|
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-01-006-012-001/214-A
(PACHEKHA)
|
1701006012NRG24290120241726658
|
29/01/2024
|
girija kushwah
|
1701006012WL026448
|
girija kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
girijakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-012-001/215-A
(PACHEKHA)
|
1701006012NRG24290120241726659
|
29/01/2024
|
manju rajak
|
1701006012WL026448
|
manju rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
manjurajak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-012-001/218-A
(PACHEKHA)
|
1701006012NRG24290120241726660
|
29/01/2024
|
rekha kushwha
|
1701006012WL026448
|
rekha kushwha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
rekhakushwha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-012-001/220-A
(PACHEKHA)
|
1701006012NRG24290120241726661
|
29/01/2024
|
shakuntala kushwah
|
1701006012WL026448
|
shakuntala kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
shakuntalakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-012-001/230-A
(PACHEKHA)
|
1701006012NRG24290120241726666
|
29/01/2024
|
juli kushwah
|
1701006012WL026448
|
juli kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
julikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-012-001/231-A
(PACHEKHA)
|
1701006012NRG24290120241726667
|
29/01/2024
|
rajkumari kushwah
|
1701006012WL026448
|
rajkumari kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
rajkumarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-012-001/232-A
(PACHEKHA)
|
1701006012NRG24290120241726668
|
29/01/2024
|
gabbar singh
|
1701006012WL026448
|
gabbar singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
gabbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-012-001/233-A
(PACHEKHA)
|
1701006012NRG24290120241726669
|
29/01/2024
|
sanjay singh kushwah
|
1701006012WL026448
|
sanjay singh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
sanjaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-012-001/241-A
(PACHEKHA)
|
1701006012NRG24290120241726673
|
29/01/2024
|
munni kushwah
|
1701006012WL026448
|
munni kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
munnikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-012-001/242-A
(PACHEKHA)
|
1701006012NRG24290120241726674
|
29/01/2024
|
shivraj kushwah
|
1701006012WL026448
|
shivraj kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
shivrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-012-001/243-A
(PACHEKHA)
|
1701006012NRG24290120241726675
|
29/01/2024
|
akash kushwah
|
1701006012WL026448
|
akash kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
akashkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-012-001/244-A
(PACHEKHA)
|
1701006012NRG24290120241726676
|
29/01/2024
|
suraj kushwah
|
1701006012WL026448
|
suraj kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
surajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-012-001/245-A
(PACHEKHA)
|
1701006012NRG24290120241726677
|
29/01/2024
|
aneeta kushwah
|
1701006012WL026448
|
aneeta kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
aneetakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-012-001/249-A
(PACHEKHA)
|
1701006012NRG24290120241726680
|
29/01/2024
|
sanjay kushwah
|
1701006012WL026448
|
sanjay kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
sanjaykushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-012-001/251-A
(PACHEKHA)
|
1701006012NRG24290120241726682
|
29/01/2024
|
ritika
|
1701006012WL026448
|
ritika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
ritika
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-012-001/252-A
(PACHEKHA)
|
1701006012NRG24290120241726683
|
29/01/2024
|
shila kushwah
|
1701006012WL026448
|
shila kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
shilakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-012-001/253-A
(PACHEKHA)
|
1701006012NRG24290120241726684
|
29/01/2024
|
ramsanehi
|
1701006012WL026448
|
ramsanehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-012-001/254-A
(PACHEKHA)
|
1701006012NRG24290120241726685
|
29/01/2024
|
suman kushwah
|
1701006012WL026448
|
suman kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
sumankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-012-001/255-A
(PACHEKHA)
|
1701006012NRG24290120241726686
|
29/01/2024
|
soma kushwah
|
1701006012WL026448
|
soma kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
somakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-012-001/258-A
(PACHEKHA)
|
1701006012NRG24290120241726688
|
29/01/2024
|
ramprakash
|
1701006012WL026448
|
ramprakash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAILARAS
|
MP-01-006-012-001/259-A
(PACHEKHA)
|
1701006012NRG24290120241726689
|
29/01/2024
|
bandana
|
1701006012WL026448
|
bandana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-012-001/260-A
(PACHEKHA)
|
1701006012NRG24290120241726690
|
29/01/2024
|
meera kushwah
|
1701006012WL026448
|
meera kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
meerakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-012-001/261-A
(PACHEKHA)
|
1701006012NRG24290120241726691
|
29/01/2024
|
barsha kushwah
|
1701006012WL026448
|
barsha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
barshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-012-001/264-A
(PACHEKHA)
|
1701006012NRG24290120241726693
|
29/01/2024
|
maneesh kushwah
|
1701006012WL026448
|
maneesh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
maneeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-012-001/265-A
(PACHEKHA)
|
1701006012NRG24290120241726694
|
29/01/2024
|
dakhshri rajak
|
1701006012WL026448
|
dakhshri rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
dakhshrirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-012-001/273-A
(PACHEKHA)
|
1701006012NRG24290120241726701
|
29/01/2024
|
laxmi kushwah
|
1701006012WL026448
|
laxmi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
laxmikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-012-001/277-A
(PACHEKHA)
|
1701006012NRG24290120241726703
|
29/01/2024
|
kamla
|
1701006012WL026448
|
kamla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-012-001/278-A
(PACHEKHA)
|
1701006012NRG24290120241726704
|
29/01/2024
|
juli kushwah
|
1701006012WL026448
|
juli kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
julikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-012-001/279-A
(PACHEKHA)
|
1701006012NRG24290120241726705
|
29/01/2024
|
lhori kushwah
|
1701006012WL026448
|
lhori kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
lhorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-012-001/283-A
(PACHEKHA)
|
1701006012NRG24290120241726708
|
29/01/2024
|
mamta kushwah
|
1701006012WL026448
|
mamta kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-012-001/284-A
(PACHEKHA)
|
1701006012NRG24290120241726709
|
29/01/2024
|
lalita kushwah
|
1701006012WL026448
|
lalita kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
lalitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-012-001/285-A
(PACHEKHA)
|
1701006012NRG24290120241726710
|
29/01/2024
|
sunrekha dhakar
|
1701006012WL026448
|
sunrekha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
sunrekhadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-012-001/287-A
(PACHEKHA)
|
1701006012NRG24290120241726711
|
29/01/2024
|
neekesh dhakar
|
1701006012WL026448
|
neekesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
neekeshdhakar
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAILARAS
|
MP-01-006-012-001/289-A
(PACHEKHA)
|
1701006012NRG24290120241726713
|
29/01/2024
|
mithalesh dhakad
|
1701006012WL026448
|
mithalesh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
mithaleshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-012-001/290-A
(PACHEKHA)
|
1701006012NRG24290120241726714
|
29/01/2024
|
laxmi dhakar
|
1701006012WL026448
|
laxmi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
laxmidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-012-001/291-A
(PACHEKHA)
|
1701006012NRG24290120241726715
|
29/01/2024
|
mukesh dhakad
|
1701006012WL026448
|
mukesh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
mukeshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-012-001/294-A
(PACHEKHA)
|
1701006012NRG24290120241726718
|
29/01/2024
|
mohar singh
|
1701006012WL026448
|
mohar singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-012-001/295-A
(PACHEKHA)
|
1701006012NRG24290120241726719
|
29/01/2024
|
meena
|
1701006012WL026448
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-012-001/296-A
(PACHEKHA)
|
1701006012NRG24290120241726720
|
29/01/2024
|
preeti dhakar
|
1701006012WL026448
|
preeti dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
preetidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-012-001/297-A
(PACHEKHA)
|
1701006012NRG24290120241726721
|
29/01/2024
|
kashi
|
1701006012WL026448
|
kashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-012-001/3-B
(PACHEKHA)
|
1701006012NRG24290120241726723
|
29/01/2024
|
banti kushwah
|
1701006012WL026448
|
banti kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
bantikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-012-001/304-A
(PACHEKHA)
|
1701006012NRG24290120241726728
|
29/01/2024
|
kedar dhakad
|
1701006012WL026448
|
kedar dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
kedardhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-012-001/305-A
(PACHEKHA)
|
1701006012NRG24290120241726729
|
29/01/2024
|
ramsakhee kushwah
|
1701006012WL026448
|
ramsakhee kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
ramsakheekushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-012-001/307-A
(PACHEKHA)
|
1701006012NRG24290120241726731
|
29/01/2024
|
neetu kushwah
|
1701006012WL026448
|
neetu kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
neetukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-012-001/308-A
(PACHEKHA)
|
1701006012NRG24290120241726732
|
29/01/2024
|
manjoobai
|
1701006012WL026448
|
manjoobai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
manjoobai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-012-001/309-A
(PACHEKHA)
|
1701006012NRG24290120241726733
|
29/01/2024
|
jitendra kushwah
|
1701006012WL026448
|
jitendra kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
jitendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-012-001/310-A
(PACHEKHA)
|
1701006012NRG24290120241726734
|
29/01/2024
|
shashi kushwah
|
1701006012WL026448
|
shashi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
shashikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-012-001/311-A
(PACHEKHA)
|
1701006012NRG24290120241726735
|
29/01/2024
|
hukum singh sikarwar
|
1701006012WL026448
|
hukum singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
hukumsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-012-001/312-A
(PACHEKHA)
|
1701006012NRG24290120241726736
|
29/01/2024
|
parikshat singh sikarwar
|
1701006012WL026448
|
parikshat singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
parikshatsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-012-001/314-A
(PACHEKHA)
|
1701006012NRG24290120241726737
|
29/01/2024
|
pooja rajak
|
1701006012WL026448
|
pooja rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
poojarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-012-001/316-A
(PACHEKHA)
|
1701006012NRG24290120241726738
|
29/01/2024
|
geeta rajak
|
1701006012WL026448
|
geeta rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
geetarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-012-001/317-A
(PACHEKHA)
|
1701006012NRG24290120241726739
|
29/01/2024
|
uma sikarwar
|
1701006012WL026448
|
uma sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
umasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-012-001/318-A
(PACHEKHA)
|
1701006012NRG24290120241726740
|
29/01/2024
|
radha rajak
|
1701006012WL026448
|
radha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
radharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-012-001/320-A
(PACHEKHA)
|
1701006012NRG24290120241726742
|
29/01/2024
|
sanjana kushwah
|
1701006012WL026448
|
sanjana kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
sanjanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-012-001/321-A
(PACHEKHA)
|
1701006012NRG24290120241726743
|
29/01/2024
|
saroj
|
1701006012WL026448
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-012-001/323-A
(PACHEKHA)
|
1701006012NRG24290120241726745
|
29/01/2024
|
ravita rajak
|
1701006012WL026448
|
ravita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
ravitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-012-001/325-A
(PACHEKHA)
|
1701006012NRG24290120241726746
|
29/01/2024
|
gaytri rajak
|
1701006012WL026448
|
gaytri rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
gaytrirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-012-001/33-B
(PACHEKHA)
|
1701006012NRG24290120241726748
|
29/01/2024
|
MUKESH
|
1701006012WL026448
|
MUKESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-012-001/340-A
(PACHEKHA)
|
1701006012NRG24290120241726751
|
29/01/2024
|
kamala kushwah
|
1701006012WL026448
|
kamala kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
kamalakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-012-001/341-A
(PACHEKHA)
|
1701006012NRG24290120241726752
|
29/01/2024
|
ramsebak rajak
|
1701006012WL026448
|
ramsebak rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
ramsebakrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-012-001/342-A
(PACHEKHA)
|
1701006012NRG24290120241726753
|
29/01/2024
|
reshma kushwah
|
1701006012WL026448
|
reshma kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
reshmakushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-012-001/344-A
(PACHEKHA)
|
1701006012NRG24290120241726754
|
29/01/2024
|
kiran khateek
|
1701006012WL026448
|
kiran khateek
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
kirankhateek
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-012-001/345-A
(PACHEKHA)
|
1701006012NRG24290120241726755
|
29/01/2024
|
arati rajak
|
1701006012WL026448
|
arati rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
aratirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-012-001/346-A
(PACHEKHA)
|
1701006012NRG24290120241726756
|
29/01/2024
|
neetu sikarwar
|
1701006012WL026448
|
neetu sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
neetusikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-012-001/347-A
(PACHEKHA)
|
1701006012NRG24290120241726757
|
29/01/2024
|
log shri
|
1701006012WL026448
|
log shri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
logshri
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-012-001/35-B
(PACHEKHA)
|
1701006012NRG24290120241726758
|
29/01/2024
|
PREM KUSHWAH
|
1701006012WL026448
|
PREM KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
PREMKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-012-001/351-A
(PACHEKHA)
|
1701006012NRG24290120241726760
|
29/01/2024
|
shashi sikarwar
|
1701006012WL026448
|
shashi sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
shashisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-012-001/352-A
(PACHEKHA)
|
1701006012NRG24290120241726761
|
29/01/2024
|
kampuri kushwah
|
1701006012WL026448
|
kampuri kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
kampurikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-012-001/353-A
(PACHEKHA)
|
1701006012NRG24290120241726762
|
29/01/2024
|
janooki sikarwar
|
1701006012WL026448
|
janooki sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
janookisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-012-001/355-A
(PACHEKHA)
|
1701006012NRG24290120241726763
|
29/01/2024
|
reema sikarwar
|
1701006012WL026448
|
reema sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
reemasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-012-001/356-A
(PACHEKHA)
|
1701006012NRG24290120241726764
|
29/01/2024
|
roochi devi
|
1701006012WL026448
|
roochi devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
roochidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-012-001/359-A
(PACHEKHA)
|
1701006012NRG24290120241726765
|
29/01/2024
|
indrakali kushwah
|
1701006012WL026448
|
indrakali kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
indrakalikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-012-001/362-A
(PACHEKHA)
|
1701006012NRG24290120241726766
|
29/01/2024
|
seema shakya
|
1701006012WL026448
|
seema shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
seemashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-012-001/365-A
(PACHEKHA)
|
1701006012NRG24290120241726767
|
29/01/2024
|
priti kushwah
|
1701006012WL026448
|
priti kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
pritikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-012-001/366-A
(PACHEKHA)
|
1701006012NRG24290120241726768
|
29/01/2024
|
anita rajak
|
1701006012WL026448
|
anita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
anitarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KAILARAS
|
MP-01-006-012-001/369-A
(PACHEKHA)
|
1701006012NRG24290120241726769
|
29/01/2024
|
pooanm
|
1701006012WL026448
|
pooanm
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
pooanm
|
BANK OF BARODA(606985)
|
|
77
|
KAILARAS
|
MP-01-006-012-001/371-A
(PACHEKHA)
|
1701006012NRG24290120241726770
|
29/01/2024
|
sushama sikarwar
|
1701006012WL026448
|
sushama sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
sushamasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-012-001/375-A
(PACHEKHA)
|
1701006012NRG24290120241726771
|
29/01/2024
|
kanti sikarwar
|
1701006012WL026448
|
kanti sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
kantisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-012-001/376-A
(PACHEKHA)
|
1701006012NRG24290120241726772
|
29/01/2024
|
deepika
|
1701006012WL026448
|
deepika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-012-001/378-A
(PACHEKHA)
|
1701006012NRG24290120241726773
|
29/01/2024
|
varsha kushwah
|
1701006012WL026448
|
varsha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
varshakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-012-001/379-A
(PACHEKHA)
|
1701006012NRG24290120241726774
|
29/01/2024
|
suneeta rajak
|
1701006012WL026448
|
suneeta rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
suneetarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-012-001/380-A
(PACHEKHA)
|
1701006012NRG24290120241726775
|
29/01/2024
|
sarita rajak
|
1701006012WL026448
|
sarita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
saritarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-012-001/385-A
(PACHEKHA)
|
1701006012NRG24290120241726776
|
29/01/2024
|
lalita dhakad
|
1701006012WL026448
|
lalita dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
lalitadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-012-001/388-A
(PACHEKHA)
|
1701006012NRG24290120241726777
|
29/01/2024
|
radha
|
1701006012WL026448
|
radha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-012-001/389-A
(PACHEKHA)
|
1701006012NRG24290120241726778
|
29/01/2024
|
rajani kushwah
|
1701006012WL026448
|
rajani kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
rajanikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-012-001/390-A
(PACHEKHA)
|
1701006012NRG24290120241726779
|
29/01/2024
|
rajani kushwah
|
1701006012WL026448
|
rajani kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
rajanikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-012-001/391-A
(PACHEKHA)
|
1701006012NRG24290120241726780
|
29/01/2024
|
pooja khateek
|
1701006012WL026448
|
pooja khateek
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
poojakhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-012-001/393-A
(PACHEKHA)
|
1701006012NRG24290120241726782
|
29/01/2024
|
seema devi kushwah
|
1701006012WL026448
|
seema devi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
seemadevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-012-001/395-A
(PACHEKHA)
|
1701006012NRG24290120241726784
|
29/01/2024
|
sakuntala
|
1701006012WL026448
|
sakuntala
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-012-001/396-A
(PACHEKHA)
|
1701006012NRG24290120241726785
|
29/01/2024
|
suman khatik
|
1701006012WL026448
|
suman khatik
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
sumankhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-012-001/397-A
(PACHEKHA)
|
1701006012NRG24290120241726786
|
29/01/2024
|
aneeta dhakar
|
1701006012WL026448
|
aneeta dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
aneetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-012-001/398-A
(PACHEKHA)
|
1701006012NRG24290120241726787
|
29/01/2024
|
meera devi
|
1701006012WL026448
|
meera devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
meeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-012-001/400-A
(PACHEKHA)
|
1701006012NRG24290120241726789
|
29/01/2024
|
phatechandra kushwah
|
1701006012WL026448
|
phatechandra kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
phatechandrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-012-001/401-A
(PACHEKHA)
|
1701006012NRG24290120241726790
|
29/01/2024
|
laxmi dhakad
|
1701006012WL026448
|
laxmi dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
laxmidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-012-001/402-A
(PACHEKHA)
|
1701006012NRG24290120241726791
|
29/01/2024
|
suneeta
|
1701006012WL026448
|
suneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-012-001/405-A
(PACHEKHA)
|
1701006012NRG24290120241726792
|
29/01/2024
|
suraksha dhakar
|
1701006012WL026448
|
suraksha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
surakshadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-012-001/41-B
(PACHEKHA)
|
1701006012NRG24290120241726793
|
29/01/2024
|
mamata devi
|
1701006012WL026448
|
mamata devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
mamatadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-012-001/410-A
(PACHEKHA)
|
1701006012NRG24290120241726794
|
29/01/2024
|
prem dhakar
|
1701006012WL026448
|
prem dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
premdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-012-001/411-A
(PACHEKHA)
|
1701006012NRG24290120241726795
|
29/01/2024
|
narayani dhakar
|
1701006012WL026448
|
narayani dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
narayanidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-012-001/412-A
(PACHEKHA)
|
1701006012NRG24290120241726796
|
29/01/2024
|
archana dhakad
|
1701006012WL026448
|
archana dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
archanadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-012-001/414-A
(PACHEKHA)
|
1701006012NRG24290120241726798
|
29/01/2024
|
mahadevi dhakar
|
1701006012WL026448
|
mahadevi dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226741
|
|
mahadevidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-012-001/416-A
(PACHEKHA)
|
1701006012NRG24290120241726799
|
29/01/2024
|
beti bai sikarwar
|
1701006012WL026448
|
beti bai sikarwar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226741
|
|
betibaisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-012-001/417-A
(PACHEKHA)
|
1701006012NRG24290120241726800
|
29/01/2024
|
gouri sikarwar
|
1701006012WL026448
|
gouri sikarwar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226741
|
|
gourisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-012-001/422-A
(PACHEKHA)
|
1701006012NRG24290120241726801
|
29/01/2024
|
reema sikarwar
|
1701006012WL026448
|
reema sikarwar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226741
|
|
reemasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-012-001/424-A
(PACHEKHA)
|
1701006012NRG24290120241726802
|
29/01/2024
|
janakdulari sikarwar
|
1701006012WL026448
|
janakdulari sikarwar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226741
|
|
janakdularisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-012-001/426-A
(PACHEKHA)
|
1701006012NRG24290120241726804
|
29/01/2024
|
dibai lal
|
1701006012WL026448
|
dibai lal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226741
|
|
dibailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-012-001/430-A
(PACHEKHA)
|
1701006012NRG24290120241726806
|
29/01/2024
|
archana sikarwar
|
1701006012WL026448
|
archana sikarwar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226741
|
|
archanasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-012-001/431-A
(PACHEKHA)
|
1701006012NRG24290120241726807
|
29/01/2024
|
suneeta devi
|
1701006012WL026448
|
suneeta devi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226741
|
|
suneetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-012-001/432-A
(PACHEKHA)
|
1701006012NRG24290120241726808
|
29/01/2024
|
mamata kushwah
|
1701006012WL026448
|
mamata kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
mamatakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-012-001/441-A
(PACHEKHA)
|
1701006012NRG24290120241726813
|
29/01/2024
|
guddi kushwah
|
1701006012WL026448
|
guddi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
guddikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-012-001/443-A
(PACHEKHA)
|
1701006012NRG24290120241726815
|
29/01/2024
|
manisha rajak
|
1701006012WL026448
|
manisha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
manisharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-012-001/444-A
(PACHEKHA)
|
1701006012NRG24290120241726816
|
29/01/2024
|
girja kushwah
|
1701006012WL026448
|
girja kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
girjakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-012-001/445-A
(PACHEKHA)
|
1701006012NRG24290120241726817
|
29/01/2024
|
gudiya kushwah
|
1701006012WL026448
|
gudiya kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
gudiyakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-012-001/446-A
(PACHEKHA)
|
1701006012NRG24290120241726818
|
29/01/2024
|
geeta devi
|
1701006012WL026448
|
geeta devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
geetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-012-001/450-A
(PACHEKHA)
|
1701006012NRG24290120241726821
|
29/01/2024
|
fulvati
|
1701006012WL026448
|
fulvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-012-001/55-B
(PACHEKHA)
|
1701006012NRG24290120241726823
|
29/01/2024
|
POORAN RAJAK
|
1701006012WL026448
|
POORAN RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
POORANRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152048
|
152048
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-012-001/438-A
(PACHEKHA)
|
1701006012NRG24290120241726811
|
29/01/2024
|
reena dhakar
|
1701006012WL026448
|
reena dhakar
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
KAILARAS
|
MP-01-006-012-001/425-A
(PACHEKHA)
|
1701006012NRG24290120241726803
|
29/01/2024
|
priyanshi sikarwar
|
1701006012WL026448
|
priyanshi sikarwar
|
00415
|
SBIN0001464
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226741
|
|
priyanshisikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-012-001/256-A
(PACHEKHA)
|
1701006012NRG24290120241726687
|
29/01/2024
|
pooja kushwah
|
1701006012WL026448
|
pooja kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-012-001/394-A
(PACHEKHA)
|
1701006012NRG24290120241726783
|
29/01/2024
|
seema
|
1701006012WL026448
|
seema
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-012-001/447-A
(PACHEKHA)
|
1701006012NRG24290120241726819
|
29/01/2024
|
nirma
|
1701006012WL026448
|
nirma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
nirma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
122
|
KAILARAS
|
MP-01-006-012-001/240-A
(PACHEKHA)
|
1701006012NRG24290120241726672
|
29/01/2024
|
arvindra kushwah
|
1701006012WL026448
|
arvindra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
arvindrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-012-001/268-A
(PACHEKHA)
|
1701006012NRG24290120241726696
|
29/01/2024
|
swati kushwah
|
1701006012WL026448
|
swati kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
swatikushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-012-001/272-A
(PACHEKHA)
|
1701006012NRG24290120241726700
|
29/01/2024
|
shanti kushwah
|
1701006012WL026448
|
shanti kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
shantikushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-012-001/276-A
(PACHEKHA)
|
1701006012NRG24290120241726702
|
29/01/2024
|
jitendra kushwah
|
1701006012WL026448
|
jitendra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-012-001/288-A
(PACHEKHA)
|
1701006012NRG24290120241726712
|
29/01/2024
|
shailendra dhakar
|
1701006012WL026448
|
shailendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
shailendradhakar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-012-001/293-A
(PACHEKHA)
|
1701006012NRG24290120241726717
|
29/01/2024
|
lali kushwah
|
1701006012WL026448
|
lali kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
lalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-012-001/300-A
(PACHEKHA)
|
1701006012NRG24290120241726724
|
29/01/2024
|
baijnath dhakad
|
1701006012WL026448
|
baijnath dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
baijnathdhakad
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-012-001/301-A
(PACHEKHA)
|
1701006012NRG24290120241726725
|
29/01/2024
|
soorbeer kushwah
|
1701006012WL026448
|
soorbeer kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
soorbeerkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KAILARAS
|
MP-01-006-012-001/326-A
(PACHEKHA)
|
1701006012NRG24290120241726747
|
29/01/2024
|
amarlal dhakar
|
1701006012WL026448
|
amarlal dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
amarlaldhakar
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-012-001/336-A
(PACHEKHA)
|
1701006012NRG24290120241726749
|
29/01/2024
|
pradeep singh sikarar
|
1701006012WL026448
|
pradeep singh sikarar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
pradeepsinghsikarar
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAILARAS
|
MP-01-006-012-001/439-A
(PACHEKHA)
|
1701006012NRG24290120241726812
|
29/01/2024
|
neeraj dhakar
|
1701006012WL026448
|
neeraj dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
neerajdhakar
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-012-001/449-A
(PACHEKHA)
|
1701006012NRG24290120241726820
|
29/01/2024
|
archana dhakad
|
1701006012WL026448
|
archana dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
archanadhakad
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-012-001/451-A
(PACHEKHA)
|
1701006012NRG24290120241726822
|
29/01/2024
|
jitendr dhakar
|
1701006012WL026448
|
jitendr dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
jitendrdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
135
|
KAILARAS
|
MP-01-006-012-001/339-A
(PACHEKHA)
|
1701006012NRG24290120241726750
|
29/01/2024
|
rekha kushwah
|
1701006012WL026448
|
rekha kushwah
|
00415
|
SBIN0030199
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
KAILARAS
|
MP-01-006-012-001/442-A
(PACHEKHA)
|
1701006012NRG24290120241726814
|
29/01/2024
|
narmada dhakad
|
1701006012WL026448
|
narmada dhakad
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
narmadadhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-012-001/282-A
(PACHEKHA)
|
1701006012NRG24290120241726707
|
29/01/2024
|
jitendra kushwah
|
1701006012WL026448
|
jitendra kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
jitendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-012-001/292-A
(PACHEKHA)
|
1701006012NRG24290120241726716
|
29/01/2024
|
parikshat dhakar
|
1701006012WL026448
|
parikshat dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
parikshatdhakar
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-012-001/322-A
(PACHEKHA)
|
1701006012NRG24290120241726744
|
29/01/2024
|
rajani
|
1701006012WL026448
|
rajani
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-012-001/392-A
(PACHEKHA)
|
1701006012NRG24290120241726781
|
29/01/2024
|
suneela kushwah
|
1701006012WL026448
|
suneela kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
suneelakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-012-001/271-A
(PACHEKHA)
|
1701006012NRG24290120241726699
|
29/01/2024
|
alakesh kushwah
|
1701006012WL026448
|
alakesh kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
alakeshkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
KAILARAS
|
MP-01-006-012-001/246-A
(PACHEKHA)
|
1701006012NRG24290120241726678
|
29/01/2024
|
priti kushwah
|
1701006012WL026448
|
priti kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
pritikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-012-001/226-A
(PACHEKHA)
|
1701006012NRG24290120241726662
|
29/01/2024
|
vikrant singh sikarwar
|
1701006012WL026448
|
vikrant singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
vikrantsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-012-001/227-A
(PACHEKHA)
|
1701006012NRG24290120241726663
|
29/01/2024
|
vishal singh sikarwar
|
1701006012WL026448
|
vishal singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
vishalsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-012-001/228-A
(PACHEKHA)
|
1701006012NRG24290120241726664
|
29/01/2024
|
aashish singh sikarwar
|
1701006012WL026448
|
aashish singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
aashishsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAILARAS
|
MP-01-006-012-001/229-A
(PACHEKHA)
|
1701006012NRG24290120241726665
|
29/01/2024
|
ramraj singh sikarwar
|
1701006012WL026448
|
ramraj singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
ramrajsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-012-001/236-A
(PACHEKHA)
|
1701006012NRG24290120241726670
|
29/01/2024
|
meena
|
1701006012WL026448
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-012-001/237-A
(PACHEKHA)
|
1701006012NRG24290120241726671
|
29/01/2024
|
fulvati
|
1701006012WL026448
|
fulvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-012-001/248-A
(PACHEKHA)
|
1701006012NRG24290120241726679
|
29/01/2024
|
sandeep kushwah
|
1701006012WL026448
|
sandeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
sandeepkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-012-001/250-A
(PACHEKHA)
|
1701006012NRG24290120241726681
|
29/01/2024
|
beerendra kushwah
|
1701006012WL026448
|
beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-012-001/262-A
(PACHEKHA)
|
1701006012NRG24290120241726692
|
29/01/2024
|
yogesh kushwah
|
1701006012WL026448
|
yogesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
yogeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-012-001/267-A
(PACHEKHA)
|
1701006012NRG24290120241726695
|
29/01/2024
|
neetu
|
1701006012WL026448
|
neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-012-001/269-A
(PACHEKHA)
|
1701006012NRG24290120241726697
|
29/01/2024
|
matadeen kushwah
|
1701006012WL026448
|
matadeen kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226741
|
|
matadeenkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAILARAS
|
MP-01-006-012-001/270-A
(PACHEKHA)
|
1701006012NRG24290120241726698
|
29/01/2024
|
maneesha
|
1701006012WL026448
|
maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-012-001/281-A
(PACHEKHA)
|
1701006012NRG24290120241726706
|
29/01/2024
|
phoolwati kushwah
|
1701006012WL026448
|
phoolwati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
phoolwatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-012-001/299-A
(PACHEKHA)
|
1701006012NRG24290120241726722
|
29/01/2024
|
meena kushwah
|
1701006012WL026448
|
meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
meenakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-012-001/302-A
(PACHEKHA)
|
1701006012NRG24290120241726726
|
29/01/2024
|
archana kushwah
|
1701006012WL026448
|
archana kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
archanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-012-001/303-A
(PACHEKHA)
|
1701006012NRG24290120241726727
|
29/01/2024
|
savita devi
|
1701006012WL026448
|
savita devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
savitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-012-001/319-A
(PACHEKHA)
|
1701006012NRG24290120241726741
|
29/01/2024
|
logshree
|
1701006012WL026448
|
logshree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
logshree
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-012-001/350-A
(PACHEKHA)
|
1701006012NRG24290120241726759
|
29/01/2024
|
bandna kushwah
|
1701006012WL026448
|
bandna kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
bandnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-012-001/399-A
(PACHEKHA)
|
1701006012NRG24290120241726788
|
29/01/2024
|
dharmendra kushwah
|
1701006012WL026448
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-012-001/427-A
(PACHEKHA)
|
1701006012NRG24290120241726805
|
29/01/2024
|
pankaj rajak
|
1701006012WL026448
|
pankaj rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226741
|
|
pankajrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-012-001/433-A
(PACHEKHA)
|
1701006012NRG24290120241726809
|
29/01/2024
|
suneel kushwah
|
1701006012WL026448
|
suneel kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
suneelkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-012-001/436-A
(PACHEKHA)
|
1701006012NRG24290120241726810
|
29/01/2024
|
sanehi dhakar
|
1701006012WL026448
|
sanehi dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
sanehidhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
165
|
KAILARAS
|
MP-01-006-012-001/413-A
(PACHEKHA)
|
1701006012NRG24290120241726797
|
29/01/2024
|
meera dhakad
|
1701006012WL026448
|
meera dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226741
|
|
meeradhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
KAILARAS
|
MP-01-006-012-001/306-A
(PACHEKHA)
|
1701006012NRG24290120241726730
|
29/01/2024
|
naval singh kushwah
|
1701006012WL026448
|
naval singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226741
|
|
navalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217906
|
217906
|
|
|
|
|
|
|
|