|
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-01-006-060-001/1-B
(VARAHMBAJANA)
|
1701006060NRG24191120231325897
|
21/11/2023
|
Dhrub Kushwah
|
1701006060WL019939
|
Dhrub Kushwah
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
DhrubKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-060-001/10-B
(VARAHMBAJANA)
|
1701006060NRG24191120231325899
|
21/11/2023
|
Radha
|
1701006060WL019939
|
Radha
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-060-001/108-B
(VARAHMBAJANA)
|
1701006060NRG24191120231325901
|
21/11/2023
|
rambeer
|
1701006060WL019939
|
rambeer
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
rambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-060-001/125-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325905
|
21/11/2023
|
Narendra
|
1701006060WL019939
|
Narendra
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-060-001/156-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325906
|
21/11/2023
|
Banke
|
1701006060WL019939
|
Banke
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
Banke
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-060-001/157-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325907
|
21/11/2023
|
Anjali
|
1701006060WL019939
|
Anjali
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-060-001/181-B
(VARAHMBAJANA)
|
1701006060NRG24191120231325908
|
21/11/2023
|
murari
|
1701006060WL019939
|
murari
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-060-001/188
(VARAHMBAJANA)
|
1701006060NRG24191120231325909
|
21/11/2023
|
Braj Raj
|
1701006060WL019939
|
Braj Raj
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
BrajRaj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-060-001/290
(VARAHMBAJANA)
|
1701006060NRG24191120231325910
|
21/11/2023
|
kaloo
|
1701006060WL019939
|
kaloo
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
kaloo
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-060-001/300-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325912
|
21/11/2023
|
soneram
|
1701006060WL019939
|
soneram
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-060-001/305-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325913
|
21/11/2023
|
geeta
|
1701006060WL019939
|
geeta
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-060-001/326-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325914
|
21/11/2023
|
Jahar singh
|
1701006060WL019939
|
Jahar singh
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
Jaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-060-001/331-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325915
|
21/11/2023
|
Rishikesh
|
1701006060WL019939
|
Rishikesh
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
Rishikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-060-001/336
(VARAHMBAJANA)
|
1701006060NRG24191120231325916
|
21/11/2023
|
Amratlal
|
1701006060WL019939
|
Amratlal
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
Amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-060-001/342
(VARAHMBAJANA)
|
1701006060NRG24191120231325917
|
21/11/2023
|
chandan
|
1701006060WL019939
|
chandan
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-060-001/346-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325918
|
21/11/2023
|
rakesh
|
1701006060WL019939
|
rakesh
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-060-001/36-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325919
|
21/11/2023
|
ramji
|
1701006060WL019939
|
ramji
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-060-001/373-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325920
|
21/11/2023
|
kamalesh
|
1701006060WL019939
|
kamalesh
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-060-001/410-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325922
|
21/11/2023
|
suneel khan
|
1701006060WL019939
|
suneel khan
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
suneelkhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-060-001/419-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325923
|
21/11/2023
|
baikunthi
|
1701006060WL019939
|
baikunthi
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
baikunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-060-001/42-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325924
|
21/11/2023
|
arun
|
1701006060WL019939
|
arun
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-060-001/44
(VARAHMBAJANA)
|
1701006060NRG24191120231325925
|
21/11/2023
|
karan singh
|
1701006060WL019939
|
karan singh
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-060-001/49-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325926
|
21/11/2023
|
ramprakash
|
1701006060WL019939
|
ramprakash
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-060-001/608
(VARAHMBAJANA)
|
1701006060NRG24191120231325929
|
21/11/2023
|
JANAKSHRI
|
1701006060WL019939
|
JANAKSHRI
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
JANAKSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-060-001/611
(VARAHMBAJANA)
|
1701006060NRG24191120231325930
|
21/11/2023
|
DHANIRAM
|
1701006060WL019939
|
DHANIRAM
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-060-001/619
(VARAHMBAJANA)
|
1701006060NRG24191120231325931
|
21/11/2023
|
BALLU
|
1701006060WL019939
|
BALLU
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-060-001/637
(VARAHMBAJANA)
|
1701006060NRG24191120231325932
|
21/11/2023
|
suneel
|
1701006060WL019939
|
suneel
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-060-001/657
(VARAHMBAJANA)
|
1701006060NRG24191120231325933
|
21/11/2023
|
karna
|
1701006060WL019939
|
karna
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
karna
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-060-001/667-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325934
|
21/11/2023
|
rekha
|
1701006060WL019939
|
rekha
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-060-001/673-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325935
|
21/11/2023
|
uday
|
1701006060WL019939
|
uday
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-060-001/689
(VARAHMBAJANA)
|
1701006060NRG24191120231325936
|
21/11/2023
|
asharam
|
1701006060WL019939
|
asharam
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-060-001/690-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325937
|
21/11/2023
|
vedprakash
|
1701006060WL019939
|
vedprakash
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
vedprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-060-001/738
(VARAHMBAJANA)
|
1701006060NRG24191120231325940
|
21/11/2023
|
ramsing
|
1701006060WL019939
|
ramsing
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-060-001/746
(VARAHMBAJANA)
|
1701006060NRG24191120231325941
|
21/11/2023
|
bharat
|
1701006060WL019939
|
bharat
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-060-001/747
(VARAHMBAJANA)
|
1701006060NRG24191120231325942
|
21/11/2023
|
neeraj
|
1701006060WL019939
|
neeraj
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-060-001/785
(VARAHMBAJANA)
|
1701006060NRG24191120231325943
|
21/11/2023
|
karana
|
1701006060WL019939
|
karana
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
karana
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-060-001/787
(VARAHMBAJANA)
|
1701006060NRG24191120231325945
|
21/11/2023
|
pradeep
|
1701006060WL019939
|
pradeep
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-060-001/793-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325947
|
21/11/2023
|
rosani
|
1701006060WL019939
|
rosani
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
rosani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-060-001/800
(VARAHMBAJANA)
|
1701006060NRG24191120231325948
|
21/11/2023
|
dulai
|
1701006060WL019939
|
dulai
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
dulai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-060-001/802
(VARAHMBAJANA)
|
1701006060NRG24191120231325950
|
21/11/2023
|
banti
|
1701006060WL019939
|
banti
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-060-001/805
(VARAHMBAJANA)
|
1701006060NRG24191120231325952
|
21/11/2023
|
preeti
|
1701006060WL019939
|
preeti
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-060-001/812
(VARAHMBAJANA)
|
1701006060NRG24191120231325954
|
21/11/2023
|
darshan
|
1701006060WL019939
|
darshan
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
darshan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-060-001/820
(VARAHMBAJANA)
|
1701006060NRG24191120231325955
|
21/11/2023
|
lajjaram
|
1701006060WL019939
|
lajjaram
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
lajjaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-060-001/826
(VARAHMBAJANA)
|
1701006060NRG24191120231325956
|
21/11/2023
|
rajkumari
|
1701006060WL019939
|
rajkumari
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-060-001/835
(VARAHMBAJANA)
|
1701006060NRG24191120231325959
|
21/11/2023
|
BEERVAL JATAV
|
1701006060WL019939
|
BEERVAL JATAV
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
BEERVALJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-060-001/838
(VARAHMBAJANA)
|
1701006060NRG24191120231325960
|
21/11/2023
|
sonu
|
1701006060WL019939
|
sonu
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-060-001/848
(VARAHMBAJANA)
|
1701006060NRG24191120231325962
|
21/11/2023
|
manoj
|
1701006060WL019939
|
manoj
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-060-001/850
(VARAHMBAJANA)
|
1701006060NRG24191120231325963
|
21/11/2023
|
varsha
|
1701006060WL019939
|
varsha
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-060-001/860
(VARAHMBAJANA)
|
1701006060NRG24191120231325966
|
21/11/2023
|
brajesh
|
1701006060WL019939
|
brajesh
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-060-001/865
(VARAHMBAJANA)
|
1701006060NRG24191120231325968
|
21/11/2023
|
NEERAJ
|
1701006060WL019939
|
NEERAJ
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-060-001/866
(VARAHMBAJANA)
|
1701006060NRG24191120231325969
|
21/11/2023
|
abdhesh
|
1701006060WL019939
|
abdhesh
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
abdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-060-001/868
(VARAHMBAJANA)
|
1701006060NRG24191120231325970
|
21/11/2023
|
mamata
|
1701006060WL019939
|
mamata
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-060-001/871
(VARAHMBAJANA)
|
1701006060NRG24191120231325972
|
21/11/2023
|
LOTAN
|
1701006060WL019939
|
LOTAN
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
LOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-060-001/876
(VARAHMBAJANA)
|
1701006060NRG24191120231325975
|
21/11/2023
|
monu
|
1701006060WL019939
|
monu
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
monu
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAILARAS
|
MP-01-006-060-001/877
(VARAHMBAJANA)
|
1701006060NRG24191120231325976
|
21/11/2023
|
beerendra
|
1701006060WL019939
|
beerendra
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-060-001/878
(VARAHMBAJANA)
|
1701006060NRG24191120231325977
|
21/11/2023
|
shilpi
|
1701006060WL019939
|
shilpi
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
shilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-060-001/881
(VARAHMBAJANA)
|
1701006060NRG24191120231325978
|
21/11/2023
|
anoop sharma
|
1701006060WL019939
|
anoop sharma
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
anoopsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-060-001/882-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325979
|
21/11/2023
|
mahesh
|
1701006060WL019939
|
mahesh
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-060-001/883
(VARAHMBAJANA)
|
1701006060NRG24191120231325980
|
21/11/2023
|
prakash
|
1701006060WL019939
|
prakash
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-060-001/884
(VARAHMBAJANA)
|
1701006060NRG24191120231325981
|
21/11/2023
|
gorav sharma
|
1701006060WL019939
|
gorav sharma
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
goravsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-060-001/885
(VARAHMBAJANA)
|
1701006060NRG24191120231325982
|
21/11/2023
|
satybeer
|
1701006060WL019939
|
satybeer
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
satybeer
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-060-001/890
(VARAHMBAJANA)
|
1701006060NRG24191120231325983
|
21/11/2023
|
mohanlal
|
1701006060WL019939
|
mohanlal
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-060-001/896
(VARAHMBAJANA)
|
1701006060NRG24191120231325984
|
21/11/2023
|
geeta
|
1701006060WL019939
|
geeta
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-060-001/913
(VARAHMBAJANA)
|
1701006060NRG24191120231325988
|
21/11/2023
|
rajendra
|
1701006060WL019939
|
rajendra
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-060-001/92-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325991
|
21/11/2023
|
surendra dhakad
|
1701006060WL019939
|
surendra dhakad
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
surendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-060-001/932
(VARAHMBAJANA)
|
1701006060NRG24191120231326002
|
21/11/2023
|
manoj jatav
|
1701006060WL019939
|
manoj jatav
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
manojjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-060-001/945
(VARAHMBAJANA)
|
1701006060NRG24191120231326006
|
21/11/2023
|
Brajesh Sharma
|
1701006060WL019939
|
Brajesh Sharma
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
BrajeshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-060-001/10-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325898
|
21/11/2023
|
suneel prajapati
|
1701006060WL019939
|
suneel prajapati
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
suneelprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-060-001/103-B
(VARAHMBAJANA)
|
1701006060NRG24191120231325900
|
21/11/2023
|
poonam
|
1701006060WL019939
|
poonam
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-060-001/11-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325902
|
21/11/2023
|
alokh
|
1701006060WL019939
|
alokh
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
alokh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-060-001/596-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325928
|
21/11/2023
|
parsharam
|
1701006060WL019939
|
parsharam
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
parsharam
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-060-001/702
(VARAHMBAJANA)
|
1701006060NRG24191120231325938
|
21/11/2023
|
anita
|
1701006060WL019939
|
anita
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-060-001/715
(VARAHMBAJANA)
|
1701006060NRG24191120231325939
|
21/11/2023
|
meena
|
1701006060WL019939
|
meena
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-060-001/801
(VARAHMBAJANA)
|
1701006060NRG24191120231325949
|
21/11/2023
|
shri krashna
|
1701006060WL019939
|
shri krashna
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
shrikrashna
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-060-001/841
(VARAHMBAJANA)
|
1701006060NRG24191120231325961
|
21/11/2023
|
rashal
|
1701006060WL019939
|
rashal
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
rashal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KAILARAS
|
MP-01-006-060-001/856
(VARAHMBAJANA)
|
1701006060NRG24191120231325964
|
21/11/2023
|
makhan
|
1701006060WL019939
|
makhan
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-060-001/859
(VARAHMBAJANA)
|
1701006060NRG24191120231325965
|
21/11/2023
|
sheela
|
1701006060WL019939
|
sheela
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-060-001/873
(VARAHMBAJANA)
|
1701006060NRG24191120231325974
|
21/11/2023
|
ramkumar
|
1701006060WL019939
|
ramkumar
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-060-001/898
(VARAHMBAJANA)
|
1701006060NRG24191120231325985
|
21/11/2023
|
vikahs
|
1701006060WL019939
|
vikahs
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
vikahs
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-060-001/904
(VARAHMBAJANA)
|
1701006060NRG24191120231325986
|
21/11/2023
|
Ratiram Sharma
|
1701006060WL019939
|
Ratiram Sharma
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
RatiramSharma
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-060-001/927
(VARAHMBAJANA)
|
1701006060NRG24191120231325998
|
21/11/2023
|
soneram
|
1701006060WL019939
|
soneram
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-060-001/937
(VARAHMBAJANA)
|
1701006060NRG24191120231326003
|
21/11/2023
|
seema
|
1701006060WL019939
|
seema
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-060-001/111-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325903
|
21/11/2023
|
Raghubeer
|
1701006060WL019939
|
Raghubeer
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-060-001/789
(VARAHMBAJANA)
|
1701006060NRG24191120231325946
|
21/11/2023
|
kallan
|
1701006060WL019939
|
kallan
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
kallan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-060-001/803
(VARAHMBAJANA)
|
1701006060NRG24191120231325951
|
21/11/2023
|
yatendra dhakad
|
1701006060WL019939
|
yatendra dhakad
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
yatendradhakad
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-060-001/809
(VARAHMBAJANA)
|
1701006060NRG24191120231325953
|
21/11/2023
|
katoi
|
1701006060WL019939
|
katoi
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
katoi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-060-001/827
(VARAHMBAJANA)
|
1701006060NRG24191120231325957
|
21/11/2023
|
baijanath
|
1701006060WL019939
|
baijanath
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
baijanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KAILARAS
|
MP-01-006-060-001/862
(VARAHMBAJANA)
|
1701006060NRG24191120231325967
|
21/11/2023
|
laxmi
|
1701006060WL019939
|
laxmi
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-060-001/872
(VARAHMBAJANA)
|
1701006060NRG24191120231325973
|
21/11/2023
|
matadeen
|
1701006060WL019939
|
matadeen
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-060-001/93-A
(VARAHMBAJANA)
|
1701006060NRG24191120231326000
|
21/11/2023
|
bahadur
|
1701006060WL019939
|
bahadur
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-060-001/930
(VARAHMBAJANA)
|
1701006060NRG24191120231326001
|
21/11/2023
|
ravi dhakad
|
1701006060WL019939
|
ravi dhakad
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
ravidhakad
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-060-001/944
(VARAHMBAJANA)
|
1701006060NRG24191120231326005
|
21/11/2023
|
pradeep
|
1701006060WL019939
|
pradeep
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
93
|
KAILARAS
|
MP-01-006-060-001/112-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325904
|
21/11/2023
|
ankesh
|
1701006060WL019939
|
ankesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-060-001/910
(VARAHMBAJANA)
|
1701006060NRG24191120231325987
|
21/11/2023
|
Desharaj kushwah
|
1701006060WL019939
|
Desharaj kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
Desharajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
KAILARAS
|
MP-01-006-060-001/786
(VARAHMBAJANA)
|
1701006060NRG24191120231325944
|
21/11/2023
|
lalita
|
1701006060WL019939
|
lalita
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KAILARAS
|
MP-01-006-060-001/831
(VARAHMBAJANA)
|
1701006060NRG24191120231325958
|
21/11/2023
|
bhappe
|
1701006060WL019939
|
bhappe
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
bhappe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KAILARAS
|
MP-01-006-060-001/869
(VARAHMBAJANA)
|
1701006060NRG24191120231325971
|
21/11/2023
|
Muneem
|
1701006060WL019939
|
Muneem
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
Muneem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-060-001/292-A
(VARAHMBAJANA)
|
1701006060NRG24191120231325911
|
21/11/2023
|
anil jatav
|
1701006060WL019939
|
anil jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
aniljatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-060-001/4-B
(VARAHMBAJANA)
|
1701006060NRG24191120231325921
|
21/11/2023
|
ravi jatav
|
1701006060WL019939
|
ravi jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
ravijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KAILARAS
|
MP-01-006-060-001/5-B
(VARAHMBAJANA)
|
1701006060NRG24191120231325927
|
21/11/2023
|
mantu kushwah
|
1701006060WL019939
|
mantu kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
mantukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KAILARAS
|
MP-01-006-060-001/916
(VARAHMBAJANA)
|
1701006060NRG24191120231325989
|
21/11/2023
|
arati jatav
|
1701006060WL019939
|
arati jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
aratijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-060-001/917
(VARAHMBAJANA)
|
1701006060NRG24191120231325990
|
21/11/2023
|
kukila
|
1701006060WL019939
|
kukila
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
kukila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KAILARAS
|
MP-01-006-060-001/920
(VARAHMBAJANA)
|
1701006060NRG24191120231325992
|
21/11/2023
|
deevan singh
|
1701006060WL019939
|
deevan singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
deevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KAILARAS
|
MP-01-006-060-001/921
(VARAHMBAJANA)
|
1701006060NRG24191120231325993
|
21/11/2023
|
mohar singh
|
1701006060WL019939
|
mohar singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KAILARAS
|
MP-01-006-060-001/922
(VARAHMBAJANA)
|
1701006060NRG24191120231325994
|
21/11/2023
|
pavan
|
1701006060WL019939
|
pavan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KAILARAS
|
MP-01-006-060-001/924
(VARAHMBAJANA)
|
1701006060NRG24191120231325995
|
21/11/2023
|
kailashi
|
1701006060WL019939
|
kailashi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
kailashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KAILARAS
|
MP-01-006-060-001/925
(VARAHMBAJANA)
|
1701006060NRG24191120231325996
|
21/11/2023
|
vijay sharma
|
1701006060WL019939
|
vijay sharma
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
vijaysharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KAILARAS
|
MP-01-006-060-001/926
(VARAHMBAJANA)
|
1701006060NRG24191120231325997
|
21/11/2023
|
pradeep
|
1701006060WL019939
|
pradeep
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-060-001/928
(VARAHMBAJANA)
|
1701006060NRG24191120231325999
|
21/11/2023
|
baliram
|
1701006060WL019939
|
baliram
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-060-001/941
(VARAHMBAJANA)
|
1701006060NRG24191120231326004
|
21/11/2023
|
rona
|
1701006060WL019939
|
rona
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325386414
|
|
rona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|