|
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)
|
1701006012NRG24121220231460424
|
12/12/2023
|
girija kushwah
|
1701006012WL021969
|
girija kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
girijakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-012-001/215-A
(PACHEKHA)
|
1701006012NRG24121220231460425
|
12/12/2023
|
manju rajak
|
1701006012WL021969
|
manju rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
manjurajak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-012-001/216-A
(PACHEKHA)
|
1701006012NRG24121220231460426
|
12/12/2023
|
suneel
|
1701006012WL021969
|
suneel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-012-001/218-A
(PACHEKHA)
|
1701006012NRG24121220231460428
|
12/12/2023
|
rekha kushwha
|
1701006012WL021969
|
rekha kushwha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
rekhakushwha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-012-001/220-A
(PACHEKHA)
|
1701006012NRG24121220231460430
|
12/12/2023
|
shakuntala kushwah
|
1701006012WL021969
|
shakuntala kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
shakuntalakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-012-001/224-A
(PACHEKHA)
|
1701006012NRG24121220231460432
|
12/12/2023
|
ashok
|
1701006012WL021969
|
ashok
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-012-001/230-A
(PACHEKHA)
|
1701006012NRG24121220231460438
|
12/12/2023
|
juli kushwah
|
1701006012WL021969
|
juli kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
julikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-012-001/231-A
(PACHEKHA)
|
1701006012NRG24121220231460439
|
12/12/2023
|
rajkumari kushwah
|
1701006012WL021969
|
rajkumari kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
rajkumarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-012-001/232-A
(PACHEKHA)
|
1701006012NRG24121220231460440
|
12/12/2023
|
gabbar singh
|
1701006012WL021969
|
gabbar singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
gabbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-012-001/233-A
(PACHEKHA)
|
1701006012NRG24121220231460441
|
12/12/2023
|
sanjay singh kushwah
|
1701006012WL021969
|
sanjay singh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
sanjaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-012-001/239-A
(PACHEKHA)
|
1701006012NRG24121220231460445
|
12/12/2023
|
munendra sikarwar
|
1701006012WL021969
|
munendra sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
munendrasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-012-001/241-A
(PACHEKHA)
|
1701006012NRG24121220231460447
|
12/12/2023
|
munni kushwah
|
1701006012WL021969
|
munni kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
munnikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-012-001/242-A
(PACHEKHA)
|
1701006012NRG24121220231460448
|
12/12/2023
|
shivraj kushwah
|
1701006012WL021969
|
shivraj kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
shivrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-012-001/243-A
(PACHEKHA)
|
1701006012NRG24121220231460449
|
12/12/2023
|
akash kushwah
|
1701006012WL021969
|
akash kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
akashkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-012-001/244-A
(PACHEKHA)
|
1701006012NRG24121220231460450
|
12/12/2023
|
suraj kushwah
|
1701006012WL021969
|
suraj kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
surajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-012-001/245-A
(PACHEKHA)
|
1701006012NRG24121220231460451
|
12/12/2023
|
aneeta kushwah
|
1701006012WL021969
|
aneeta kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
aneetakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-012-001/249-A
(PACHEKHA)
|
1701006012NRG24121220231460455
|
12/12/2023
|
sanjay kushwah
|
1701006012WL021969
|
sanjay kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
sanjaykushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-012-001/251-A
(PACHEKHA)
|
1701006012NRG24121220231460457
|
12/12/2023
|
ritika
|
1701006012WL021969
|
ritika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
ritika
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-012-001/252-A
(PACHEKHA)
|
1701006012NRG24121220231460458
|
12/12/2023
|
shila kushwah
|
1701006012WL021969
|
shila kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
shilakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-012-001/253-A
(PACHEKHA)
|
1701006012NRG24121220231460459
|
12/12/2023
|
ramsanehi
|
1701006012WL021969
|
ramsanehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-012-001/254-A
(PACHEKHA)
|
1701006012NRG24121220231460460
|
12/12/2023
|
suman kushwah
|
1701006012WL021969
|
suman kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
sumankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-012-001/255-A
(PACHEKHA)
|
1701006012NRG24121220231460461
|
12/12/2023
|
soma kushwah
|
1701006012WL021969
|
soma kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
somakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-012-001/258-A
(PACHEKHA)
|
1701006012NRG24121220231460464
|
12/12/2023
|
ramprakash
|
1701006012WL021969
|
ramprakash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAILARAS
|
MP-01-006-012-001/259-A
(PACHEKHA)
|
1701006012NRG24121220231460465
|
12/12/2023
|
bandana
|
1701006012WL021969
|
bandana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-012-001/260-A
(PACHEKHA)
|
1701006012NRG24121220231460466
|
12/12/2023
|
meera kushwah
|
1701006012WL021969
|
meera kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
meerakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-012-001/261-A
(PACHEKHA)
|
1701006012NRG24121220231460467
|
12/12/2023
|
barsha kushwah
|
1701006012WL021969
|
barsha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
barshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-012-001/264-A
(PACHEKHA)
|
1701006012NRG24121220231460470
|
12/12/2023
|
maneesh kushwah
|
1701006012WL021969
|
maneesh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
maneeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-012-001/265-A
(PACHEKHA)
|
1701006012NRG24121220231460471
|
12/12/2023
|
dakhshri rajak
|
1701006012WL021969
|
dakhshri rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
dakhshrirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-012-001/277-A
(PACHEKHA)
|
1701006012NRG24121220231460480
|
12/12/2023
|
kamla
|
1701006012WL021969
|
kamla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-012-001/278-A
(PACHEKHA)
|
1701006012NRG24121220231460481
|
12/12/2023
|
juli kushwah
|
1701006012WL021969
|
juli kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
julikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-012-001/283-A
(PACHEKHA)
|
1701006012NRG24121220231460486
|
12/12/2023
|
mamta kushwah
|
1701006012WL021969
|
mamta kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-012-001/285-A
(PACHEKHA)
|
1701006012NRG24121220231460488
|
12/12/2023
|
sunrekha dhakar
|
1701006012WL021969
|
sunrekha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
sunrekhadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-012-001/287-A
(PACHEKHA)
|
1701006012NRG24121220231460490
|
12/12/2023
|
neekesh dhakar
|
1701006012WL021969
|
neekesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
neekeshdhakar
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAILARAS
|
MP-01-006-012-001/289-A
(PACHEKHA)
|
1701006012NRG24121220231460492
|
12/12/2023
|
mithalesh dhakad
|
1701006012WL021969
|
mithalesh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
mithaleshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-012-001/290-A
(PACHEKHA)
|
1701006012NRG24121220231460493
|
12/12/2023
|
laxmi dhakar
|
1701006012WL021969
|
laxmi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
laxmidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-012-001/291-A
(PACHEKHA)
|
1701006012NRG24121220231460494
|
12/12/2023
|
mukesh dhakad
|
1701006012WL021969
|
mukesh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
mukeshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-012-001/294-A
(PACHEKHA)
|
1701006012NRG24121220231460497
|
12/12/2023
|
mohar singh
|
1701006012WL021969
|
mohar singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-012-001/295-A
(PACHEKHA)
|
1701006012NRG24121220231460498
|
12/12/2023
|
meena
|
1701006012WL021969
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-012-001/296-A
(PACHEKHA)
|
1701006012NRG24121220231460499
|
12/12/2023
|
preeti dhakar
|
1701006012WL021969
|
preeti dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
preetidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-012-001/297-A
(PACHEKHA)
|
1701006012NRG24121220231460500
|
12/12/2023
|
kashi
|
1701006012WL021969
|
kashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-012-001/304-A
(PACHEKHA)
|
1701006012NRG24121220231460505
|
12/12/2023
|
kedar dhakad
|
1701006012WL021969
|
kedar dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
kedardhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-012-001/307-A
(PACHEKHA)
|
1701006012NRG24121220231460507
|
12/12/2023
|
neetu kushwah
|
1701006012WL021969
|
neetu kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
neetukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-012-001/308-A
(PACHEKHA)
|
1701006012NRG24121220231460508
|
12/12/2023
|
manjoobai
|
1701006012WL021969
|
manjoobai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
manjoobai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-012-001/310-A
(PACHEKHA)
|
1701006012NRG24121220231460510
|
12/12/2023
|
shashi kushwah
|
1701006012WL021969
|
shashi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
shashikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-012-001/311-A
(PACHEKHA)
|
1701006012NRG24121220231460511
|
12/12/2023
|
hukum singh sikarwar
|
1701006012WL021969
|
hukum singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
hukumsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-012-001/312-A
(PACHEKHA)
|
1701006012NRG24121220231460512
|
12/12/2023
|
parikshat singh sikarwar
|
1701006012WL021969
|
parikshat singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
parikshatsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-012-001/316-A
(PACHEKHA)
|
1701006012NRG24121220231460513
|
12/12/2023
|
geeta rajak
|
1701006012WL021969
|
geeta rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
geetarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-012-001/320-A
(PACHEKHA)
|
1701006012NRG24121220231460514
|
12/12/2023
|
sanjana kushwah
|
1701006012WL021969
|
sanjana kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
sanjanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-012-001/321-A
(PACHEKHA)
|
1701006012NRG24121220231460515
|
12/12/2023
|
saroj
|
1701006012WL021969
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-012-001/323-A
(PACHEKHA)
|
1701006012NRG24121220231460516
|
12/12/2023
|
ravita rajak
|
1701006012WL021969
|
ravita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
ravitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-012-001/325-A
(PACHEKHA)
|
1701006012NRG24121220231460517
|
12/12/2023
|
gaytri rajak
|
1701006012WL021969
|
gaytri rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
gaytrirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-012-001/327-A
(PACHEKHA)
|
1701006012NRG24121220231460519
|
12/12/2023
|
usha
|
1701006012WL021969
|
usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-012-001/335-A
(PACHEKHA)
|
1701006012NRG24121220231460520
|
12/12/2023
|
rangeela kushwah
|
1701006012WL021969
|
rangeela kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
rangeelakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-012-001/338-A
(PACHEKHA)
|
1701006012NRG24121220231460521
|
12/12/2023
|
preeti shakya
|
1701006012WL021969
|
preeti shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
preetishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-012-001/340-A
(PACHEKHA)
|
1701006012NRG24121220231460522
|
12/12/2023
|
kamala kushwah
|
1701006012WL021969
|
kamala kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
kamalakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-012-001/341-A
(PACHEKHA)
|
1701006012NRG24121220231460523
|
12/12/2023
|
ramsebak rajak
|
1701006012WL021969
|
ramsebak rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
ramsebakrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-012-001/342-A
(PACHEKHA)
|
1701006012NRG24121220231460524
|
12/12/2023
|
reshma kushwah
|
1701006012WL021969
|
reshma kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
reshmakushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-012-001/344-A
(PACHEKHA)
|
1701006012NRG24121220231460525
|
12/12/2023
|
kiran khateek
|
1701006012WL021969
|
kiran khateek
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
kirankhateek
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-012-001/346-A
(PACHEKHA)
|
1701006012NRG24121220231460526
|
12/12/2023
|
neetu sikarwar
|
1701006012WL021969
|
neetu sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
neetusikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-012-001/352-A
(PACHEKHA)
|
1701006012NRG24121220231460528
|
12/12/2023
|
kampuri kushwah
|
1701006012WL021969
|
kampuri kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
kampurikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-012-001/355-A
(PACHEKHA)
|
1701006012NRG24121220231460529
|
12/12/2023
|
reema sikarwar
|
1701006012WL021969
|
reema sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
reemasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-012-001/356-A
(PACHEKHA)
|
1701006012NRG24121220231460530
|
12/12/2023
|
roochi devi
|
1701006012WL021969
|
roochi devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
roochidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-012-001/357-A
(PACHEKHA)
|
1701006012NRG24121220231460531
|
12/12/2023
|
geetabai
|
1701006012WL021969
|
geetabai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-012-001/358-A
(PACHEKHA)
|
1701006012NRG24121220231460532
|
12/12/2023
|
seema sikarwar
|
1701006012WL021969
|
seema sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
seemasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-012-001/359-A
(PACHEKHA)
|
1701006012NRG24121220231460533
|
12/12/2023
|
indrakali kushwah
|
1701006012WL021969
|
indrakali kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
indrakalikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-012-001/362-A
(PACHEKHA)
|
1701006012NRG24121220231460534
|
12/12/2023
|
seema shakya
|
1701006012WL021969
|
seema shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
seemashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-012-001/365-A
(PACHEKHA)
|
1701006012NRG24121220231460536
|
12/12/2023
|
priti kushwah
|
1701006012WL021969
|
priti kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
pritikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-012-001/368-A
(PACHEKHA)
|
1701006012NRG24121220231460538
|
12/12/2023
|
rajkishor sikarwar
|
1701006012WL021969
|
rajkishor sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
rajkishorsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-012-001/370-A
(PACHEKHA)
|
1701006012NRG24121220231460539
|
12/12/2023
|
madhu devi
|
1701006012WL021969
|
madhu devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
madhudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-012-001/375-A
(PACHEKHA)
|
1701006012NRG24121220231460540
|
12/12/2023
|
kanti sikarwar
|
1701006012WL021969
|
kanti sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
kantisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-012-001/376-A
(PACHEKHA)
|
1701006012NRG24121220231460541
|
12/12/2023
|
deepika
|
1701006012WL021969
|
deepika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-012-001/378-A
(PACHEKHA)
|
1701006012NRG24121220231460542
|
12/12/2023
|
varsha kushwah
|
1701006012WL021969
|
varsha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
varshakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-012-001/379-A
(PACHEKHA)
|
1701006012NRG24121220231460543
|
12/12/2023
|
suneeta rajak
|
1701006012WL021969
|
suneeta rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
suneetarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-012-001/380-A
(PACHEKHA)
|
1701006012NRG24121220231460544
|
12/12/2023
|
sarita rajak
|
1701006012WL021969
|
sarita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
saritarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-012-001/381-A
(PACHEKHA)
|
1701006012NRG24121220231460545
|
12/12/2023
|
rajavti
|
1701006012WL021969
|
rajavti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
rajavti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-012-001/384-A
(PACHEKHA)
|
1701006012NRG24121220231460546
|
12/12/2023
|
dinesh sikarwar
|
1701006012WL021969
|
dinesh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
dineshsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-012-001/385-A
(PACHEKHA)
|
1701006012NRG24121220231460547
|
12/12/2023
|
lalita dhakad
|
1701006012WL021969
|
lalita dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
lalitadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-012-001/389-A
(PACHEKHA)
|
1701006012NRG24121220231460548
|
12/12/2023
|
rajani kushwah
|
1701006012WL021969
|
rajani kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
rajanikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-012-001/390-A
(PACHEKHA)
|
1701006012NRG24121220231460549
|
12/12/2023
|
rajani kushwah
|
1701006012WL021969
|
rajani kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
rajanikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-012-001/395-A
(PACHEKHA)
|
1701006012NRG24121220231460551
|
12/12/2023
|
sakuntala
|
1701006012WL021969
|
sakuntala
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462291374
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-012-001/396-A
(PACHEKHA)
|
1701006012NRG24121220231460552
|
12/12/2023
|
suman khatik
|
1701006012WL021969
|
suman khatik
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462291374
|
|
sumankhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-012-001/397-A
(PACHEKHA)
|
1701006012NRG24121220231460553
|
12/12/2023
|
aneeta dhakar
|
1701006012WL021969
|
aneeta dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462291374
|
|
aneetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-012-001/398-A
(PACHEKHA)
|
1701006012NRG24121220231460554
|
12/12/2023
|
meera devi
|
1701006012WL021969
|
meera devi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462291374
|
|
meeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-012-001/400-A
(PACHEKHA)
|
1701006012NRG24121220231460556
|
12/12/2023
|
phatechandra kushwah
|
1701006012WL021969
|
phatechandra kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462291374
|
|
phatechandrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-012-001/401-A
(PACHEKHA)
|
1701006012NRG24121220231460557
|
12/12/2023
|
laxmi dhakad
|
1701006012WL021969
|
laxmi dhakad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462291374
|
|
laxmidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-012-001/402-A
(PACHEKHA)
|
1701006012NRG24121220231460558
|
12/12/2023
|
suneeta
|
1701006012WL021969
|
suneeta
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462291374
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-012-001/404-A
(PACHEKHA)
|
1701006012NRG24121220231460559
|
12/12/2023
|
maheshvari
|
1701006012WL021969
|
maheshvari
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462291374
|
|
maheshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-012-001/405-A
(PACHEKHA)
|
1701006012NRG24121220231460560
|
12/12/2023
|
suraksha dhakar
|
1701006012WL021969
|
suraksha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
surakshadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-012-001/406-A
(PACHEKHA)
|
1701006012NRG24121220231460561
|
12/12/2023
|
roshni sikarwar
|
1701006012WL021969
|
roshni sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
roshnisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-012-001/407-A
(PACHEKHA)
|
1701006012NRG24121220231460562
|
12/12/2023
|
mamata sikarwar
|
1701006012WL021969
|
mamata sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
mamatasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-012-001/410-A
(PACHEKHA)
|
1701006012NRG24121220231460563
|
12/12/2023
|
prem dhakar
|
1701006012WL021969
|
prem dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
premdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-012-001/411-A
(PACHEKHA)
|
1701006012NRG24121220231460564
|
12/12/2023
|
narayani dhakar
|
1701006012WL021969
|
narayani dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
narayanidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-012-001/412-A
(PACHEKHA)
|
1701006012NRG24121220231460565
|
12/12/2023
|
archana dhakad
|
1701006012WL021969
|
archana dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
archanadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-012-001/414-A
(PACHEKHA)
|
1701006012NRG24121220231460567
|
12/12/2023
|
mahadevi dhakar
|
1701006012WL021969
|
mahadevi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
mahadevidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-012-001/417-A
(PACHEKHA)
|
1701006012NRG24121220231460568
|
12/12/2023
|
gouri sikarwar
|
1701006012WL021969
|
gouri sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
gourisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-012-001/418-A
(PACHEKHA)
|
1701006012NRG24121220231460569
|
12/12/2023
|
juli devi
|
1701006012WL021969
|
juli devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
julidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-012-001/420-A
(PACHEKHA)
|
1701006012NRG24121220231460570
|
12/12/2023
|
rachana sikarwar
|
1701006012WL021969
|
rachana sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
rachanasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-012-001/426-A
(PACHEKHA)
|
1701006012NRG24121220231460571
|
12/12/2023
|
dibai lal
|
1701006012WL021969
|
dibai lal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
dibailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-012-001/430-A
(PACHEKHA)
|
1701006012NRG24121220231460574
|
12/12/2023
|
archana sikarwar
|
1701006012WL021969
|
archana sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
archanasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-012-001/431-A
(PACHEKHA)
|
1701006012NRG24121220231460575
|
12/12/2023
|
suneeta devi
|
1701006012WL021969
|
suneeta devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
suneetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-012-001/432-A
(PACHEKHA)
|
1701006012NRG24121220231460576
|
12/12/2023
|
mamata kushwah
|
1701006012WL021969
|
mamata kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
mamatakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-012-001/444-A
(PACHEKHA)
|
1701006012NRG24121220231460579
|
12/12/2023
|
girja kushwah
|
1701006012WL021969
|
girja kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
girjakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-012-001/446-A
(PACHEKHA)
|
1701006012NRG24121220231460580
|
12/12/2023
|
geeta devi
|
1701006012WL021969
|
geeta devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
geetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-012-001/450-A
(PACHEKHA)
|
1701006012NRG24121220231460583
|
12/12/2023
|
fulvati
|
1701006012WL021969
|
fulvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-012-001/733
(PACHEKHA)
|
1701006012NRG24121220231460585
|
12/12/2023
|
ashok
|
1701006012WL021969
|
ashok
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137462
|
137462
|
|
|
|
|
|
|
|
|
106
|
KAILARAS
|
MP-01-006-012-001/438-A
(PACHEKHA)
|
1701006012NRG24121220231460578
|
12/12/2023
|
reena dhakar
|
1701006012WL021969
|
reena dhakar
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
KAILARAS
|
MP-01-006-012-001/256-A
(PACHEKHA)
|
1701006012NRG24121220231460462
|
12/12/2023
|
pooja kushwah
|
1701006012WL021969
|
pooja kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-012-001/394-A
(PACHEKHA)
|
1701006012NRG24121220231460550
|
12/12/2023
|
seema
|
1701006012WL021969
|
seema
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462291374
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
109
|
KAILARAS
|
MP-01-006-012-001/240-A
(PACHEKHA)
|
1701006012NRG24121220231460446
|
12/12/2023
|
arvindra kushwah
|
1701006012WL021969
|
arvindra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
arvindrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-012-001/268-A
(PACHEKHA)
|
1701006012NRG24121220231460474
|
12/12/2023
|
swati kushwah
|
1701006012WL021969
|
swati kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
swatikushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-012-001/272-A
(PACHEKHA)
|
1701006012NRG24121220231460476
|
12/12/2023
|
shanti kushwah
|
1701006012WL021969
|
shanti kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
shantikushwah
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-012-001/275-A
(PACHEKHA)
|
1701006012NRG24121220231460478
|
12/12/2023
|
pushpa kushwah
|
1701006012WL021969
|
pushpa kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
pushpakushwah
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-012-001/288-A
(PACHEKHA)
|
1701006012NRG24121220231460491
|
12/12/2023
|
shailendra dhakar
|
1701006012WL021969
|
shailendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
shailendradhakar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-012-001/300-A
(PACHEKHA)
|
1701006012NRG24121220231460502
|
12/12/2023
|
baijnath dhakad
|
1701006012WL021969
|
baijnath dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
baijnathdhakad
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-012-001/301-A
(PACHEKHA)
|
1701006012NRG24121220231460503
|
12/12/2023
|
soorbeer kushwah
|
1701006012WL021969
|
soorbeer kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
soorbeerkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KAILARAS
|
MP-01-006-012-001/326-A
(PACHEKHA)
|
1701006012NRG24121220231460518
|
12/12/2023
|
amarlal dhakar
|
1701006012WL021969
|
amarlal dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
amarlaldhakar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-012-001/449-A
(PACHEKHA)
|
1701006012NRG24121220231460582
|
12/12/2023
|
archana dhakad
|
1701006012WL021969
|
archana dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
archanadhakad
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-012-001/451-A
(PACHEKHA)
|
1701006012NRG24121220231460584
|
12/12/2023
|
jitendr dhakar
|
1701006012WL021969
|
jitendr dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
jitendrdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-012-001/282-A
(PACHEKHA)
|
1701006012NRG24121220231460485
|
12/12/2023
|
jitendra kushwah
|
1701006012WL021969
|
jitendra kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
jitendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-012-001/292-A
(PACHEKHA)
|
1701006012NRG24121220231460495
|
12/12/2023
|
parikshat dhakar
|
1701006012WL021969
|
parikshat dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
parikshatdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-012-001/271-A
(PACHEKHA)
|
1701006012NRG24121220231460475
|
12/12/2023
|
alakesh kushwah
|
1701006012WL021969
|
alakesh kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
alakeshkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KAILARAS
|
MP-01-006-012-001/246-A
(PACHEKHA)
|
1701006012NRG24121220231460452
|
12/12/2023
|
priti kushwah
|
1701006012WL021969
|
priti kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
pritikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-012-001/219-A
(PACHEKHA)
|
1701006012NRG24121220231460429
|
12/12/2023
|
gurucharan singh
|
1701006012WL021969
|
gurucharan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
gurucharansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-012-001/225-A
(PACHEKHA)
|
1701006012NRG24121220231460433
|
12/12/2023
|
anar singh
|
1701006012WL021969
|
anar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291374
|
|
anarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
125
|
KAILARAS
|
MP-01-006-012-001/226-A
(PACHEKHA)
|
1701006012NRG24121220231460434
|
12/12/2023
|
vikrant singh sikarwar
|
1701006012WL021969
|
vikrant singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
vikrantsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-012-001/227-A
(PACHEKHA)
|
1701006012NRG24121220231460435
|
12/12/2023
|
vishal singh sikarwar
|
1701006012WL021969
|
vishal singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
vishalsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-012-001/228-A
(PACHEKHA)
|
1701006012NRG24121220231460436
|
12/12/2023
|
aashish singh sikarwar
|
1701006012WL021969
|
aashish singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
aashishsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-012-001/229-A
(PACHEKHA)
|
1701006012NRG24121220231460437
|
12/12/2023
|
ramraj singh sikarwar
|
1701006012WL021969
|
ramraj singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
ramrajsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-012-001/236-A
(PACHEKHA)
|
1701006012NRG24121220231460442
|
12/12/2023
|
meena
|
1701006012WL021969
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-012-001/237-A
(PACHEKHA)
|
1701006012NRG24121220231460443
|
12/12/2023
|
fulvati
|
1701006012WL021969
|
fulvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-012-001/238-A
(PACHEKHA)
|
1701006012NRG24121220231460444
|
12/12/2023
|
bhoopendra singh
|
1701006012WL021969
|
bhoopendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
bhoopendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-012-001/248-A
(PACHEKHA)
|
1701006012NRG24121220231460454
|
12/12/2023
|
sandeep kushwah
|
1701006012WL021969
|
sandeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
sandeepkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-012-001/250-A
(PACHEKHA)
|
1701006012NRG24121220231460456
|
12/12/2023
|
beerendra kushwah
|
1701006012WL021969
|
beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-012-001/262-A
(PACHEKHA)
|
1701006012NRG24121220231460468
|
12/12/2023
|
yogesh kushwah
|
1701006012WL021969
|
yogesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
yogeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-012-001/267-A
(PACHEKHA)
|
1701006012NRG24121220231460473
|
12/12/2023
|
neetu
|
1701006012WL021969
|
neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-012-001/281-A
(PACHEKHA)
|
1701006012NRG24121220231460484
|
12/12/2023
|
phoolwati kushwah
|
1701006012WL021969
|
phoolwati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
phoolwatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-012-001/299-A
(PACHEKHA)
|
1701006012NRG24121220231460501
|
12/12/2023
|
meena kushwah
|
1701006012WL021969
|
meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
meenakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-012-001/302-A
(PACHEKHA)
|
1701006012NRG24121220231460504
|
12/12/2023
|
archana kushwah
|
1701006012WL021969
|
archana kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
archanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-012-001/350-A
(PACHEKHA)
|
1701006012NRG24121220231460527
|
12/12/2023
|
bandna kushwah
|
1701006012WL021969
|
bandna kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
bandnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-012-001/399-A
(PACHEKHA)
|
1701006012NRG24121220231460555
|
12/12/2023
|
dharmendra kushwah
|
1701006012WL021969
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462291374
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-012-001/427-A
(PACHEKHA)
|
1701006012NRG24121220231460572
|
12/12/2023
|
pankaj rajak
|
1701006012WL021969
|
pankaj rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
pankajrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-012-001/433-A
(PACHEKHA)
|
1701006012NRG24121220231460577
|
12/12/2023
|
suneel kushwah
|
1701006012WL021969
|
suneel kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
suneelkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-012-001/413-A
(PACHEKHA)
|
1701006012NRG24121220231460566
|
12/12/2023
|
meera dhakad
|
1701006012WL021969
|
meera dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
meeradhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KAILARAS
|
MP-01-006-012-001/428-A
(PACHEKHA)
|
1701006012NRG24121220231460573
|
12/12/2023
|
ANEGA
|
1701006012WL021969
|
ANEGA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
ANEGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
KAILARAS
|
MP-01-006-012-001/306-A
(PACHEKHA)
|
1701006012NRG24121220231460506
|
12/12/2023
|
naval singh kushwah
|
1701006012WL021969
|
naval singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291374
|
|
navalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190060
|
190060
|
|
|
|
|
|
|
|