|
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-01-006-026-002/1160
(RIJHONI)
|
1701006026NRG24310120241743898
|
01/02/2024
|
Lakhan
|
1701006026WL026733
|
Lakhan
|
00045
|
BARB0BANSWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-026-001/1002
(RIJHONI)
|
1701006026NRG24310120241743742
|
01/02/2024
|
Mahadevi dhakar
|
1701006026WL026733
|
Mahadevi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Mahadevidhakar
|
BANK OF BARODA(606985)
|
|
3
|
KAILARAS
|
MP-01-006-026-001/1011
(RIJHONI)
|
1701006026NRG24310120241743743
|
01/02/2024
|
Raghuveer kushwah
|
1701006026WL026733
|
Raghuveer kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Raghuveerkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-026-001/1021
(RIJHONI)
|
1701006026NRG24310120241743745
|
01/02/2024
|
Kalpana kushwah
|
1701006026WL026733
|
Kalpana kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Kalpanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-026-001/1021
(RIJHONI)
|
1701006026NRG24310120241743744
|
01/02/2024
|
Rakesh kushwah
|
1701006026WL026733
|
Rakesh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Rakeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-026-001/1023
(RIJHONI)
|
1701006026NRG24310120241743747
|
01/02/2024
|
Maya kushwah
|
1701006026WL026733
|
Maya kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Mayakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-026-001/1023
(RIJHONI)
|
1701006026NRG24310120241743746
|
01/02/2024
|
pooran kushwah
|
1701006026WL026733
|
pooran kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
poorankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-026-001/1026
(RIJHONI)
|
1701006026NRG24310120241743750
|
01/02/2024
|
seetaram
|
1701006026WL026733
|
seetaram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-026-001/1029
(RIJHONI)
|
1701006026NRG24310120241743751
|
01/02/2024
|
Nikesh
|
1701006026WL026733
|
Nikesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Nikesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-026-001/1030
(RIJHONI)
|
1701006026NRG24310120241743752
|
01/02/2024
|
AsmaBano
|
1701006026WL026733
|
AsmaBano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
AsmaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-026-001/1031
(RIJHONI)
|
1701006026NRG24310120241743753
|
01/02/2024
|
Suman kushwah
|
1701006026WL026733
|
Suman kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Sumankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-026-001/1050
(RIJHONI)
|
1701006026NRG24310120241743755
|
01/02/2024
|
Girija kushwah
|
1701006026WL026733
|
Girija kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Girijakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-026-001/1054
(RIJHONI)
|
1701006026NRG24310120241743757
|
01/02/2024
|
Mithalesh
|
1701006026WL026733
|
Mithalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAILARAS
|
MP-01-006-026-001/1055
(RIJHONI)
|
1701006026NRG24310120241743758
|
01/02/2024
|
kuarpal
|
1701006026WL026733
|
kuarpal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
kuarpal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-026-001/1068
(RIJHONI)
|
1701006026NRG24310120241743760
|
01/02/2024
|
Ramdeen
|
1701006026WL026733
|
Ramdeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-026-001/1074
(RIJHONI)
|
1701006026NRG24310120241743762
|
01/02/2024
|
neelam
|
1701006026WL026733
|
neelam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-026-001/1084
(RIJHONI)
|
1701006026NRG24310120241743763
|
01/02/2024
|
jagmohan sikarwar
|
1701006026WL026733
|
jagmohan sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
jagmohansikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-026-001/1085
(RIJHONI)
|
1701006026NRG24310120241743764
|
01/02/2024
|
Ramprakash
|
1701006026WL026733
|
Ramprakash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-026-001/1104
(RIJHONI)
|
1701006026NRG24310120241743768
|
01/02/2024
|
Haluki
|
1701006026WL026733
|
Haluki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Haluki
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-026-001/1105
(RIJHONI)
|
1701006026NRG24310120241743770
|
01/02/2024
|
Bilakeesh
|
1701006026WL026733
|
Bilakeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Bilakeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-026-001/1108
(RIJHONI)
|
1701006026NRG24310120241743771
|
01/02/2024
|
ravendra
|
1701006026WL026733
|
ravendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
ravendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KAILARAS
|
MP-01-006-026-001/1112
(RIJHONI)
|
1701006026NRG24310120241743774
|
01/02/2024
|
Kailashi
|
1701006026WL026733
|
Kailashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-026-001/1113
(RIJHONI)
|
1701006026NRG24310120241743775
|
01/02/2024
|
Suneeta
|
1701006026WL026733
|
Suneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-026-001/1119
(RIJHONI)
|
1701006026NRG24310120241743776
|
01/02/2024
|
Ramlakhan
|
1701006026WL026733
|
Ramlakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-026-001/1120
(RIJHONI)
|
1701006026NRG24310120241743777
|
01/02/2024
|
Dinesh dhakar
|
1701006026WL026733
|
Dinesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Dineshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-026-001/1122
(RIJHONI)
|
1701006026NRG24310120241743778
|
01/02/2024
|
Suresh shakya
|
1701006026WL026733
|
Suresh shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Sureshshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-026-001/1123
(RIJHONI)
|
1701006026NRG24310120241743779
|
01/02/2024
|
manisha kushwah
|
1701006026WL026733
|
manisha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
manishakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-026-001/1125
(RIJHONI)
|
1701006026NRG24310120241743780
|
01/02/2024
|
Rambhajan dhakar
|
1701006026WL026733
|
Rambhajan dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Rambhajandhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-026-001/1135
(RIJHONI)
|
1701006026NRG24310120241743782
|
01/02/2024
|
Vimala
|
1701006026WL026733
|
Vimala
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-026-001/1141
(RIJHONI)
|
1701006026NRG24310120241743783
|
01/02/2024
|
Rekha kushwah
|
1701006026WL026733
|
Rekha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Rekhakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-026-001/1162
(RIJHONI)
|
1701006026NRG24310120241743786
|
01/02/2024
|
Manoj sikarwar
|
1701006026WL026733
|
Manoj sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Manojsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-026-001/1167
(RIJHONI)
|
1701006026NRG24310120241743788
|
01/02/2024
|
Manisha dhakar
|
1701006026WL026733
|
Manisha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Manishadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-026-001/1168
(RIJHONI)
|
1701006026NRG24310120241743789
|
01/02/2024
|
Geeta dhakar
|
1701006026WL026733
|
Geeta dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Geetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-026-001/1169
(RIJHONI)
|
1701006026NRG24310120241743790
|
01/02/2024
|
Jareena khan
|
1701006026WL026733
|
Jareena khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Jareenakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-026-001/1173
(RIJHONI)
|
1701006026NRG24310120241743793
|
01/02/2024
|
Ramkumari
|
1701006026WL026733
|
Ramkumari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-026-001/1174
(RIJHONI)
|
1701006026NRG24310120241743794
|
01/02/2024
|
Girija
|
1701006026WL026733
|
Girija
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-026-001/1187
(RIJHONI)
|
1701006026NRG24310120241743795
|
01/02/2024
|
Haluki kushwah
|
1701006026WL026733
|
Haluki kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Halukikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-026-001/1195
(RIJHONI)
|
1701006026NRG24310120241743796
|
01/02/2024
|
Sammo
|
1701006026WL026733
|
Sammo
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Sammo
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-026-001/1227
(RIJHONI)
|
1701006026NRG24310120241743800
|
01/02/2024
|
Laxmi
|
1701006026WL026733
|
Laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004869312
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KAILARAS
|
MP-01-006-026-001/1233
(RIJHONI)
|
1701006026NRG24310120241743801
|
01/02/2024
|
Sayara
|
1701006026WL026733
|
Sayara
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Sayara
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-026-001/1236
(RIJHONI)
|
1701006026NRG24310120241743802
|
01/02/2024
|
Firoj
|
1701006026WL026733
|
Firoj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Firoj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-026-001/1238
(RIJHONI)
|
1701006026NRG24310120241743803
|
01/02/2024
|
Pankaj Dhakar
|
1701006026WL026733
|
Pankaj Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004869312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KAILARAS
|
MP-01-006-026-001/1240
(RIJHONI)
|
1701006026NRG24310120241743804
|
01/02/2024
|
Satendra Dhakad
|
1701006026WL026733
|
Satendra Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
SatendraDhakad
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-026-001/1241
(RIJHONI)
|
1701006026NRG24310120241743805
|
01/02/2024
|
Devendra
|
1701006026WL026733
|
Devendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-026-001/1241
(RIJHONI)
|
1701006026NRG24310120241743806
|
01/02/2024
|
Kinta Bai
|
1701006026WL026733
|
Kinta Bai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
KintaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-026-001/1250
(RIJHONI)
|
1701006026NRG24310120241743807
|
01/02/2024
|
kaptan Singh Kushwah
|
1701006026WL026733
|
kaptan Singh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
kaptanSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-026-001/1264
(RIJHONI)
|
1701006026NRG24310120241743808
|
01/02/2024
|
Mathura
|
1701006026WL026733
|
Mathura
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-026-001/1309
(RIJHONI)
|
1701006026NRG24310120241743809
|
01/02/2024
|
Siyaram Dhakar
|
1701006026WL026733
|
Siyaram Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
SiyaramDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-026-001/1337
(RIJHONI)
|
1701006026NRG24310120241743816
|
01/02/2024
|
Rakesh Kushwah
|
1701006026WL026733
|
Rakesh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-026-001/1338
(RIJHONI)
|
1701006026NRG24310120241743817
|
01/02/2024
|
Rinkoo Kushwah
|
1701006026WL026733
|
Rinkoo Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RinkooKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-026-001/1339
(RIJHONI)
|
1701006026NRG24310120241743818
|
01/02/2024
|
Meena
|
1701006026WL026733
|
Meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-026-001/1341
(RIJHONI)
|
1701006026NRG24310120241743819
|
01/02/2024
|
Nihal Sikarwar
|
1701006026WL026733
|
Nihal Sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
NihalSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-026-001/1343
(RIJHONI)
|
1701006026NRG24310120241743820
|
01/02/2024
|
Matadeen Bairagi
|
1701006026WL026733
|
Matadeen Bairagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
MatadeenBairagi
|
BANK OF BARODA(606985)
|
|
54
|
KAILARAS
|
MP-01-006-026-001/1347
(RIJHONI)
|
1701006026NRG24310120241743822
|
01/02/2024
|
Sheela
|
1701006026WL026733
|
Sheela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-026-001/1356
(RIJHONI)
|
1701006026NRG24310120241743826
|
01/02/2024
|
Revati Dhakar
|
1701006026WL026733
|
Revati Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RevatiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-026-001/1364
(RIJHONI)
|
1701006026NRG24310120241743827
|
01/02/2024
|
Raghavendra Dhakar
|
1701006026WL026733
|
Raghavendra Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RaghavendraDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-026-001/1368
(RIJHONI)
|
1701006026NRG24310120241743828
|
01/02/2024
|
Narendra
|
1701006026WL026733
|
Narendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-026-001/1371
(RIJHONI)
|
1701006026NRG24310120241743829
|
01/02/2024
|
Neelam Dhakar
|
1701006026WL026733
|
Neelam Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
NeelamDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-026-001/1380
(RIJHONI)
|
1701006026NRG24310120241743832
|
01/02/2024
|
Satish Kushwah
|
1701006026WL026733
|
Satish Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
SatishKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-026-001/1380
(RIJHONI)
|
1701006026NRG24310120241743833
|
01/02/2024
|
Varsha Kushwah
|
1701006026WL026733
|
Varsha Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
VarshaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-026-001/1382
(RIJHONI)
|
1701006026NRG24310120241743834
|
01/02/2024
|
Bhoop Singh Kushwah
|
1701006026WL026733
|
Bhoop Singh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
BhoopSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-026-001/1382
(RIJHONI)
|
1701006026NRG24310120241743835
|
01/02/2024
|
Sangeeta Kushwah
|
1701006026WL026733
|
Sangeeta Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
SangeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-026-001/1383
(RIJHONI)
|
1701006026NRG24310120241743836
|
01/02/2024
|
Inos Khan
|
1701006026WL026733
|
Inos Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
InosKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-026-001/1384
(RIJHONI)
|
1701006026NRG24310120241743837
|
01/02/2024
|
Phool Singh Kushwah
|
1701006026WL026733
|
Phool Singh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
PhoolSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-026-001/1384
(RIJHONI)
|
1701006026NRG24310120241743838
|
01/02/2024
|
Rageena Kushwah
|
1701006026WL026733
|
Rageena Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RageenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-026-001/1385
(RIJHONI)
|
1701006026NRG24310120241743840
|
01/02/2024
|
Sapna
|
1701006026WL026733
|
Sapna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAILARAS
|
MP-01-006-026-001/1399
(RIJHONI)
|
1701006026NRG24310120241743841
|
01/02/2024
|
Sunita Dhakar
|
1701006026WL026733
|
Sunita Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
SunitaDhakar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-026-001/1401
(RIJHONI)
|
1701006026NRG24310120241743842
|
01/02/2024
|
Shaseeta
|
1701006026WL026733
|
Shaseeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Shaseeta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-026-001/1402
(RIJHONI)
|
1701006026NRG24310120241743843
|
01/02/2024
|
Arti Dhakad
|
1701006026WL026733
|
Arti Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
ArtiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-026-001/1403
(RIJHONI)
|
1701006026NRG24310120241743844
|
01/02/2024
|
Anjali Kushwah
|
1701006026WL026733
|
Anjali Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
AnjaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-026-001/216-A
(RIJHONI)
|
1701006026NRG24310120241743845
|
01/02/2024
|
RAM NARESH
|
1701006026WL026733
|
RAM NARESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-026-001/216-A
(RIJHONI)
|
1701006026NRG24310120241743846
|
01/02/2024
|
Ramdulari
|
1701006026WL026733
|
Ramdulari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-026-001/217-A
(RIJHONI)
|
1701006026NRG24310120241743847
|
01/02/2024
|
VIJAY SINGH
|
1701006026WL026733
|
VIJAY SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-026-001/222
(RIJHONI)
|
1701006026NRG24310120241743849
|
01/02/2024
|
Mithalesh
|
1701006026WL026733
|
Mithalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-026-001/272
(RIJHONI)
|
1701006026NRG24310120241743851
|
01/02/2024
|
Chameli kushwah
|
1701006026WL026733
|
Chameli kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Chamelikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-026-001/286
(RIJHONI)
|
1701006026NRG24310120241743854
|
01/02/2024
|
Vindavati
|
1701006026WL026733
|
Vindavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Vindavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-026-001/409
(RIJHONI)
|
1701006026NRG24310120241743856
|
01/02/2024
|
RAJENDRA
|
1701006026WL026733
|
RAJENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004869312
|
|
RAJENDRA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
78
|
KAILARAS
|
MP-01-006-026-001/450-A
(RIJHONI)
|
1701006026NRG24310120241743858
|
01/02/2024
|
sunita
|
1701006026WL026733
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-026-001/47-A
(RIJHONI)
|
1701006026NRG24310120241743859
|
01/02/2024
|
samidan
|
1701006026WL026733
|
samidan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
samidan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-026-001/57
(RIJHONI)
|
1701006026NRG24310120241743860
|
01/02/2024
|
Sukha
|
1701006026WL026733
|
Sukha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-026-001/59
(RIJHONI)
|
1701006026NRG24310120241743861
|
01/02/2024
|
RAMBEER BAGHEL
|
1701006026WL026733
|
RAMBEER BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RAMBEERBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-026-001/637
(RIJHONI)
|
1701006026NRG24310120241743862
|
01/02/2024
|
Ramheti kushwah
|
1701006026WL026733
|
Ramheti kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Ramhetikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-026-001/67
(RIJHONI)
|
1701006026NRG24310120241743863
|
01/02/2024
|
DESHRAJ URF KALYAN SINGH
|
1701006026WL026733
|
DESHRAJ URF KALYAN SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
DESHRAJURFKALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-026-001/68
(RIJHONI)
|
1701006026NRG24310120241743865
|
01/02/2024
|
Kushuma
|
1701006026WL026733
|
Kushuma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Kushuma
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-026-001/68
(RIJHONI)
|
1701006026NRG24310120241743864
|
01/02/2024
|
RAGHUNATH
|
1701006026WL026733
|
RAGHUNATH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-026-001/724
(RIJHONI)
|
1701006026NRG24310120241743866
|
01/02/2024
|
Asarfi
|
1701006026WL026733
|
Asarfi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Asarfi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-026-001/769
(RIJHONI)
|
1701006026NRG24310120241743867
|
01/02/2024
|
ramveer
|
1701006026WL026733
|
ramveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-026-001/769
(RIJHONI)
|
1701006026NRG24310120241743868
|
01/02/2024
|
Shivdei
|
1701006026WL026733
|
Shivdei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Shivdei
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-026-001/851
(RIJHONI)
|
1701006026NRG24310120241743869
|
01/02/2024
|
PARAVEEN
|
1701006026WL026733
|
PARAVEEN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
PARAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-026-001/852
(RIJHONI)
|
1701006026NRG24310120241743870
|
01/02/2024
|
Girija
|
1701006026WL026733
|
Girija
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-026-001/857
(RIJHONI)
|
1701006026NRG24310120241743871
|
01/02/2024
|
Budho Dhakar
|
1701006026WL026733
|
Budho Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
BudhoDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-026-001/860
(RIJHONI)
|
1701006026NRG24310120241743872
|
01/02/2024
|
Moharsingh
|
1701006026WL026733
|
Moharsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-026-001/872
(RIJHONI)
|
1701006026NRG24310120241743875
|
01/02/2024
|
Ramprakash dhakar
|
1701006026WL026733
|
Ramprakash dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Ramprakashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-026-001/89
(RIJHONI)
|
1701006026NRG24310120241743876
|
01/02/2024
|
munni
|
1701006026WL026733
|
munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-026-001/893
(RIJHONI)
|
1701006026NRG24310120241743877
|
01/02/2024
|
Lajma
|
1701006026WL026733
|
Lajma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Lajma
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-026-001/902
(RIJHONI)
|
1701006026NRG24310120241743878
|
01/02/2024
|
laxminarayan
|
1701006026WL026733
|
laxminarayan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-026-001/903
(RIJHONI)
|
1701006026NRG24310120241743879
|
01/02/2024
|
MAHENDRA SINGH
|
1701006026WL026733
|
MAHENDRA SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-026-001/903
(RIJHONI)
|
1701006026NRG24310120241743880
|
01/02/2024
|
Rekha dhakar
|
1701006026WL026733
|
Rekha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Rekhadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-026-001/904
(RIJHONI)
|
1701006026NRG24310120241743881
|
01/02/2024
|
Shashi dhakar
|
1701006026WL026733
|
Shashi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Shashidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-026-001/93
(RIJHONI)
|
1701006026NRG24310120241743882
|
01/02/2024
|
JALDEVI KUSHWAH
|
1701006026WL026733
|
JALDEVI KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
JALDEVIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-026-001/974
(RIJHONI)
|
1701006026NRG24310120241743883
|
01/02/2024
|
gita
|
1701006026WL026733
|
gita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-026-002/1004
(RIJHONI)
|
1701006026NRG24310120241743884
|
01/02/2024
|
usha rajak
|
1701006026WL026733
|
usha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
usharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-026-002/1005
(RIJHONI)
|
1701006026NRG24310120241743886
|
01/02/2024
|
Usha
|
1701006026WL026733
|
Usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-026-002/1154
(RIJHONI)
|
1701006026NRG24310120241743897
|
01/02/2024
|
Pholo Rajak
|
1701006026WL026733
|
Pholo Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
PholoRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-026-002/1182
(RIJHONI)
|
1701006026NRG24310120241743900
|
01/02/2024
|
Asha kushwah
|
1701006026WL026733
|
Asha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Ashakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-026-002/1182
(RIJHONI)
|
1701006026NRG24310120241743899
|
01/02/2024
|
Banvari kushwah
|
1701006026WL026733
|
Banvari kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Banvarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-026-002/1183
(RIJHONI)
|
1701006026NRG24310120241743902
|
01/02/2024
|
Manisha kushwah
|
1701006026WL026733
|
Manisha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Manishakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-026-002/1189
(RIJHONI)
|
1701006026NRG24310120241743903
|
01/02/2024
|
Ganjan Jatav
|
1701006026WL026733
|
Ganjan Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
GanjanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-026-002/1189
(RIJHONI)
|
1701006026NRG24310120241743904
|
01/02/2024
|
Meera Jatav
|
1701006026WL026733
|
Meera Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
MeeraJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-026-002/1269
(RIJHONI)
|
1701006026NRG24310120241743906
|
01/02/2024
|
Urmila Kushwah
|
1701006026WL026733
|
Urmila Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
UrmilaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-026-002/1274
(RIJHONI)
|
1701006026NRG24310120241743907
|
01/02/2024
|
Gabbar Singh Kushwah
|
1701006026WL026733
|
Gabbar Singh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
GabbarSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-026-002/1276
(RIJHONI)
|
1701006026NRG24310120241743908
|
01/02/2024
|
Udaysingh
|
1701006026WL026733
|
Udaysingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-026-002/1277
(RIJHONI)
|
1701006026NRG24310120241743909
|
01/02/2024
|
Suraj Kushwah
|
1701006026WL026733
|
Suraj Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
SurajKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-026-002/1283
(RIJHONI)
|
1701006026NRG24310120241743910
|
01/02/2024
|
Rakesh Kushwah
|
1701006026WL026733
|
Rakesh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-026-002/1296
(RIJHONI)
|
1701006026NRG24310120241743911
|
01/02/2024
|
Nitu Jatav
|
1701006026WL026733
|
Nitu Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
NituJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-026-002/1298
(RIJHONI)
|
1701006026NRG24310120241743912
|
01/02/2024
|
Ramuji lal
|
1701006026WL026733
|
Ramuji lal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Ramujilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-026-002/1328
(RIJHONI)
|
1701006026NRG24310120241743914
|
01/02/2024
|
Manju
|
1701006026WL026733
|
Manju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-026-002/1376
(RIJHONI)
|
1701006026NRG24310120241743918
|
01/02/2024
|
Rajani Jatav
|
1701006026WL026733
|
Rajani Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RajaniJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-026-002/1395
(RIJHONI)
|
1701006026NRG24310120241743928
|
01/02/2024
|
Anjali
|
1701006026WL026733
|
Anjali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-026-002/1396
(RIJHONI)
|
1701006026NRG24310120241743929
|
01/02/2024
|
Rachana Jatav
|
1701006026WL026733
|
Rachana Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RachanaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-026-002/1397
(RIJHONI)
|
1701006026NRG24310120241743930
|
01/02/2024
|
iLachi jatav
|
1701006026WL026733
|
iLachi jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
iLachijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-026-002/1398
(RIJHONI)
|
1701006026NRG24310120241743931
|
01/02/2024
|
Jayshri Kushwah
|
1701006026WL026733
|
Jayshri Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
JayshriKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160446
|
160446
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-026-001/1051
(RIJHONI)
|
1701006026NRG24310120241743756
|
01/02/2024
|
Guddi
|
1701006026WL026733
|
Guddi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-026-001/1330
(RIJHONI)
|
1701006026NRG24310120241743812
|
01/02/2024
|
Vinod Valmik
|
1701006026WL026733
|
Vinod Valmik
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
VinodValmik
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-026-001/1334
(RIJHONI)
|
1701006026NRG24310120241743813
|
01/02/2024
|
Krishana
|
1701006026WL026733
|
Krishana
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-026-001/870
(RIJHONI)
|
1701006026NRG24310120241743873
|
01/02/2024
|
Priyanka dhakar
|
1701006026WL026733
|
Priyanka dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Priyankadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-026-002/1328
(RIJHONI)
|
1701006026NRG24310120241743913
|
01/02/2024
|
Ravi Kushwah
|
1701006026WL026733
|
Ravi Kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RaviKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
128
|
KAILARAS
|
MP-01-006-026-001/1002
(RIJHONI)
|
1701006026NRG24310120241743741
|
01/02/2024
|
Padam dhakar
|
1701006026WL026733
|
Padam dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Padamdhakar
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-026-001/1048
(RIJHONI)
|
1701006026NRG24310120241743754
|
01/02/2024
|
koksingh jatav
|
1701006026WL026733
|
koksingh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
koksinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-026-001/1091
(RIJHONI)
|
1701006026NRG24310120241743766
|
01/02/2024
|
Suneeta
|
1701006026WL026733
|
Suneeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-026-001/1101
(RIJHONI)
|
1701006026NRG24310120241743767
|
01/02/2024
|
Brajmohan patava
|
1701006026WL026733
|
Brajmohan patava
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Brajmohanpatava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-026-001/1105
(RIJHONI)
|
1701006026NRG24310120241743769
|
01/02/2024
|
Ishak
|
1701006026WL026733
|
Ishak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Ishak
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-026-001/1126
(RIJHONI)
|
1701006026NRG24310120241743781
|
01/02/2024
|
Harisingh shakya
|
1701006026WL026733
|
Harisingh shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Harisinghshakya
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-026-001/1164
(RIJHONI)
|
1701006026NRG24310120241743787
|
01/02/2024
|
Amarkant kushwah
|
1701006026WL026733
|
Amarkant kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Amarkantkushwah
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAILARAS
|
MP-01-006-026-001/1172
(RIJHONI)
|
1701006026NRG24310120241743791
|
01/02/2024
|
Ramvilas dhakar
|
1701006026WL026733
|
Ramvilas dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Ramvilasdhakar
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-026-001/1173
(RIJHONI)
|
1701006026NRG24310120241743792
|
01/02/2024
|
Ramnivash Dhakar
|
1701006026WL026733
|
Ramnivash Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RamnivashDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-026-001/1317
(RIJHONI)
|
1701006026NRG24310120241743811
|
01/02/2024
|
Rajesh Baghel
|
1701006026WL026733
|
Rajesh Baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RajeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-026-001/1336
(RIJHONI)
|
1701006026NRG24310120241743815
|
01/02/2024
|
Mamta
|
1701006026WL026733
|
Mamta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-026-001/1350
(RIJHONI)
|
1701006026NRG24310120241743823
|
01/02/2024
|
Munnalal
|
1701006026WL026733
|
Munnalal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
140
|
KAILARAS
|
MP-01-006-026-001/1355
(RIJHONI)
|
1701006026NRG24310120241743825
|
01/02/2024
|
Ramniwas Shakya
|
1701006026WL026733
|
Ramniwas Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RamniwasShakya
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-026-001/1385
(RIJHONI)
|
1701006026NRG24310120241743839
|
01/02/2024
|
Jitendra Arya
|
1701006026WL026733
|
Jitendra Arya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
JitendraArya
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-026-001/283
(RIJHONI)
|
1701006026NRG24310120241743853
|
01/02/2024
|
Kamla dhakar
|
1701006026WL026733
|
Kamla dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Kamladhakar
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-026-001/871
(RIJHONI)
|
1701006026NRG24310120241743874
|
01/02/2024
|
Sarita
|
1701006026WL026733
|
Sarita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-026-002/1009
(RIJHONI)
|
1701006026NRG24310120241743887
|
01/02/2024
|
Banti rajak
|
1701006026WL026733
|
Banti rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Bantirajak
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-026-002/1009
(RIJHONI)
|
1701006026NRG24310120241743888
|
01/02/2024
|
Suneeta rajak
|
1701006026WL026733
|
Suneeta rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Suneetarajak
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-026-002/1019
(RIJHONI)
|
1701006026NRG24310120241743889
|
01/02/2024
|
Sunita jatav
|
1701006026WL026733
|
Sunita jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Sunitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-026-002/1056
(RIJHONI)
|
1701006026NRG24310120241743892
|
01/02/2024
|
urmila
|
1701006026WL026733
|
urmila
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-026-002/1183
(RIJHONI)
|
1701006026NRG24310120241743901
|
01/02/2024
|
Satypal kushwah
|
1701006026WL026733
|
Satypal kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Satypalkushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-026-002/1358
(RIJHONI)
|
1701006026NRG24310120241743916
|
01/02/2024
|
Naresh Jatav
|
1701006026WL026733
|
Naresh Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-026-002/729-A
(RIJHONI)
|
1701006026NRG24310120241743932
|
01/02/2024
|
laxmi
|
1701006026WL026733
|
laxmi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
151
|
KAILARAS
|
MP-01-006-026-001/1058
(RIJHONI)
|
1701006026NRG24310120241743759
|
01/02/2024
|
chandan
|
1701006026WL026733
|
chandan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-026-001/1087
(RIJHONI)
|
1701006026NRG24310120241743765
|
01/02/2024
|
Prago
|
1701006026WL026733
|
Prago
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Prago
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-026-001/1108
(RIJHONI)
|
1701006026NRG24310120241743772
|
01/02/2024
|
mamata
|
1701006026WL026733
|
mamata
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-026-001/1111
(RIJHONI)
|
1701006026NRG24310120241743773
|
01/02/2024
|
Deevan singh
|
1701006026WL026733
|
Deevan singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Deevansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-026-001/1162
(RIJHONI)
|
1701006026NRG24310120241743785
|
01/02/2024
|
Syamsingh sikarwar
|
1701006026WL026733
|
Syamsingh sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Syamsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-026-001/1227
(RIJHONI)
|
1701006026NRG24310120241743799
|
01/02/2024
|
Banti Kushwah
|
1701006026WL026733
|
Banti Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
BantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAILARAS
|
MP-01-006-026-001/1316
(RIJHONI)
|
1701006026NRG24310120241743810
|
01/02/2024
|
Rakesh baghel
|
1701006026WL026733
|
Rakesh baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-026-001/1379
(RIJHONI)
|
1701006026NRG24310120241743831
|
01/02/2024
|
ANKITA DHAKAR
|
1701006026WL026733
|
ANKITA DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
ANKITADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-026-001/218
(RIJHONI)
|
1701006026NRG24310120241743848
|
01/02/2024
|
Rambeer
|
1701006026WL026733
|
Rambeer
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-026-001/301
(RIJHONI)
|
1701006026NRG24310120241743855
|
01/02/2024
|
BANWARI
|
1701006026WL026733
|
BANWARI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-026-002/1357
(RIJHONI)
|
1701006026NRG24310120241743915
|
01/02/2024
|
Rajani Kushwah
|
1701006026WL026733
|
Rajani Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
RajaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
162
|
KAILARAS
|
MP-01-006-026-001/1025
(RIJHONI)
|
1701006026NRG24310120241743749
|
01/02/2024
|
Kavita
|
1701006026WL026733
|
Kavita
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-026-001/1025
(RIJHONI)
|
1701006026NRG24310120241743748
|
01/02/2024
|
Meghsingh
|
1701006026WL026733
|
Meghsingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-026-001/239
(RIJHONI)
|
1701006026NRG24310120241743850
|
01/02/2024
|
Meena
|
1701006026WL026733
|
Meena
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-026-001/436
(RIJHONI)
|
1701006026NRG24310120241743857
|
01/02/2024
|
Narpal
|
1701006026WL026733
|
Narpal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Narpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-026-002/1004
(RIJHONI)
|
1701006026NRG24310120241743885
|
01/02/2024
|
Dharmsingh
|
1701006026WL026733
|
Dharmsingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-026-002/1027
(RIJHONI)
|
1701006026NRG24310120241743891
|
01/02/2024
|
Bharti
|
1701006026WL026733
|
Bharti
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-026-002/1027
(RIJHONI)
|
1701006026NRG24310120241743890
|
01/02/2024
|
Bhoopsingh
|
1701006026WL026733
|
Bhoopsingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-026-002/1079
(RIJHONI)
|
1701006026NRG24310120241743893
|
01/02/2024
|
Laxmi
|
1701006026WL026733
|
Laxmi
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-026-002/1080
(RIJHONI)
|
1701006026NRG24310120241743894
|
01/02/2024
|
Neeraj
|
1701006026WL026733
|
Neeraj
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-026-002/1129
(RIJHONI)
|
1701006026NRG24310120241743895
|
01/02/2024
|
Mansingh rajak
|
1701006026WL026733
|
Mansingh rajak
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Mansinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-026-002/1138
(RIJHONI)
|
1701006026NRG24310120241743896
|
01/02/2024
|
Udaysingh jatav
|
1701006026WL026733
|
Udaysingh jatav
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Udaysinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-026-002/983
(RIJHONI)
|
1701006026NRG24310120241743933
|
01/02/2024
|
raveena jatav
|
1701006026WL026733
|
raveena jatav
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
raveenajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
174
|
KAILARAS
|
MP-01-006-026-002/1375
(RIJHONI)
|
1701006026NRG24310120241743917
|
01/02/2024
|
Neelam Jatav
|
1701006026WL026733
|
Neelam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
NeelamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-026-002/1386
(RIJHONI)
|
1701006026NRG24310120241743919
|
01/02/2024
|
Arvindra Jatav
|
1701006026WL026733
|
Arvindra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
ArvindraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-026-002/1387
(RIJHONI)
|
1701006026NRG24310120241743920
|
01/02/2024
|
Banti Kushawah
|
1701006026WL026733
|
Banti Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
BantiKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-026-002/1388
(RIJHONI)
|
1701006026NRG24310120241743921
|
01/02/2024
|
Shailoo
|
1701006026WL026733
|
Shailoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Shailoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-026-002/1389
(RIJHONI)
|
1701006026NRG24310120241743922
|
01/02/2024
|
Monu Jatav
|
1701006026WL026733
|
Monu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-026-002/1390
(RIJHONI)
|
1701006026NRG24310120241743923
|
01/02/2024
|
Monu Jatav
|
1701006026WL026733
|
Monu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-026-002/1391
(RIJHONI)
|
1701006026NRG24310120241743924
|
01/02/2024
|
Monu Jatav
|
1701006026WL026733
|
Monu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-026-002/1392
(RIJHONI)
|
1701006026NRG24310120241743925
|
01/02/2024
|
Sidhdar Jatav
|
1701006026WL026733
|
Sidhdar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
SidhdarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-026-002/1393
(RIJHONI)
|
1701006026NRG24310120241743926
|
01/02/2024
|
Maheshwari
|
1701006026WL026733
|
Maheshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-026-002/1394
(RIJHONI)
|
1701006026NRG24310120241743927
|
01/02/2024
|
Anish
|
1701006026WL026733
|
Anish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Anish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
184
|
KAILARAS
|
MP-01-006-026-001/1212
(RIJHONI)
|
1701006026NRG24310120241743797
|
01/02/2024
|
Ramhet
|
1701006026WL026733
|
Ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-026-001/1213
(RIJHONI)
|
1701006026NRG24310120241743798
|
01/02/2024
|
Omvati
|
1701006026WL026733
|
Omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-026-002/1224
(RIJHONI)
|
1701006026NRG24310120241743905
|
01/02/2024
|
Meena
|
1701006026WL026733
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
187
|
KAILARAS
|
MP-01-006-026-001/1335
(RIJHONI)
|
1701006026NRG24310120241743814
|
01/02/2024
|
Santo
|
1701006026WL026733
|
Santo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAILARAS
|
MP-01-006-026-001/1344
(RIJHONI)
|
1701006026NRG24310120241743821
|
01/02/2024
|
Radheshyam kushwah
|
1701006026WL026733
|
Radheshyam kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-026-001/1350
(RIJHONI)
|
1701006026NRG24310120241743824
|
01/02/2024
|
Mathura
|
1701006026WL026733
|
Mathura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAILARAS
|
MP-01-006-026-001/1378
(RIJHONI)
|
1701006026NRG24310120241743830
|
01/02/2024
|
Saroj
|
1701006026WL026733
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
191
|
KAILARAS
|
MP-01-006-026-001/1069
(RIJHONI)
|
1701006026NRG24310120241743761
|
01/02/2024
|
Surendra Dhakar
|
1701006026WL026733
|
Surendra Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869312
|
|
SurendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAILARAS
|
MP-01-006-026-001/1151
(RIJHONI)
|
1701006026NRG24310120241743784
|
01/02/2024
|
Radha kushwah
|
1701006026WL026733
|
Radha kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004869312
|
|
Radhakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KAILARAS
|
MP-01-006-026-001/283
(RIJHONI)
|
1701006026NRG24310120241743852
|
01/02/2024
|
DHANIRAM
|
1701006026WL026733
|
DHANIRAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004869312
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255918
|
255918
|
|
|
|
|
|
|
|