|
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)
|
1701006026NRG24080220241785125
|
08/02/2024
|
Lakhan
|
1701006026WL027451
|
Lakhan
|
00045
|
BARB0BANSWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-026-001/1002
(RIJHONI)
|
1701006026NRG24080220241784951
|
08/02/2024
|
Mahadevi dhakar
|
1701006026WL027451
|
Mahadevi dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Mahadevidhakar
|
BANK OF BARODA(606985)
|
|
3
|
KAILARAS
|
MP-01-006-026-001/1011
(RIJHONI)
|
1701006026NRG24080220241784952
|
08/02/2024
|
Raghuveer kushwah
|
1701006026WL027451
|
Raghuveer kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Raghuveerkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-026-001/1021
(RIJHONI)
|
1701006026NRG24080220241784954
|
08/02/2024
|
Kalpana kushwah
|
1701006026WL027451
|
Kalpana kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Kalpanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-026-001/1021
(RIJHONI)
|
1701006026NRG24080220241784953
|
08/02/2024
|
Rakesh kushwah
|
1701006026WL027451
|
Rakesh kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Rakeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-026-001/1023
(RIJHONI)
|
1701006026NRG24080220241784956
|
08/02/2024
|
Maya kushwah
|
1701006026WL027451
|
Maya kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Mayakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-026-001/1023
(RIJHONI)
|
1701006026NRG24080220241784955
|
08/02/2024
|
pooran kushwah
|
1701006026WL027451
|
pooran kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
poorankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-026-001/1026
(RIJHONI)
|
1701006026NRG24080220241784957
|
08/02/2024
|
seetaram
|
1701006026WL027451
|
seetaram
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-026-001/1030
(RIJHONI)
|
1701006026NRG24080220241784958
|
08/02/2024
|
AsmaBano
|
1701006026WL027451
|
AsmaBano
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
AsmaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-026-001/1031
(RIJHONI)
|
1701006026NRG24080220241784959
|
08/02/2024
|
Suman kushwah
|
1701006026WL027451
|
Suman kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Sumankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-026-001/1050
(RIJHONI)
|
1701006026NRG24080220241784961
|
08/02/2024
|
Girija kushwah
|
1701006026WL027451
|
Girija kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Girijakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-026-001/1054
(RIJHONI)
|
1701006026NRG24080220241784963
|
08/02/2024
|
Mithalesh
|
1701006026WL027451
|
Mithalesh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-026-001/1055
(RIJHONI)
|
1701006026NRG24080220241784964
|
08/02/2024
|
kuarpal
|
1701006026WL027451
|
kuarpal
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
kuarpal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-026-001/1068
(RIJHONI)
|
1701006026NRG24080220241784966
|
08/02/2024
|
Ramdeen
|
1701006026WL027451
|
Ramdeen
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-026-001/1074
(RIJHONI)
|
1701006026NRG24080220241784968
|
08/02/2024
|
neelam
|
1701006026WL027451
|
neelam
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-026-001/1084
(RIJHONI)
|
1701006026NRG24080220241784969
|
08/02/2024
|
jagmohan sikarwar
|
1701006026WL027451
|
jagmohan sikarwar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
jagmohansikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-026-001/1085
(RIJHONI)
|
1701006026NRG24080220241784970
|
08/02/2024
|
Ramprakash
|
1701006026WL027451
|
Ramprakash
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-026-001/1097
(RIJHONI)
|
1701006026NRG24080220241784973
|
08/02/2024
|
Roopsingh
|
1701006026WL027451
|
Roopsingh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-026-001/1104
(RIJHONI)
|
1701006026NRG24080220241784975
|
08/02/2024
|
Haluki
|
1701006026WL027451
|
Haluki
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Haluki
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-026-001/1105
(RIJHONI)
|
1701006026NRG24080220241784977
|
08/02/2024
|
Bilakeesh
|
1701006026WL027451
|
Bilakeesh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Bilakeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-026-001/1108
(RIJHONI)
|
1701006026NRG24080220241784978
|
08/02/2024
|
ravendra
|
1701006026WL027451
|
ravendra
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
ravendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KAILARAS
|
MP-01-006-026-001/1112
(RIJHONI)
|
1701006026NRG24080220241784981
|
08/02/2024
|
Kailashi
|
1701006026WL027451
|
Kailashi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-026-001/1113
(RIJHONI)
|
1701006026NRG24080220241784982
|
08/02/2024
|
Suneeta
|
1701006026WL027451
|
Suneeta
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-026-001/1119
(RIJHONI)
|
1701006026NRG24080220241784983
|
08/02/2024
|
Ramlakhan
|
1701006026WL027451
|
Ramlakhan
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-026-001/1120
(RIJHONI)
|
1701006026NRG24080220241784984
|
08/02/2024
|
Dinesh dhakar
|
1701006026WL027451
|
Dinesh dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Dineshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-026-001/1122
(RIJHONI)
|
1701006026NRG24080220241784985
|
08/02/2024
|
Suresh shakya
|
1701006026WL027451
|
Suresh shakya
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Sureshshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-026-001/1123
(RIJHONI)
|
1701006026NRG24080220241784986
|
08/02/2024
|
manisha kushwah
|
1701006026WL027451
|
manisha kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
manishakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-026-001/1125
(RIJHONI)
|
1701006026NRG24080220241784987
|
08/02/2024
|
Rambhajan dhakar
|
1701006026WL027451
|
Rambhajan dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Rambhajandhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-026-001/1135
(RIJHONI)
|
1701006026NRG24080220241784989
|
08/02/2024
|
Vimala
|
1701006026WL027451
|
Vimala
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-026-001/1141
(RIJHONI)
|
1701006026NRG24080220241784990
|
08/02/2024
|
Rekha kushwah
|
1701006026WL027451
|
Rekha kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Rekhakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-026-001/1150
(RIJHONI)
|
1701006026NRG24080220241784991
|
08/02/2024
|
Rajiya bano
|
1701006026WL027451
|
Rajiya bano
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Rajiyabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-026-001/1162
(RIJHONI)
|
1701006026NRG24080220241784993
|
08/02/2024
|
Manoj sikarwar
|
1701006026WL027451
|
Manoj sikarwar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Manojsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-026-001/1167
(RIJHONI)
|
1701006026NRG24080220241784995
|
08/02/2024
|
Manisha dhakar
|
1701006026WL027451
|
Manisha dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Manishadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-026-001/1168
(RIJHONI)
|
1701006026NRG24080220241784996
|
08/02/2024
|
Geeta dhakar
|
1701006026WL027451
|
Geeta dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Geetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-026-001/1169
(RIJHONI)
|
1701006026NRG24080220241784997
|
08/02/2024
|
Jareena khan
|
1701006026WL027451
|
Jareena khan
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Jareenakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-026-001/1174
(RIJHONI)
|
1701006026NRG24080220241784999
|
08/02/2024
|
Basdev Dhakar
|
1701006026WL027451
|
Basdev Dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
BasdevDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-026-001/1174
(RIJHONI)
|
1701006026NRG24080220241785000
|
08/02/2024
|
Girija
|
1701006026WL027451
|
Girija
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-026-001/1187
(RIJHONI)
|
1701006026NRG24080220241785001
|
08/02/2024
|
Haluki kushwah
|
1701006026WL027451
|
Haluki kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Halukikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-026-001/1195
(RIJHONI)
|
1701006026NRG24080220241785002
|
08/02/2024
|
Sammo
|
1701006026WL027451
|
Sammo
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Sammo
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-026-001/1227
(RIJHONI)
|
1701006026NRG24080220241785006
|
08/02/2024
|
Laxmi
|
1701006026WL027451
|
Laxmi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KAILARAS
|
MP-01-006-026-001/1231
(RIJHONI)
|
1701006026NRG24080220241785009
|
08/02/2024
|
Asama Bano
|
1701006026WL027451
|
Asama Bano
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
AsamaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-026-001/1231
(RIJHONI)
|
1701006026NRG24080220241785008
|
08/02/2024
|
Chandvashya
|
1701006026WL027451
|
Chandvashya
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Chandvashya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-026-001/1232
(RIJHONI)
|
1701006026NRG24080220241785010
|
08/02/2024
|
Raviya Bano
|
1701006026WL027451
|
Raviya Bano
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
RaviyaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-026-001/1233
(RIJHONI)
|
1701006026NRG24080220241785011
|
08/02/2024
|
Sayara
|
1701006026WL027451
|
Sayara
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Sayara
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-026-001/1234
(RIJHONI)
|
1701006026NRG24080220241785013
|
08/02/2024
|
Raheesa Bano
|
1701006026WL027451
|
Raheesa Bano
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
RaheesaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-026-001/1236
(RIJHONI)
|
1701006026NRG24080220241785014
|
08/02/2024
|
Firoj
|
1701006026WL027451
|
Firoj
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Firoj
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-026-001/1238
(RIJHONI)
|
1701006026NRG24080220241785015
|
08/02/2024
|
Pankaj Dhakar
|
1701006026WL027451
|
Pankaj Dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004315851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KAILARAS
|
MP-01-006-026-001/1240
(RIJHONI)
|
1701006026NRG24080220241785016
|
08/02/2024
|
Satendra Dhakad
|
1701006026WL027451
|
Satendra Dhakad
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
SatendraDhakad
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-026-001/1241
(RIJHONI)
|
1701006026NRG24080220241785017
|
08/02/2024
|
Devendra
|
1701006026WL027451
|
Devendra
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-026-001/1241
(RIJHONI)
|
1701006026NRG24080220241785018
|
08/02/2024
|
Kinta Bai
|
1701006026WL027451
|
Kinta Bai
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
KintaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-026-001/1250
(RIJHONI)
|
1701006026NRG24080220241785019
|
08/02/2024
|
kaptan Singh Kushwah
|
1701006026WL027451
|
kaptan Singh Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
kaptanSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-026-001/1264
(RIJHONI)
|
1701006026NRG24080220241785020
|
08/02/2024
|
Mathura
|
1701006026WL027451
|
Mathura
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-026-001/1309
(RIJHONI)
|
1701006026NRG24080220241785021
|
08/02/2024
|
Siyaram Dhakar
|
1701006026WL027451
|
Siyaram Dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
SiyaramDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-026-001/1315
(RIJHONI)
|
1701006026NRG24080220241785025
|
08/02/2024
|
Rajeshvari
|
1701006026WL027451
|
Rajeshvari
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Rajeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-026-002/1004
(RIJHONI)
|
1701006026NRG24080220241785108
|
08/02/2024
|
usha rajak
|
1701006026WL027451
|
usha rajak
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
usharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-026-002/1005
(RIJHONI)
|
1701006026NRG24080220241785110
|
08/02/2024
|
Usha
|
1701006026WL027451
|
Usha
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-026-002/1133
(RIJHONI)
|
1701006026NRG24080220241785122
|
08/02/2024
|
Chiroji
|
1701006026WL027451
|
Chiroji
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Chiroji
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-026-002/1154
(RIJHONI)
|
1701006026NRG24080220241785124
|
08/02/2024
|
Pholo Rajak
|
1701006026WL027451
|
Pholo Rajak
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
PholoRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-026-002/1182
(RIJHONI)
|
1701006026NRG24080220241785127
|
08/02/2024
|
Asha kushwah
|
1701006026WL027451
|
Asha kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Ashakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-026-002/1182
(RIJHONI)
|
1701006026NRG24080220241785126
|
08/02/2024
|
Banvari kushwah
|
1701006026WL027451
|
Banvari kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Banvarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-026-002/1183
(RIJHONI)
|
1701006026NRG24080220241785129
|
08/02/2024
|
Manisha kushwah
|
1701006026WL027451
|
Manisha kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Manishakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-026-002/1189
(RIJHONI)
|
1701006026NRG24080220241785130
|
08/02/2024
|
Ganjan Jatav
|
1701006026WL027451
|
Ganjan Jatav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
GanjanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-026-002/1189
(RIJHONI)
|
1701006026NRG24080220241785131
|
08/02/2024
|
Meera Jatav
|
1701006026WL027451
|
Meera Jatav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
MeeraJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-026-002/1269
(RIJHONI)
|
1701006026NRG24080220241785134
|
08/02/2024
|
Urmila Kushwah
|
1701006026WL027451
|
Urmila Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
UrmilaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-026-002/1274
(RIJHONI)
|
1701006026NRG24080220241785135
|
08/02/2024
|
Gabbar Singh Kushwah
|
1701006026WL027451
|
Gabbar Singh Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
GabbarSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-026-002/1276
(RIJHONI)
|
1701006026NRG24080220241785136
|
08/02/2024
|
Udaysingh
|
1701006026WL027451
|
Udaysingh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-026-002/1277
(RIJHONI)
|
1701006026NRG24080220241785137
|
08/02/2024
|
Suraj Kushwah
|
1701006026WL027451
|
Suraj Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
SurajKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-026-002/1283
(RIJHONI)
|
1701006026NRG24080220241785138
|
08/02/2024
|
Rakesh Kushwah
|
1701006026WL027451
|
Rakesh Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-026-002/1296
(RIJHONI)
|
1701006026NRG24080220241785139
|
08/02/2024
|
Nitu Jatav
|
1701006026WL027451
|
Nitu Jatav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
NituJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-026-002/1312
(RIJHONI)
|
1701006026NRG24080220241785140
|
08/02/2024
|
Sheru Jatav
|
1701006026WL027451
|
Sheru Jatav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
SheruJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-026-002/1320
(RIJHONI)
|
1701006026NRG24080220241785141
|
08/02/2024
|
Pheran
|
1701006026WL027451
|
Pheran
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Pheran
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-026-002/1328
(RIJHONI)
|
1701006026NRG24080220241785143
|
08/02/2024
|
Manju
|
1701006026WL027451
|
Manju
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-026-002/1376
(RIJHONI)
|
1701006026NRG24080220241785145
|
08/02/2024
|
Rajani Jatav
|
1701006026WL027451
|
Rajani Jatav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
RajaniJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-026-002/1395
(RIJHONI)
|
1701006026NRG24080220241785155
|
08/02/2024
|
Anjali
|
1701006026WL027451
|
Anjali
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-026-002/1396
(RIJHONI)
|
1701006026NRG24080220241785156
|
08/02/2024
|
Rachana Jatav
|
1701006026WL027451
|
Rachana Jatav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
RachanaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-026-002/1397
(RIJHONI)
|
1701006026NRG24080220241785157
|
08/02/2024
|
iLachi jatav
|
1701006026WL027451
|
iLachi jatav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
iLachijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-026-002/1398
(RIJHONI)
|
1701006026NRG24080220241785158
|
08/02/2024
|
Jayshri Kushwah
|
1701006026WL027451
|
Jayshri Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
JayshriKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-026-001/1051
(RIJHONI)
|
1701006026NRG24080220241784962
|
08/02/2024
|
Guddi
|
1701006026WL027451
|
Guddi
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-026-001/1091
(RIJHONI)
|
1701006026NRG24080220241784972
|
08/02/2024
|
Rambahadur
|
1701006026WL027451
|
Rambahadur
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Rambahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-026-002/1328
(RIJHONI)
|
1701006026NRG24080220241785142
|
08/02/2024
|
Ravi Kushwah
|
1701006026WL027451
|
Ravi Kushwah
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
RaviKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-026-001/1002
(RIJHONI)
|
1701006026NRG24080220241784950
|
08/02/2024
|
Padam dhakar
|
1701006026WL027451
|
Padam dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Padamdhakar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-026-001/1048
(RIJHONI)
|
1701006026NRG24080220241784960
|
08/02/2024
|
koksingh jatav
|
1701006026WL027451
|
koksingh jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
koksinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-026-001/1101
(RIJHONI)
|
1701006026NRG24080220241784974
|
08/02/2024
|
Brajmohan patava
|
1701006026WL027451
|
Brajmohan patava
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Brajmohanpatava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-026-001/1105
(RIJHONI)
|
1701006026NRG24080220241784976
|
08/02/2024
|
Ishak
|
1701006026WL027451
|
Ishak
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Ishak
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-026-001/1126
(RIJHONI)
|
1701006026NRG24080220241784988
|
08/02/2024
|
Harisingh shakya
|
1701006026WL027451
|
Harisingh shakya
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Harisinghshakya
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-026-001/1164
(RIJHONI)
|
1701006026NRG24080220241784994
|
08/02/2024
|
Amarkant kushwah
|
1701006026WL027451
|
Amarkant kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Amarkantkushwah
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAILARAS
|
MP-01-006-026-001/1172
(RIJHONI)
|
1701006026NRG24080220241784998
|
08/02/2024
|
Ramvilas dhakar
|
1701006026WL027451
|
Ramvilas dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Ramvilasdhakar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-026-001/1228
(RIJHONI)
|
1701006026NRG24080220241785007
|
08/02/2024
|
Rina kushwah
|
1701006026WL027451
|
Rina kushwah
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004315851
|
|
Rinakushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-026-001/1315
(RIJHONI)
|
1701006026NRG24080220241785024
|
08/02/2024
|
Beeraval
|
1701006026WL027451
|
Beeraval
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Beeraval
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-026-001/1317
(RIJHONI)
|
1701006026NRG24080220241785027
|
08/02/2024
|
Rajesh Baghel
|
1701006026WL027451
|
Rajesh Baghel
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
RajeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-026-002/1009
(RIJHONI)
|
1701006026NRG24080220241785111
|
08/02/2024
|
Banti rajak
|
1701006026WL027451
|
Banti rajak
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Bantirajak
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-026-002/1009
(RIJHONI)
|
1701006026NRG24080220241785112
|
08/02/2024
|
Suneeta rajak
|
1701006026WL027451
|
Suneeta rajak
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Suneetarajak
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-026-002/1019
(RIJHONI)
|
1701006026NRG24080220241785113
|
08/02/2024
|
Sunita jatav
|
1701006026WL027451
|
Sunita jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Sunitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-026-002/1056
(RIJHONI)
|
1701006026NRG24080220241785117
|
08/02/2024
|
urmila
|
1701006026WL027451
|
urmila
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-026-002/1133
(RIJHONI)
|
1701006026NRG24080220241785121
|
08/02/2024
|
Lakhan kushwah
|
1701006026WL027451
|
Lakhan kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Lakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-026-002/1183
(RIJHONI)
|
1701006026NRG24080220241785128
|
08/02/2024
|
Satypal kushwah
|
1701006026WL027451
|
Satypal kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Satypalkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-026-001/1058
(RIJHONI)
|
1701006026NRG24080220241784965
|
08/02/2024
|
chandan
|
1701006026WL027451
|
chandan
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-026-001/1087
(RIJHONI)
|
1701006026NRG24080220241784971
|
08/02/2024
|
Prago
|
1701006026WL027451
|
Prago
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Prago
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-026-001/1108
(RIJHONI)
|
1701006026NRG24080220241784979
|
08/02/2024
|
mamata
|
1701006026WL027451
|
mamata
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-026-001/1111
(RIJHONI)
|
1701006026NRG24080220241784980
|
08/02/2024
|
Deevan singh
|
1701006026WL027451
|
Deevan singh
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Deevansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-026-001/1227
(RIJHONI)
|
1701006026NRG24080220241785005
|
08/02/2024
|
Banti Kushwah
|
1701006026WL027451
|
Banti Kushwah
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
BantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-026-001/1234
(RIJHONI)
|
1701006026NRG24080220241785012
|
08/02/2024
|
Raphik Muhammad
|
1701006026WL027451
|
Raphik Muhammad
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
RaphikMuhammad
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-026-001/1313
(RIJHONI)
|
1701006026NRG24080220241785022
|
08/02/2024
|
Mukesh
|
1701006026WL027451
|
Mukesh
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-026-001/1313
(RIJHONI)
|
1701006026NRG24080220241785023
|
08/02/2024
|
Suraksha
|
1701006026WL027451
|
Suraksha
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
26/03/2024
|
|
004315851
|
|
Suraksha
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-026-001/1316
(RIJHONI)
|
1701006026NRG24080220241785026
|
08/02/2024
|
Rakesh baghel
|
1701006026WL027451
|
Rakesh baghel
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-026-002/1357
(RIJHONI)
|
1701006026NRG24080220241785144
|
08/02/2024
|
Rajani Kushwah
|
1701006026WL027451
|
Rajani Kushwah
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
RajaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
107
|
KAILARAS
|
MP-01-006-026-002/1004
(RIJHONI)
|
1701006026NRG24080220241785109
|
08/02/2024
|
Dharmsingh
|
1701006026WL027451
|
Dharmsingh
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-026-002/1027
(RIJHONI)
|
1701006026NRG24080220241785115
|
08/02/2024
|
Bharti
|
1701006026WL027451
|
Bharti
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-026-002/1027
(RIJHONI)
|
1701006026NRG24080220241785114
|
08/02/2024
|
Bhoopsingh
|
1701006026WL027451
|
Bhoopsingh
|
00666
|
IDFB0041381
|
442
|
442
|
Processed
|
26/03/2024
|
|
004315851
|
|
Bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-026-002/1079
(RIJHONI)
|
1701006026NRG24080220241785118
|
08/02/2024
|
Laxmi
|
1701006026WL027451
|
Laxmi
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-026-002/1080
(RIJHONI)
|
1701006026NRG24080220241785119
|
08/02/2024
|
Neeraj
|
1701006026WL027451
|
Neeraj
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-026-002/1129
(RIJHONI)
|
1701006026NRG24080220241785120
|
08/02/2024
|
Mansingh rajak
|
1701006026WL027451
|
Mansingh rajak
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Mansinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-026-002/1138
(RIJHONI)
|
1701006026NRG24080220241785123
|
08/02/2024
|
Udaysingh jatav
|
1701006026WL027451
|
Udaysingh jatav
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Udaysinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-026-002/1386
(RIJHONI)
|
1701006026NRG24080220241785146
|
08/02/2024
|
Arvindra Jatav
|
1701006026WL027451
|
Arvindra Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
ArvindraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-026-002/1387
(RIJHONI)
|
1701006026NRG24080220241785147
|
08/02/2024
|
Banti Kushawah
|
1701006026WL027451
|
Banti Kushawah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
BantiKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-026-002/1388
(RIJHONI)
|
1701006026NRG24080220241785148
|
08/02/2024
|
Shailoo
|
1701006026WL027451
|
Shailoo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Shailoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-026-002/1389
(RIJHONI)
|
1701006026NRG24080220241785149
|
08/02/2024
|
Monu Jatav
|
1701006026WL027451
|
Monu Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-026-002/1390
(RIJHONI)
|
1701006026NRG24080220241785150
|
08/02/2024
|
Monu Jatav
|
1701006026WL027451
|
Monu Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-026-002/1391
(RIJHONI)
|
1701006026NRG24080220241785151
|
08/02/2024
|
Monu Jatav
|
1701006026WL027451
|
Monu Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-026-002/1392
(RIJHONI)
|
1701006026NRG24080220241785152
|
08/02/2024
|
Sidhdar Jatav
|
1701006026WL027451
|
Sidhdar Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
SidhdarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-026-002/1393
(RIJHONI)
|
1701006026NRG24080220241785153
|
08/02/2024
|
Maheshwari
|
1701006026WL027451
|
Maheshwari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-026-002/1394
(RIJHONI)
|
1701006026NRG24080220241785154
|
08/02/2024
|
Anish
|
1701006026WL027451
|
Anish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Anish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-026-001/1212
(RIJHONI)
|
1701006026NRG24080220241785003
|
08/02/2024
|
Ramhet
|
1701006026WL027451
|
Ramhet
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-026-001/1213
(RIJHONI)
|
1701006026NRG24080220241785004
|
08/02/2024
|
Omvati
|
1701006026WL027451
|
Omvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-026-002/1224
(RIJHONI)
|
1701006026NRG24080220241785132
|
08/02/2024
|
Meena
|
1701006026WL027451
|
Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-026-002/1258
(RIJHONI)
|
1701006026NRG24080220241785133
|
08/02/2024
|
Shivkumar Jatav
|
1701006026WL027451
|
Shivkumar Jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
ShivkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
127
|
KAILARAS
|
MP-01-006-026-001/1069
(RIJHONI)
|
1701006026NRG24080220241784967
|
08/02/2024
|
Surendra Dhakar
|
1701006026WL027451
|
Surendra Dhakar
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
SurendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-026-001/1151
(RIJHONI)
|
1701006026NRG24080220241784992
|
08/02/2024
|
Radha kushwah
|
1701006026WL027451
|
Radha kushwah
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315851
|
|
Radhakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KAILARAS
|
MP-01-006-026-002/1056
(RIJHONI)
|
1701006026NRG24080220241785116
|
08/02/2024
|
pooran
|
1701006026WL027451
|
pooran
|
00697
|
BKID0MG9057
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315851
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112489
|
112489
|
|
|
|
|
|
|
|