|
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-01-006-025-001/1026
(CHAMARGAWAN)
|
1701006025NRG24101120231281372
|
10/11/2023
|
Neetu
|
1701006025WL019350
|
Neetu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-025-001/1045
(CHAMARGAWAN)
|
1701006025NRG24101120231281376
|
10/11/2023
|
Shobharam jatav
|
1701006025WL019350
|
Shobharam jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Shobharamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-025-001/1101
(CHAMARGAWAN)
|
1701006025NRG24101120231281380
|
10/11/2023
|
Geeta Jatav
|
1701006025WL019350
|
Geeta Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
GeetaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-025-001/1113
(CHAMARGAWAN)
|
1701006025NRG24101120231281381
|
10/11/2023
|
rama
|
1701006025WL019350
|
rama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-025-001/1173
(CHAMARGAWAN)
|
1701006025NRG24101120231281387
|
10/11/2023
|
Raghubeer bairaji
|
1701006025WL019350
|
Raghubeer bairaji
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Raghubeerbairaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-025-001/127
(CHAMARGAWAN)
|
1701006025NRG24101120231281390
|
10/11/2023
|
MAHENDRA
|
1701006025WL019350
|
MAHENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-025-001/1270-A
(CHAMARGAWAN)
|
1701006025NRG24101120231281391
|
10/11/2023
|
sarada
|
1701006025WL019350
|
sarada
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
sarada
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-025-001/137
(CHAMARGAWAN)
|
1701006025NRG24101120231281393
|
10/11/2023
|
ramavatar
|
1701006025WL019350
|
ramavatar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-025-001/1404
(CHAMARGAWAN)
|
1701006025NRG24101120231281394
|
10/11/2023
|
ANEGA
|
1701006025WL019350
|
ANEGA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
ANEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-025-001/1406
(CHAMARGAWAN)
|
1701006025NRG24101120231281395
|
10/11/2023
|
RAMLAKHAN DHAKAD
|
1701006025WL019350
|
RAMLAKHAN DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
RAMLAKHANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-025-001/1489
(CHAMARGAWAN)
|
1701006025NRG24101120231281396
|
10/11/2023
|
Sandhya Karn
|
1701006025WL019350
|
Sandhya Karn
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
SandhyaKarn
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-025-001/1556
(CHAMARGAWAN)
|
1701006025NRG24101120231281398
|
10/11/2023
|
gabbar jatav
|
1701006025WL019350
|
gabbar jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
gabbarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-025-001/1630
(CHAMARGAWAN)
|
1701006025NRG24101120231281401
|
10/11/2023
|
indra dhakar
|
1701006025WL019350
|
indra dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
indradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-025-001/1646
(CHAMARGAWAN)
|
1701006025NRG24101120231281402
|
10/11/2023
|
paan singh dhakar
|
1701006025WL019350
|
paan singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
paansinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-025-001/1680
(CHAMARGAWAN)
|
1701006025NRG24101120231281403
|
10/11/2023
|
harisingh dhakar
|
1701006025WL019350
|
harisingh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
harisinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-025-001/1814
(CHAMARGAWAN)
|
1701006025NRG24101120231281412
|
10/11/2023
|
vinod kumar
|
1701006025WL019350
|
vinod kumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-025-001/2150
(CHAMARGAWAN)
|
1701006025NRG24101120231281442
|
10/11/2023
|
badan singh baghel
|
1701006025WL019350
|
badan singh baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
badansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-025-001/2157
(CHAMARGAWAN)
|
1701006025NRG24101120231281449
|
10/11/2023
|
rinku baghel
|
1701006025WL019350
|
rinku baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
rinkubaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-025-001/1012
(CHAMARGAWAN)
|
1701006025NRG24101120231281369
|
10/11/2023
|
arbendra jatav
|
1701006025WL019350
|
arbendra jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
arbendrajatav
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAILARAS
|
MP-01-006-025-001/1017
(CHAMARGAWAN)
|
1701006025NRG24101120231281370
|
10/11/2023
|
silpi goyal
|
1701006025WL019350
|
silpi goyal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
silpigoyal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-025-001/1020
(CHAMARGAWAN)
|
1701006025NRG24101120231281371
|
10/11/2023
|
Mukesh sharma
|
1701006025WL019350
|
Mukesh sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Mukeshsharma
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-025-001/1028
(CHAMARGAWAN)
|
1701006025NRG24101120231281373
|
10/11/2023
|
Geeta prajapati
|
1701006025WL019350
|
Geeta prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Geetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-025-001/1031
(CHAMARGAWAN)
|
1701006025NRG24101120231281374
|
10/11/2023
|
Kamlesh dhakad
|
1701006025WL019350
|
Kamlesh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Kamleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-025-001/1044
(CHAMARGAWAN)
|
1701006025NRG24101120231281375
|
10/11/2023
|
Pinki jatav
|
1701006025WL019350
|
Pinki jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Pinkijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAILARAS
|
MP-01-006-025-001/1046
(CHAMARGAWAN)
|
1701006025NRG24101120231281377
|
10/11/2023
|
janki devi
|
1701006025WL019350
|
janki devi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
jankidevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-025-001/1079
(CHAMARGAWAN)
|
1701006025NRG24101120231281378
|
10/11/2023
|
vimla jatav
|
1701006025WL019350
|
vimla jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
vimlajatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-025-001/1127
(CHAMARGAWAN)
|
1701006025NRG24101120231281383
|
10/11/2023
|
Maheshwari kadera
|
1701006025WL019350
|
Maheshwari kadera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Maheshwarikadera
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-025-001/1153
(CHAMARGAWAN)
|
1701006025NRG24101120231281385
|
10/11/2023
|
Pavan sharma
|
1701006025WL019350
|
Pavan sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Pavansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAILARAS
|
MP-01-006-025-001/1165
(CHAMARGAWAN)
|
1701006025NRG24101120231281386
|
10/11/2023
|
SUSHILA DHAKAR
|
1701006025WL019350
|
SUSHILA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
SUSHILADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-025-001/1214
(CHAMARGAWAN)
|
1701006025NRG24101120231281389
|
10/11/2023
|
RAMLAKHAN GOUD
|
1701006025WL019350
|
RAMLAKHAN GOUD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
RAMLAKHANGOUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-025-001/1497
(CHAMARGAWAN)
|
1701006025NRG24101120231281397
|
10/11/2023
|
Brajmohan sharma
|
1701006025WL019350
|
Brajmohan sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Brajmohansharma
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-025-001/1569
(CHAMARGAWAN)
|
1701006025NRG24101120231281399
|
10/11/2023
|
charath shreevas
|
1701006025WL019350
|
charath shreevas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
charathshreevas
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-025-001/1609
(CHAMARGAWAN)
|
1701006025NRG24101120231281400
|
10/11/2023
|
jeetendra dhakad
|
1701006025WL019350
|
jeetendra dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
jeetendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-025-001/1904
(CHAMARGAWAN)
|
1701006025NRG24101120231281415
|
10/11/2023
|
ashok
|
1701006025WL019350
|
ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-025-001/2138
(CHAMARGAWAN)
|
1701006025NRG24101120231281431
|
10/11/2023
|
arati dhakar
|
1701006025WL019350
|
arati dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
aratidhakar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-025-001/2149
(CHAMARGAWAN)
|
1701006025NRG24101120231281441
|
10/11/2023
|
dharmendra
|
1701006025WL019350
|
dharmendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-025-001/2156
(CHAMARGAWAN)
|
1701006025NRG24101120231281448
|
10/11/2023
|
mukesh
|
1701006025WL019350
|
mukesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-025-001/1011
(CHAMARGAWAN)
|
1701006025NRG24101120231281368
|
10/11/2023
|
Basanti kadera
|
1701006025WL019350
|
Basanti kadera
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Basantikadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-025-001/1083
(CHAMARGAWAN)
|
1701006025NRG24101120231281379
|
10/11/2023
|
ranee prajapati
|
1701006025WL019350
|
ranee prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
raneeprajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-025-001/1122
(CHAMARGAWAN)
|
1701006025NRG24101120231281382
|
10/11/2023
|
Vinod prajapati
|
1701006025WL019350
|
Vinod prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Vinodprajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-025-001/1131
(CHAMARGAWAN)
|
1701006025NRG24101120231281384
|
10/11/2023
|
Ramdulai shriwash
|
1701006025WL019350
|
Ramdulai shriwash
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Ramdulaishriwash
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-025-001/1206
(CHAMARGAWAN)
|
1701006025NRG24101120231281388
|
10/11/2023
|
GHAMNDI
|
1701006025WL019350
|
GHAMNDI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
GHAMNDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-025-001/1334
(CHAMARGAWAN)
|
1701006025NRG24101120231281392
|
10/11/2023
|
Soneram karn
|
1701006025WL019350
|
Soneram karn
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Soneramkarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-025-001/1861
(CHAMARGAWAN)
|
1701006025NRG24101120231281413
|
10/11/2023
|
pushpa dhakar
|
1701006025WL019350
|
pushpa dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
pushpadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-025-001/2147
(CHAMARGAWAN)
|
1701006025NRG24101120231281439
|
10/11/2023
|
sampati dhakar
|
1701006025WL019350
|
sampati dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
sampatidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-025-001/2148
(CHAMARGAWAN)
|
1701006025NRG24101120231281440
|
10/11/2023
|
Brajesh
|
1701006025WL019350
|
Brajesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-025-001/2152
(CHAMARGAWAN)
|
1701006025NRG24101120231281444
|
10/11/2023
|
ummed baghel
|
1701006025WL019350
|
ummed baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
ummedbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-025-001/2164
(CHAMARGAWAN)
|
1701006025NRG24101120231281456
|
10/11/2023
|
beekesh kadera
|
1701006025WL019350
|
beekesh kadera
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
beekeshkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-025-002/1409
(CHAMARGAWAN)
|
1701006025NRG24101120231281467
|
10/11/2023
|
Ramkhiladi
|
1701006025WL019350
|
Ramkhiladi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-025-001/2144
(CHAMARGAWAN)
|
1701006025NRG24101120231281436
|
10/11/2023
|
kalyan
|
1701006025WL019350
|
kalyan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-025-001/2145
(CHAMARGAWAN)
|
1701006025NRG24101120231281437
|
10/11/2023
|
dropati dhakar
|
1701006025WL019350
|
dropati dhakar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
dropatidhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-025-001/1704
(CHAMARGAWAN)
|
1701006025NRG24101120231281404
|
10/11/2023
|
sethilal jatav
|
1701006025WL019350
|
sethilal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
sethilaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-025-001/1713
(CHAMARGAWAN)
|
1701006025NRG24101120231281405
|
10/11/2023
|
roobi rajak
|
1701006025WL019350
|
roobi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
roobirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-025-001/1715
(CHAMARGAWAN)
|
1701006025NRG24101120231281406
|
10/11/2023
|
resma khan
|
1701006025WL019350
|
resma khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
resmakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-025-001/2065
(CHAMARGAWAN)
|
1701006025NRG24101120231281418
|
10/11/2023
|
archana jatav
|
1701006025WL019350
|
archana jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
archanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-025-001/2085
(CHAMARGAWAN)
|
1701006025NRG24101120231281420
|
10/11/2023
|
ankesh
|
1701006025WL019350
|
ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-025-001/2121
(CHAMARGAWAN)
|
1701006025NRG24101120231281421
|
10/11/2023
|
ankit dhakar
|
1701006025WL019350
|
ankit dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
ankitdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-025-001/2127
(CHAMARGAWAN)
|
1701006025NRG24101120231281422
|
10/11/2023
|
anuska shrivastava
|
1701006025WL019350
|
anuska shrivastava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
anuskashrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-025-001/2128
(CHAMARGAWAN)
|
1701006025NRG24101120231281423
|
10/11/2023
|
priyesh dhakad
|
1701006025WL019350
|
priyesh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
priyeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-025-001/2130
(CHAMARGAWAN)
|
1701006025NRG24101120231281425
|
10/11/2023
|
ashish sharma
|
1701006025WL019350
|
ashish sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
ashishsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KAILARAS
|
MP-01-006-025-001/2134
(CHAMARGAWAN)
|
1701006025NRG24101120231281428
|
10/11/2023
|
vivek shriwastav
|
1701006025WL019350
|
vivek shriwastav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
vivekshriwastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-025-001/2142
(CHAMARGAWAN)
|
1701006025NRG24101120231281434
|
10/11/2023
|
jagrati dhakad
|
1701006025WL019350
|
jagrati dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
jagratidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-025-001/2146
(CHAMARGAWAN)
|
1701006025NRG24101120231281438
|
10/11/2023
|
lalita dhakad
|
1701006025WL019350
|
lalita dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
lalitadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-025-001/2151
(CHAMARGAWAN)
|
1701006025NRG24101120231281443
|
10/11/2023
|
sanehi dhakar
|
1701006025WL019350
|
sanehi dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
sanehidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-025-001/2153
(CHAMARGAWAN)
|
1701006025NRG24101120231281445
|
10/11/2023
|
girija dhakar
|
1701006025WL019350
|
girija dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
girijadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-025-001/2154
(CHAMARGAWAN)
|
1701006025NRG24101120231281446
|
10/11/2023
|
maya baghel
|
1701006025WL019350
|
maya baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
mayabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-025-001/2155
(CHAMARGAWAN)
|
1701006025NRG24101120231281447
|
10/11/2023
|
sonam dhakar
|
1701006025WL019350
|
sonam dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
sonamdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-025-001/2158
(CHAMARGAWAN)
|
1701006025NRG24101120231281450
|
10/11/2023
|
DARUA BAGHEL
|
1701006025WL019350
|
DARUA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
DARUABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-025-001/2159
(CHAMARGAWAN)
|
1701006025NRG24101120231281451
|
10/11/2023
|
bhoori baghel
|
1701006025WL019350
|
bhoori baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
bhooribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-025-001/2160
(CHAMARGAWAN)
|
1701006025NRG24101120231281452
|
10/11/2023
|
lalu kushwah
|
1701006025WL019350
|
lalu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
lalukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-025-001/2161
(CHAMARGAWAN)
|
1701006025NRG24101120231281453
|
10/11/2023
|
radheshyam sharma
|
1701006025WL019350
|
radheshyam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
radheshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-025-001/2162
(CHAMARGAWAN)
|
1701006025NRG24101120231281454
|
10/11/2023
|
preeti prajapat
|
1701006025WL019350
|
preeti prajapat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
preetiprajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-025-001/2163
(CHAMARGAWAN)
|
1701006025NRG24101120231281455
|
10/11/2023
|
mangal singh
|
1701006025WL019350
|
mangal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-025-001/2165
(CHAMARGAWAN)
|
1701006025NRG24101120231281457
|
10/11/2023
|
sonam rajak
|
1701006025WL019350
|
sonam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
sonamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-025-001/2166
(CHAMARGAWAN)
|
1701006025NRG24101120231281458
|
10/11/2023
|
deepak kushwah
|
1701006025WL019350
|
deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-025-001/2167
(CHAMARGAWAN)
|
1701006025NRG24101120231281459
|
10/11/2023
|
vivek sharma
|
1701006025WL019350
|
vivek sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
viveksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-025-001/2168
(CHAMARGAWAN)
|
1701006025NRG24101120231281460
|
10/11/2023
|
rambaran
|
1701006025WL019350
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-025-001/2169
(CHAMARGAWAN)
|
1701006025NRG24101120231281461
|
10/11/2023
|
laxmi kushwah
|
1701006025WL019350
|
laxmi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
laxmikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-025-001/2170
(CHAMARGAWAN)
|
1701006025NRG24101120231281462
|
10/11/2023
|
pradeep kushwah
|
1701006025WL019350
|
pradeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
pradeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-025-001/2171
(CHAMARGAWAN)
|
1701006025NRG24101120231281463
|
10/11/2023
|
ritesh kushwah
|
1701006025WL019350
|
ritesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
riteshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-025-001/2173
(CHAMARGAWAN)
|
1701006025NRG24101120231281464
|
10/11/2023
|
nisha kushwah
|
1701006025WL019350
|
nisha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
nishakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-025-001/2174
(CHAMARGAWAN)
|
1701006025NRG24101120231281465
|
10/11/2023
|
Shivani
|
1701006025WL019350
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-025-001/1734
(CHAMARGAWAN)
|
1701006025NRG24101120231281407
|
10/11/2023
|
manoj
|
1701006025WL019350
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-025-001/1759
(CHAMARGAWAN)
|
1701006025NRG24101120231281408
|
10/11/2023
|
bhoori
|
1701006025WL019350
|
bhoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-025-001/1760
(CHAMARGAWAN)
|
1701006025NRG24101120231281409
|
10/11/2023
|
betal singh kushwah
|
1701006025WL019350
|
betal singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
betalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-025-001/1769
(CHAMARGAWAN)
|
1701006025NRG24101120231281410
|
10/11/2023
|
sakuntala
|
1701006025WL019350
|
sakuntala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-025-001/1770
(CHAMARGAWAN)
|
1701006025NRG24101120231281411
|
10/11/2023
|
pooja
|
1701006025WL019350
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-025-001/1866
(CHAMARGAWAN)
|
1701006025NRG24101120231281414
|
10/11/2023
|
ummedi dhakar
|
1701006025WL019350
|
ummedi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
ummedidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-025-001/2025
(CHAMARGAWAN)
|
1701006025NRG24101120231281416
|
10/11/2023
|
suneeta
|
1701006025WL019350
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-025-001/2041
(CHAMARGAWAN)
|
1701006025NRG24101120231281417
|
10/11/2023
|
rinku dhakar
|
1701006025WL019350
|
rinku dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
rinkudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-025-001/2072
(CHAMARGAWAN)
|
1701006025NRG24101120231281419
|
10/11/2023
|
lokendra singh dhakar
|
1701006025WL019350
|
lokendra singh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
lokendrasinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-025-001/2129
(CHAMARGAWAN)
|
1701006025NRG24101120231281424
|
10/11/2023
|
amit dhakad
|
1701006025WL019350
|
amit dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
amitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-025-001/2131
(CHAMARGAWAN)
|
1701006025NRG24101120231281426
|
10/11/2023
|
anil dhakar
|
1701006025WL019350
|
anil dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
anildhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-025-001/2135
(CHAMARGAWAN)
|
1701006025NRG24101120231281429
|
10/11/2023
|
ranjan
|
1701006025WL019350
|
ranjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
ranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-025-001/2137
(CHAMARGAWAN)
|
1701006025NRG24101120231281430
|
10/11/2023
|
vindeswari dhakar
|
1701006025WL019350
|
vindeswari dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
vindeswaridhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-025-001/2139
(CHAMARGAWAN)
|
1701006025NRG24101120231281432
|
10/11/2023
|
shivcharan dhakar
|
1701006025WL019350
|
shivcharan dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
shivcharandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-025-001/2140
(CHAMARGAWAN)
|
1701006025NRG24101120231281433
|
10/11/2023
|
rupa
|
1701006025WL019350
|
rupa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-025-001/2143
(CHAMARGAWAN)
|
1701006025NRG24101120231281435
|
10/11/2023
|
laxmi jadon
|
1701006025WL019350
|
laxmi jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
laxmijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-025-002/1340
(CHAMARGAWAN)
|
1701006025NRG24101120231281466
|
10/11/2023
|
Atar singh jatav
|
1701006025WL019350
|
Atar singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
Atarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-025-001/2132
(CHAMARGAWAN)
|
1701006025NRG24101120231281427
|
10/11/2023
|
priyanka dhakar
|
1701006025WL019350
|
priyanka dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327608446
|
|
priyankadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|