|
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-01-006-011-001/1001
(KHEDAKALA)
|
1701006011NRG24101120231284232
|
10/11/2023
|
Haseena Bano
|
1701006011WL019381
|
Haseena Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
HaseenaBano
|
UCO BANK(607066)
|
|
2
|
KAILARAS
|
MP-01-006-011-001/110
(KHEDAKALA)
|
1701006011NRG24101120231284238
|
10/11/2023
|
GAJENDRA JATAV
|
1701006011WL019381
|
GAJENDRA JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
GAJENDRAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-011-001/1122
(KHEDAKALA)
|
1701006011NRG24101120231284241
|
10/11/2023
|
maheshvari
|
1701006011WL019381
|
maheshvari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
maheshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-011-001/1123
(KHEDAKALA)
|
1701006011NRG24101120231284242
|
10/11/2023
|
DILSAR KHAN
|
1701006011WL019381
|
DILSAR KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DILSARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-011-001/1165
(KHEDAKALA)
|
1701006011NRG24101120231284244
|
10/11/2023
|
Neeraj
|
1701006011WL019381
|
Neeraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-011-001/12
(KHEDAKALA)
|
1701006011NRG24101120231284248
|
10/11/2023
|
MAHESH
|
1701006011WL019381
|
MAHESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-011-001/1211
(KHEDAKALA)
|
1701006011NRG24101120231284252
|
10/11/2023
|
RAJENDR DHAKAR
|
1701006011WL019381
|
RAJENDR DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RAJENDRDHAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
8
|
KAILARAS
|
MP-01-006-011-001/1353
(KHEDAKALA)
|
1701006011NRG24101120231284259
|
10/11/2023
|
DEEPAK SINGH SIKARWAR
|
1701006011WL019381
|
DEEPAK SINGH SIKARWAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DEEPAKSINGHSIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-011-001/1370
(KHEDAKALA)
|
1701006011NRG24101120231284261
|
10/11/2023
|
RAKESH BAGHEL
|
1701006011WL019381
|
RAKESH BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RAKESHBAGHEL
|
ICICI BANK LTD(508534)
|
|
10
|
KAILARAS
|
MP-01-006-011-001/1375
(KHEDAKALA)
|
1701006011NRG24101120231284264
|
10/11/2023
|
PRITI DHAKAR
|
1701006011WL019381
|
PRITI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PRITIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-011-001/1378
(KHEDAKALA)
|
1701006011NRG24101120231284266
|
10/11/2023
|
RAMESH
|
1701006011WL019381
|
RAMESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-011-001/1379
(KHEDAKALA)
|
1701006011NRG24101120231284267
|
10/11/2023
|
RIZABANO
|
1701006011WL019381
|
RIZABANO
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RIZABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-011-001/1392
(KHEDAKALA)
|
1701006011NRG24101120231284278
|
10/11/2023
|
Maneesha Dhakar
|
1701006011WL019381
|
Maneesha Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ManeeshaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-011-001/1393
(KHEDAKALA)
|
1701006011NRG24101120231284279
|
10/11/2023
|
RAMRAJ SIKARWAR
|
1701006011WL019381
|
RAMRAJ SIKARWAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RAMRAJSIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-011-001/1394
(KHEDAKALA)
|
1701006011NRG24101120231284280
|
10/11/2023
|
SHIVAM SIKARWAR
|
1701006011WL019381
|
SHIVAM SIKARWAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SHIVAMSIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-011-001/1396
(KHEDAKALA)
|
1701006011NRG24101120231284282
|
10/11/2023
|
SONU SINGH DHAKAR
|
1701006011WL019381
|
SONU SINGH DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SONUSINGHDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-011-001/1401
(KHEDAKALA)
|
1701006011NRG24101120231284287
|
10/11/2023
|
BHOORI RAWAT
|
1701006011WL019381
|
BHOORI RAWAT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
BHOORIRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-011-001/1402
(KHEDAKALA)
|
1701006011NRG24101120231284288
|
10/11/2023
|
MITHUN SHAKYA
|
1701006011WL019381
|
MITHUN SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MITHUNSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-011-001/1412
(KHEDAKALA)
|
1701006011NRG24101120231284296
|
10/11/2023
|
Najama
|
1701006011WL019381
|
Najama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Najama
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-011-001/1439
(KHEDAKALA)
|
1701006011NRG24101120231284321
|
10/11/2023
|
Manisha Dhakad
|
1701006011WL019381
|
Manisha Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ManishaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-011-001/1448
(KHEDAKALA)
|
1701006011NRG24101120231284331
|
10/11/2023
|
Narayani Dhakar
|
1701006011WL019381
|
Narayani Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
NarayaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-011-001/1449
(KHEDAKALA)
|
1701006011NRG24101120231284332
|
10/11/2023
|
Nageena Bano
|
1701006011WL019381
|
Nageena Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
NageenaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-011-001/1451
(KHEDAKALA)
|
1701006011NRG24101120231284334
|
10/11/2023
|
Maya
|
1701006011WL019381
|
Maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-011-001/1452
(KHEDAKALA)
|
1701006011NRG24101120231284335
|
10/11/2023
|
Chadani bano
|
1701006011WL019381
|
Chadani bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Chadanibano
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-011-001/1459
(KHEDAKALA)
|
1701006011NRG24101120231284342
|
10/11/2023
|
Dwarika Dhakar
|
1701006011WL019381
|
Dwarika Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DwarikaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-011-001/1460
(KHEDAKALA)
|
1701006011NRG24101120231284343
|
10/11/2023
|
Beeraval Dhakar
|
1701006011WL019381
|
Beeraval Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
BeeravalDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-011-001/1460
(KHEDAKALA)
|
1701006011NRG24101120231284344
|
10/11/2023
|
Urmila Dhakar
|
1701006011WL019381
|
Urmila Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
UrmilaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-011-001/1468
(KHEDAKALA)
|
1701006011NRG24101120231284352
|
10/11/2023
|
Muvarak
|
1701006011WL019381
|
Muvarak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Muvarak
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-011-001/1468
(KHEDAKALA)
|
1701006011NRG24101120231284353
|
10/11/2023
|
Sanno Bano
|
1701006011WL019381
|
Sanno Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SannoBano
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-011-001/1478
(KHEDAKALA)
|
1701006011NRG24101120231284362
|
10/11/2023
|
Ayush Shakya
|
1701006011WL019381
|
Ayush Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AyushShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-011-001/1479
(KHEDAKALA)
|
1701006011NRG24101120231284363
|
10/11/2023
|
Manju Shakya
|
1701006011WL019381
|
Manju Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ManjuShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-011-001/1484
(KHEDAKALA)
|
1701006011NRG24101120231284368
|
10/11/2023
|
Rajkumari Prajapati
|
1701006011WL019381
|
Rajkumari Prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RajkumariPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-011-001/1485
(KHEDAKALA)
|
1701006011NRG24101120231284369
|
10/11/2023
|
Neelam Baghel
|
1701006011WL019381
|
Neelam Baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
NeelamBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-011-001/1487
(KHEDAKALA)
|
1701006011NRG24101120231284370
|
10/11/2023
|
Girija Shakya
|
1701006011WL019381
|
Girija Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
GirijaShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-011-001/1488
(KHEDAKALA)
|
1701006011NRG24101120231284371
|
10/11/2023
|
Pankaj Shakya
|
1701006011WL019381
|
Pankaj Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PankajShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-011-001/1490
(KHEDAKALA)
|
1701006011NRG24101120231284373
|
10/11/2023
|
Nirma
|
1701006011WL019381
|
Nirma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Nirma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-011-001/1498
(KHEDAKALA)
|
1701006011NRG24101120231284381
|
10/11/2023
|
Sameer Khan
|
1701006011WL019381
|
Sameer Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SameerKhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-011-001/1504
(KHEDAKALA)
|
1701006011NRG24101120231284387
|
10/11/2023
|
Shashi Dhakar
|
1701006011WL019381
|
Shashi Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ShashiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-011-001/1516
(KHEDAKALA)
|
1701006011NRG24101120231284399
|
10/11/2023
|
Afsana Bano
|
1701006011WL019381
|
Afsana Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AfsanaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-011-001/1517
(KHEDAKALA)
|
1701006011NRG24101120231284400
|
10/11/2023
|
Ramesh
|
1701006011WL019381
|
Ramesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-011-001/1519
(KHEDAKALA)
|
1701006011NRG24101120231284402
|
10/11/2023
|
Manisha
|
1701006011WL019381
|
Manisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-011-001/1520
(KHEDAKALA)
|
1701006011NRG24101120231284403
|
10/11/2023
|
Rubiya Bano
|
1701006011WL019381
|
Rubiya Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RubiyaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-011-001/1523
(KHEDAKALA)
|
1701006011NRG24101120231284405
|
10/11/2023
|
Soni
|
1701006011WL019381
|
Soni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Soni
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KAILARAS
|
MP-01-006-011-001/1525
(KHEDAKALA)
|
1701006011NRG24101120231284407
|
10/11/2023
|
Safadin Bano
|
1701006011WL019381
|
Safadin Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SafadinBano
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-011-001/1529
(KHEDAKALA)
|
1701006011NRG24101120231284410
|
10/11/2023
|
Kavita Dhakar
|
1701006011WL019381
|
Kavita Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
KavitaDhakar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-011-001/1530
(KHEDAKALA)
|
1701006011NRG24101120231284411
|
10/11/2023
|
Anavari Bano
|
1701006011WL019381
|
Anavari Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AnavariBano
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-011-001/1532
(KHEDAKALA)
|
1701006011NRG24101120231284412
|
10/11/2023
|
Rekha Shakya
|
1701006011WL019381
|
Rekha Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RekhaShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-011-001/1535
(KHEDAKALA)
|
1701006011NRG24101120231284416
|
10/11/2023
|
Ganesh Prajapati
|
1701006011WL019381
|
Ganesh Prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
GaneshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-011-001/1535
(KHEDAKALA)
|
1701006011NRG24101120231284417
|
10/11/2023
|
Rajani
|
1701006011WL019381
|
Rajani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-011-001/1537
(KHEDAKALA)
|
1701006011NRG24101120231284419
|
10/11/2023
|
Meena Dhakar
|
1701006011WL019381
|
Meena Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MeenaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-011-001/1539
(KHEDAKALA)
|
1701006011NRG24101120231284421
|
10/11/2023
|
Santosh Vairagi
|
1701006011WL019381
|
Santosh Vairagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SantoshVairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-011-001/1540
(KHEDAKALA)
|
1701006011NRG24101120231284422
|
10/11/2023
|
Dinesh Gour
|
1701006011WL019381
|
Dinesh Gour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DineshGour
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-011-001/1542
(KHEDAKALA)
|
1701006011NRG24101120231284425
|
10/11/2023
|
Soyal Khan
|
1701006011WL019381
|
Soyal Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SoyalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-011-001/1544
(KHEDAKALA)
|
1701006011NRG24101120231284427
|
10/11/2023
|
Eman Bano
|
1701006011WL019381
|
Eman Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
EmanBano
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-011-001/1546
(KHEDAKALA)
|
1701006011NRG24101120231284429
|
10/11/2023
|
Prakash Dhakar
|
1701006011WL019381
|
Prakash Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PrakashDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-011-001/1546
(KHEDAKALA)
|
1701006011NRG24101120231284430
|
10/11/2023
|
Rajvati
|
1701006011WL019381
|
Rajvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-011-001/1550
(KHEDAKALA)
|
1701006011NRG24101120231284434
|
10/11/2023
|
Savitri
|
1701006011WL019381
|
Savitri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-011-001/1557
(KHEDAKALA)
|
1701006011NRG24101120231284441
|
10/11/2023
|
Hardevi Rawat
|
1701006011WL019381
|
Hardevi Rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
HardeviRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-011-001/1558
(KHEDAKALA)
|
1701006011NRG24101120231284442
|
10/11/2023
|
Maya Baghel
|
1701006011WL019381
|
Maya Baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MayaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-011-001/1565
(KHEDAKALA)
|
1701006011NRG24101120231284449
|
10/11/2023
|
Tarana
|
1701006011WL019381
|
Tarana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Tarana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-011-001/1566
(KHEDAKALA)
|
1701006011NRG24101120231284450
|
10/11/2023
|
Manjesh Sharma
|
1701006011WL019381
|
Manjesh Sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ManjeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-011-001/1570
(KHEDAKALA)
|
1701006011NRG24101120231284454
|
10/11/2023
|
Fremo Bano
|
1701006011WL019381
|
Fremo Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
FremoBano
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-011-001/1571
(KHEDAKALA)
|
1701006011NRG24101120231284455
|
10/11/2023
|
Urmila Sharma
|
1701006011WL019381
|
Urmila Sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
UrmilaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-011-001/1573
(KHEDAKALA)
|
1701006011NRG24101120231284457
|
10/11/2023
|
Munni Bano
|
1701006011WL019381
|
Munni Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MunniBano
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-011-001/1578
(KHEDAKALA)
|
1701006011NRG24101120231284462
|
10/11/2023
|
Rekha Dhakad
|
1701006011WL019381
|
Rekha Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RekhaDhakad
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-011-001/1579
(KHEDAKALA)
|
1701006011NRG24101120231284463
|
10/11/2023
|
Mamta
|
1701006011WL019381
|
Mamta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-011-001/1580
(KHEDAKALA)
|
1701006011NRG24101120231284464
|
10/11/2023
|
Girija Bairagi
|
1701006011WL019381
|
Girija Bairagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
GirijaBairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-011-001/1581
(KHEDAKALA)
|
1701006011NRG24101120231284466
|
10/11/2023
|
Arti Shakya
|
1701006011WL019381
|
Arti Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ArtiShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-011-001/1581
(KHEDAKALA)
|
1701006011NRG24101120231284465
|
10/11/2023
|
Suraj Shakya
|
1701006011WL019381
|
Suraj Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SurajShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-011-001/1583
(KHEDAKALA)
|
1701006011NRG24101120231284469
|
10/11/2023
|
Poonam Shakya
|
1701006011WL019381
|
Poonam Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PoonamShakya
|
CANARA BANK(508532)
|
|
71
|
KAILARAS
|
MP-01-006-011-001/1584
(KHEDAKALA)
|
1701006011NRG24101120231284471
|
10/11/2023
|
Leela Dhakar
|
1701006011WL019381
|
Leela Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
LeelaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-011-001/1585
(KHEDAKALA)
|
1701006011NRG24101120231284472
|
10/11/2023
|
Prakash Baghel
|
1701006011WL019381
|
Prakash Baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PrakashBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-011-001/1586
(KHEDAKALA)
|
1701006011NRG24101120231284473
|
10/11/2023
|
Sachin Shakya
|
1701006011WL019381
|
Sachin Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SachinShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-011-001/1587
(KHEDAKALA)
|
1701006011NRG24101120231284474
|
10/11/2023
|
Kintta
|
1701006011WL019381
|
Kintta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Kintta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-011-001/1588
(KHEDAKALA)
|
1701006011NRG24101120231284475
|
10/11/2023
|
Lalita Dhakar
|
1701006011WL019381
|
Lalita Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
LalitaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-011-001/1591
(KHEDAKALA)
|
1701006011NRG24101120231284478
|
10/11/2023
|
Joya Bano
|
1701006011WL019381
|
Joya Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
JoyaBano
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-011-001/1597
(KHEDAKALA)
|
1701006011NRG24101120231284482
|
10/11/2023
|
Phoolvati Dhakar
|
1701006011WL019381
|
Phoolvati Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PhoolvatiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-011-001/1598
(KHEDAKALA)
|
1701006011NRG24101120231284483
|
10/11/2023
|
Keshrade
|
1701006011WL019381
|
Keshrade
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Keshrade
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-011-001/1600
(KHEDAKALA)
|
1701006011NRG24101120231284485
|
10/11/2023
|
Munni
|
1701006011WL019381
|
Munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-011-001/183
(KHEDAKALA)
|
1701006011NRG24101120231284497
|
10/11/2023
|
RAMESH
|
1701006011WL019381
|
RAMESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-011-001/223
(KHEDAKALA)
|
1701006011NRG24101120231284498
|
10/11/2023
|
JAGDEESH SHAKYA
|
1701006011WL019381
|
JAGDEESH SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
JAGDEESHSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-011-001/225
(KHEDAKALA)
|
1701006011NRG24101120231284499
|
10/11/2023
|
RAJESHWARI DHAKAR
|
1701006011WL019381
|
RAJESHWARI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RAJESHWARIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-011-001/357
(KHEDAKALA)
|
1701006011NRG24101120231284500
|
10/11/2023
|
KALA DHAKAR
|
1701006011WL019381
|
KALA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
KALADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-011-001/375
(KHEDAKALA)
|
1701006011NRG24101120231284501
|
10/11/2023
|
MURARI
|
1701006011WL019381
|
MURARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-011-001/376
(KHEDAKALA)
|
1701006011NRG24101120231284502
|
10/11/2023
|
ummedi dhakar
|
1701006011WL019381
|
ummedi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ummedidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-011-001/389
(KHEDAKALA)
|
1701006011NRG24101120231284503
|
10/11/2023
|
RAMHET
|
1701006011WL019381
|
RAMHET
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-011-001/494
(KHEDAKALA)
|
1701006011NRG24101120231284504
|
10/11/2023
|
Ummedi
|
1701006011WL019381
|
Ummedi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Ummedi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-011-001/495
(KHEDAKALA)
|
1701006011NRG24101120231284505
|
10/11/2023
|
RAMHET
|
1701006011WL019381
|
RAMHET
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-011-001/505
(KHEDAKALA)
|
1701006011NRG24101120231284506
|
10/11/2023
|
MEENA
|
1701006011WL019381
|
MEENA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-011-001/537
(KHEDAKALA)
|
1701006011NRG24101120231284509
|
10/11/2023
|
DILEEP SHAKYA
|
1701006011WL019381
|
DILEEP SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DILEEPSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-011-001/541
(KHEDAKALA)
|
1701006011NRG24101120231284510
|
10/11/2023
|
MANISHA
|
1701006011WL019381
|
MANISHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-011-001/553
(KHEDAKALA)
|
1701006011NRG24101120231284511
|
10/11/2023
|
KALIYA BAGHEL
|
1701006011WL019381
|
KALIYA BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
KALIYABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-011-001/563
(KHEDAKALA)
|
1701006011NRG24101120231284512
|
10/11/2023
|
Roshna
|
1701006011WL019381
|
Roshna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Roshna
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-011-001/596
(KHEDAKALA)
|
1701006011NRG24101120231284516
|
10/11/2023
|
HASURUDDIN KHAN
|
1701006011WL019381
|
HASURUDDIN KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
HASURUDDINKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-011-001/599
(KHEDAKALA)
|
1701006011NRG24101120231284518
|
10/11/2023
|
SHAKIR KHAN
|
1701006011WL019381
|
SHAKIR KHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SHAKIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-011-001/638
(KHEDAKALA)
|
1701006011NRG24101120231284524
|
10/11/2023
|
SHRINIWAS
|
1701006011WL019381
|
SHRINIWAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SHRINIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-011-001/655
(KHEDAKALA)
|
1701006011NRG24101120231284528
|
10/11/2023
|
SONERAM DHAKAD
|
1701006011WL019381
|
SONERAM DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SONERAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128622
|
128622
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-011-001/1384
(KHEDAKALA)
|
1701006011NRG24101120231284272
|
10/11/2023
|
DESHRAJ DHAKAR
|
1701006011WL019381
|
DESHRAJ DHAKAR
|
00089
|
CBIN0280786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DESHRAJDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-011-001/1431
(KHEDAKALA)
|
1701006011NRG24101120231284313
|
10/11/2023
|
Rachna
|
1701006011WL019381
|
Rachna
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-011-001/1311
(KHEDAKALA)
|
1701006011NRG24101120231284257
|
10/11/2023
|
GOPAL DHAKAR
|
1701006011WL019381
|
GOPAL DHAKAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
GOPALDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-011-001/1425
(KHEDAKALA)
|
1701006011NRG24101120231284306
|
10/11/2023
|
GEETA JATAV
|
1701006011WL019381
|
GEETA JATAV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
GEETAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-011-001/1439
(KHEDAKALA)
|
1701006011NRG24101120231284320
|
10/11/2023
|
Shivcharan Dhakar
|
1701006011WL019381
|
Shivcharan Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ShivcharanDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-011-001/1441
(KHEDAKALA)
|
1701006011NRG24101120231284323
|
10/11/2023
|
Rajesh Dhakar
|
1701006011WL019381
|
Rajesh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RajeshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-011-001/1442
(KHEDAKALA)
|
1701006011NRG24101120231284325
|
10/11/2023
|
Rakesh
|
1701006011WL019381
|
Rakesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-011-001/1446
(KHEDAKALA)
|
1701006011NRG24101120231284329
|
10/11/2023
|
Jareena Bano
|
1701006011WL019381
|
Jareena Bano
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
JareenaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-011-001/1582
(KHEDAKALA)
|
1701006011NRG24101120231284468
|
10/11/2023
|
Revati Dhakar
|
1701006011WL019381
|
Revati Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RevatiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-011-001/576
(KHEDAKALA)
|
1701006011NRG24101120231284513
|
10/11/2023
|
ASURUDDIN KHAN
|
1701006011WL019381
|
ASURUDDIN KHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ASURUDDINKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-011-001/63
(KHEDAKALA)
|
1701006011NRG24101120231284522
|
10/11/2023
|
GUDDI
|
1701006011WL019381
|
GUDDI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-011-001/641
(KHEDAKALA)
|
1701006011NRG24101120231284526
|
10/11/2023
|
SATENDRA DHAKAD
|
1701006011WL019381
|
SATENDRA DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SATENDRADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-011-001/653
(KHEDAKALA)
|
1701006011NRG24101120231284527
|
10/11/2023
|
SAMSAD
|
1701006011WL019381
|
SAMSAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SAMSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
111
|
KAILARAS
|
MP-01-006-011-001/1473
(KHEDAKALA)
|
1701006011NRG24101120231284358
|
10/11/2023
|
ANIL DHAKAD
|
1701006011WL019381
|
ANIL DHAKAD
|
00168
|
ICIC0001715
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ANILDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
KAILARAS
|
MP-01-006-011-001/1496
(KHEDAKALA)
|
1701006011NRG24101120231284379
|
10/11/2023
|
Varsha Shakya
|
1701006011WL019381
|
Varsha Shakya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
VarshaShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
KAILARAS
|
MP-01-006-011-001/1497
(KHEDAKALA)
|
1701006011NRG24101120231284380
|
10/11/2023
|
Laxmi Rawat
|
1701006011WL019381
|
Laxmi Rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
LaxmiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-011-001/1336
(KHEDAKALA)
|
1701006011NRG24101120231284258
|
10/11/2023
|
Dilip Kumar
|
1701006011WL019381
|
Dilip Kumar
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DilipKumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-011-001/1385
(KHEDAKALA)
|
1701006011NRG24101120231284273
|
10/11/2023
|
KAMRUDDEEN
|
1701006011WL019381
|
KAMRUDDEEN
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
KAMRUDDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-011-001/1470
(KHEDAKALA)
|
1701006011NRG24101120231284355
|
10/11/2023
|
Udaveer Jatav
|
1701006011WL019381
|
Udaveer Jatav
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
UdaveerJatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-011-001/1480
(KHEDAKALA)
|
1701006011NRG24101120231284364
|
10/11/2023
|
Asima
|
1701006011WL019381
|
Asima
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Asima
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-011-001/1536
(KHEDAKALA)
|
1701006011NRG24101120231284418
|
10/11/2023
|
Rubee
|
1701006011WL019381
|
Rubee
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-011-001/1545
(KHEDAKALA)
|
1701006011NRG24101120231284428
|
10/11/2023
|
Durgesh Dhakad
|
1701006011WL019381
|
Durgesh Dhakad
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DurgeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-011-001/1608
(KHEDAKALA)
|
1701006011NRG24101120231284493
|
10/11/2023
|
Sunita Prajapati
|
1701006011WL019381
|
Sunita Prajapati
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SunitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-011-001/1540
(KHEDAKALA)
|
1701006011NRG24101120231284423
|
10/11/2023
|
Pooja Gour
|
1701006011WL019381
|
Pooja Gour
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PoojaGour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KAILARAS
|
MP-01-006-011-001/1253
(KHEDAKALA)
|
1701006011NRG24101120231284255
|
10/11/2023
|
KRISHNA SHAKYA
|
1701006011WL019381
|
KRISHNA SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
KRISHNASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-011-001/1302
(KHEDAKALA)
|
1701006011NRG24101120231284256
|
10/11/2023
|
AKASH SHAKYA
|
1701006011WL019381
|
AKASH SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AKASHSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-011-001/1406
(KHEDAKALA)
|
1701006011NRG24101120231284291
|
10/11/2023
|
REVATI DHAKAR
|
1701006011WL019381
|
REVATI DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
REVATIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-011-001/1409
(KHEDAKALA)
|
1701006011NRG24101120231284294
|
10/11/2023
|
Ajay Kumar Dhakar
|
1701006011WL019381
|
Ajay Kumar Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AjayKumarDhakar
|
UCO BANK(607066)
|
|
126
|
KAILARAS
|
MP-01-006-011-001/1411
(KHEDAKALA)
|
1701006011NRG24101120231284295
|
10/11/2023
|
SUBEDAR DHAKAR
|
1701006011WL019381
|
SUBEDAR DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SUBEDARDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-011-001/1433
(KHEDAKALA)
|
1701006011NRG24101120231284314
|
10/11/2023
|
Uday Singh Baghel
|
1701006011WL019381
|
Uday Singh Baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
UdaySinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-011-001/1434
(KHEDAKALA)
|
1701006011NRG24101120231284315
|
10/11/2023
|
Chandrapal Dhakar
|
1701006011WL019381
|
Chandrapal Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ChandrapalDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-011-001/1456
(KHEDAKALA)
|
1701006011NRG24101120231284339
|
10/11/2023
|
Sheela
|
1701006011WL019381
|
Sheela
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-011-001/1499
(KHEDAKALA)
|
1701006011NRG24101120231284382
|
10/11/2023
|
Monika Bairagi
|
1701006011WL019381
|
Monika Bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MonikaBairagi
|
UCO BANK(607066)
|
|
131
|
KAILARAS
|
MP-01-006-011-001/1510
(KHEDAKALA)
|
1701006011NRG24101120231284393
|
10/11/2023
|
Suman Dhakar
|
1701006011WL019381
|
Suman Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SumanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-011-001/1512
(KHEDAKALA)
|
1701006011NRG24101120231284395
|
10/11/2023
|
Kamla Dhakad
|
1701006011WL019381
|
Kamla Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
KamlaDhakad
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-011-001/1528
(KHEDAKALA)
|
1701006011NRG24101120231284409
|
10/11/2023
|
Rampati Prajapati
|
1701006011WL019381
|
Rampati Prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RampatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAILARAS
|
MP-01-006-011-001/1552
(KHEDAKALA)
|
1701006011NRG24101120231284436
|
10/11/2023
|
Nihalsingh Dhakar
|
1701006011WL019381
|
Nihalsingh Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
NihalsinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-011-001/1567
(KHEDAKALA)
|
1701006011NRG24101120231284451
|
10/11/2023
|
Rachana Shakya
|
1701006011WL019381
|
Rachana Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RachanaShakya
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-011-001/1569
(KHEDAKALA)
|
1701006011NRG24101120231284453
|
10/11/2023
|
Geeta Dhakar
|
1701006011WL019381
|
Geeta Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
GeetaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAILARAS
|
MP-01-006-011-001/527
(KHEDAKALA)
|
1701006011NRG24101120231284508
|
10/11/2023
|
SUMIT
|
1701006011WL019381
|
SUMIT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-011-001/581
(KHEDAKALA)
|
1701006011NRG24101120231284514
|
10/11/2023
|
RAMKUMAR SHAKAD
|
1701006011WL019381
|
RAMKUMAR SHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RAMKUMARSHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
139
|
KAILARAS
|
MP-01-006-011-001/1594
(KHEDAKALA)
|
1701006011NRG24101120231284480
|
10/11/2023
|
Ramkali
|
1701006011WL019381
|
Ramkali
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
KAILARAS
|
MP-01-006-011-001/1407
(KHEDAKALA)
|
1701006011NRG24101120231284292
|
10/11/2023
|
AKSHAY SHAKYA
|
1701006011WL019381
|
AKSHAY SHAKYA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AKSHAYSHAKYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-011-001/1008
(KHEDAKALA)
|
1701006011NRG24101120231284234
|
10/11/2023
|
Pooja Shakya
|
1701006011WL019381
|
Pooja Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PoojaShakya
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-011-001/1372
(KHEDAKALA)
|
1701006011NRG24101120231284263
|
10/11/2023
|
GEETA SHAKYA
|
1701006011WL019381
|
GEETA SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
GEETASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-011-001/1380
(KHEDAKALA)
|
1701006011NRG24101120231284268
|
10/11/2023
|
DAMODAR SHAKYA
|
1701006011WL019381
|
DAMODAR SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DAMODARSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-011-001/1381
(KHEDAKALA)
|
1701006011NRG24101120231284269
|
10/11/2023
|
PEETAM SHAKYA
|
1701006011WL019381
|
PEETAM SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PEETAMSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-011-001/1386
(KHEDAKALA)
|
1701006011NRG24101120231284274
|
10/11/2023
|
DHAMENDRA PRAJAPTI
|
1701006011WL019381
|
DHAMENDRA PRAJAPTI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DHAMENDRAPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-011-001/1387
(KHEDAKALA)
|
1701006011NRG24101120231284275
|
10/11/2023
|
SIRAJ KHAN
|
1701006011WL019381
|
SIRAJ KHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SIRAJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-011-001/1398
(KHEDAKALA)
|
1701006011NRG24101120231284283
|
10/11/2023
|
SAROOK KHAN
|
1701006011WL019381
|
SAROOK KHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SAROOKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-011-001/14-A
(KHEDAKALA)
|
1701006011NRG24101120231284285
|
10/11/2023
|
REKHA
|
1701006011WL019381
|
REKHA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-011-001/1422
(KHEDAKALA)
|
1701006011NRG24101120231284304
|
10/11/2023
|
Abhishek Jatav
|
1701006011WL019381
|
Abhishek Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AbhishekJatav
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-011-001/1424
(KHEDAKALA)
|
1701006011NRG24101120231284305
|
10/11/2023
|
VIMLA SHALYA
|
1701006011WL019381
|
VIMLA SHALYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
VIMLASHALYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-011-001/1426
(KHEDAKALA)
|
1701006011NRG24101120231284307
|
10/11/2023
|
ARATI DHAKAR
|
1701006011WL019381
|
ARATI DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ARATIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-011-001/1429
(KHEDAKALA)
|
1701006011NRG24101120231284311
|
10/11/2023
|
Santo shakya
|
1701006011WL019381
|
Santo shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Santoshakya
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-011-001/1430
(KHEDAKALA)
|
1701006011NRG24101120231284312
|
10/11/2023
|
Vikash Shakya
|
1701006011WL019381
|
Vikash Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
VikashShakya
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-011-001/1443
(KHEDAKALA)
|
1701006011NRG24101120231284327
|
10/11/2023
|
Aneeta Dhakar
|
1701006011WL019381
|
Aneeta Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AneetaDhakar
|
UCO BANK(607066)
|
|
155
|
KAILARAS
|
MP-01-006-011-001/1457
(KHEDAKALA)
|
1701006011NRG24101120231284340
|
10/11/2023
|
Suresh Jatav
|
1701006011WL019381
|
Suresh Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SureshJatav
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-011-001/1458
(KHEDAKALA)
|
1701006011NRG24101120231284341
|
10/11/2023
|
Banvari Dhakar
|
1701006011WL019381
|
Banvari Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
BanvariDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-011-001/1464
(KHEDAKALA)
|
1701006011NRG24101120231284348
|
10/11/2023
|
Prashant Shakya
|
1701006011WL019381
|
Prashant Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PrashantShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-011-001/1465
(KHEDAKALA)
|
1701006011NRG24101120231284349
|
10/11/2023
|
Akhtar Khan
|
1701006011WL019381
|
Akhtar Khan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AkhtarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-011-001/1465
(KHEDAKALA)
|
1701006011NRG24101120231284350
|
10/11/2023
|
Rukasana
|
1701006011WL019381
|
Rukasana
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Rukasana
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-011-001/1467
(KHEDAKALA)
|
1701006011NRG24101120231284351
|
10/11/2023
|
Arif Khan
|
1701006011WL019381
|
Arif Khan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ArifKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-011-001/1471
(KHEDAKALA)
|
1701006011NRG24101120231284356
|
10/11/2023
|
Deepak Dhakar
|
1701006011WL019381
|
Deepak Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DeepakDhakar
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-011-001/1482
(KHEDAKALA)
|
1701006011NRG24101120231284366
|
10/11/2023
|
Neelam Prajapati
|
1701006011WL019381
|
Neelam Prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
NeelamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-011-001/1483
(KHEDAKALA)
|
1701006011NRG24101120231284367
|
10/11/2023
|
Sanjana Prajapati
|
1701006011WL019381
|
Sanjana Prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SanjanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-011-001/1493
(KHEDAKALA)
|
1701006011NRG24101120231284376
|
10/11/2023
|
Sanjay Dhakar
|
1701006011WL019381
|
Sanjay Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SanjayDhakar
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-011-001/1501
(KHEDAKALA)
|
1701006011NRG24101120231284384
|
10/11/2023
|
Shivkumar Baghel
|
1701006011WL019381
|
Shivkumar Baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ShivkumarBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KAILARAS
|
MP-01-006-011-001/1513
(KHEDAKALA)
|
1701006011NRG24101120231284396
|
10/11/2023
|
Nirama Dhakar
|
1701006011WL019381
|
Nirama Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
NiramaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAILARAS
|
MP-01-006-011-001/1521
(KHEDAKALA)
|
1701006011NRG24101120231284404
|
10/11/2023
|
Baijanti Dhakar
|
1701006011WL019381
|
Baijanti Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
BaijantiDhakar
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-011-001/1527
(KHEDAKALA)
|
1701006011NRG24101120231284408
|
10/11/2023
|
Rajkumari Jatav
|
1701006011WL019381
|
Rajkumari Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-011-001/1534
(KHEDAKALA)
|
1701006011NRG24101120231284414
|
10/11/2023
|
Muktayar Khan
|
1701006011WL019381
|
Muktayar Khan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MuktayarKhan
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-011-001/1549
(KHEDAKALA)
|
1701006011NRG24101120231284433
|
10/11/2023
|
Ravi Kumar
|
1701006011WL019381
|
Ravi Kumar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-011-001/1551
(KHEDAKALA)
|
1701006011NRG24101120231284435
|
10/11/2023
|
Rupa Devi
|
1701006011WL019381
|
Rupa Devi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RupaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-011-001/1559
(KHEDAKALA)
|
1701006011NRG24101120231284443
|
10/11/2023
|
Rakesh Shakya
|
1701006011WL019381
|
Rakesh Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RakeshShakya
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-011-001/1563
(KHEDAKALA)
|
1701006011NRG24101120231284447
|
10/11/2023
|
Neelam Dhakar
|
1701006011WL019381
|
Neelam Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
NeelamDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAILARAS
|
MP-01-006-011-001/1568
(KHEDAKALA)
|
1701006011NRG24101120231284452
|
10/11/2023
|
Sonam
|
1701006011WL019381
|
Sonam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-011-001/1572
(KHEDAKALA)
|
1701006011NRG24101120231284456
|
10/11/2023
|
Revai Baghel
|
1701006011WL019381
|
Revai Baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RevaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-011-001/1574
(KHEDAKALA)
|
1701006011NRG24101120231284458
|
10/11/2023
|
Sahanaj bano
|
1701006011WL019381
|
Sahanaj bano
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Sahanajbano
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-011-001/1582
(KHEDAKALA)
|
1701006011NRG24101120231284467
|
10/11/2023
|
Shreeniwas
|
1701006011WL019381
|
Shreeniwas
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Shreeniwas
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAILARAS
|
MP-01-006-011-001/1584
(KHEDAKALA)
|
1701006011NRG24101120231284470
|
10/11/2023
|
Rmesh Chand Dhakar
|
1701006011WL019381
|
Rmesh Chand Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RmeshChandDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KAILARAS
|
MP-01-006-011-001/1590
(KHEDAKALA)
|
1701006011NRG24101120231284477
|
10/11/2023
|
Kranti Dhakar
|
1701006011WL019381
|
Kranti Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
KrantiDhakar
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAILARAS
|
MP-01-006-011-001/1602
(KHEDAKALA)
|
1701006011NRG24101120231284487
|
10/11/2023
|
Mahadevi Shakya
|
1701006011WL019381
|
Mahadevi Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MahadeviShakya
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-011-001/60
(KHEDAKALA)
|
1701006011NRG24101120231284519
|
10/11/2023
|
SARIF
|
1701006011WL019381
|
SARIF
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SARIF
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAILARAS
|
MP-01-006-011-001/63
(KHEDAKALA)
|
1701006011NRG24101120231284523
|
10/11/2023
|
ramhet shakya
|
1701006011WL019381
|
ramhet shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ramhetshakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
183
|
KAILARAS
|
MP-01-006-011-001/1438
(KHEDAKALA)
|
1701006011NRG24101120231284319
|
10/11/2023
|
Dharmendra Jatav
|
1701006011WL019381
|
Dharmendra Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DharmendraJatav
|
UCO BANK(607066)
|
|
184
|
KAILARAS
|
MP-01-006-011-001/1604
(KHEDAKALA)
|
1701006011NRG24101120231284489
|
10/11/2023
|
Dulari Jatav
|
1701006011WL019381
|
Dulari Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DulariJatav
|
UCO BANK(607066)
|
|
185
|
KAILARAS
|
MP-01-006-011-001/592
(KHEDAKALA)
|
1701006011NRG24101120231284515
|
10/11/2023
|
REKHA BAGHEL
|
1701006011WL019381
|
REKHA BAGHEL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
REKHABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KAILARAS
|
MP-01-006-011-001/972
(KHEDAKALA)
|
1701006011NRG24101120231284531
|
10/11/2023
|
JAY DEVI
|
1701006011WL019381
|
JAY DEVI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
JAYDEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
187
|
KAILARAS
|
MP-01-006-011-001/1577
(KHEDAKALA)
|
1701006011NRG24101120231284461
|
10/11/2023
|
Jagrati Dhakad
|
1701006011WL019381
|
Jagrati Dhakad
|
00468
|
UBIN0532681
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
JagratiDhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
KAILARAS
|
MP-01-006-011-001/1596
(KHEDAKALA)
|
1701006011NRG24101120231284481
|
10/11/2023
|
Sudhir Dhakad
|
1701006011WL019381
|
Sudhir Dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SudhirDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
KAILARAS
|
MP-01-006-011-001/1564
(KHEDAKALA)
|
1701006011NRG24101120231284448
|
10/11/2023
|
Hajra Bano
|
1701006011WL019381
|
Hajra Bano
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
HajraBano
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
KAILARAS
|
MP-01-006-011-001/1061
(KHEDAKALA)
|
1701006011NRG24101120231284237
|
10/11/2023
|
RANBEER SINGH BAGHEL
|
1701006011WL019381
|
RANBEER SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RANBEERSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAILARAS
|
MP-01-006-011-001/1185
(KHEDAKALA)
|
1701006011NRG24101120231284247
|
10/11/2023
|
REVATI
|
1701006011WL019381
|
REVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
REVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-011-001/1202
(KHEDAKALA)
|
1701006011NRG24101120231284249
|
10/11/2023
|
LOKENDRA BAGHEL
|
1701006011WL019381
|
LOKENDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
LOKENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-011-001/1202
(KHEDAKALA)
|
1701006011NRG24101120231284250
|
10/11/2023
|
SHIVANI RAJPUT
|
1701006011WL019381
|
SHIVANI RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SHIVANIRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-011-001/1369
(KHEDAKALA)
|
1701006011NRG24101120231284260
|
10/11/2023
|
ASHIK KHA
|
1701006011WL019381
|
ASHIK KHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ASHIKKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-011-001/1372
(KHEDAKALA)
|
1701006011NRG24101120231284262
|
10/11/2023
|
YASHAPAL
|
1701006011WL019381
|
YASHAPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
YASHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-011-001/1377
(KHEDAKALA)
|
1701006011NRG24101120231284265
|
10/11/2023
|
BARELAL BAGHEL
|
1701006011WL019381
|
BARELAL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
BARELALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-011-001/1382
(KHEDAKALA)
|
1701006011NRG24101120231284270
|
10/11/2023
|
MANJU KHA
|
1701006011WL019381
|
MANJU KHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MANJUKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-011-001/1383
(KHEDAKALA)
|
1701006011NRG24101120231284271
|
10/11/2023
|
MOHAMMAD ALI
|
1701006011WL019381
|
MOHAMMAD ALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MOHAMMADALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-011-001/1389
(KHEDAKALA)
|
1701006011NRG24101120231284276
|
10/11/2023
|
ABDUL KHAN
|
1701006011WL019381
|
ABDUL KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ABDULKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-011-001/1390
(KHEDAKALA)
|
1701006011NRG24101120231284277
|
10/11/2023
|
RAMDAS DHAKAR
|
1701006011WL019381
|
RAMDAS DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RAMDASDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-011-001/1399
(KHEDAKALA)
|
1701006011NRG24101120231284284
|
10/11/2023
|
REKHA JATAV
|
1701006011WL019381
|
REKHA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
KAILARAS
|
MP-01-006-011-001/1400
(KHEDAKALA)
|
1701006011NRG24101120231284286
|
10/11/2023
|
SANJAY DHAKAR
|
1701006011WL019381
|
SANJAY DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SANJAYDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-011-001/1404
(KHEDAKALA)
|
1701006011NRG24101120231284289
|
10/11/2023
|
Pradeep Shakya
|
1701006011WL019381
|
Pradeep Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PradeepShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-011-001/1414
(KHEDAKALA)
|
1701006011NRG24101120231284298
|
10/11/2023
|
Pushpendra Dhdakar
|
1701006011WL019381
|
Pushpendra Dhdakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PushpendraDhdakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-011-001/1417
(KHEDAKALA)
|
1701006011NRG24101120231284300
|
10/11/2023
|
Satish Sharma
|
1701006011WL019381
|
Satish Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SatishSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KAILARAS
|
MP-01-006-011-001/1418
(KHEDAKALA)
|
1701006011NRG24101120231284301
|
10/11/2023
|
Raghavendra
|
1701006011WL019381
|
Raghavendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Raghavendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-011-001/1420
(KHEDAKALA)
|
1701006011NRG24101120231284302
|
10/11/2023
|
Santosh Dhakar
|
1701006011WL019381
|
Santosh Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SantoshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-011-001/1421
(KHEDAKALA)
|
1701006011NRG24101120231284303
|
10/11/2023
|
Kalpana
|
1701006011WL019381
|
Kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-011-001/1428
(KHEDAKALA)
|
1701006011NRG24101120231284309
|
10/11/2023
|
AMAR SINGH JATAV
|
1701006011WL019381
|
AMAR SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AMARSINGHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KAILARAS
|
MP-01-006-011-001/1429
(KHEDAKALA)
|
1701006011NRG24101120231284310
|
10/11/2023
|
Mangi Lal Shakya
|
1701006011WL019381
|
Mangi Lal Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MangiLalShakya
|
BANK OF BARODA(606985)
|
|
211
|
KAILARAS
|
MP-01-006-011-001/1435
(KHEDAKALA)
|
1701006011NRG24101120231284316
|
10/11/2023
|
Sabbeer Khan
|
1701006011WL019381
|
Sabbeer Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SabbeerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-011-001/1436
(KHEDAKALA)
|
1701006011NRG24101120231284317
|
10/11/2023
|
Kamar Lal Dhakar
|
1701006011WL019381
|
Kamar Lal Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
KamarLalDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-011-001/1437
(KHEDAKALA)
|
1701006011NRG24101120231284318
|
10/11/2023
|
Ajay Shakya
|
1701006011WL019381
|
Ajay Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AjayShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-011-001/1440
(KHEDAKALA)
|
1701006011NRG24101120231284322
|
10/11/2023
|
Maneesha Dhakar
|
1701006011WL019381
|
Maneesha Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ManeeshaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-011-001/1441
(KHEDAKALA)
|
1701006011NRG24101120231284324
|
10/11/2023
|
Sunita Dhakar
|
1701006011WL019381
|
Sunita Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SunitaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KAILARAS
|
MP-01-006-011-001/1443
(KHEDAKALA)
|
1701006011NRG24101120231284326
|
10/11/2023
|
Girraj Dhakar
|
1701006011WL019381
|
Girraj Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
GirrajDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KAILARAS
|
MP-01-006-011-001/1444
(KHEDAKALA)
|
1701006011NRG24101120231284328
|
10/11/2023
|
Geeta Bairagi
|
1701006011WL019381
|
Geeta Bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
GeetaBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-011-001/1447
(KHEDAKALA)
|
1701006011NRG24101120231284330
|
10/11/2023
|
Seema Prajapati
|
1701006011WL019381
|
Seema Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SeemaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-011-001/1450
(KHEDAKALA)
|
1701006011NRG24101120231284333
|
10/11/2023
|
Rampyari Dhakar
|
1701006011WL019381
|
Rampyari Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RampyariDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KAILARAS
|
MP-01-006-011-001/1453
(KHEDAKALA)
|
1701006011NRG24101120231284336
|
10/11/2023
|
Patiram baghel
|
1701006011WL019381
|
Patiram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Patirambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KAILARAS
|
MP-01-006-011-001/1453
(KHEDAKALA)
|
1701006011NRG24101120231284337
|
10/11/2023
|
Suneeta baghel
|
1701006011WL019381
|
Suneeta baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Suneetabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KAILARAS
|
MP-01-006-011-001/1454
(KHEDAKALA)
|
1701006011NRG24101120231284338
|
10/11/2023
|
Baijanti Dhakad
|
1701006011WL019381
|
Baijanti Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
BaijantiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-011-001/1461
(KHEDAKALA)
|
1701006011NRG24101120231284345
|
10/11/2023
|
Suraj Prajapati
|
1701006011WL019381
|
Suraj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SurajPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-011-001/1462
(KHEDAKALA)
|
1701006011NRG24101120231284346
|
10/11/2023
|
Aman Khan
|
1701006011WL019381
|
Aman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KAILARAS
|
MP-01-006-011-001/1463
(KHEDAKALA)
|
1701006011NRG24101120231284347
|
10/11/2023
|
Prem Dhakar
|
1701006011WL019381
|
Prem Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PremDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-011-001/1469
(KHEDAKALA)
|
1701006011NRG24101120231284354
|
10/11/2023
|
Satish Dhakar
|
1701006011WL019381
|
Satish Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SatishDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KAILARAS
|
MP-01-006-011-001/1472
(KHEDAKALA)
|
1701006011NRG24101120231284357
|
10/11/2023
|
Ajay Kumar Shakya
|
1701006011WL019381
|
Ajay Kumar Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AjayKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-011-001/1475
(KHEDAKALA)
|
1701006011NRG24101120231284360
|
10/11/2023
|
Ramkali
|
1701006011WL019381
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-011-001/1489
(KHEDAKALA)
|
1701006011NRG24101120231284372
|
10/11/2023
|
Bhupendra Singh Sikarwar
|
1701006011WL019381
|
Bhupendra Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
BhupendraSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-011-001/1491
(KHEDAKALA)
|
1701006011NRG24101120231284374
|
10/11/2023
|
Rachana Baghel
|
1701006011WL019381
|
Rachana Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RachanaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-011-001/1492
(KHEDAKALA)
|
1701006011NRG24101120231284375
|
10/11/2023
|
Satendra Prajapati
|
1701006011WL019381
|
Satendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SatendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KAILARAS
|
MP-01-006-011-001/1495
(KHEDAKALA)
|
1701006011NRG24101120231284378
|
10/11/2023
|
Ranaveera Baghel
|
1701006011WL019381
|
Ranaveera Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RanaveeraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-011-001/1500
(KHEDAKALA)
|
1701006011NRG24101120231284383
|
10/11/2023
|
Irfan
|
1701006011WL019381
|
Irfan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-011-001/1502
(KHEDAKALA)
|
1701006011NRG24101120231284385
|
10/11/2023
|
Poonam
|
1701006011WL019381
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-011-001/1503
(KHEDAKALA)
|
1701006011NRG24101120231284386
|
10/11/2023
|
Salman Khan
|
1701006011WL019381
|
Salman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-011-001/1505
(KHEDAKALA)
|
1701006011NRG24101120231284388
|
10/11/2023
|
Aman Khan
|
1701006011WL019381
|
Aman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-011-001/1506
(KHEDAKALA)
|
1701006011NRG24101120231284389
|
10/11/2023
|
Yunesh Khan
|
1701006011WL019381
|
Yunesh Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
YuneshKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-011-001/1507
(KHEDAKALA)
|
1701006011NRG24101120231284390
|
10/11/2023
|
Saman Khan
|
1701006011WL019381
|
Saman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SamanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-011-001/1508
(KHEDAKALA)
|
1701006011NRG24101120231284391
|
10/11/2023
|
Arif Khan
|
1701006011WL019381
|
Arif Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ArifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KAILARAS
|
MP-01-006-011-001/1509
(KHEDAKALA)
|
1701006011NRG24101120231284392
|
10/11/2023
|
Sama Bano
|
1701006011WL019381
|
Sama Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SamaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KAILARAS
|
MP-01-006-011-001/1514
(KHEDAKALA)
|
1701006011NRG24101120231284397
|
10/11/2023
|
Chetan Bairagi
|
1701006011WL019381
|
Chetan Bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ChetanBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KAILARAS
|
MP-01-006-011-001/1515
(KHEDAKALA)
|
1701006011NRG24101120231284398
|
10/11/2023
|
Harendra Singh Dhakad
|
1701006011WL019381
|
Harendra Singh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
HarendraSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KAILARAS
|
MP-01-006-011-001/1533
(KHEDAKALA)
|
1701006011NRG24101120231284413
|
10/11/2023
|
Saraju Shakya
|
1701006011WL019381
|
Saraju Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SarajuShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KAILARAS
|
MP-01-006-011-001/1538
(KHEDAKALA)
|
1701006011NRG24101120231284420
|
10/11/2023
|
Pramvati Dhakar
|
1701006011WL019381
|
Pramvati Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PramvatiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KAILARAS
|
MP-01-006-011-001/1543
(KHEDAKALA)
|
1701006011NRG24101120231284426
|
10/11/2023
|
Gajendra Shakya
|
1701006011WL019381
|
Gajendra Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
GajendraShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KAILARAS
|
MP-01-006-011-001/1547
(KHEDAKALA)
|
1701006011NRG24101120231284431
|
10/11/2023
|
Sunita
|
1701006011WL019381
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-011-001/1553
(KHEDAKALA)
|
1701006011NRG24101120231284437
|
10/11/2023
|
Ikram Khan
|
1701006011WL019381
|
Ikram Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
IkramKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-011-001/1554
(KHEDAKALA)
|
1701006011NRG24101120231284438
|
10/11/2023
|
Hina Bano
|
1701006011WL019381
|
Hina Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
HinaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KAILARAS
|
MP-01-006-011-001/1555
(KHEDAKALA)
|
1701006011NRG24101120231284439
|
10/11/2023
|
Sabeena Bano
|
1701006011WL019381
|
Sabeena Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SabeenaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KAILARAS
|
MP-01-006-011-001/1556
(KHEDAKALA)
|
1701006011NRG24101120231284440
|
10/11/2023
|
Amir Kha
|
1701006011WL019381
|
Amir Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AmirKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KAILARAS
|
MP-01-006-011-001/1560
(KHEDAKALA)
|
1701006011NRG24101120231284444
|
10/11/2023
|
Durgesh Shriwas
|
1701006011WL019381
|
Durgesh Shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
DurgeshShriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KAILARAS
|
MP-01-006-011-001/1562
(KHEDAKALA)
|
1701006011NRG24101120231284446
|
10/11/2023
|
Tarif Khan
|
1701006011WL019381
|
Tarif Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
TarifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KAILARAS
|
MP-01-006-011-001/1575
(KHEDAKALA)
|
1701006011NRG24101120231284459
|
10/11/2023
|
Kanhaiya Shakya
|
1701006011WL019381
|
Kanhaiya Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
KanhaiyaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KAILARAS
|
MP-01-006-011-001/1576
(KHEDAKALA)
|
1701006011NRG24101120231284460
|
10/11/2023
|
Irasad Khan
|
1701006011WL019381
|
Irasad Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
IrasadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KAILARAS
|
MP-01-006-011-001/1589
(KHEDAKALA)
|
1701006011NRG24101120231284476
|
10/11/2023
|
Suman Shakya
|
1701006011WL019381
|
Suman Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SumanShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KAILARAS
|
MP-01-006-011-001/1593
(KHEDAKALA)
|
1701006011NRG24101120231284479
|
10/11/2023
|
Sahiba Bano
|
1701006011WL019381
|
Sahiba Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SahibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KAILARAS
|
MP-01-006-011-001/1601
(KHEDAKALA)
|
1701006011NRG24101120231284486
|
10/11/2023
|
Sani Kha
|
1701006011WL019381
|
Sani Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SaniKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KAILARAS
|
MP-01-006-011-001/1605
(KHEDAKALA)
|
1701006011NRG24101120231284490
|
10/11/2023
|
Pramod Sharma
|
1701006011WL019381
|
Pramod Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PramodSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KAILARAS
|
MP-01-006-011-001/1606
(KHEDAKALA)
|
1701006011NRG24101120231284491
|
10/11/2023
|
Krapal Singh Baghel
|
1701006011WL019381
|
Krapal Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
KrapalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KAILARAS
|
MP-01-006-011-001/1607
(KHEDAKALA)
|
1701006011NRG24101120231284492
|
10/11/2023
|
Rihanoo Khan
|
1701006011WL019381
|
Rihanoo Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RihanooKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KAILARAS
|
MP-01-006-011-001/1609
(KHEDAKALA)
|
1701006011NRG24101120231284494
|
10/11/2023
|
Najiya Bano
|
1701006011WL019381
|
Najiya Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
NajiyaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KAILARAS
|
MP-01-006-011-001/1610
(KHEDAKALA)
|
1701006011NRG24101120231284495
|
10/11/2023
|
Santakumar
|
1701006011WL019381
|
Santakumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Santakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KAILARAS
|
MP-01-006-011-001/172
(KHEDAKALA)
|
1701006011NRG24101120231284496
|
10/11/2023
|
BANWARI
|
1701006011WL019381
|
BANWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
264
|
KAILARAS
|
MP-01-006-011-001/1008
(KHEDAKALA)
|
1701006011NRG24101120231284233
|
10/11/2023
|
SATISH
|
1701006011WL019381
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KAILARAS
|
MP-01-006-011-001/1009
(KHEDAKALA)
|
1701006011NRG24101120231284235
|
10/11/2023
|
SIRMOR
|
1701006011WL019381
|
SIRMOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SIRMOR
|
STATE BANK OF INDIA(508548)
|
|
266
|
KAILARAS
|
MP-01-006-011-001/1023
(KHEDAKALA)
|
1701006011NRG24101120231284236
|
10/11/2023
|
RAGHVENDRA
|
1701006011WL019381
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KAILARAS
|
MP-01-006-011-001/1108
(KHEDAKALA)
|
1701006011NRG24101120231284239
|
10/11/2023
|
Mahendr Singh Dhakad
|
1701006011WL019381
|
Mahendr Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MahendrSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KAILARAS
|
MP-01-006-011-001/1109
(KHEDAKALA)
|
1701006011NRG24101120231284240
|
10/11/2023
|
Priti Sikarwar
|
1701006011WL019381
|
Priti Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
PritiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KAILARAS
|
MP-01-006-011-001/1136
(KHEDAKALA)
|
1701006011NRG24101120231284243
|
10/11/2023
|
RAMLAKHAN DHAKAR
|
1701006011WL019381
|
RAMLAKHAN DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RAMLAKHANDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KAILARAS
|
MP-01-006-011-001/1170
(KHEDAKALA)
|
1701006011NRG24101120231284245
|
10/11/2023
|
ANITA DHAKAR
|
1701006011WL019381
|
ANITA DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ANITADHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KAILARAS
|
MP-01-006-011-001/1174
(KHEDAKALA)
|
1701006011NRG24101120231284246
|
10/11/2023
|
BEER SINGH DHAKAR
|
1701006011WL019381
|
BEER SINGH DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
BEERSINGHDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KAILARAS
|
MP-01-006-011-001/1209
(KHEDAKALA)
|
1701006011NRG24101120231284251
|
10/11/2023
|
KRASHNA SHARMA
|
1701006011WL019381
|
KRASHNA SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
KRASHNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KAILARAS
|
MP-01-006-011-001/1243
(KHEDAKALA)
|
1701006011NRG24101120231284254
|
10/11/2023
|
RUBI SHAKYA
|
1701006011WL019381
|
RUBI SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RUBISHAKYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
KAILARAS
|
MP-01-006-011-001/1243
(KHEDAKALA)
|
1701006011NRG24101120231284253
|
10/11/2023
|
SHIV KUMAR SHAKYA
|
1701006011WL019381
|
SHIV KUMAR SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SHIVKUMARSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KAILARAS
|
MP-01-006-011-001/512
(KHEDAKALA)
|
1701006011NRG24101120231284507
|
10/11/2023
|
MANISHA SHAKYA
|
1701006011WL019381
|
MANISHA SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MANISHASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KAILARAS
|
MP-01-006-011-001/598
(KHEDAKALA)
|
1701006011NRG24101120231284517
|
10/11/2023
|
RUSTAM KHAN
|
1701006011WL019381
|
RUSTAM KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RUSTAMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KAILARAS
|
MP-01-006-011-001/600
(KHEDAKALA)
|
1701006011NRG24101120231284520
|
10/11/2023
|
SAKIR KHAN
|
1701006011WL019381
|
SAKIR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SAKIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KAILARAS
|
MP-01-006-011-001/61
(KHEDAKALA)
|
1701006011NRG24101120231284521
|
10/11/2023
|
MEENA
|
1701006011WL019381
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KAILARAS
|
MP-01-006-011-001/639
(KHEDAKALA)
|
1701006011NRG24101120231284525
|
10/11/2023
|
Ashwani kumar shakya
|
1701006011WL019381
|
Ashwani kumar shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Ashwanikumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KAILARAS
|
MP-01-006-011-001/67
(KHEDAKALA)
|
1701006011NRG24101120231284529
|
10/11/2023
|
BANVARI
|
1701006011WL019381
|
BANVARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
BANVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KAILARAS
|
MP-01-006-011-001/69
(KHEDAKALA)
|
1701006011NRG24101120231284530
|
10/11/2023
|
Rampati Jatav
|
1701006011WL019381
|
Rampati Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RampatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
282
|
KAILARAS
|
MP-01-006-011-001/1405
(KHEDAKALA)
|
1701006011NRG24101120231284290
|
10/11/2023
|
kamalesh Goud
|
1701006011WL019381
|
kamalesh Goud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
kamaleshGoud
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KAILARAS
|
MP-01-006-011-001/1408
(KHEDAKALA)
|
1701006011NRG24101120231284293
|
10/11/2023
|
SOBARAN DHAKAR
|
1701006011WL019381
|
SOBARAN DHAKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SOBARANDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KAILARAS
|
MP-01-006-011-001/1413
(KHEDAKALA)
|
1701006011NRG24101120231284297
|
10/11/2023
|
Sapana Bairagi
|
1701006011WL019381
|
Sapana Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SapanaBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KAILARAS
|
MP-01-006-011-001/1415
(KHEDAKALA)
|
1701006011NRG24101120231284299
|
10/11/2023
|
Sanjay Kumar Dhakad
|
1701006011WL019381
|
Sanjay Kumar Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
SanjayKumarDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KAILARAS
|
MP-01-006-011-001/1481
(KHEDAKALA)
|
1701006011NRG24101120231284365
|
10/11/2023
|
Rumali Baghel
|
1701006011WL019381
|
Rumali Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RumaliBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KAILARAS
|
MP-01-006-011-001/1494
(KHEDAKALA)
|
1701006011NRG24101120231284377
|
10/11/2023
|
Narbada
|
1701006011WL019381
|
Narbada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Narbada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KAILARAS
|
MP-01-006-011-001/1511
(KHEDAKALA)
|
1701006011NRG24101120231284394
|
10/11/2023
|
Ravi Dhakar
|
1701006011WL019381
|
Ravi Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RaviDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KAILARAS
|
MP-01-006-011-001/1517
(KHEDAKALA)
|
1701006011NRG24101120231284401
|
10/11/2023
|
Sheela
|
1701006011WL019381
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KAILARAS
|
MP-01-006-011-001/1541
(KHEDAKALA)
|
1701006011NRG24101120231284424
|
10/11/2023
|
Anguri Dhakar
|
1701006011WL019381
|
Anguri Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AnguriDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KAILARAS
|
MP-01-006-011-001/1561
(KHEDAKALA)
|
1701006011NRG24101120231284445
|
10/11/2023
|
Sadik
|
1701006011WL019381
|
Sadik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Sadik
|
STATE BANK OF INDIA(508548)
|
|
292
|
KAILARAS
|
MP-01-006-011-001/1599
(KHEDAKALA)
|
1701006011NRG24101120231284484
|
10/11/2023
|
Mahadevi
|
1701006011WL019381
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KAILARAS
|
MP-01-006-011-001/1603
(KHEDAKALA)
|
1701006011NRG24101120231284488
|
10/11/2023
|
Parvati Bairagi
|
1701006011WL019381
|
Parvati Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
ParvatiBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
294
|
KAILARAS
|
MP-01-006-011-001/1395
(KHEDAKALA)
|
1701006011NRG24101120231284281
|
10/11/2023
|
MUNESH SHAKYA
|
1701006011WL019381
|
MUNESH SHAKYA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
MUNESHSHAKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KAILARAS
|
MP-01-006-011-001/1427
(KHEDAKALA)
|
1701006011NRG24101120231284308
|
10/11/2023
|
Rajiya Bano
|
1701006011WL019381
|
Rajiya Bano
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
RajiyaBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KAILARAS
|
MP-01-006-011-001/1476
(KHEDAKALA)
|
1701006011NRG24101120231284361
|
10/11/2023
|
Kirti Dhakad
|
1701006011WL019381
|
Kirti Dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
KirtiDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KAILARAS
|
MP-01-006-011-001/1534
(KHEDAKALA)
|
1701006011NRG24101120231284415
|
10/11/2023
|
Nageena Bano
|
1701006011WL019381
|
Nageena Bano
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
NageenaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KAILARAS
|
MP-01-006-011-001/1548
(KHEDAKALA)
|
1701006011NRG24101120231284432
|
10/11/2023
|
Mdhuri
|
1701006011WL019381
|
Mdhuri
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
Mdhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
299
|
KAILARAS
|
MP-01-006-011-001/1474
(KHEDAKALA)
|
1701006011NRG24101120231284359
|
10/11/2023
|
Arati Dhakar
|
1701006011WL019381
|
Arati Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
AratiDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
KAILARAS
|
MP-01-006-011-001/1524
(KHEDAKALA)
|
1701006011NRG24101120231284406
|
10/11/2023
|
Navisher Khan
|
1701006011WL019381
|
Navisher Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679650
|
|
NavisherKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397800
|
397800
|
|
|
|
|
|
|
|