|
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-01-006-025-001/1019
(CHAMARGAWAN)
|
1701006025NRG24140920230906245
|
15/09/2023
|
salu guptta
|
1701006025WL013115
|
salu guptta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
saluguptta
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-025-001/1556
(CHAMARGAWAN)
|
1701006025NRG24140920230906256
|
15/09/2023
|
gabbar jatav
|
1701006025WL013115
|
gabbar jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
gabbarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-025-001/1568
(CHAMARGAWAN)
|
1701006025NRG24140920230906258
|
15/09/2023
|
rahul jatav
|
1701006025WL013115
|
rahul jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
rahuljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-025-001/1574
(CHAMARGAWAN)
|
1701006025NRG24140920230906261
|
15/09/2023
|
usha dhakar
|
1701006025WL013115
|
usha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ushadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-025-001/1603
(CHAMARGAWAN)
|
1701006025NRG24140920230906267
|
15/09/2023
|
kamala dhakad
|
1701006025WL013115
|
kamala dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
kamaladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-025-001/1608
(CHAMARGAWAN)
|
1701006025NRG24140920230906268
|
15/09/2023
|
mahendra dhakad
|
1701006025WL013115
|
mahendra dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
mahendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-025-001/1615
(CHAMARGAWAN)
|
1701006025NRG24140920230906269
|
15/09/2023
|
kanta sharma
|
1701006025WL013115
|
kanta sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
kantasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-025-001/1632
(CHAMARGAWAN)
|
1701006025NRG24140920230906272
|
15/09/2023
|
dharmendra jatav
|
1701006025WL013115
|
dharmendra jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-025-001/1634
(CHAMARGAWAN)
|
1701006025NRG24140920230906273
|
15/09/2023
|
usha dhakar
|
1701006025WL013115
|
usha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ushadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-025-001/1648
(CHAMARGAWAN)
|
1701006025NRG24140920230906277
|
15/09/2023
|
maya dhakar
|
1701006025WL013115
|
maya dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
mayadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-025-001/1649
(CHAMARGAWAN)
|
1701006025NRG24140920230906278
|
15/09/2023
|
meera dhakar
|
1701006025WL013115
|
meera dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
meeradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-025-001/1652
(CHAMARGAWAN)
|
1701006025NRG24140920230906279
|
15/09/2023
|
sashi kushwah
|
1701006025WL013115
|
sashi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
sashikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-025-001/1655
(CHAMARGAWAN)
|
1701006025NRG24140920230906280
|
15/09/2023
|
koksingh dhakar
|
1701006025WL013115
|
koksingh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
koksinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-025-001/1661
(CHAMARGAWAN)
|
1701006025NRG24140920230906282
|
15/09/2023
|
maya kushwah
|
1701006025WL013115
|
maya kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
mayakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-025-001/1665
(CHAMARGAWAN)
|
1701006025NRG24140920230906283
|
15/09/2023
|
rama dhakar
|
1701006025WL013115
|
rama dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ramadhakar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-025-001/1667
(CHAMARGAWAN)
|
1701006025NRG24140920230906284
|
15/09/2023
|
rajanee jatav
|
1701006025WL013115
|
rajanee jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
rajaneejatav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-025-001/1680
(CHAMARGAWAN)
|
1701006025NRG24140920230906285
|
15/09/2023
|
harisingh dhakar
|
1701006025WL013115
|
harisingh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
harisinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-025-001/1698
(CHAMARGAWAN)
|
1701006025NRG24140920230906286
|
15/09/2023
|
deendayal
|
1701006025WL013115
|
deendayal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-025-001/1781
(CHAMARGAWAN)
|
1701006025NRG24140920230906300
|
15/09/2023
|
Shakuntla jatav
|
1701006025WL013115
|
Shakuntla jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
Shakuntlajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-025-001/1795
(CHAMARGAWAN)
|
1701006025NRG24140920230906303
|
15/09/2023
|
leelavati
|
1701006025WL013115
|
leelavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-025-001/1796
(CHAMARGAWAN)
|
1701006025NRG24140920230906304
|
15/09/2023
|
shashi dhakar
|
1701006025WL013115
|
shashi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
shashidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-025-001/1800
(CHAMARGAWAN)
|
1701006025NRG24140920230906305
|
15/09/2023
|
kamlesh dhakar
|
1701006025WL013115
|
kamlesh dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
kamleshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-025-001/1802
(CHAMARGAWAN)
|
1701006025NRG24140920230906306
|
15/09/2023
|
manpal dhakar
|
1701006025WL013115
|
manpal dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
manpaldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-025-001/1818
(CHAMARGAWAN)
|
1701006025NRG24140920230906314
|
15/09/2023
|
Sanehi dhakar
|
1701006025WL013115
|
Sanehi dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
Sanehidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-025-001/1823
(CHAMARGAWAN)
|
1701006025NRG24140920230906316
|
15/09/2023
|
mamta dhakar
|
1701006025WL013115
|
mamta dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
mamtadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-025-001/1824
(CHAMARGAWAN)
|
1701006025NRG24140920230906317
|
15/09/2023
|
usha dhakar
|
1701006025WL013115
|
usha dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
ushadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-025-001/1836
(CHAMARGAWAN)
|
1701006025NRG24140920230906321
|
15/09/2023
|
komal gupta
|
1701006025WL013115
|
komal gupta
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
komalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-025-001/1837
(CHAMARGAWAN)
|
1701006025NRG24140920230906322
|
15/09/2023
|
sapana dhakad
|
1701006025WL013115
|
sapana dhakad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
sapanadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-025-001/1850
(CHAMARGAWAN)
|
1701006025NRG24140920230906326
|
15/09/2023
|
pooja dhakar
|
1701006025WL013115
|
pooja dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
poojadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-025-001/1858
(CHAMARGAWAN)
|
1701006025NRG24140920230906328
|
15/09/2023
|
poonam dhakad
|
1701006025WL013115
|
poonam dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
poonamdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-025-001/1859
(CHAMARGAWAN)
|
1701006025NRG24140920230906329
|
15/09/2023
|
ramavatar dhakad
|
1701006025WL013115
|
ramavatar dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ramavatardhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-025-001/1877
(CHAMARGAWAN)
|
1701006025NRG24140920230906334
|
15/09/2023
|
jagadeesh
|
1701006025WL013115
|
jagadeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
jagadeesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-025-001/1878
(CHAMARGAWAN)
|
1701006025NRG24140920230906335
|
15/09/2023
|
pushpa
|
1701006025WL013115
|
pushpa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-025-001/1971
(CHAMARGAWAN)
|
1701006025NRG24140920230906347
|
15/09/2023
|
sonu jatav
|
1701006025WL013115
|
sonu jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
sonujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-025-001/1995
(CHAMARGAWAN)
|
1701006025NRG24140920230906348
|
15/09/2023
|
pooja
|
1701006025WL013115
|
pooja
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-025-001/2058
(CHAMARGAWAN)
|
1701006025NRG24140920230906370
|
15/09/2023
|
ankita
|
1701006025WL013115
|
ankita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-025-001/2059
(CHAMARGAWAN)
|
1701006025NRG24140920230906371
|
15/09/2023
|
monika jatav
|
1701006025WL013115
|
monika jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
monikajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-025-001/2082
(CHAMARGAWAN)
|
1701006025NRG24140920230906384
|
15/09/2023
|
rani
|
1701006025WL013115
|
rani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAILARAS
|
MP-01-006-025-001/21
(CHAMARGAWAN)
|
1701006025NRG24140920230906396
|
15/09/2023
|
BEERAWAL
|
1701006025WL013115
|
BEERAWAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
BEERAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-025-001/2116
(CHAMARGAWAN)
|
1701006025NRG24140920230906406
|
15/09/2023
|
mahadevi
|
1701006025WL013115
|
mahadevi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-025-001/2150
(CHAMARGAWAN)
|
1701006025NRG24140920230906431
|
15/09/2023
|
badan singh baghel
|
1701006025WL013115
|
badan singh baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
badansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-025-001/2157
(CHAMARGAWAN)
|
1701006025NRG24140920230906438
|
15/09/2023
|
rinku baghel
|
1701006025WL013115
|
rinku baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
rinkubaghel
|
BANK OF BARODA(606985)
|
|
43
|
KAILARAS
|
MP-01-006-025-001/257
(CHAMARGAWAN)
|
1701006025NRG24140920230906441
|
15/09/2023
|
LOKMAN
|
1701006025WL013115
|
LOKMAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
LOKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-025-001/258
(CHAMARGAWAN)
|
1701006025NRG24140920230906442
|
15/09/2023
|
KARAN SINGH
|
1701006025WL013115
|
KARAN SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-025-001/390
(CHAMARGAWAN)
|
1701006025NRG24140920230906447
|
15/09/2023
|
REWATI
|
1701006025WL013115
|
REWATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
REWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-025-001/701
(CHAMARGAWAN)
|
1701006025NRG24140920230906448
|
15/09/2023
|
Suman Dhakar
|
1701006025WL013115
|
Suman Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
SumanDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-025-001/706
(CHAMARGAWAN)
|
1701006025NRG24140920230906450
|
15/09/2023
|
Keshari Bairagi
|
1701006025WL013115
|
Keshari Bairagi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
KeshariBairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-025-001/771
(CHAMARGAWAN)
|
1701006025NRG24140920230906451
|
15/09/2023
|
premvati jatav
|
1701006025WL013115
|
premvati jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
premvatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-025-001/785
(CHAMARGAWAN)
|
1701006025NRG24140920230906455
|
15/09/2023
|
MITTALAL
|
1701006025WL013115
|
MITTALAL
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
MITTALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-025-001/787
(CHAMARGAWAN)
|
1701006025NRG24140920230906456
|
15/09/2023
|
BEERBAL
|
1701006025WL013115
|
BEERBAL
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-025-001/821
(CHAMARGAWAN)
|
1701006025NRG24140920230906458
|
15/09/2023
|
JAGDISH
|
1701006025WL013115
|
JAGDISH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-025-001/825
(CHAMARGAWAN)
|
1701006025NRG24140920230906459
|
15/09/2023
|
RAMLAKHAN
|
1701006025WL013115
|
RAMLAKHAN
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-025-001/845
(CHAMARGAWAN)
|
1701006025NRG24140920230906460
|
15/09/2023
|
RAI SINGH
|
1701006025WL013115
|
RAI SINGH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-025-001/850
(CHAMARGAWAN)
|
1701006025NRG24140920230906463
|
15/09/2023
|
SATISH
|
1701006025WL013115
|
SATISH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-025-001/855
(CHAMARGAWAN)
|
1701006025NRG24140920230906464
|
15/09/2023
|
KADAM
|
1701006025WL013115
|
KADAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-025-001/875
(CHAMARGAWAN)
|
1701006025NRG24140920230906465
|
15/09/2023
|
BASUDEV
|
1701006025WL013115
|
BASUDEV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
BASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-025-001/886
(CHAMARGAWAN)
|
1701006025NRG24140920230906466
|
15/09/2023
|
sunita
|
1701006025WL013115
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-025-001/887
(CHAMARGAWAN)
|
1701006025NRG24140920230906467
|
15/09/2023
|
Naval singh
|
1701006025WL013115
|
Naval singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-025-001/906
(CHAMARGAWAN)
|
1701006025NRG24140920230906468
|
15/09/2023
|
KARAN SINGH
|
1701006025WL013115
|
KARAN SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-025-001/914
(CHAMARGAWAN)
|
1701006025NRG24140920230906470
|
15/09/2023
|
MAKHAN
|
1701006025WL013115
|
MAKHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-025-001/924
(CHAMARGAWAN)
|
1701006025NRG24140920230906471
|
15/09/2023
|
PRAHLAD
|
1701006025WL013115
|
PRAHLAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-025-001/945
(CHAMARGAWAN)
|
1701006025NRG24140920230906472
|
15/09/2023
|
ASHOK
|
1701006025WL013115
|
ASHOK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-025-001/947
(CHAMARGAWAN)
|
1701006025NRG24140920230906473
|
15/09/2023
|
DHARM SINGH
|
1701006025WL013115
|
DHARM SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-025-002/1038
(CHAMARGAWAN)
|
1701006025NRG24140920230906475
|
15/09/2023
|
Kriparam kushwah
|
1701006025WL013115
|
Kriparam kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
Kriparamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-025-002/1281
(CHAMARGAWAN)
|
1701006025NRG24140920230906477
|
15/09/2023
|
rakesh sharma
|
1701006025WL013115
|
rakesh sharma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
rakeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-025-001/1563
(CHAMARGAWAN)
|
1701006025NRG24140920230906257
|
15/09/2023
|
satendra dhakar
|
1701006025WL013115
|
satendra dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
satendradhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-025-001/1125
(CHAMARGAWAN)
|
1701006025NRG24140920230906247
|
15/09/2023
|
Kushma kadera
|
1701006025WL013115
|
Kushma kadera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
Kushmakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-025-001/1146
(CHAMARGAWAN)
|
1701006025NRG24140920230906249
|
15/09/2023
|
Anguri jatav
|
1701006025WL013115
|
Anguri jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
Angurijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-025-001/1363
(CHAMARGAWAN)
|
1701006025NRG24140920230906251
|
15/09/2023
|
Prahlad jatav
|
1701006025WL013115
|
Prahlad jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
Prahladjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-025-001/1530
(CHAMARGAWAN)
|
1701006025NRG24140920230906253
|
15/09/2023
|
satendra kadera
|
1701006025WL013115
|
satendra kadera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
satendrakadera
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-025-001/1554
(CHAMARGAWAN)
|
1701006025NRG24140920230906255
|
15/09/2023
|
nitin beragee
|
1701006025WL013115
|
nitin beragee
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
nitinberagee
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-025-001/1569
(CHAMARGAWAN)
|
1701006025NRG24140920230906259
|
15/09/2023
|
charath shreevas
|
1701006025WL013115
|
charath shreevas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
charathshreevas
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-025-001/1582
(CHAMARGAWAN)
|
1701006025NRG24140920230906263
|
15/09/2023
|
rahul kadera
|
1701006025WL013115
|
rahul kadera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KAILARAS
|
MP-01-006-025-001/1617
(CHAMARGAWAN)
|
1701006025NRG24140920230906270
|
15/09/2023
|
geeta dhakar
|
1701006025WL013115
|
geeta dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
geetadhakar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-025-001/1640
(CHAMARGAWAN)
|
1701006025NRG24140920230906274
|
15/09/2023
|
meena dhakar
|
1701006025WL013115
|
meena dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
meenadhakar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-025-001/1644
(CHAMARGAWAN)
|
1701006025NRG24140920230906275
|
15/09/2023
|
jasvant jatav
|
1701006025WL013115
|
jasvant jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
jasvantjatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-025-001/1644
(CHAMARGAWAN)
|
1701006025NRG24140920230906276
|
15/09/2023
|
sanehi jatav
|
1701006025WL013115
|
sanehi jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
sanehijatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-025-001/1778
(CHAMARGAWAN)
|
1701006025NRG24140920230906298
|
15/09/2023
|
dinesh kushwah
|
1701006025WL013115
|
dinesh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
dineshkushwah
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAILARAS
|
MP-01-006-025-001/1779
(CHAMARGAWAN)
|
1701006025NRG24140920230906299
|
15/09/2023
|
ramvilashi
|
1701006025WL013115
|
ramvilashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ramvilashi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-025-001/1787
(CHAMARGAWAN)
|
1701006025NRG24140920230906301
|
15/09/2023
|
gyanesh veragi
|
1701006025WL013115
|
gyanesh veragi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
gyaneshveragi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-025-001/1794
(CHAMARGAWAN)
|
1701006025NRG24140920230906302
|
15/09/2023
|
poonam dhakar
|
1701006025WL013115
|
poonam dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-025-001/1808
(CHAMARGAWAN)
|
1701006025NRG24140920230906309
|
15/09/2023
|
preeti dhakar
|
1701006025WL013115
|
preeti dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
preetidhakar
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-025-001/1809
(CHAMARGAWAN)
|
1701006025NRG24140920230906310
|
15/09/2023
|
pooja
|
1701006025WL013115
|
pooja
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-025-001/1815
(CHAMARGAWAN)
|
1701006025NRG24140920230906313
|
15/09/2023
|
chaya dhakar
|
1701006025WL013115
|
chaya dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
chayadhakar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-025-001/1825
(CHAMARGAWAN)
|
1701006025NRG24140920230906318
|
15/09/2023
|
shanti dhakar
|
1701006025WL013115
|
shanti dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
shantidhakar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-025-001/1829
(CHAMARGAWAN)
|
1701006025NRG24140920230906319
|
15/09/2023
|
suraj dhkar
|
1701006025WL013115
|
suraj dhkar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
surajdhkar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-025-001/1862
(CHAMARGAWAN)
|
1701006025NRG24140920230906331
|
15/09/2023
|
poonam dhakar
|
1701006025WL013115
|
poonam dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
poonamdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-025-001/1867
(CHAMARGAWAN)
|
1701006025NRG24140920230906333
|
15/09/2023
|
dharmendra dhakar
|
1701006025WL013115
|
dharmendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
dharmendradhakar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-025-001/1896
(CHAMARGAWAN)
|
1701006025NRG24140920230906339
|
15/09/2023
|
ramvaran jatav
|
1701006025WL013115
|
ramvaran jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ramvaranjatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-025-001/1901
(CHAMARGAWAN)
|
1701006025NRG24140920230906340
|
15/09/2023
|
kanthashri jatav
|
1701006025WL013115
|
kanthashri jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
kanthashrijatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-025-001/1904
(CHAMARGAWAN)
|
1701006025NRG24140920230906341
|
15/09/2023
|
ashok
|
1701006025WL013115
|
ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-025-001/1917
(CHAMARGAWAN)
|
1701006025NRG24140920230906345
|
15/09/2023
|
urmila dhakar
|
1701006025WL013115
|
urmila dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
urmiladhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-025-001/2004
(CHAMARGAWAN)
|
1701006025NRG24140920230906349
|
15/09/2023
|
bhoora
|
1701006025WL013115
|
bhoora
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-025-001/2005
(CHAMARGAWAN)
|
1701006025NRG24140920230906350
|
15/09/2023
|
gudiya
|
1701006025WL013115
|
gudiya
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-025-001/2117
(CHAMARGAWAN)
|
1701006025NRG24140920230906407
|
15/09/2023
|
damodar dhakar
|
1701006025WL013115
|
damodar dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
damodardhakar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-025-001/2149
(CHAMARGAWAN)
|
1701006025NRG24140920230906430
|
15/09/2023
|
dharmendra
|
1701006025WL013115
|
dharmendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-025-001/2156
(CHAMARGAWAN)
|
1701006025NRG24140920230906437
|
15/09/2023
|
mukesh
|
1701006025WL013115
|
mukesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-025-001/702
(CHAMARGAWAN)
|
1701006025NRG24140920230906449
|
15/09/2023
|
Jagdeesh Dhakar
|
1701006025WL013115
|
Jagdeesh Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
JagdeeshDhakar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-025-002/1273
(CHAMARGAWAN)
|
1701006025NRG24140920230906476
|
15/09/2023
|
POOJA SHRIWAS
|
1701006025WL013115
|
POOJA SHRIWAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
POOJASHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-025-002/1296
(CHAMARGAWAN)
|
1701006025NRG24140920230906478
|
15/09/2023
|
Bharatlal jatav
|
1701006025WL013115
|
Bharatlal jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
Bharatlaljatav
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-025-002/1430
(CHAMARGAWAN)
|
1701006025NRG24140920230906481
|
15/09/2023
|
Suntan
|
1701006025WL013115
|
Suntan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
Suntan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-025-001/1011
(CHAMARGAWAN)
|
1701006025NRG24140920230906244
|
15/09/2023
|
Basanti kadera
|
1701006025WL013115
|
Basanti kadera
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
Basantikadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-025-001/1542
(CHAMARGAWAN)
|
1701006025NRG24140920230906254
|
15/09/2023
|
ramswaroop jatav
|
1701006025WL013115
|
ramswaroop jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ramswaroopjatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-025-001/1571
(CHAMARGAWAN)
|
1701006025NRG24140920230906260
|
15/09/2023
|
pavan jatav
|
1701006025WL013115
|
pavan jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
pavanjatav
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-025-001/1580
(CHAMARGAWAN)
|
1701006025NRG24140920230906262
|
15/09/2023
|
jatin veragi
|
1701006025WL013115
|
jatin veragi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
jatinveragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-025-001/1590
(CHAMARGAWAN)
|
1701006025NRG24140920230906264
|
15/09/2023
|
suneeta sharma
|
1701006025WL013115
|
suneeta sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
suneetasharma
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-025-001/1599
(CHAMARGAWAN)
|
1701006025NRG24140920230906265
|
15/09/2023
|
vimala jatav
|
1701006025WL013115
|
vimala jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
vimalajatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-025-001/1621
(CHAMARGAWAN)
|
1701006025NRG24140920230906271
|
15/09/2023
|
ajmer dhakar
|
1701006025WL013115
|
ajmer dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ajmerdhakar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-025-001/1658
(CHAMARGAWAN)
|
1701006025NRG24140920230906281
|
15/09/2023
|
pinky jatav
|
1701006025WL013115
|
pinky jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
pinkyjatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-025-001/1803
(CHAMARGAWAN)
|
1701006025NRG24140920230906307
|
15/09/2023
|
krishna dhakad
|
1701006025WL013115
|
krishna dhakad
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
krishnadhakad
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-025-001/1807
(CHAMARGAWAN)
|
1701006025NRG24140920230906308
|
15/09/2023
|
dropati dhakar
|
1701006025WL013115
|
dropati dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
dropatidhakar
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-025-001/1831
(CHAMARGAWAN)
|
1701006025NRG24140920230906320
|
15/09/2023
|
gyanesh dhakar
|
1701006025WL013115
|
gyanesh dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
gyaneshdhakar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-025-001/1839
(CHAMARGAWAN)
|
1701006025NRG24140920230906323
|
15/09/2023
|
suneel dhakar
|
1701006025WL013115
|
suneel dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
suneeldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-025-001/1843
(CHAMARGAWAN)
|
1701006025NRG24140920230906325
|
15/09/2023
|
badami dhakad
|
1701006025WL013115
|
badami dhakad
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
badamidhakad
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-025-001/1861
(CHAMARGAWAN)
|
1701006025NRG24140920230906330
|
15/09/2023
|
pushpa dhakar
|
1701006025WL013115
|
pushpa dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
pushpadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-025-001/1880
(CHAMARGAWAN)
|
1701006025NRG24140920230906336
|
15/09/2023
|
sandeep dhakar
|
1701006025WL013115
|
sandeep dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
sandeepdhakar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-025-001/1906
(CHAMARGAWAN)
|
1701006025NRG24140920230906342
|
15/09/2023
|
rajeshwari
|
1701006025WL013115
|
rajeshwari
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-025-001/1916
(CHAMARGAWAN)
|
1701006025NRG24140920230906344
|
15/09/2023
|
leela baghel
|
1701006025WL013115
|
leela baghel
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
leelabaghel
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-025-001/1920
(CHAMARGAWAN)
|
1701006025NRG24140920230906346
|
15/09/2023
|
kamal singh baghel
|
1701006025WL013115
|
kamal singh baghel
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
kamalsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-025-001/2087
(CHAMARGAWAN)
|
1701006025NRG24140920230906388
|
15/09/2023
|
babu lal dhakar
|
1701006025WL013115
|
babu lal dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
babulaldhakar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-025-001/2147
(CHAMARGAWAN)
|
1701006025NRG24140920230906429
|
15/09/2023
|
sampati dhakar
|
1701006025WL013115
|
sampati dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
sampatidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-025-001/2152
(CHAMARGAWAN)
|
1701006025NRG24140920230906433
|
15/09/2023
|
ummed baghel
|
1701006025WL013115
|
ummed baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ummedbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-025-001/292
(CHAMARGAWAN)
|
1701006025NRG24140920230906443
|
15/09/2023
|
NRAPAL SINGH
|
1701006025WL013115
|
NRAPAL SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
NRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-025-001/307
(CHAMARGAWAN)
|
1701006025NRG24140920230906444
|
15/09/2023
|
DURGESH
|
1701006025WL013115
|
DURGESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-025-001/307
(CHAMARGAWAN)
|
1701006025NRG24140920230906445
|
15/09/2023
|
lakshmi
|
1701006025WL013115
|
lakshmi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-025-001/354
(CHAMARGAWAN)
|
1701006025NRG24140920230906446
|
15/09/2023
|
kailashi
|
1701006025WL013115
|
kailashi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-025-001/779
(CHAMARGAWAN)
|
1701006025NRG24140920230906453
|
15/09/2023
|
rekha jatav
|
1701006025WL013115
|
rekha jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-025-001/96
(CHAMARGAWAN)
|
1701006025NRG24140920230906474
|
15/09/2023
|
RAGHABENDRA
|
1701006025WL013115
|
RAGHABENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
RAGHABENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-025-002/1409
(CHAMARGAWAN)
|
1701006025NRG24140920230906480
|
15/09/2023
|
Ramkhiladi
|
1701006025WL013115
|
Ramkhiladi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
130
|
KAILARAS
|
MP-01-006-025-001/1810
(CHAMARGAWAN)
|
1701006025NRG24140920230906311
|
15/09/2023
|
Sanju jatav
|
1701006025WL013115
|
Sanju jatav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
Sanjujatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
131
|
KAILARAS
|
MP-01-006-025-001/2144
(CHAMARGAWAN)
|
1701006025NRG24140920230906426
|
15/09/2023
|
kalyan
|
1701006025WL013115
|
kalyan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-025-001/2145
(CHAMARGAWAN)
|
1701006025NRG24140920230906427
|
15/09/2023
|
dropati dhakar
|
1701006025WL013115
|
dropati dhakar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
dropatidhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
KAILARAS
|
MP-01-006-025-001/1710
(CHAMARGAWAN)
|
1701006025NRG24140920230906287
|
15/09/2023
|
sandeep jatav
|
1701006025WL013115
|
sandeep jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
sandeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-025-001/1712
(CHAMARGAWAN)
|
1701006025NRG24140920230906288
|
15/09/2023
|
selendra jatav
|
1701006025WL013115
|
selendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
selendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-025-001/1715
(CHAMARGAWAN)
|
1701006025NRG24140920230906289
|
15/09/2023
|
resma khan
|
1701006025WL013115
|
resma khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
resmakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-025-001/2040
(CHAMARGAWAN)
|
1701006025NRG24140920230906359
|
15/09/2023
|
raveena
|
1701006025WL013115
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-025-001/2066
(CHAMARGAWAN)
|
1701006025NRG24140920230906374
|
15/09/2023
|
vishmbhar dhakar
|
1701006025WL013115
|
vishmbhar dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
vishmbhardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-025-001/2067
(CHAMARGAWAN)
|
1701006025NRG24140920230906375
|
15/09/2023
|
pooja shrivas
|
1701006025WL013115
|
pooja shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
poojashrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-025-001/2069
(CHAMARGAWAN)
|
1701006025NRG24140920230906376
|
15/09/2023
|
vikash dhakar
|
1701006025WL013115
|
vikash dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
vikashdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-025-001/2070
(CHAMARGAWAN)
|
1701006025NRG24140920230906377
|
15/09/2023
|
rajeshwari dhakar
|
1701006025WL013115
|
rajeshwari dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
rajeshwaridhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-025-001/2074
(CHAMARGAWAN)
|
1701006025NRG24140920230906378
|
15/09/2023
|
sobaran
|
1701006025WL013115
|
sobaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-025-001/2077
(CHAMARGAWAN)
|
1701006025NRG24140920230906380
|
15/09/2023
|
meena dhakar
|
1701006025WL013115
|
meena dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
meenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-025-001/2078
(CHAMARGAWAN)
|
1701006025NRG24140920230906381
|
15/09/2023
|
rambeti
|
1701006025WL013115
|
rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-025-001/2079
(CHAMARGAWAN)
|
1701006025NRG24140920230906382
|
15/09/2023
|
rajeswree jatav
|
1701006025WL013115
|
rajeswree jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
rajeswreejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-025-001/2081
(CHAMARGAWAN)
|
1701006025NRG24140920230906383
|
15/09/2023
|
ajay
|
1701006025WL013115
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-025-001/2084
(CHAMARGAWAN)
|
1701006025NRG24140920230906385
|
15/09/2023
|
bavita
|
1701006025WL013115
|
bavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
bavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-025-001/2085
(CHAMARGAWAN)
|
1701006025NRG24140920230906386
|
15/09/2023
|
ankesh
|
1701006025WL013115
|
ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-025-001/2086
(CHAMARGAWAN)
|
1701006025NRG24140920230906387
|
15/09/2023
|
chiroji dhakar
|
1701006025WL013115
|
chiroji dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
chirojidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-025-001/2090
(CHAMARGAWAN)
|
1701006025NRG24140920230906389
|
15/09/2023
|
suman
|
1701006025WL013115
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-025-001/2092
(CHAMARGAWAN)
|
1701006025NRG24140920230906390
|
15/09/2023
|
samanti jatav
|
1701006025WL013115
|
samanti jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
samantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-025-001/2093
(CHAMARGAWAN)
|
1701006025NRG24140920230906391
|
15/09/2023
|
seema
|
1701006025WL013115
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-025-001/2095
(CHAMARGAWAN)
|
1701006025NRG24140920230906392
|
15/09/2023
|
sumit dhakar
|
1701006025WL013115
|
sumit dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
sumitdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-025-001/2096
(CHAMARGAWAN)
|
1701006025NRG24140920230906393
|
15/09/2023
|
bharati kushwah
|
1701006025WL013115
|
bharati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
bharatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-025-001/2097
(CHAMARGAWAN)
|
1701006025NRG24140920230906394
|
15/09/2023
|
nisha dhakar
|
1701006025WL013115
|
nisha dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
nishadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-025-001/2099
(CHAMARGAWAN)
|
1701006025NRG24140920230906395
|
15/09/2023
|
mahadevee dhakar
|
1701006025WL013115
|
mahadevee dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
mahadeveedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-025-001/2102
(CHAMARGAWAN)
|
1701006025NRG24140920230906397
|
15/09/2023
|
pooja kushwah
|
1701006025WL013115
|
pooja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
poojakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-025-001/2105
(CHAMARGAWAN)
|
1701006025NRG24140920230906399
|
15/09/2023
|
bhagavati
|
1701006025WL013115
|
bhagavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
bhagavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-025-001/2106
(CHAMARGAWAN)
|
1701006025NRG24140920230906400
|
15/09/2023
|
haripal dhakar
|
1701006025WL013115
|
haripal dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
haripaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-025-001/2108
(CHAMARGAWAN)
|
1701006025NRG24140920230906401
|
15/09/2023
|
manju dhakar
|
1701006025WL013115
|
manju dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
manjudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-025-001/2110
(CHAMARGAWAN)
|
1701006025NRG24140920230906402
|
15/09/2023
|
banvari lal dhakar
|
1701006025WL013115
|
banvari lal dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
banvarilaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-025-001/2111
(CHAMARGAWAN)
|
1701006025NRG24140920230906403
|
15/09/2023
|
vijay singh
|
1701006025WL013115
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-025-001/2113
(CHAMARGAWAN)
|
1701006025NRG24140920230906404
|
15/09/2023
|
lalita dhakar
|
1701006025WL013115
|
lalita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
lalitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-025-001/2114
(CHAMARGAWAN)
|
1701006025NRG24140920230906405
|
15/09/2023
|
kajal
|
1701006025WL013115
|
kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-025-001/2118
(CHAMARGAWAN)
|
1701006025NRG24140920230906408
|
15/09/2023
|
lalita dhakar
|
1701006025WL013115
|
lalita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
lalitadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-025-001/2119
(CHAMARGAWAN)
|
1701006025NRG24140920230906409
|
15/09/2023
|
rameshwar dhakar
|
1701006025WL013115
|
rameshwar dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
rameshwardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-025-001/2120
(CHAMARGAWAN)
|
1701006025NRG24140920230906410
|
15/09/2023
|
ramdulari dhakar
|
1701006025WL013115
|
ramdulari dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ramdularidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-025-001/2121
(CHAMARGAWAN)
|
1701006025NRG24140920230906411
|
15/09/2023
|
ankit dhakar
|
1701006025WL013115
|
ankit dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ankitdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-025-001/2122
(CHAMARGAWAN)
|
1701006025NRG24140920230906412
|
15/09/2023
|
reena jatav
|
1701006025WL013115
|
reena jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-025-001/2123
(CHAMARGAWAN)
|
1701006025NRG24140920230906413
|
15/09/2023
|
poonam jatav
|
1701006025WL013115
|
poonam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
poonamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-025-001/2124
(CHAMARGAWAN)
|
1701006025NRG24140920230906414
|
15/09/2023
|
neeraj sharma
|
1701006025WL013115
|
neeraj sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
neerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-025-001/2125
(CHAMARGAWAN)
|
1701006025NRG24140920230906415
|
15/09/2023
|
dev singh jatav
|
1701006025WL013115
|
dev singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
devsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-025-001/2127
(CHAMARGAWAN)
|
1701006025NRG24140920230906416
|
15/09/2023
|
anuska shrivastava
|
1701006025WL013115
|
anuska shrivastava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
anuskashrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-025-001/2128
(CHAMARGAWAN)
|
1701006025NRG24140920230906417
|
15/09/2023
|
priyesh dhakad
|
1701006025WL013115
|
priyesh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
priyeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-025-001/2134
(CHAMARGAWAN)
|
1701006025NRG24140920230906421
|
15/09/2023
|
vivek shriwastav
|
1701006025WL013115
|
vivek shriwastav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
vivekshriwastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-025-001/2146
(CHAMARGAWAN)
|
1701006025NRG24140920230906428
|
15/09/2023
|
lalita dhakad
|
1701006025WL013115
|
lalita dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
lalitadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-025-001/2151
(CHAMARGAWAN)
|
1701006025NRG24140920230906432
|
15/09/2023
|
sanehi dhakar
|
1701006025WL013115
|
sanehi dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
sanehidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-025-001/2153
(CHAMARGAWAN)
|
1701006025NRG24140920230906434
|
15/09/2023
|
girija dhakar
|
1701006025WL013115
|
girija dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
girijadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-025-001/2154
(CHAMARGAWAN)
|
1701006025NRG24140920230906435
|
15/09/2023
|
maya baghel
|
1701006025WL013115
|
maya baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
mayabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-025-001/2155
(CHAMARGAWAN)
|
1701006025NRG24140920230906436
|
15/09/2023
|
sonam dhakar
|
1701006025WL013115
|
sonam dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
sonamdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-025-001/2158
(CHAMARGAWAN)
|
1701006025NRG24140920230906439
|
15/09/2023
|
DARUA BAGHEL
|
1701006025WL013115
|
DARUA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
DARUABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-025-001/2159
(CHAMARGAWAN)
|
1701006025NRG24140920230906440
|
15/09/2023
|
bhoori baghel
|
1701006025WL013115
|
bhoori baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
bhooribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-025-001/848
(CHAMARGAWAN)
|
1701006025NRG24140920230906462
|
15/09/2023
|
bhagavati
|
1701006025WL013115
|
bhagavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
bhagavati
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-025-002/1329
(CHAMARGAWAN)
|
1701006025NRG24140920230906479
|
15/09/2023
|
ASHARAM
|
1701006025WL013115
|
ASHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
184
|
KAILARAS
|
MP-01-006-025-001/1080
(CHAMARGAWAN)
|
1701006025NRG24140920230906246
|
15/09/2023
|
meera shrivas
|
1701006025WL013115
|
meera shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
meerashrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-025-001/1145
(CHAMARGAWAN)
|
1701006025NRG24140920230906248
|
15/09/2023
|
Guddi jatav
|
1701006025WL013115
|
Guddi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
Guddijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-025-001/1217
(CHAMARGAWAN)
|
1701006025NRG24140920230906250
|
15/09/2023
|
mamata
|
1701006025WL013115
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-025-001/1372
(CHAMARGAWAN)
|
1701006025NRG24140920230906252
|
15/09/2023
|
Rakesh jatav
|
1701006025WL013115
|
Rakesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
Rakeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-025-001/1601
(CHAMARGAWAN)
|
1701006025NRG24140920230906266
|
15/09/2023
|
vejendra sharma
|
1701006025WL013115
|
vejendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
vejendrasharma
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAILARAS
|
MP-01-006-025-001/1722-A
(CHAMARGAWAN)
|
1701006025NRG24140920230906290
|
15/09/2023
|
jasavant
|
1701006025WL013115
|
jasavant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
jasavant
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KAILARAS
|
MP-01-006-025-001/1726
(CHAMARGAWAN)
|
1701006025NRG24140920230906291
|
15/09/2023
|
rasmi
|
1701006025WL013115
|
rasmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-025-001/1734
(CHAMARGAWAN)
|
1701006025NRG24140920230906292
|
15/09/2023
|
manoj
|
1701006025WL013115
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-025-001/1757
(CHAMARGAWAN)
|
1701006025NRG24140920230906293
|
15/09/2023
|
dasarath
|
1701006025WL013115
|
dasarath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
dasarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-025-001/1760
(CHAMARGAWAN)
|
1701006025NRG24140920230906294
|
15/09/2023
|
betal singh kushwah
|
1701006025WL013115
|
betal singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
betalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-025-001/1768
(CHAMARGAWAN)
|
1701006025NRG24140920230906295
|
15/09/2023
|
bandna
|
1701006025WL013115
|
bandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-025-001/1769
(CHAMARGAWAN)
|
1701006025NRG24140920230906296
|
15/09/2023
|
sakuntala
|
1701006025WL013115
|
sakuntala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-025-001/1770
(CHAMARGAWAN)
|
1701006025NRG24140920230906297
|
15/09/2023
|
pooja
|
1701006025WL013115
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-025-001/1813
(CHAMARGAWAN)
|
1701006025NRG24140920230906312
|
15/09/2023
|
sapana jatav
|
1701006025WL013115
|
sapana jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
sapanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-025-001/1842
(CHAMARGAWAN)
|
1701006025NRG24140920230906324
|
15/09/2023
|
suman dhakar
|
1701006025WL013115
|
suman dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
sumandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-025-001/1851
(CHAMARGAWAN)
|
1701006025NRG24140920230906327
|
15/09/2023
|
papita dhakar
|
1701006025WL013115
|
papita dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
papitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-025-001/1866
(CHAMARGAWAN)
|
1701006025NRG24140920230906332
|
15/09/2023
|
ummedi dhakar
|
1701006025WL013115
|
ummedi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ummedidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-025-001/1915
(CHAMARGAWAN)
|
1701006025NRG24140920230906343
|
15/09/2023
|
ramkali
|
1701006025WL013115
|
ramkali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-025-001/2013
(CHAMARGAWAN)
|
1701006025NRG24140920230906351
|
15/09/2023
|
usha
|
1701006025WL013115
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-025-001/2018
(CHAMARGAWAN)
|
1701006025NRG24140920230906352
|
15/09/2023
|
munni
|
1701006025WL013115
|
munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KAILARAS
|
MP-01-006-025-001/2020
(CHAMARGAWAN)
|
1701006025NRG24140920230906353
|
15/09/2023
|
sumit
|
1701006025WL013115
|
sumit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-025-001/2027
(CHAMARGAWAN)
|
1701006025NRG24140920230906354
|
15/09/2023
|
rahul
|
1701006025WL013115
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-025-001/2033
(CHAMARGAWAN)
|
1701006025NRG24140920230906355
|
15/09/2023
|
kuldeep sharma
|
1701006025WL013115
|
kuldeep sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
kuldeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-025-001/2034
(CHAMARGAWAN)
|
1701006025NRG24140920230906356
|
15/09/2023
|
ajay
|
1701006025WL013115
|
ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-025-001/2035
(CHAMARGAWAN)
|
1701006025NRG24140920230906357
|
15/09/2023
|
neeraj
|
1701006025WL013115
|
neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-025-001/2038
(CHAMARGAWAN)
|
1701006025NRG24140920230906358
|
15/09/2023
|
foolavati
|
1701006025WL013115
|
foolavati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
foolavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-025-001/2045
(CHAMARGAWAN)
|
1701006025NRG24140920230906360
|
15/09/2023
|
deevan
|
1701006025WL013115
|
deevan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KAILARAS
|
MP-01-006-025-001/2046
(CHAMARGAWAN)
|
1701006025NRG24140920230906361
|
15/09/2023
|
ravindra
|
1701006025WL013115
|
ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-025-001/2047
(CHAMARGAWAN)
|
1701006025NRG24140920230906362
|
15/09/2023
|
ashok
|
1701006025WL013115
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-025-001/2048
(CHAMARGAWAN)
|
1701006025NRG24140920230906363
|
15/09/2023
|
ramkali
|
1701006025WL013115
|
ramkali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-025-001/2050
(CHAMARGAWAN)
|
1701006025NRG24140920230906364
|
15/09/2023
|
sampatiya dhakad
|
1701006025WL013115
|
sampatiya dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
sampatiyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-025-001/2051
(CHAMARGAWAN)
|
1701006025NRG24140920230906365
|
15/09/2023
|
pooja dhakad
|
1701006025WL013115
|
pooja dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
poojadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAILARAS
|
MP-01-006-025-001/2052
(CHAMARGAWAN)
|
1701006025NRG24140920230906366
|
15/09/2023
|
girija
|
1701006025WL013115
|
girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KAILARAS
|
MP-01-006-025-001/2053
(CHAMARGAWAN)
|
1701006025NRG24140920230906367
|
15/09/2023
|
nem singh jadon
|
1701006025WL013115
|
nem singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
nemsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-025-001/2056
(CHAMARGAWAN)
|
1701006025NRG24140920230906368
|
15/09/2023
|
sanju
|
1701006025WL013115
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-025-001/2057
(CHAMARGAWAN)
|
1701006025NRG24140920230906369
|
15/09/2023
|
arati
|
1701006025WL013115
|
arati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KAILARAS
|
MP-01-006-025-001/2064
(CHAMARGAWAN)
|
1701006025NRG24140920230906373
|
15/09/2023
|
pushpa
|
1701006025WL013115
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KAILARAS
|
MP-01-006-025-001/2075
(CHAMARGAWAN)
|
1701006025NRG24140920230906379
|
15/09/2023
|
sharda dhakar
|
1701006025WL013115
|
sharda dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
shardadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KAILARAS
|
MP-01-006-025-001/2129
(CHAMARGAWAN)
|
1701006025NRG24140920230906418
|
15/09/2023
|
amit dhakad
|
1701006025WL013115
|
amit dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
amitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-025-001/2131
(CHAMARGAWAN)
|
1701006025NRG24140920230906420
|
15/09/2023
|
anil dhakar
|
1701006025WL013115
|
anil dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
anildhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-025-001/2135
(CHAMARGAWAN)
|
1701006025NRG24140920230906422
|
15/09/2023
|
ranjan
|
1701006025WL013115
|
ranjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
ranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KAILARAS
|
MP-01-006-025-001/2139
(CHAMARGAWAN)
|
1701006025NRG24140920230906423
|
15/09/2023
|
shivcharan dhakar
|
1701006025WL013115
|
shivcharan dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
shivcharandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-025-001/2140
(CHAMARGAWAN)
|
1701006025NRG24140920230906424
|
15/09/2023
|
rupa
|
1701006025WL013115
|
rupa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KAILARAS
|
MP-01-006-025-001/2143
(CHAMARGAWAN)
|
1701006025NRG24140920230906425
|
15/09/2023
|
laxmi jadon
|
1701006025WL013115
|
laxmi jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
laxmijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-025-001/772
(CHAMARGAWAN)
|
1701006025NRG24140920230906452
|
15/09/2023
|
badam singh
|
1701006025WL013115
|
badam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KAILARAS
|
MP-01-006-025-001/783
(CHAMARGAWAN)
|
1701006025NRG24140920230906454
|
15/09/2023
|
rahul jatav
|
1701006025WL013115
|
rahul jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-025-001/789
(CHAMARGAWAN)
|
1701006025NRG24140920230906457
|
15/09/2023
|
rajkumari kadera
|
1701006025WL013115
|
rajkumari kadera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
rajkumarikadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-025-001/847
(CHAMARGAWAN)
|
1701006025NRG24140920230906461
|
15/09/2023
|
suneeta
|
1701006025WL013115
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KAILARAS
|
MP-01-006-025-001/910
(CHAMARGAWAN)
|
1701006025NRG24140920230906469
|
15/09/2023
|
leela jatav
|
1701006025WL013115
|
leela jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
leelajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-025-002/766
(CHAMARGAWAN)
|
1701006025NRG24140920230906482
|
15/09/2023
|
kiran
|
1701006025WL013115
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
234
|
KAILARAS
|
MP-01-006-025-001/1820
(CHAMARGAWAN)
|
1701006025NRG24140920230906315
|
15/09/2023
|
suman dhakar
|
1701006025WL013115
|
suman dhakar
|
00697
|
BKID0MG1039
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194410
|
|
sumandhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
235
|
KAILARAS
|
MP-01-006-025-001/1885
(CHAMARGAWAN)
|
1701006025NRG24140920230906337
|
15/09/2023
|
guddi
|
1701006025WL013115
|
guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
KAILARAS
|
MP-01-006-025-001/1888
(CHAMARGAWAN)
|
1701006025NRG24140920230906338
|
15/09/2023
|
archna
|
1701006025WL013115
|
archna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
KAILARAS
|
MP-01-006-025-001/2063
(CHAMARGAWAN)
|
1701006025NRG24140920230906372
|
15/09/2023
|
vishal
|
1701006025WL013115
|
vishal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-025-001/2104
(CHAMARGAWAN)
|
1701006025NRG24140920230906398
|
15/09/2023
|
asarfee dhakar
|
1701006025WL013115
|
asarfee dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194410
|
|
asarfeedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304317
|
304317
|
|
|
|
|
|
|
|