|
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)
|
1701006025NRG24241020231152191
|
24/10/2023
|
Neetu
|
1701006025WL017674
|
Neetu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-025-001/1045
(CHAMARGAWAN)
|
1701006025NRG24241020231152194
|
24/10/2023
|
Shobharam jatav
|
1701006025WL017674
|
Shobharam jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Shobharamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-025-001/1101
(CHAMARGAWAN)
|
1701006025NRG24241020231152197
|
24/10/2023
|
Geeta Jatav
|
1701006025WL017674
|
Geeta Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
GeetaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-025-001/1113
(CHAMARGAWAN)
|
1701006025NRG24241020231152198
|
24/10/2023
|
rama
|
1701006025WL017674
|
rama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-025-001/1119
(CHAMARGAWAN)
|
1701006025NRG24241020231152199
|
24/10/2023
|
Banvari jatav
|
1701006025WL017674
|
Banvari jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
Banvarijatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-025-001/1173
(CHAMARGAWAN)
|
1701006025NRG24241020231152206
|
24/10/2023
|
Raghubeer bairaji
|
1701006025WL017674
|
Raghubeer bairaji
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Raghubeerbairaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-025-001/1270-A
(CHAMARGAWAN)
|
1701006025NRG24241020231152210
|
24/10/2023
|
sarada
|
1701006025WL017674
|
sarada
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
sarada
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-025-001/1325
(CHAMARGAWAN)
|
1701006025NRG24241020231152212
|
24/10/2023
|
Ravisha jatav
|
1701006025WL017674
|
Ravisha jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Ravishajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-025-001/137
(CHAMARGAWAN)
|
1701006025NRG24241020231152214
|
24/10/2023
|
ramavatar
|
1701006025WL017674
|
ramavatar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-025-001/1403
(CHAMARGAWAN)
|
1701006025NRG24241020231152215
|
24/10/2023
|
Ramlakhan
|
1701006025WL017674
|
Ramlakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-025-001/1404
(CHAMARGAWAN)
|
1701006025NRG24241020231152216
|
24/10/2023
|
ANEGA
|
1701006025WL017674
|
ANEGA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ANEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-025-001/1406
(CHAMARGAWAN)
|
1701006025NRG24241020231152217
|
24/10/2023
|
RAMLAKHAN DHAKAD
|
1701006025WL017674
|
RAMLAKHAN DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
RAMLAKHANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-025-001/1489
(CHAMARGAWAN)
|
1701006025NRG24241020231152218
|
24/10/2023
|
Sandhya Karn
|
1701006025WL017674
|
Sandhya Karn
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
SandhyaKarn
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-025-001/1515
(CHAMARGAWAN)
|
1701006025NRG24241020231152221
|
24/10/2023
|
shashi jatav
|
1701006025WL017674
|
shashi jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
shashijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-025-001/1516
(CHAMARGAWAN)
|
1701006025NRG24241020231152222
|
24/10/2023
|
arati kadera
|
1701006025WL017674
|
arati kadera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
aratikadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-025-001/1517
(CHAMARGAWAN)
|
1701006025NRG24241020231152223
|
24/10/2023
|
seema karn
|
1701006025WL017674
|
seema karn
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
seemakarn
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-025-001/1521
(CHAMARGAWAN)
|
1701006025NRG24241020231152224
|
24/10/2023
|
krishna jatav
|
1701006025WL017674
|
krishna jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
krishnajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-025-001/1522
(CHAMARGAWAN)
|
1701006025NRG24241020231152225
|
24/10/2023
|
sanei dhakar
|
1701006025WL017674
|
sanei dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
saneidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-025-001/1528
(CHAMARGAWAN)
|
1701006025NRG24241020231152227
|
24/10/2023
|
maya dhakad
|
1701006025WL017674
|
maya dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
mayadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-025-001/153
(CHAMARGAWAN)
|
1701006025NRG24241020231152229
|
24/10/2023
|
ramniwas
|
1701006025WL017674
|
ramniwas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-025-001/1543
(CHAMARGAWAN)
|
1701006025NRG24241020231152232
|
24/10/2023
|
dharmsin jadon
|
1701006025WL017674
|
dharmsin jadon
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
dharmsinjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-025-001/1556
(CHAMARGAWAN)
|
1701006025NRG24241020231152234
|
24/10/2023
|
gabbar jatav
|
1701006025WL017674
|
gabbar jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
gabbarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-025-001/1568
(CHAMARGAWAN)
|
1701006025NRG24241020231152237
|
24/10/2023
|
rahul jatav
|
1701006025WL017674
|
rahul jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
rahuljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-025-001/1575
(CHAMARGAWAN)
|
1701006025NRG24241020231152239
|
24/10/2023
|
lekharam jatav
|
1701006025WL017674
|
lekharam jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
lekharamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-025-001/1603
(CHAMARGAWAN)
|
1701006025NRG24241020231152244
|
24/10/2023
|
kamala dhakad
|
1701006025WL017674
|
kamala dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
kamaladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-025-001/1608
(CHAMARGAWAN)
|
1701006025NRG24241020231152245
|
24/10/2023
|
mahendra dhakad
|
1701006025WL017674
|
mahendra dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
mahendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-025-001/1614
(CHAMARGAWAN)
|
1701006025NRG24241020231152247
|
24/10/2023
|
ramveer dhakar
|
1701006025WL017674
|
ramveer dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
ramveerdhakar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-025-001/1615
(CHAMARGAWAN)
|
1701006025NRG24241020231152248
|
24/10/2023
|
kanta sharma
|
1701006025WL017674
|
kanta sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
kantasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-025-001/1630
(CHAMARGAWAN)
|
1701006025NRG24241020231152251
|
24/10/2023
|
indra dhakar
|
1701006025WL017674
|
indra dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
indradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-025-001/1648
(CHAMARGAWAN)
|
1701006025NRG24241020231152253
|
24/10/2023
|
maya dhakar
|
1701006025WL017674
|
maya dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
mayadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-025-001/1649
(CHAMARGAWAN)
|
1701006025NRG24241020231152254
|
24/10/2023
|
meera dhakar
|
1701006025WL017674
|
meera dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
meeradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-025-001/1652
(CHAMARGAWAN)
|
1701006025NRG24241020231152255
|
24/10/2023
|
sashi kushwah
|
1701006025WL017674
|
sashi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
sashikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-025-001/1655
(CHAMARGAWAN)
|
1701006025NRG24241020231152256
|
24/10/2023
|
koksingh dhakar
|
1701006025WL017674
|
koksingh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
koksinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-025-001/1661
(CHAMARGAWAN)
|
1701006025NRG24241020231152258
|
24/10/2023
|
maya kushwah
|
1701006025WL017674
|
maya kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
mayakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-025-001/1665
(CHAMARGAWAN)
|
1701006025NRG24241020231152259
|
24/10/2023
|
rama dhakar
|
1701006025WL017674
|
rama dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
ramadhakar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-025-001/1667
(CHAMARGAWAN)
|
1701006025NRG24241020231152260
|
24/10/2023
|
rajanee jatav
|
1701006025WL017674
|
rajanee jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
rajaneejatav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-025-001/1680
(CHAMARGAWAN)
|
1701006025NRG24241020231152261
|
24/10/2023
|
harisingh dhakar
|
1701006025WL017674
|
harisingh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
harisinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-025-001/1698
(CHAMARGAWAN)
|
1701006025NRG24241020231152262
|
24/10/2023
|
deendayal
|
1701006025WL017674
|
deendayal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-025-001/1781
(CHAMARGAWAN)
|
1701006025NRG24241020231152277
|
24/10/2023
|
Shakuntla jatav
|
1701006025WL017674
|
Shakuntla jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Shakuntlajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-025-001/1788
(CHAMARGAWAN)
|
1701006025NRG24241020231152279
|
24/10/2023
|
rama
|
1701006025WL017674
|
rama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-025-001/1795
(CHAMARGAWAN)
|
1701006025NRG24241020231152284
|
24/10/2023
|
leelavati
|
1701006025WL017674
|
leelavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-025-001/1796
(CHAMARGAWAN)
|
1701006025NRG24241020231152285
|
24/10/2023
|
shashi dhakar
|
1701006025WL017674
|
shashi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
shashidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-025-001/1800
(CHAMARGAWAN)
|
1701006025NRG24241020231152286
|
24/10/2023
|
kamlesh dhakar
|
1701006025WL017674
|
kamlesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
kamleshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-025-001/1802
(CHAMARGAWAN)
|
1701006025NRG24241020231152288
|
24/10/2023
|
manpal dhakar
|
1701006025WL017674
|
manpal dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
manpaldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-025-001/1818
(CHAMARGAWAN)
|
1701006025NRG24241020231152294
|
24/10/2023
|
Sanehi dhakar
|
1701006025WL017674
|
Sanehi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Sanehidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-025-001/1821
(CHAMARGAWAN)
|
1701006025NRG24241020231152296
|
24/10/2023
|
laxminarayan
|
1701006025WL017674
|
laxminarayan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-025-001/1823
(CHAMARGAWAN)
|
1701006025NRG24241020231152297
|
24/10/2023
|
mamta dhakar
|
1701006025WL017674
|
mamta dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
mamtadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-025-001/1824
(CHAMARGAWAN)
|
1701006025NRG24241020231152298
|
24/10/2023
|
usha dhakar
|
1701006025WL017674
|
usha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ushadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-025-001/1836
(CHAMARGAWAN)
|
1701006025NRG24241020231152302
|
24/10/2023
|
komal gupta
|
1701006025WL017674
|
komal gupta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
komalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-025-001/1837
(CHAMARGAWAN)
|
1701006025NRG24241020231152303
|
24/10/2023
|
sapana dhakad
|
1701006025WL017674
|
sapana dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
sapanadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-025-001/1840
(CHAMARGAWAN)
|
1701006025NRG24241020231152304
|
24/10/2023
|
Sapna dhakar
|
1701006025WL017674
|
Sapna dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Sapnadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-025-001/1850
(CHAMARGAWAN)
|
1701006025NRG24241020231152307
|
24/10/2023
|
pooja dhakar
|
1701006025WL017674
|
pooja dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
poojadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-025-001/1858
(CHAMARGAWAN)
|
1701006025NRG24241020231152308
|
24/10/2023
|
poonam dhakad
|
1701006025WL017674
|
poonam dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
poonamdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-025-001/1859
(CHAMARGAWAN)
|
1701006025NRG24241020231152309
|
24/10/2023
|
ramavatar dhakad
|
1701006025WL017674
|
ramavatar dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
ramavatardhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-025-001/1877
(CHAMARGAWAN)
|
1701006025NRG24241020231152313
|
24/10/2023
|
jagadeesh
|
1701006025WL017674
|
jagadeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
jagadeesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-025-001/1878
(CHAMARGAWAN)
|
1701006025NRG24241020231152314
|
24/10/2023
|
pushpa
|
1701006025WL017674
|
pushpa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-025-001/1971
(CHAMARGAWAN)
|
1701006025NRG24241020231152326
|
24/10/2023
|
sonu jatav
|
1701006025WL017674
|
sonu jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
sonujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-025-001/1995
(CHAMARGAWAN)
|
1701006025NRG24241020231152328
|
24/10/2023
|
pooja
|
1701006025WL017675
|
pooja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-025-001/2058
(CHAMARGAWAN)
|
1701006025NRG24241020231152337
|
24/10/2023
|
ankita
|
1701006025WL017675
|
ankita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-025-001/2082
(CHAMARGAWAN)
|
1701006025NRG24241020231152340
|
24/10/2023
|
rani
|
1701006025WL017675
|
rani
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218415
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KAILARAS
|
MP-01-006-025-001/21
(CHAMARGAWAN)
|
1701006025NRG24241020231152345
|
24/10/2023
|
BEERAWAL
|
1701006025WL017675
|
BEERAWAL
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218415
|
|
BEERAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-025-001/2116
(CHAMARGAWAN)
|
1701006025NRG24241020231152346
|
24/10/2023
|
mahadevi
|
1701006025WL017675
|
mahadevi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218415
|
|
mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-025-001/2150
(CHAMARGAWAN)
|
1701006025NRG24241020231152367
|
24/10/2023
|
badan singh baghel
|
1701006025WL017675
|
badan singh baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
badansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-025-001/2172
(CHAMARGAWAN)
|
1701006025NRG24241020231152388
|
24/10/2023
|
kamla
|
1701006025WL017675
|
kamla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-025-001/2176
(CHAMARGAWAN)
|
1701006025NRG24241020231152392
|
24/10/2023
|
gori sharma
|
1701006025WL017675
|
gori sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
gorisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-025-001/257
(CHAMARGAWAN)
|
1701006025NRG24241020231152395
|
24/10/2023
|
LOKMAN
|
1701006025WL017675
|
LOKMAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
LOKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-025-001/258
(CHAMARGAWAN)
|
1701006025NRG24241020231152396
|
24/10/2023
|
KARAN SINGH
|
1701006025WL017675
|
KARAN SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-025-001/390
(CHAMARGAWAN)
|
1701006025NRG24241020231152399
|
24/10/2023
|
REWATI
|
1701006025WL017675
|
REWATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
REWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-025-001/703
(CHAMARGAWAN)
|
1701006025NRG24241020231152400
|
24/10/2023
|
Pinki Bairagi
|
1701006025WL017675
|
Pinki Bairagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
PinkiBairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-025-001/706
(CHAMARGAWAN)
|
1701006025NRG24241020231152401
|
24/10/2023
|
Keshari Bairagi
|
1701006025WL017675
|
Keshari Bairagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
KeshariBairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-025-001/771
(CHAMARGAWAN)
|
1701006025NRG24241020231152403
|
24/10/2023
|
premvati jatav
|
1701006025WL017675
|
premvati jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
premvatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-025-001/785
(CHAMARGAWAN)
|
1701006025NRG24241020231152406
|
24/10/2023
|
MITTALAL
|
1701006025WL017675
|
MITTALAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
MITTALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-025-001/787
(CHAMARGAWAN)
|
1701006025NRG24241020231152407
|
24/10/2023
|
BEERBAL
|
1701006025WL017675
|
BEERBAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-025-001/821
(CHAMARGAWAN)
|
1701006025NRG24241020231152409
|
24/10/2023
|
JAGDISH
|
1701006025WL017675
|
JAGDISH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-025-001/825
(CHAMARGAWAN)
|
1701006025NRG24241020231152410
|
24/10/2023
|
RAMLAKHAN
|
1701006025WL017675
|
RAMLAKHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-025-001/850
(CHAMARGAWAN)
|
1701006025NRG24241020231152413
|
24/10/2023
|
SATISH
|
1701006025WL017675
|
SATISH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-025-001/855
(CHAMARGAWAN)
|
1701006025NRG24241020231152414
|
24/10/2023
|
KADAM
|
1701006025WL017675
|
KADAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-025-001/867
(CHAMARGAWAN)
|
1701006025NRG24241020231152415
|
24/10/2023
|
NABAB
|
1701006025WL017675
|
NABAB
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
NABAB
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-025-001/875
(CHAMARGAWAN)
|
1701006025NRG24241020231152416
|
24/10/2023
|
BASUDEV
|
1701006025WL017675
|
BASUDEV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
BASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-025-001/906
(CHAMARGAWAN)
|
1701006025NRG24241020231152418
|
24/10/2023
|
KARAN SINGH
|
1701006025WL017675
|
KARAN SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-025-001/914
(CHAMARGAWAN)
|
1701006025NRG24241020231152420
|
24/10/2023
|
MAKHAN
|
1701006025WL017675
|
MAKHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-025-001/924
(CHAMARGAWAN)
|
1701006025NRG24241020231152421
|
24/10/2023
|
PRAHLAD
|
1701006025WL017675
|
PRAHLAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-025-001/947
(CHAMARGAWAN)
|
1701006025NRG24241020231152422
|
24/10/2023
|
DHARM SINGH
|
1701006025WL017675
|
DHARM SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-025-001/948
(CHAMARGAWAN)
|
1701006025NRG24241020231152423
|
24/10/2023
|
LOKENDRA
|
1701006025WL017675
|
LOKENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110721
|
110721
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-025-001/2177
(CHAMARGAWAN)
|
1701006025NRG24241020231152393
|
24/10/2023
|
bhagirath ray
|
1701006025WL017675
|
bhagirath ray
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
bhagirathray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-025-001/1039
(CHAMARGAWAN)
|
1701006025NRG24241020231152192
|
24/10/2023
|
mukesh dhakad
|
1701006025WL017674
|
mukesh dhakad
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
mukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-025-001/1563
(CHAMARGAWAN)
|
1701006025NRG24241020231152236
|
24/10/2023
|
satendra dhakar
|
1701006025WL017674
|
satendra dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
satendradhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-025-001/1017
(CHAMARGAWAN)
|
1701006025NRG24241020231152189
|
24/10/2023
|
silpi goyal
|
1701006025WL017674
|
silpi goyal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
silpigoyal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-025-001/1020
(CHAMARGAWAN)
|
1701006025NRG24241020231152190
|
24/10/2023
|
Mukesh sharma
|
1701006025WL017674
|
Mukesh sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
Mukeshsharma
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-025-001/1044
(CHAMARGAWAN)
|
1701006025NRG24241020231152193
|
24/10/2023
|
Pinki jatav
|
1701006025WL017674
|
Pinki jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Pinkijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-025-001/1127
(CHAMARGAWAN)
|
1701006025NRG24241020231152201
|
24/10/2023
|
Maheshwari kadera
|
1701006025WL017674
|
Maheshwari kadera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
Maheshwarikadera
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-025-001/1165
(CHAMARGAWAN)
|
1701006025NRG24241020231152205
|
24/10/2023
|
SUSHILA DHAKAR
|
1701006025WL017674
|
SUSHILA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
SUSHILADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-025-001/1175
(CHAMARGAWAN)
|
1701006025NRG24241020231152207
|
24/10/2023
|
Somvati rajak
|
1701006025WL017674
|
Somvati rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
Somvatirajak
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-025-001/1214
(CHAMARGAWAN)
|
1701006025NRG24241020231152209
|
24/10/2023
|
RAMLAKHAN GOUD
|
1701006025WL017674
|
RAMLAKHAN GOUD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
RAMLAKHANGOUD
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-025-001/1361
(CHAMARGAWAN)
|
1701006025NRG24241020231152213
|
24/10/2023
|
Suneeta dhakad
|
1701006025WL017674
|
Suneeta dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
Suneetadhakad
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-025-001/1497
(CHAMARGAWAN)
|
1701006025NRG24241020231152219
|
24/10/2023
|
Brajmohan sharma
|
1701006025WL017674
|
Brajmohan sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
Brajmohansharma
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-025-001/1527
(CHAMARGAWAN)
|
1701006025NRG24241020231152226
|
24/10/2023
|
munna jtav
|
1701006025WL017674
|
munna jtav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
munnajtav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-025-001/1530
(CHAMARGAWAN)
|
1701006025NRG24241020231152230
|
24/10/2023
|
satendra kadera
|
1701006025WL017674
|
satendra kadera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
satendrakadera
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-025-001/1554
(CHAMARGAWAN)
|
1701006025NRG24241020231152233
|
24/10/2023
|
nitin beragee
|
1701006025WL017674
|
nitin beragee
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
nitinberagee
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-025-001/1569
(CHAMARGAWAN)
|
1701006025NRG24241020231152238
|
24/10/2023
|
charath shreevas
|
1701006025WL017674
|
charath shreevas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
charathshreevas
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-025-001/1609
(CHAMARGAWAN)
|
1701006025NRG24241020231152246
|
24/10/2023
|
jeetendra dhakad
|
1701006025WL017674
|
jeetendra dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
jeetendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-025-001/1617
(CHAMARGAWAN)
|
1701006025NRG24241020231152249
|
24/10/2023
|
geeta dhakar
|
1701006025WL017674
|
geeta dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
geetadhakar
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-025-001/1640
(CHAMARGAWAN)
|
1701006025NRG24241020231152252
|
24/10/2023
|
meena dhakar
|
1701006025WL017674
|
meena dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
meenadhakar
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-025-001/1778
(CHAMARGAWAN)
|
1701006025NRG24241020231152275
|
24/10/2023
|
dinesh kushwah
|
1701006025WL017674
|
dinesh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
dineshkushwah
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAILARAS
|
MP-01-006-025-001/1779
(CHAMARGAWAN)
|
1701006025NRG24241020231152276
|
24/10/2023
|
ramvilashi
|
1701006025WL017674
|
ramvilashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ramvilashi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-025-001/1787
(CHAMARGAWAN)
|
1701006025NRG24241020231152278
|
24/10/2023
|
gyanesh veragi
|
1701006025WL017674
|
gyanesh veragi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
gyaneshveragi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-025-001/1791
(CHAMARGAWAN)
|
1701006025NRG24241020231152280
|
24/10/2023
|
rampati dhakar
|
1701006025WL017674
|
rampati dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
rampatidhakar
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-025-001/1792
(CHAMARGAWAN)
|
1701006025NRG24241020231152281
|
24/10/2023
|
anoop dhakar
|
1701006025WL017674
|
anoop dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
anoopdhakar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-025-001/1793
(CHAMARGAWAN)
|
1701006025NRG24241020231152282
|
24/10/2023
|
kailashi
|
1701006025WL017674
|
kailashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-025-001/1794
(CHAMARGAWAN)
|
1701006025NRG24241020231152283
|
24/10/2023
|
poonam dhakar
|
1701006025WL017674
|
poonam dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-025-001/1801
(CHAMARGAWAN)
|
1701006025NRG24241020231152287
|
24/10/2023
|
shailendra dhakar
|
1701006025WL017674
|
shailendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
shailendradhakar
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-025-001/1809
(CHAMARGAWAN)
|
1701006025NRG24241020231152291
|
24/10/2023
|
pooja
|
1701006025WL017674
|
pooja
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-025-001/1815
(CHAMARGAWAN)
|
1701006025NRG24241020231152293
|
24/10/2023
|
chaya dhakar
|
1701006025WL017674
|
chaya dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
chayadhakar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-025-001/1825
(CHAMARGAWAN)
|
1701006025NRG24241020231152299
|
24/10/2023
|
shanti dhakar
|
1701006025WL017674
|
shanti dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
shantidhakar
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-025-001/1829
(CHAMARGAWAN)
|
1701006025NRG24241020231152300
|
24/10/2023
|
suraj dhkar
|
1701006025WL017674
|
suraj dhkar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
surajdhkar
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-025-001/1835
(CHAMARGAWAN)
|
1701006025NRG24241020231152301
|
24/10/2023
|
Bhavana dhakar
|
1701006025WL017674
|
Bhavana dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
Bhavanadhakar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-025-001/1863
(CHAMARGAWAN)
|
1701006025NRG24241020231152310
|
24/10/2023
|
sampti
|
1701006025WL017674
|
sampti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
sampti
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-025-001/1867
(CHAMARGAWAN)
|
1701006025NRG24241020231152312
|
24/10/2023
|
dharmendra dhakar
|
1701006025WL017674
|
dharmendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
dharmendradhakar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-025-001/1896
(CHAMARGAWAN)
|
1701006025NRG24241020231152317
|
24/10/2023
|
ramvaran jatav
|
1701006025WL017674
|
ramvaran jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
ramvaranjatav
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-025-001/1901
(CHAMARGAWAN)
|
1701006025NRG24241020231152318
|
24/10/2023
|
kanthashri jatav
|
1701006025WL017674
|
kanthashri jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
kanthashrijatav
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-025-001/1904
(CHAMARGAWAN)
|
1701006025NRG24241020231152319
|
24/10/2023
|
ashok
|
1701006025WL017674
|
ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-025-001/1905
(CHAMARGAWAN)
|
1701006025NRG24241020231152320
|
24/10/2023
|
mamta
|
1701006025WL017674
|
mamta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-025-001/1917
(CHAMARGAWAN)
|
1701006025NRG24241020231152324
|
24/10/2023
|
urmila dhakar
|
1701006025WL017674
|
urmila dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
urmiladhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-025-001/2004
(CHAMARGAWAN)
|
1701006025NRG24241020231152329
|
24/10/2023
|
bhoora
|
1701006025WL017675
|
bhoora
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-025-001/2005
(CHAMARGAWAN)
|
1701006025NRG24241020231152330
|
24/10/2023
|
gudiya
|
1701006025WL017675
|
gudiya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-025-001/2117
(CHAMARGAWAN)
|
1701006025NRG24241020231152347
|
24/10/2023
|
damodar dhakar
|
1701006025WL017675
|
damodar dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291218415
|
|
damodardhakar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-025-001/2138
(CHAMARGAWAN)
|
1701006025NRG24241020231152356
|
24/10/2023
|
arati dhakar
|
1701006025WL017675
|
arati dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
aratidhakar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-025-001/2149
(CHAMARGAWAN)
|
1701006025NRG24241020231152366
|
24/10/2023
|
dharmendra
|
1701006025WL017675
|
dharmendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-025-001/2156
(CHAMARGAWAN)
|
1701006025NRG24241020231152373
|
24/10/2023
|
mukesh
|
1701006025WL017675
|
mukesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-025-001/709
(CHAMARGAWAN)
|
1701006025NRG24241020231152402
|
24/10/2023
|
Manisha Kadera
|
1701006025WL017675
|
Manisha Kadera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ManishaKadera
|
UCO BANK(607066)
|
|
131
|
KAILARAS
|
MP-01-006-025-002/1430
(CHAMARGAWAN)
|
1701006025NRG24241020231152425
|
24/10/2023
|
Suntan
|
1701006025WL017675
|
Suntan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Suntan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
132
|
KAILARAS
|
MP-01-006-025-001/1083
(CHAMARGAWAN)
|
1701006025NRG24241020231152195
|
24/10/2023
|
ranee prajapati
|
1701006025WL017674
|
ranee prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
raneeprajapati
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-025-001/1091
(CHAMARGAWAN)
|
1701006025NRG24241020231152196
|
24/10/2023
|
Lakhan jatav
|
1701006025WL017674
|
Lakhan jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
Lakhanjatav
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-025-001/1122
(CHAMARGAWAN)
|
1701006025NRG24241020231152200
|
24/10/2023
|
Vinod prajapati
|
1701006025WL017674
|
Vinod prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
Vinodprajapati
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-025-001/1131
(CHAMARGAWAN)
|
1701006025NRG24241020231152202
|
24/10/2023
|
Ramdulai shriwash
|
1701006025WL017674
|
Ramdulai shriwash
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Ramdulaishriwash
|
UCO BANK(607066)
|
|
136
|
KAILARAS
|
MP-01-006-025-001/1206
(CHAMARGAWAN)
|
1701006025NRG24241020231152208
|
24/10/2023
|
GHAMNDI
|
1701006025WL017674
|
GHAMNDI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
GHAMNDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-025-001/1280
(CHAMARGAWAN)
|
1701006025NRG24241020231152211
|
24/10/2023
|
ADIRAM JATAV
|
1701006025WL017674
|
ADIRAM JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ADIRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-025-001/1514
(CHAMARGAWAN)
|
1701006025NRG24241020231152220
|
24/10/2023
|
mamata jatav
|
1701006025WL017674
|
mamata jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
mamatajatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-025-001/1529
(CHAMARGAWAN)
|
1701006025NRG24241020231152228
|
24/10/2023
|
dheeraj sharma
|
1701006025WL017674
|
dheeraj sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
dheerajsharma
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-025-001/1542
(CHAMARGAWAN)
|
1701006025NRG24241020231152231
|
24/10/2023
|
ramswaroop jatav
|
1701006025WL017674
|
ramswaroop jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
ramswaroopjatav
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-025-001/1580
(CHAMARGAWAN)
|
1701006025NRG24241020231152240
|
24/10/2023
|
jatin veragi
|
1701006025WL017674
|
jatin veragi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
jatinveragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-025-001/1590
(CHAMARGAWAN)
|
1701006025NRG24241020231152241
|
24/10/2023
|
suneeta sharma
|
1701006025WL017674
|
suneeta sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
suneetasharma
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-025-001/1599
(CHAMARGAWAN)
|
1701006025NRG24241020231152242
|
24/10/2023
|
vimala jatav
|
1701006025WL017674
|
vimala jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
vimalajatav
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-025-001/1621
(CHAMARGAWAN)
|
1701006025NRG24241020231152250
|
24/10/2023
|
ajmer dhakar
|
1701006025WL017674
|
ajmer dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
ajmerdhakar
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-025-001/1658
(CHAMARGAWAN)
|
1701006025NRG24241020231152257
|
24/10/2023
|
pinky jatav
|
1701006025WL017674
|
pinky jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
pinkyjatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-025-001/1803
(CHAMARGAWAN)
|
1701006025NRG24241020231152289
|
24/10/2023
|
krishna dhakad
|
1701006025WL017674
|
krishna dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
krishnadhakad
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-025-001/1807
(CHAMARGAWAN)
|
1701006025NRG24241020231152290
|
24/10/2023
|
dropati dhakar
|
1701006025WL017674
|
dropati dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
dropatidhakar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-025-001/1841
(CHAMARGAWAN)
|
1701006025NRG24241020231152305
|
24/10/2023
|
rajveer dhakar
|
1701006025WL017674
|
rajveer dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
rajveerdhakar
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-025-001/1843
(CHAMARGAWAN)
|
1701006025NRG24241020231152306
|
24/10/2023
|
badami dhakad
|
1701006025WL017674
|
badami dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
badamidhakad
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-025-001/1880
(CHAMARGAWAN)
|
1701006025NRG24241020231152315
|
24/10/2023
|
sandeep dhakar
|
1701006025WL017674
|
sandeep dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
sandeepdhakar
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-025-001/1906
(CHAMARGAWAN)
|
1701006025NRG24241020231152321
|
24/10/2023
|
rajeshwari
|
1701006025WL017674
|
rajeshwari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-025-001/1916
(CHAMARGAWAN)
|
1701006025NRG24241020231152323
|
24/10/2023
|
leela baghel
|
1701006025WL017674
|
leela baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
leelabaghel
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-025-001/1920
(CHAMARGAWAN)
|
1701006025NRG24241020231152325
|
24/10/2023
|
kamal singh baghel
|
1701006025WL017674
|
kamal singh baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
kamalsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-025-001/2087
(CHAMARGAWAN)
|
1701006025NRG24241020231152342
|
24/10/2023
|
babu lal dhakar
|
1701006025WL017675
|
babu lal dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291218415
|
|
babulaldhakar
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-025-001/2147
(CHAMARGAWAN)
|
1701006025NRG24241020231152364
|
24/10/2023
|
sampati dhakar
|
1701006025WL017675
|
sampati dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
sampatidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-025-001/2148
(CHAMARGAWAN)
|
1701006025NRG24241020231152365
|
24/10/2023
|
Brajesh
|
1701006025WL017675
|
Brajesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAILARAS
|
MP-01-006-025-001/2152
(CHAMARGAWAN)
|
1701006025NRG24241020231152369
|
24/10/2023
|
ummed baghel
|
1701006025WL017675
|
ummed baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ummedbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-025-001/2164
(CHAMARGAWAN)
|
1701006025NRG24241020231152380
|
24/10/2023
|
beekesh kadera
|
1701006025WL017675
|
beekesh kadera
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
beekeshkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-025-001/308
(CHAMARGAWAN)
|
1701006025NRG24241020231152397
|
24/10/2023
|
kamala
|
1701006025WL017675
|
kamala
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-025-001/319
(CHAMARGAWAN)
|
1701006025NRG24241020231152398
|
24/10/2023
|
MUNSHI LAL
|
1701006025WL017675
|
MUNSHI LAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
MUNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-025-001/779
(CHAMARGAWAN)
|
1701006025NRG24241020231152405
|
24/10/2023
|
rekha jatav
|
1701006025WL017675
|
rekha jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-025-001/901
(CHAMARGAWAN)
|
1701006025NRG24241020231152417
|
24/10/2023
|
VIMLA
|
1701006025WL017675
|
VIMLA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAILARAS
|
MP-01-006-025-001/96
(CHAMARGAWAN)
|
1701006025NRG24241020231152424
|
24/10/2023
|
RAGHABENDRA
|
1701006025WL017675
|
RAGHABENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
RAGHABENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
164
|
KAILARAS
|
MP-01-006-025-001/1810
(CHAMARGAWAN)
|
1701006025NRG24241020231152292
|
24/10/2023
|
Sanju jatav
|
1701006025WL017674
|
Sanju jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Sanjujatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
KAILARAS
|
MP-01-006-025-001/2144
(CHAMARGAWAN)
|
1701006025NRG24241020231152361
|
24/10/2023
|
kalyan
|
1701006025WL017675
|
kalyan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-025-001/2145
(CHAMARGAWAN)
|
1701006025NRG24241020231152362
|
24/10/2023
|
dropati dhakar
|
1701006025WL017675
|
dropati dhakar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
dropatidhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
KAILARAS
|
MP-01-006-025-001/1560
(CHAMARGAWAN)
|
1701006025NRG24241020231152235
|
24/10/2023
|
maneesha jtav
|
1701006025WL017674
|
maneesha jtav
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
maneeshajtav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
KAILARAS
|
MP-01-006-025-001/100
(CHAMARGAWAN)
|
1701006025NRG24241020231152188
|
24/10/2023
|
BANWARI
|
1701006025WL017674
|
BANWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-025-001/1710
(CHAMARGAWAN)
|
1701006025NRG24241020231152263
|
24/10/2023
|
sandeep jatav
|
1701006025WL017674
|
sandeep jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
sandeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-025-001/1712
(CHAMARGAWAN)
|
1701006025NRG24241020231152264
|
24/10/2023
|
selendra jatav
|
1701006025WL017674
|
selendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
selendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-025-001/1713
(CHAMARGAWAN)
|
1701006025NRG24241020231152265
|
24/10/2023
|
roobi rajak
|
1701006025WL017674
|
roobi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
roobirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-025-001/1715
(CHAMARGAWAN)
|
1701006025NRG24241020231152266
|
24/10/2023
|
resma khan
|
1701006025WL017674
|
resma khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
resmakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-025-001/1746
(CHAMARGAWAN)
|
1701006025NRG24241020231152269
|
24/10/2023
|
kadam singh
|
1701006025WL017674
|
kadam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
kadamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KAILARAS
|
MP-01-006-025-001/2040
(CHAMARGAWAN)
|
1701006025NRG24241020231152335
|
24/10/2023
|
raveena
|
1701006025WL017675
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-025-001/2065
(CHAMARGAWAN)
|
1701006025NRG24241020231152338
|
24/10/2023
|
archana jatav
|
1701006025WL017675
|
archana jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218415
|
|
archanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-025-001/2085
(CHAMARGAWAN)
|
1701006025NRG24241020231152341
|
24/10/2023
|
ankesh
|
1701006025WL017675
|
ankesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218415
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-025-001/2088
(CHAMARGAWAN)
|
1701006025NRG24241020231152343
|
24/10/2023
|
ramesh dhakar
|
1701006025WL017675
|
ramesh dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218415
|
|
rameshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-025-001/2089
(CHAMARGAWAN)
|
1701006025NRG24241020231152344
|
24/10/2023
|
sarita jatav
|
1701006025WL017675
|
sarita jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218415
|
|
saritajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAILARAS
|
MP-01-006-025-001/2121
(CHAMARGAWAN)
|
1701006025NRG24241020231152348
|
24/10/2023
|
ankit dhakar
|
1701006025WL017675
|
ankit dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ankitdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-025-001/2128
(CHAMARGAWAN)
|
1701006025NRG24241020231152349
|
24/10/2023
|
priyesh dhakad
|
1701006025WL017675
|
priyesh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
priyeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-025-001/2130
(CHAMARGAWAN)
|
1701006025NRG24241020231152351
|
24/10/2023
|
ashish sharma
|
1701006025WL017675
|
ashish sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ashishsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KAILARAS
|
MP-01-006-025-001/2134
(CHAMARGAWAN)
|
1701006025NRG24241020231152354
|
24/10/2023
|
vivek shriwastav
|
1701006025WL017675
|
vivek shriwastav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
vivekshriwastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-025-001/2142
(CHAMARGAWAN)
|
1701006025NRG24241020231152359
|
24/10/2023
|
jagrati dhakad
|
1701006025WL017675
|
jagrati dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
jagratidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-025-001/2146
(CHAMARGAWAN)
|
1701006025NRG24241020231152363
|
24/10/2023
|
lalita dhakad
|
1701006025WL017675
|
lalita dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
lalitadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-025-001/2151
(CHAMARGAWAN)
|
1701006025NRG24241020231152368
|
24/10/2023
|
sanehi dhakar
|
1701006025WL017675
|
sanehi dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
sanehidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-025-001/2153
(CHAMARGAWAN)
|
1701006025NRG24241020231152370
|
24/10/2023
|
girija dhakar
|
1701006025WL017675
|
girija dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
girijadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-025-001/2154
(CHAMARGAWAN)
|
1701006025NRG24241020231152371
|
24/10/2023
|
maya baghel
|
1701006025WL017675
|
maya baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
mayabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAILARAS
|
MP-01-006-025-001/2155
(CHAMARGAWAN)
|
1701006025NRG24241020231152372
|
24/10/2023
|
sonam dhakar
|
1701006025WL017675
|
sonam dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
sonamdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-025-001/2158
(CHAMARGAWAN)
|
1701006025NRG24241020231152374
|
24/10/2023
|
DARUA BAGHEL
|
1701006025WL017675
|
DARUA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
DARUABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-025-001/2159
(CHAMARGAWAN)
|
1701006025NRG24241020231152375
|
24/10/2023
|
bhoori baghel
|
1701006025WL017675
|
bhoori baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
bhooribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-025-001/2160
(CHAMARGAWAN)
|
1701006025NRG24241020231152376
|
24/10/2023
|
lalu kushwah
|
1701006025WL017675
|
lalu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
lalukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-025-001/2161
(CHAMARGAWAN)
|
1701006025NRG24241020231152377
|
24/10/2023
|
radheshyam sharma
|
1701006025WL017675
|
radheshyam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
radheshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-025-001/2162
(CHAMARGAWAN)
|
1701006025NRG24241020231152378
|
24/10/2023
|
preeti prajapat
|
1701006025WL017675
|
preeti prajapat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
preetiprajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-025-001/2163
(CHAMARGAWAN)
|
1701006025NRG24241020231152379
|
24/10/2023
|
mangal singh
|
1701006025WL017675
|
mangal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-025-001/2165
(CHAMARGAWAN)
|
1701006025NRG24241020231152381
|
24/10/2023
|
sonam rajak
|
1701006025WL017675
|
sonam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
sonamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-025-001/2166
(CHAMARGAWAN)
|
1701006025NRG24241020231152382
|
24/10/2023
|
deepak kushwah
|
1701006025WL017675
|
deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-025-001/2167
(CHAMARGAWAN)
|
1701006025NRG24241020231152383
|
24/10/2023
|
vivek sharma
|
1701006025WL017675
|
vivek sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
viveksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-025-001/2168
(CHAMARGAWAN)
|
1701006025NRG24241020231152384
|
24/10/2023
|
rambaran
|
1701006025WL017675
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-025-001/2169
(CHAMARGAWAN)
|
1701006025NRG24241020231152385
|
24/10/2023
|
laxmi kushwah
|
1701006025WL017675
|
laxmi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
laxmikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-025-001/2170
(CHAMARGAWAN)
|
1701006025NRG24241020231152386
|
24/10/2023
|
pradeep kushwah
|
1701006025WL017675
|
pradeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
pradeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-025-001/2171
(CHAMARGAWAN)
|
1701006025NRG24241020231152387
|
24/10/2023
|
ritesh kushwah
|
1701006025WL017675
|
ritesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
riteshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-025-001/2173
(CHAMARGAWAN)
|
1701006025NRG24241020231152389
|
24/10/2023
|
nisha kushwah
|
1701006025WL017675
|
nisha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
nishakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-025-001/2174
(CHAMARGAWAN)
|
1701006025NRG24241020231152390
|
24/10/2023
|
Shivani
|
1701006025WL017675
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-025-001/2175
(CHAMARGAWAN)
|
1701006025NRG24241020231152391
|
24/10/2023
|
satendra
|
1701006025WL017675
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-025-001/2178
(CHAMARGAWAN)
|
1701006025NRG24241020231152394
|
24/10/2023
|
jeetendra ray
|
1701006025WL017675
|
jeetendra ray
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
jeetendraray
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-025-001/845
(CHAMARGAWAN)
|
1701006025NRG24241020231152411
|
24/10/2023
|
Prem jatav
|
1701006025WL017675
|
Prem jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Premjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-025-001/848
(CHAMARGAWAN)
|
1701006025NRG24241020231152412
|
24/10/2023
|
bhagavati
|
1701006025WL017675
|
bhagavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
bhagavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
208
|
KAILARAS
|
MP-01-006-025-001/1145
(CHAMARGAWAN)
|
1701006025NRG24241020231152203
|
24/10/2023
|
Guddi jatav
|
1701006025WL017674
|
Guddi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Guddijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-025-001/1158
(CHAMARGAWAN)
|
1701006025NRG24241020231152204
|
24/10/2023
|
Rajesh sharma
|
1701006025WL017674
|
Rajesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
Rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-025-001/1601
(CHAMARGAWAN)
|
1701006025NRG24241020231152243
|
24/10/2023
|
vejendra sharma
|
1701006025WL017674
|
vejendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
vejendrasharma
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAILARAS
|
MP-01-006-025-001/1722-A
(CHAMARGAWAN)
|
1701006025NRG24241020231152267
|
24/10/2023
|
jasavant
|
1701006025WL017674
|
jasavant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
jasavant
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KAILARAS
|
MP-01-006-025-001/1734
(CHAMARGAWAN)
|
1701006025NRG24241020231152268
|
24/10/2023
|
manoj
|
1701006025WL017674
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-025-001/1757
(CHAMARGAWAN)
|
1701006025NRG24241020231152270
|
24/10/2023
|
dasarath
|
1701006025WL017674
|
dasarath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
dasarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-025-001/1759
(CHAMARGAWAN)
|
1701006025NRG24241020231152271
|
24/10/2023
|
bhoori
|
1701006025WL017674
|
bhoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-025-001/1760
(CHAMARGAWAN)
|
1701006025NRG24241020231152272
|
24/10/2023
|
betal singh kushwah
|
1701006025WL017674
|
betal singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
betalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KAILARAS
|
MP-01-006-025-001/1769
(CHAMARGAWAN)
|
1701006025NRG24241020231152273
|
24/10/2023
|
sakuntala
|
1701006025WL017674
|
sakuntala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KAILARAS
|
MP-01-006-025-001/1770
(CHAMARGAWAN)
|
1701006025NRG24241020231152274
|
24/10/2023
|
pooja
|
1701006025WL017674
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-025-001/1866
(CHAMARGAWAN)
|
1701006025NRG24241020231152311
|
24/10/2023
|
ummedi dhakar
|
1701006025WL017674
|
ummedi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ummedidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-025-001/1915
(CHAMARGAWAN)
|
1701006025NRG24241020231152322
|
24/10/2023
|
ramkali
|
1701006025WL017674
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KAILARAS
|
MP-01-006-025-001/1992
(CHAMARGAWAN)
|
1701006025NRG24241020231152327
|
24/10/2023
|
rajendra
|
1701006025WL017674
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAILARAS
|
MP-01-006-025-001/2018
(CHAMARGAWAN)
|
1701006025NRG24241020231152331
|
24/10/2023
|
munni
|
1701006025WL017675
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KAILARAS
|
MP-01-006-025-001/2020
(CHAMARGAWAN)
|
1701006025NRG24241020231152332
|
24/10/2023
|
sumit
|
1701006025WL017675
|
sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-025-001/2025
(CHAMARGAWAN)
|
1701006025NRG24241020231152333
|
24/10/2023
|
suneeta
|
1701006025WL017675
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-025-001/2033
(CHAMARGAWAN)
|
1701006025NRG24241020231152334
|
24/10/2023
|
kuldeep sharma
|
1701006025WL017675
|
kuldeep sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
kuldeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KAILARAS
|
MP-01-006-025-001/2041
(CHAMARGAWAN)
|
1701006025NRG24241020231152336
|
24/10/2023
|
rinku dhakar
|
1701006025WL017675
|
rinku dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
rinkudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-025-001/2072
(CHAMARGAWAN)
|
1701006025NRG24241020231152339
|
24/10/2023
|
lokendra singh dhakar
|
1701006025WL017675
|
lokendra singh dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218415
|
|
lokendrasinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KAILARAS
|
MP-01-006-025-001/2129
(CHAMARGAWAN)
|
1701006025NRG24241020231152350
|
24/10/2023
|
amit dhakad
|
1701006025WL017675
|
amit dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
228
|
KAILARAS
|
MP-01-006-025-001/2131
(CHAMARGAWAN)
|
1701006025NRG24241020231152352
|
24/10/2023
|
anil dhakar
|
1701006025WL017675
|
anil dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
anildhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-025-001/2135
(CHAMARGAWAN)
|
1701006025NRG24241020231152355
|
24/10/2023
|
ranjan
|
1701006025WL017675
|
ranjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
ranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-025-001/2139
(CHAMARGAWAN)
|
1701006025NRG24241020231152357
|
24/10/2023
|
shivcharan dhakar
|
1701006025WL017675
|
shivcharan dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
shivcharandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-025-001/2140
(CHAMARGAWAN)
|
1701006025NRG24241020231152358
|
24/10/2023
|
rupa
|
1701006025WL017675
|
rupa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KAILARAS
|
MP-01-006-025-001/2143
(CHAMARGAWAN)
|
1701006025NRG24241020231152360
|
24/10/2023
|
laxmi jadon
|
1701006025WL017675
|
laxmi jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
laxmijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-025-001/772
(CHAMARGAWAN)
|
1701006025NRG24241020231152404
|
24/10/2023
|
badam singh
|
1701006025WL017675
|
badam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KAILARAS
|
MP-01-006-025-001/789
(CHAMARGAWAN)
|
1701006025NRG24241020231152408
|
24/10/2023
|
rajkumari kadera
|
1701006025WL017675
|
rajkumari kadera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
rajkumarikadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-025-001/910
(CHAMARGAWAN)
|
1701006025NRG24241020231152419
|
24/10/2023
|
leela jatav
|
1701006025WL017675
|
leela jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
leelajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-025-002/766
(CHAMARGAWAN)
|
1701006025NRG24241020231152426
|
24/10/2023
|
kiran
|
1701006025WL017675
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
237
|
KAILARAS
|
MP-01-006-025-001/1820
(CHAMARGAWAN)
|
1701006025NRG24241020231152295
|
24/10/2023
|
suman dhakar
|
1701006025WL017674
|
suman dhakar
|
00697
|
BKID0MG1039
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218415
|
|
sumandhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
KAILARAS
|
MP-01-006-025-001/1888
(CHAMARGAWAN)
|
1701006025NRG24241020231152316
|
24/10/2023
|
archna
|
1701006025WL017674
|
archna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
KAILARAS
|
MP-01-006-025-001/2132
(CHAMARGAWAN)
|
1701006025NRG24241020231152353
|
24/10/2023
|
priyanka dhakar
|
1701006025WL017675
|
priyanka dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218415
|
|
priyankadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314704
|
314704
|
|
|
|
|
|
|
|