/2023
|
Arif Khan
|
1701006011WL020030
|
Arif Khan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
ArifKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-011-001/1482
(KHEDAKALA)
|
1701006011NRG24201120231332428
|
20/11/2023
|
Neelam Prajapati
|
1701006011WL020030
|
Neelam Prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
NeelamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-011-001/1483
(KHEDAKALA)
|
1701006011NRG24201120231332429
|
20/11/2023
|
Sanjana Prajapati
|
1701006011WL020030
|
Sanjana Prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SanjanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-011-001/1493
(KHEDAKALA)
|
1701006011NRG24201120231332439
|
20/11/2023
|
Sanjay Dhakar
|
1701006011WL020030
|
Sanjay Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SanjayDhakar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-011-001/1501
(KHEDAKALA)
|
1701006011NRG24201120231332447
|
20/11/2023
|
Shivkumar Baghel
|
1701006011WL020030
|
Shivkumar Baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
ShivkumarBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KAILARAS
|
MP-01-006-011-001/1513
(KHEDAKALA)
|
1701006011NRG24201120231332459
|
20/11/2023
|
Nirama Dhakar
|
1701006011WL020030
|
Nirama Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
NiramaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-011-001/1521
(KHEDAKALA)
|
1701006011NRG24201120231332467
|
20/11/2023
|
Baijanti Dhakar
|
1701006011WL020030
|
Baijanti Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
BaijantiDhakar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-011-001/1527
(KHEDAKALA)
|
1701006011NRG24201120231332471
|
20/11/2023
|
Rajkumari Jatav
|
1701006011WL020030
|
Rajkumari Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-011-001/1534
(KHEDAKALA)
|
1701006011NRG24201120231332477
|
20/11/2023
|
Muktayar Khan
|
1701006011WL020030
|
Muktayar Khan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
MuktayarKhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-011-001/1549
(KHEDAKALA)
|
1701006011NRG24201120231332496
|
20/11/2023
|
Ravi Kumar
|
1701006011WL020030
|
Ravi Kumar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-011-001/1551
(KHEDAKALA)
|
1701006011NRG24201120231332498
|
20/11/2023
|
Rupa Devi
|
1701006011WL020030
|
Rupa Devi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RupaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-011-001/1559
(KHEDAKALA)
|
1701006011NRG24201120231332506
|
20/11/2023
|
Rakesh Shakya
|
1701006011WL020030
|
Rakesh Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RakeshShakya
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-011-001/1563
(KHEDAKALA)
|
1701006011NRG24201120231332510
|
20/11/2023
|
Neelam Dhakar
|
1701006011WL020030
|
Neelam Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
NeelamDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-011-001/1568
(KHEDAKALA)
|
1701006011NRG24201120231332515
|
20/11/2023
|
Sonam
|
1701006011WL020030
|
Sonam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-011-001/1572
(KHEDAKALA)
|
1701006011NRG24201120231332519
|
20/11/2023
|
Revai Baghel
|
1701006011WL020030
|
Revai Baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RevaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-011-001/1574
(KHEDAKALA)
|
1701006011NRG24201120231332521
|
20/11/2023
|
Sahanaj bano
|
1701006011WL020030
|
Sahanaj bano
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Sahanajbano
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-011-001/1582
(KHEDAKALA)
|
1701006011NRG24201120231332530
|
20/11/2023
|
Shreeniwas
|
1701006011WL020030
|
Shreeniwas
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Shreeniwas
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-011-001/1584
(KHEDAKALA)
|
1701006011NRG24201120231332534
|
20/11/2023
|
Rmesh Chand Dhakar
|
1701006011WL020030
|
Rmesh Chand Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RmeshChandDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KAILARAS
|
MP-01-006-011-001/1590
(KHEDAKALA)
|
1701006011NRG24201120231332541
|
20/11/2023
|
Kranti Dhakar
|
1701006011WL020030
|
Kranti Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
KrantiDhakar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-011-001/1602
(KHEDAKALA)
|
1701006011NRG24201120231332551
|
20/11/2023
|
Mahadevi Shakya
|
1701006011WL020030
|
Mahadevi Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
MahadeviShakya
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-011-001/60
(KHEDAKALA)
|
1701006011NRG24201120231332580
|
20/11/2023
|
SARIF
|
1701006011WL020030
|
SARIF
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SARIF
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-011-001/997
(KHEDAKALA)
|
1701006011NRG24201120231332590
|
20/11/2023
|
PUJA SHAKYA
|
1701006011WL020030
|
PUJA SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
PUJASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
124
|
KAILARAS
|
MP-01-006-011-001/1604
(KHEDAKALA)
|
1701006011NRG24201120231332553
|
20/11/2023
|
Dulari Jatav
|
1701006011WL020030
|
Dulari Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
DulariJatav
|
UCO BANK(607066)
|
|
125
|
KAILARAS
|
MP-01-006-011-001/983
(KHEDAKALA)
|
1701006011NRG24201120231332587
|
20/11/2023
|
PHOOLO BANO
|
1701006011WL020030
|
PHOOLO BANO
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
PHOOLOBANO
|
UCO BANK(607066)
|
|
126
|
KAILARAS
|
MP-01-006-011-001/992
(KHEDAKALA)
|
1701006011NRG24201120231332588
|
20/11/2023
|
Samanti
|
1701006011WL020030
|
Samanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Samanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
127
|
KAILARAS
|
MP-01-006-011-001/1577
(KHEDAKALA)
|
1701006011NRG24201120231332524
|
20/11/2023
|
Jagrati Dhakad
|
1701006011WL020030
|
Jagrati Dhakad
|
00468
|
UBIN0532681
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
JagratiDhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
KAILARAS
|
MP-01-006-011-001/1596
(KHEDAKALA)
|
1701006011NRG24201120231332545
|
20/11/2023
|
Sudhir Dhakad
|
1701006011WL020030
|
Sudhir Dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SudhirDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
KAILARAS
|
MP-01-006-011-001/1564
(KHEDAKALA)
|
1701006011NRG24201120231332511
|
20/11/2023
|
Hajra Bano
|
1701006011WL020030
|
Hajra Bano
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
HajraBano
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
KAILARAS
|
MP-01-006-011-001/1061
(KHEDAKALA)
|
1701006011NRG24201120231332301
|
20/11/2023
|
RANBEER SINGH BAGHEL
|
1701006011WL020030
|
RANBEER SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RANBEERSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAILARAS
|
MP-01-006-011-001/1453
(KHEDAKALA)
|
1701006011NRG24201120231332398
|
20/11/2023
|
Patiram baghel
|
1701006011WL020030
|
Patiram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Patirambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-011-001/1453
(KHEDAKALA)
|
1701006011NRG24201120231332399
|
20/11/2023
|
Suneeta baghel
|
1701006011WL020030
|
Suneeta baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Suneetabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-011-001/1454
(KHEDAKALA)
|
1701006011NRG24201120231332400
|
20/11/2023
|
Baijanti Dhakad
|
1701006011WL020030
|
Baijanti Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
BaijantiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-011-001/1461
(KHEDAKALA)
|
1701006011NRG24201120231332407
|
20/11/2023
|
Suraj Prajapati
|
1701006011WL020030
|
Suraj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SurajPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-011-001/1462
(KHEDAKALA)
|
1701006011NRG24201120231332408
|
20/11/2023
|
Aman Khan
|
1701006011WL020030
|
Aman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
AmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-011-001/1463
(KHEDAKALA)
|
1701006011NRG24201120231332409
|
20/11/2023
|
Prem Dhakar
|
1701006011WL020030
|
Prem Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
PremDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-011-001/1469
(KHEDAKALA)
|
1701006011NRG24201120231332417
|
20/11/2023
|
Satish Dhakar
|
1701006011WL020030
|
Satish Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SatishDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-011-001/1472
(KHEDAKALA)
|
1701006011NRG24201120231332419
|
20/11/2023
|
Ajay Kumar Shakya
|
1701006011WL020030
|
Ajay Kumar Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
AjayKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-011-001/1475
(KHEDAKALA)
|
1701006011NRG24201120231332422
|
20/11/2023
|
Ramkali
|
1701006011WL020030
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-011-001/1486
(KHEDAKALA)
|
1701006011NRG24201120231332432
|
20/11/2023
|
Pooja Baghel
|
1701006011WL020030
|
Pooja Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
PoojaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-011-001/1489
(KHEDAKALA)
|
1701006011NRG24201120231332435
|
20/11/2023
|
Bhupendra Singh Sikarwar
|
1701006011WL020030
|
Bhupendra Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
BhupendraSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-011-001/1491
(KHEDAKALA)
|
1701006011NRG24201120231332437
|
20/11/2023
|
Rachana Baghel
|
1701006011WL020030
|
Rachana Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RachanaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-011-001/1492
(KHEDAKALA)
|
1701006011NRG24201120231332438
|
20/11/2023
|
Satendra Prajapati
|
1701006011WL020030
|
Satendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SatendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-011-001/1495
(KHEDAKALA)
|
1701006011NRG24201120231332441
|
20/11/2023
|
Ranaveera Baghel
|
1701006011WL020030
|
Ranaveera Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RanaveeraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-011-001/1500
(KHEDAKALA)
|
1701006011NRG24201120231332446
|
20/11/2023
|
Irfan
|
1701006011WL020030
|
Irfan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-011-001/1502
(KHEDAKALA)
|
1701006011NRG24201120231332448
|
20/11/2023
|
Poonam
|
1701006011WL020030
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-011-001/1503
(KHEDAKALA)
|
1701006011NRG24201120231332449
|
20/11/2023
|
Salman Khan
|
1701006011WL020030
|
Salman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-011-001/1505
(KHEDAKALA)
|
1701006011NRG24201120231332451
|
20/11/2023
|
Aman Khan
|
1701006011WL020030
|
Aman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
AmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-011-001/1506
(KHEDAKALA)
|
1701006011NRG24201120231332452
|
20/11/2023
|
Yunesh Khan
|
1701006011WL020030
|
Yunesh Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
YuneshKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-011-001/1507
(KHEDAKALA)
|
1701006011NRG24201120231332453
|
20/11/2023
|
Saman Khan
|
1701006011WL020030
|
Saman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SamanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-011-001/1508
(KHEDAKALA)
|
1701006011NRG24201120231332454
|
20/11/2023
|
Arif Khan
|
1701006011WL020030
|
Arif Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
ArifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-011-001/1509
(KHEDAKALA)
|
1701006011NRG24201120231332455
|
20/11/2023
|
Sama Bano
|
1701006011WL020030
|
Sama Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SamaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-011-001/1514
(KHEDAKALA)
|
1701006011NRG24201120231332460
|
20/11/2023
|
Chetan Bairagi
|
1701006011WL020030
|
Chetan Bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
ChetanBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAILARAS
|
MP-01-006-011-001/1515
(KHEDAKALA)
|
1701006011NRG24201120231332461
|
20/11/2023
|
Harendra Singh Dhakad
|
1701006011WL020030
|
Harendra Singh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
HarendraSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-011-001/1533
(KHEDAKALA)
|
1701006011NRG24201120231332476
|
20/11/2023
|
Saraju Shakya
|
1701006011WL020030
|
Saraju Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SarajuShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-011-001/1538
(KHEDAKALA)
|
1701006011NRG24201120231332483
|
20/11/2023
|
Pramvati Dhakar
|
1701006011WL020030
|
Pramvati Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
PramvatiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-011-001/1543
(KHEDAKALA)
|
1701006011NRG24201120231332489
|
20/11/2023
|
Gajendra Shakya
|
1701006011WL020030
|
Gajendra Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
GajendraShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-011-001/1547
(KHEDAKALA)
|
1701006011NRG24201120231332494
|
20/11/2023
|
Sunita
|
1701006011WL020030
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-011-001/1553
(KHEDAKALA)
|
1701006011NRG24201120231332500
|
20/11/2023
|
Ikram Khan
|
1701006011WL020030
|
Ikram Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
IkramKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-011-001/1554
(KHEDAKALA)
|
1701006011NRG24201120231332501
|
20/11/2023
|
Hina Bano
|
1701006011WL020030
|
Hina Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
HinaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-011-001/1555
(KHEDAKALA)
|
1701006011NRG24201120231332502
|
20/11/2023
|
Sabeena Bano
|
1701006011WL020030
|
Sabeena Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SabeenaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-011-001/1556
(KHEDAKALA)
|
1701006011NRG24201120231332503
|
20/11/2023
|
Amir Kha
|
1701006011WL020030
|
Amir Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
AmirKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-011-001/1560
(KHEDAKALA)
|
1701006011NRG24201120231332507
|
20/11/2023
|
Durgesh Shriwas
|
1701006011WL020030
|
Durgesh Shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
DurgeshShriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-011-001/1562
(KHEDAKALA)
|
1701006011NRG24201120231332509
|
20/11/2023
|
Tarif Khan
|
1701006011WL020030
|
Tarif Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
TarifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-011-001/1575
(KHEDAKALA)
|
1701006011NRG24201120231332522
|
20/11/2023
|
Kanhaiya Shakya
|
1701006011WL020030
|
Kanhaiya Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
KanhaiyaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-011-001/1576
(KHEDAKALA)
|
1701006011NRG24201120231332523
|
20/11/2023
|
Irasad Khan
|
1701006011WL020030
|
Irasad Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
IrasadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-011-001/1583
(KHEDAKALA)
|
1701006011NRG24201120231332532
|
20/11/2023
|
Inrdabhan
|
1701006011WL020030
|
Inrdabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Inrdabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-011-001/1589
(KHEDAKALA)
|
1701006011NRG24201120231332540
|
20/11/2023
|
Suman Shakya
|
1701006011WL020030
|
Suman Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SumanShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-011-001/1593
(KHEDAKALA)
|
1701006011NRG24201120231332543
|
20/11/2023
|
Sahiba Bano
|
1701006011WL020030
|
Sahiba Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SahibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-011-001/1601
(KHEDAKALA)
|
1701006011NRG24201120231332550
|
20/11/2023
|
Sani Kha
|
1701006011WL020030
|
Sani Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SaniKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-011-001/1605
(KHEDAKALA)
|
1701006011NRG24201120231332554
|
20/11/2023
|
Pramod Sharma
|
1701006011WL020030
|
Pramod Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
PramodSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-011-001/1606
(KHEDAKALA)
|
1701006011NRG24201120231332555
|
20/11/2023
|
Krapal Singh Baghel
|
1701006011WL020030
|
Krapal Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
KrapalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-011-001/1607
(KHEDAKALA)
|
1701006011NRG24201120231332556
|
20/11/2023
|
Rihanoo Khan
|
1701006011WL020030
|
Rihanoo Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RihanooKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-011-001/1609
(KHEDAKALA)
|
1701006011NRG24201120231332558
|
20/11/2023
|
Najiya Bano
|
1701006011WL020030
|
Najiya Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
NajiyaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-011-001/1610
(KHEDAKALA)
|
1701006011NRG24201120231332559
|
20/11/2023
|
Santakumar
|
1701006011WL020030
|
Santakumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Santakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-011-001/172
(KHEDAKALA)
|
1701006011NRG24201120231332560
|
20/11/2023
|
BANWARI
|
1701006011WL020030
|
BANWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
177
|
KAILARAS
|
MP-01-006-011-001/1023
(KHEDAKALA)
|
1701006011NRG24201120231332300
|
20/11/2023
|
RAGHVENDRA
|
1701006011WL020030
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-011-001/1243
(KHEDAKALA)
|
1701006011NRG24201120231332316
|
20/11/2023
|
SHIV KUMAR SHAKYA
|
1701006011WL020030
|
SHIV KUMAR SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
SHIVKUMARSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-011-001/512
(KHEDAKALA)
|
1701006011NRG24201120231332569
|
20/11/2023
|
MANISHA SHAKYA
|
1701006011WL020030
|
MANISHA SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
MANISHASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-011-001/598
(KHEDAKALA)
|
1701006011NRG24201120231332578
|
20/11/2023
|
RUSTAM KHAN
|
1701006011WL020030
|
RUSTAM KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RUSTAMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-011-001/61
(KHEDAKALA)
|
1701006011NRG24201120231332581
|
20/11/2023
|
MEENA
|
1701006011WL020030
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-011-001/69
(KHEDAKALA)
|
1701006011NRG24201120231332584
|
20/11/2023
|
RAJARAM JATAV
|
1701006011WL020030
|
RAJARAM JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RAJARAMJATAV
|
UCO BANK(607066)
|
|
183
|
KAILARAS
|
MP-01-006-011-001/69
(KHEDAKALA)
|
1701006011NRG24201120231332585
|
20/11/2023
|
Rampati Jatav
|
1701006011WL020030
|
Rampati Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RampatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-011-001/983
(KHEDAKALA)
|
1701006011NRG24201120231332586
|
20/11/2023
|
AFAROJ KHAN
|
1701006011WL020030
|
AFAROJ KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
AFAROJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-011-001/996
(KHEDAKALA)
|
1701006011NRG24201120231332589
|
20/11/2023
|
RAVI PRATAP SINGH SIKARWAR
|
1701006011WL020030
|
RAVI PRATAP SINGH SIKARWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RAVIPRATAPSINGHSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-011-001/998
(KHEDAKALA)
|
1701006011NRG24201120231332591
|
20/11/2023
|
Pushpa
|
1701006011WL020030
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
187
|
KAILARAS
|
MP-01-006-011-001/1481
(KHEDAKALA)
|
1701006011NRG24201120231332427
|
20/11/2023
|
Rumali Baghel
|
1701006011WL020030
|
Rumali Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RumaliBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAILARAS
|
MP-01-006-011-001/1494
(KHEDAKALA)
|
1701006011NRG24201120231332440
|
20/11/2023
|
Narbada
|
1701006011WL020030
|
Narbada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Narbada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAILARAS
|
MP-01-006-011-001/1511
(KHEDAKALA)
|
1701006011NRG24201120231332457
|
20/11/2023
|
Ravi Dhakar
|
1701006011WL020030
|
Ravi Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
RaviDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAILARAS
|
MP-01-006-011-001/1517
(KHEDAKALA)
|
1701006011NRG24201120231332464
|
20/11/2023
|
Sheela
|
1701006011WL020030
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAILARAS
|
MP-01-006-011-001/1541
(KHEDAKALA)
|
1701006011NRG24201120231332487
|
20/11/2023
|
Anguri Dhakar
|
1701006011WL020030
|
Anguri Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
AnguriDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAILARAS
|
MP-01-006-011-001/1561
(KHEDAKALA)
|
1701006011NRG24201120231332508
|
20/11/2023
|
Sadik
|
1701006011WL020030
|
Sadik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Sadik
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAILARAS
|
MP-01-006-011-001/1599
(KHEDAKALA)
|
1701006011NRG24201120231332548
|
20/11/2023
|
Mahadevi
|
1701006011WL020030
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAILARAS
|
MP-01-006-011-001/1603
(KHEDAKALA)
|
1701006011NRG24201120231332552
|
20/11/2023
|
Parvati Bairagi
|
1701006011WL020030
|
Parvati Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
ParvatiBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAILARAS
|
MP-01-006-011-001/31
(KHEDAKALA)
|
1701006011NRG24201120231332563
|
20/11/2023
|
ramkali rajak
|
1701006011WL020030
|
ramkali rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
ramkalirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
196
|
KAILARAS
|
MP-01-006-011-001/1476
(KHEDAKALA)
|
1701006011NRG24201120231332423
|
20/11/2023
|
Kirti Dhakad
|
1701006011WL020030
|
Kirti Dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
KirtiDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KAILARAS
|
MP-01-006-011-001/1534
(KHEDAKALA)
|
1701006011NRG24201120231332478
|
20/11/2023
|
Nageena Bano
|
1701006011WL020030
|
Nageena Bano
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
NageenaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KAILARAS
|
MP-01-006-011-001/1548
(KHEDAKALA)
|
1701006011NRG24201120231332495
|
20/11/2023
|
Mdhuri
|
1701006011WL020030
|
Mdhuri
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
Mdhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
199
|
KAILARAS
|
MP-01-006-011-001/1474
(KHEDAKALA)
|
1701006011NRG24201120231332421
|
20/11/2023
|
Arati Dhakar
|
1701006011WL020030
|
Arati Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
AratiDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
KAILARAS
|
MP-01-006-011-001/1524
(KHEDAKALA)
|
1701006011NRG24201120231332469
|
20/11/2023
|
Navisher Khan
|
1701006011WL020030
|
Navisher Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325480921
|
|
NavisherKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265200
|
265200
|
|
|
|
|
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