|
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)
|
1701006026NRG24200220241843706
|
20/02/2024
|
Lakhan
|
1701006026WL028428
|
Lakhan
|
00045
|
BARB0BANSWA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-026-001/1002
(RIJHONI)
|
1701006026NRG24200220241843559
|
20/02/2024
|
Mahadevi dhakar
|
1701006026WL028428
|
Mahadevi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Mahadevidhakar
|
BANK OF BARODA(606985)
|
|
3
|
KAILARAS
|
MP-01-006-026-001/1011
(RIJHONI)
|
1701006026NRG24200220241843560
|
20/02/2024
|
Raghuveer kushwah
|
1701006026WL028428
|
Raghuveer kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Raghuveerkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-026-001/1021
(RIJHONI)
|
1701006026NRG24200220241843561
|
20/02/2024
|
Kalpana kushwah
|
1701006026WL028428
|
Kalpana kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Kalpanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-026-001/1023
(RIJHONI)
|
1701006026NRG24200220241843563
|
20/02/2024
|
Maya kushwah
|
1701006026WL028428
|
Maya kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Mayakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-026-001/1023
(RIJHONI)
|
1701006026NRG24200220241843562
|
20/02/2024
|
pooran kushwah
|
1701006026WL028428
|
pooran kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
poorankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-026-001/1026
(RIJHONI)
|
1701006026NRG24200220241843566
|
20/02/2024
|
seetaram
|
1701006026WL028428
|
seetaram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-026-001/1031
(RIJHONI)
|
1701006026NRG24200220241843567
|
20/02/2024
|
Suman kushwah
|
1701006026WL028428
|
Suman kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Sumankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-026-001/1055
(RIJHONI)
|
1701006026NRG24200220241843569
|
20/02/2024
|
kuarpal
|
1701006026WL028428
|
kuarpal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
kuarpal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-026-001/1068
(RIJHONI)
|
1701006026NRG24200220241843571
|
20/02/2024
|
Ramdeen
|
1701006026WL028428
|
Ramdeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-026-001/1084
(RIJHONI)
|
1701006026NRG24200220241843573
|
20/02/2024
|
jagmohan sikarwar
|
1701006026WL028428
|
jagmohan sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
jagmohansikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-026-001/1085
(RIJHONI)
|
1701006026NRG24200220241843574
|
20/02/2024
|
Ramprakash
|
1701006026WL028428
|
Ramprakash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-026-001/1097
(RIJHONI)
|
1701006026NRG24200220241843576
|
20/02/2024
|
Roopsingh
|
1701006026WL028428
|
Roopsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-026-001/1108
(RIJHONI)
|
1701006026NRG24200220241843577
|
20/02/2024
|
ravendra
|
1701006026WL028428
|
ravendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
ravendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAILARAS
|
MP-01-006-026-001/1112
(RIJHONI)
|
1701006026NRG24200220241843580
|
20/02/2024
|
Kailashi
|
1701006026WL028428
|
Kailashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-026-001/1119
(RIJHONI)
|
1701006026NRG24200220241843581
|
20/02/2024
|
Ramlakhan
|
1701006026WL028428
|
Ramlakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-026-001/1122
(RIJHONI)
|
1701006026NRG24200220241843582
|
20/02/2024
|
Suresh shakya
|
1701006026WL028428
|
Suresh shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Sureshshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-026-001/1125
(RIJHONI)
|
1701006026NRG24200220241843583
|
20/02/2024
|
Rambhajan dhakar
|
1701006026WL028428
|
Rambhajan dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Rambhajandhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-026-001/1141
(RIJHONI)
|
1701006026NRG24200220241843585
|
20/02/2024
|
Rekha kushwah
|
1701006026WL028428
|
Rekha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Rekhakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-026-001/1144
(RIJHONI)
|
1701006026NRG24200220241843587
|
20/02/2024
|
Kamlesh dhakar
|
1701006026WL028428
|
Kamlesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Kamleshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-026-001/1150
(RIJHONI)
|
1701006026NRG24200220241843588
|
20/02/2024
|
Rajiya bano
|
1701006026WL028428
|
Rajiya bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Rajiyabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAILARAS
|
MP-01-006-026-001/1162
(RIJHONI)
|
1701006026NRG24200220241843590
|
20/02/2024
|
Manoj sikarwar
|
1701006026WL028428
|
Manoj sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Manojsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-026-001/1167
(RIJHONI)
|
1701006026NRG24200220241843592
|
20/02/2024
|
Manisha dhakar
|
1701006026WL028428
|
Manisha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Manishadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-026-001/1168
(RIJHONI)
|
1701006026NRG24200220241843593
|
20/02/2024
|
Geeta dhakar
|
1701006026WL028428
|
Geeta dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Geetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-026-001/1173
(RIJHONI)
|
1701006026NRG24200220241843596
|
20/02/2024
|
Ramkumari
|
1701006026WL028428
|
Ramkumari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-026-001/1174
(RIJHONI)
|
1701006026NRG24200220241843597
|
20/02/2024
|
Basdev Dhakar
|
1701006026WL028428
|
Basdev Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
BasdevDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-026-001/1174
(RIJHONI)
|
1701006026NRG24200220241843598
|
20/02/2024
|
Girija
|
1701006026WL028428
|
Girija
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-026-001/1187
(RIJHONI)
|
1701006026NRG24200220241843599
|
20/02/2024
|
Haluki kushwah
|
1701006026WL028428
|
Haluki kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Halukikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-026-001/1227
(RIJHONI)
|
1701006026NRG24200220241843602
|
20/02/2024
|
Laxmi
|
1701006026WL028428
|
Laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KAILARAS
|
MP-01-006-026-001/1231
(RIJHONI)
|
1701006026NRG24200220241843605
|
20/02/2024
|
Asama Bano
|
1701006026WL028428
|
Asama Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
AsamaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-026-001/1231
(RIJHONI)
|
1701006026NRG24200220241843604
|
20/02/2024
|
Chandvashya
|
1701006026WL028428
|
Chandvashya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Chandvashya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-026-001/1233
(RIJHONI)
|
1701006026NRG24200220241843606
|
20/02/2024
|
Sayara
|
1701006026WL028428
|
Sayara
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Sayara
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-026-001/1238
(RIJHONI)
|
1701006026NRG24200220241843607
|
20/02/2024
|
Pankaj Dhakar
|
1701006026WL028428
|
Pankaj Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302660994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KAILARAS
|
MP-01-006-026-001/1240
(RIJHONI)
|
1701006026NRG24200220241843608
|
20/02/2024
|
Satendra Dhakad
|
1701006026WL028428
|
Satendra Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
SatendraDhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-026-001/1241
(RIJHONI)
|
1701006026NRG24200220241843609
|
20/02/2024
|
Devendra
|
1701006026WL028428
|
Devendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-026-001/1241
(RIJHONI)
|
1701006026NRG24200220241843610
|
20/02/2024
|
Kinta Bai
|
1701006026WL028428
|
Kinta Bai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
KintaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-026-001/1250
(RIJHONI)
|
1701006026NRG24200220241843611
|
20/02/2024
|
kaptan Singh Kushwah
|
1701006026WL028428
|
kaptan Singh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
kaptanSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-026-001/1309
(RIJHONI)
|
1701006026NRG24200220241843612
|
20/02/2024
|
Siyaram Dhakar
|
1701006026WL028428
|
Siyaram Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
SiyaramDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-026-001/1315
(RIJHONI)
|
1701006026NRG24200220241843616
|
20/02/2024
|
Rajeshvari
|
1701006026WL028428
|
Rajeshvari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Rajeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-026-001/1336
(RIJHONI)
|
1701006026NRG24200220241843623
|
20/02/2024
|
Gabbar Kushwah
|
1701006026WL028428
|
Gabbar Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
GabbarKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-026-001/1337
(RIJHONI)
|
1701006026NRG24200220241843625
|
20/02/2024
|
Rakesh Kushwah
|
1701006026WL028428
|
Rakesh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-026-001/1338
(RIJHONI)
|
1701006026NRG24200220241843626
|
20/02/2024
|
Rinkoo Kushwah
|
1701006026WL028428
|
Rinkoo Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
RinkooKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-026-001/1339
(RIJHONI)
|
1701006026NRG24200220241843628
|
20/02/2024
|
Meena
|
1701006026WL028428
|
Meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-026-001/1339
(RIJHONI)
|
1701006026NRG24200220241843627
|
20/02/2024
|
Suneel Svipar
|
1701006026WL028428
|
Suneel Svipar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302660994
|
|
SuneelSvipar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-026-001/1341
(RIJHONI)
|
1701006026NRG24200220241843629
|
20/02/2024
|
Nihal Sikarwar
|
1701006026WL028428
|
Nihal Sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
NihalSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-026-001/1343
(RIJHONI)
|
1701006026NRG24200220241843630
|
20/02/2024
|
Matadeen Bairagi
|
1701006026WL028428
|
Matadeen Bairagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
MatadeenBairagi
|
BANK OF BARODA(606985)
|
|
47
|
KAILARAS
|
MP-01-006-026-001/1347
(RIJHONI)
|
1701006026NRG24200220241843632
|
20/02/2024
|
Sheela
|
1701006026WL028428
|
Sheela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAILARAS
|
MP-01-006-026-001/1356
(RIJHONI)
|
1701006026NRG24200220241843634
|
20/02/2024
|
Revati Dhakar
|
1701006026WL028428
|
Revati Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
RevatiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-026-001/1380
(RIJHONI)
|
1701006026NRG24200220241843637
|
20/02/2024
|
Satish Kushwah
|
1701006026WL028428
|
Satish Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
SatishKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-026-001/1382
(RIJHONI)
|
1701006026NRG24200220241843638
|
20/02/2024
|
Bhoop Singh Kushwah
|
1701006026WL028428
|
Bhoop Singh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
BhoopSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-026-001/1383
(RIJHONI)
|
1701006026NRG24200220241843639
|
20/02/2024
|
Inos Khan
|
1701006026WL028428
|
Inos Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
InosKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-026-001/1384
(RIJHONI)
|
1701006026NRG24200220241843640
|
20/02/2024
|
Phool Singh Kushwah
|
1701006026WL028428
|
Phool Singh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
PhoolSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAILARAS
|
MP-01-006-026-001/1384
(RIJHONI)
|
1701006026NRG24200220241843641
|
20/02/2024
|
Rageena Kushwah
|
1701006026WL028428
|
Rageena Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
RageenaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-026-001/1385
(RIJHONI)
|
1701006026NRG24200220241843643
|
20/02/2024
|
Sapna
|
1701006026WL028428
|
Sapna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAILARAS
|
MP-01-006-026-001/1399
(RIJHONI)
|
1701006026NRG24200220241843644
|
20/02/2024
|
Sunita Dhakar
|
1701006026WL028428
|
Sunita Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
SunitaDhakar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-026-001/1401
(RIJHONI)
|
1701006026NRG24200220241843645
|
20/02/2024
|
Shaseeta
|
1701006026WL028428
|
Shaseeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Shaseeta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-026-001/1402
(RIJHONI)
|
1701006026NRG24200220241843646
|
20/02/2024
|
Arti Dhakad
|
1701006026WL028428
|
Arti Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
ArtiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-026-001/1403
(RIJHONI)
|
1701006026NRG24200220241843647
|
20/02/2024
|
Anjali Kushwah
|
1701006026WL028428
|
Anjali Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
AnjaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-026-001/216-A
(RIJHONI)
|
1701006026NRG24200220241843648
|
20/02/2024
|
RAM NARESH
|
1701006026WL028428
|
RAM NARESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-026-001/216-A
(RIJHONI)
|
1701006026NRG24200220241843649
|
20/02/2024
|
Ramdulari
|
1701006026WL028428
|
Ramdulari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-026-001/217-A
(RIJHONI)
|
1701006026NRG24200220241843650
|
20/02/2024
|
VIJAY SINGH
|
1701006026WL028428
|
VIJAY SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-026-001/222
(RIJHONI)
|
1701006026NRG24200220241843652
|
20/02/2024
|
Mithalesh
|
1701006026WL028428
|
Mithalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-026-001/272
(RIJHONI)
|
1701006026NRG24200220241843653
|
20/02/2024
|
Chameli kushwah
|
1701006026WL028428
|
Chameli kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Chamelikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-026-001/286
(RIJHONI)
|
1701006026NRG24200220241843656
|
20/02/2024
|
Vindavati
|
1701006026WL028428
|
Vindavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Vindavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-026-001/366
(RIJHONI)
|
1701006026NRG24200220241843658
|
20/02/2024
|
mohar singh
|
1701006026WL028428
|
mohar singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-026-001/57
(RIJHONI)
|
1701006026NRG24200220241843660
|
20/02/2024
|
Sukha
|
1701006026WL028428
|
Sukha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-026-001/59
(RIJHONI)
|
1701006026NRG24200220241843661
|
20/02/2024
|
RAMBEER BAGHEL
|
1701006026WL028428
|
RAMBEER BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
RAMBEERBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-026-001/67
(RIJHONI)
|
1701006026NRG24200220241843662
|
20/02/2024
|
DESHRAJ URF KALYAN SINGH
|
1701006026WL028428
|
DESHRAJ URF KALYAN SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
DESHRAJURFKALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-026-001/68
(RIJHONI)
|
1701006026NRG24200220241843664
|
20/02/2024
|
Kushuma
|
1701006026WL028428
|
Kushuma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Kushuma
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-026-001/68
(RIJHONI)
|
1701006026NRG24200220241843663
|
20/02/2024
|
RAGHUNATH
|
1701006026WL028428
|
RAGHUNATH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-026-001/724
(RIJHONI)
|
1701006026NRG24200220241843665
|
20/02/2024
|
Asarfi
|
1701006026WL028428
|
Asarfi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Asarfi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAILARAS
|
MP-01-006-026-001/750
(RIJHONI)
|
1701006026NRG24200220241843666
|
20/02/2024
|
Manju kushwah
|
1701006026WL028428
|
Manju kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Manjukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-026-001/757
(RIJHONI)
|
1701006026NRG24200220241843667
|
20/02/2024
|
vishambar
|
1701006026WL028428
|
vishambar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
vishambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-026-001/769
(RIJHONI)
|
1701006026NRG24200220241843668
|
20/02/2024
|
ramveer
|
1701006026WL028428
|
ramveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-026-001/769
(RIJHONI)
|
1701006026NRG24200220241843669
|
20/02/2024
|
Shivdei
|
1701006026WL028428
|
Shivdei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Shivdei
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-026-001/835
(RIJHONI)
|
1701006026NRG24200220241843670
|
20/02/2024
|
Rambaran
|
1701006026WL028428
|
Rambaran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-026-001/851
(RIJHONI)
|
1701006026NRG24200220241843671
|
20/02/2024
|
PARAVEEN
|
1701006026WL028428
|
PARAVEEN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
PARAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-026-001/857
(RIJHONI)
|
1701006026NRG24200220241843672
|
20/02/2024
|
Budho Dhakar
|
1701006026WL028428
|
Budho Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
BudhoDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-026-001/860
(RIJHONI)
|
1701006026NRG24200220241843673
|
20/02/2024
|
Moharsingh
|
1701006026WL028428
|
Moharsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-026-001/871
(RIJHONI)
|
1701006026NRG24200220241843675
|
20/02/2024
|
Moharsingh
|
1701006026WL028428
|
Moharsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-026-001/872
(RIJHONI)
|
1701006026NRG24200220241843677
|
20/02/2024
|
Ramprakash dhakar
|
1701006026WL028428
|
Ramprakash dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Ramprakashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-026-001/880
(RIJHONI)
|
1701006026NRG24200220241843679
|
20/02/2024
|
Laxmi
|
1701006026WL028428
|
Laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-026-001/880
(RIJHONI)
|
1701006026NRG24200220241843678
|
20/02/2024
|
RAMESHVAR
|
1701006026WL028428
|
RAMESHVAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-026-001/89
(RIJHONI)
|
1701006026NRG24200220241843680
|
20/02/2024
|
munni
|
1701006026WL028428
|
munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-026-001/893
(RIJHONI)
|
1701006026NRG24200220241843681
|
20/02/2024
|
Lajma
|
1701006026WL028428
|
Lajma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Lajma
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-026-001/902
(RIJHONI)
|
1701006026NRG24200220241843682
|
20/02/2024
|
laxminarayan
|
1701006026WL028428
|
laxminarayan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-026-001/902
(RIJHONI)
|
1701006026NRG24200220241843683
|
20/02/2024
|
manju
|
1701006026WL028428
|
manju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-026-001/903
(RIJHONI)
|
1701006026NRG24200220241843684
|
20/02/2024
|
MAHENDRA SINGH
|
1701006026WL028428
|
MAHENDRA SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-026-001/903
(RIJHONI)
|
1701006026NRG24200220241843685
|
20/02/2024
|
Rekha dhakar
|
1701006026WL028428
|
Rekha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Rekhadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-026-001/907
(RIJHONI)
|
1701006026NRG24200220241843687
|
20/02/2024
|
Girija
|
1701006026WL028428
|
Girija
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-026-002/1004
(RIJHONI)
|
1701006026NRG24200220241843688
|
20/02/2024
|
usha rajak
|
1701006026WL028428
|
usha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
usharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-026-002/1005
(RIJHONI)
|
1701006026NRG24200220241843690
|
20/02/2024
|
Usha
|
1701006026WL028428
|
Usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-026-002/1007
(RIJHONI)
|
1701006026NRG24200220241843691
|
20/02/2024
|
Ramprakash
|
1701006026WL028428
|
Ramprakash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-026-002/1133
(RIJHONI)
|
1701006026NRG24200220241843703
|
20/02/2024
|
Chiroji
|
1701006026WL028428
|
Chiroji
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Chiroji
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-026-002/1154
(RIJHONI)
|
1701006026NRG24200220241843705
|
20/02/2024
|
Pholo Rajak
|
1701006026WL028428
|
Pholo Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
PholoRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-026-002/1182
(RIJHONI)
|
1701006026NRG24200220241843708
|
20/02/2024
|
Asha kushwah
|
1701006026WL028428
|
Asha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Ashakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-026-002/1182
(RIJHONI)
|
1701006026NRG24200220241843707
|
20/02/2024
|
Banvari kushwah
|
1701006026WL028428
|
Banvari kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Banvarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-026-002/1183
(RIJHONI)
|
1701006026NRG24200220241843710
|
20/02/2024
|
Manisha kushwah
|
1701006026WL028428
|
Manisha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Manishakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-026-002/1189
(RIJHONI)
|
1701006026NRG24200220241843711
|
20/02/2024
|
Ganjan Jatav
|
1701006026WL028428
|
Ganjan Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
GanjanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-026-002/1189
(RIJHONI)
|
1701006026NRG24200220241843712
|
20/02/2024
|
Meera Jatav
|
1701006026WL028428
|
Meera Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
MeeraJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-026-002/1276
(RIJHONI)
|
1701006026NRG24200220241843714
|
20/02/2024
|
Udaysingh
|
1701006026WL028428
|
Udaysingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-026-002/1277
(RIJHONI)
|
1701006026NRG24200220241843715
|
20/02/2024
|
Suraj Kushwah
|
1701006026WL028428
|
Suraj Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
SurajKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-026-002/1283
(RIJHONI)
|
1701006026NRG24200220241843716
|
20/02/2024
|
Rakesh Kushwah
|
1701006026WL028428
|
Rakesh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-026-002/1294
(RIJHONI)
|
1701006026NRG24200220241843717
|
20/02/2024
|
Veerendra kushwah
|
1701006026WL028428
|
Veerendra kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Veerendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-026-002/1308
(RIJHONI)
|
1701006026NRG24200220241843719
|
20/02/2024
|
Geeta
|
1701006026WL028428
|
Geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-026-002/1308
(RIJHONI)
|
1701006026NRG24200220241843718
|
20/02/2024
|
Ramprakash Jatav
|
1701006026WL028428
|
Ramprakash Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
RamprakashJatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-026-002/1312
(RIJHONI)
|
1701006026NRG24200220241843720
|
20/02/2024
|
Sheru Jatav
|
1701006026WL028428
|
Sheru Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
SheruJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-026-002/1320
(RIJHONI)
|
1701006026NRG24200220241843721
|
20/02/2024
|
Pheran
|
1701006026WL028428
|
Pheran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Pheran
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-026-002/1328
(RIJHONI)
|
1701006026NRG24200220241843723
|
20/02/2024
|
Manju
|
1701006026WL028428
|
Manju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-026-002/1395
(RIJHONI)
|
1701006026NRG24200220241843734
|
20/02/2024
|
Anjali
|
1701006026WL028428
|
Anjali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-026-002/1396
(RIJHONI)
|
1701006026NRG24200220241843735
|
20/02/2024
|
Rachana Jatav
|
1701006026WL028428
|
Rachana Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
RachanaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-026-002/1397
(RIJHONI)
|
1701006026NRG24200220241843736
|
20/02/2024
|
iLachi jatav
|
1701006026WL028428
|
iLachi jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
iLachijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-026-002/1398
(RIJHONI)
|
1701006026NRG24200220241843737
|
20/02/2024
|
Jayshri Kushwah
|
1701006026WL028428
|
Jayshri Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
JayshriKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148291
|
148291
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-026-001/1330
(RIJHONI)
|
1701006026NRG24200220241843619
|
20/02/2024
|
Vinod Valmik
|
1701006026WL028428
|
Vinod Valmik
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
VinodValmik
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-026-001/1331
(RIJHONI)
|
1701006026NRG24200220241843620
|
20/02/2024
|
Aadesh Bairagi
|
1701006026WL028428
|
Aadesh Bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
AadeshBairagi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-026-001/1334
(RIJHONI)
|
1701006026NRG24200220241843621
|
20/02/2024
|
Krishana
|
1701006026WL028428
|
Krishana
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-026-001/870
(RIJHONI)
|
1701006026NRG24200220241843674
|
20/02/2024
|
Priyanka dhakar
|
1701006026WL028428
|
Priyanka dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Priyankadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-026-002/1328
(RIJHONI)
|
1701006026NRG24200220241843722
|
20/02/2024
|
Ravi Kushwah
|
1701006026WL028428
|
Ravi Kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
RaviKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-026-001/1002
(RIJHONI)
|
1701006026NRG24200220241843558
|
20/02/2024
|
Padam dhakar
|
1701006026WL028428
|
Padam dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Padamdhakar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-026-001/1048
(RIJHONI)
|
1701006026NRG24200220241843568
|
20/02/2024
|
koksingh jatav
|
1701006026WL028428
|
koksingh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
koksinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-026-001/1126
(RIJHONI)
|
1701006026NRG24200220241843584
|
20/02/2024
|
Harisingh shakya
|
1701006026WL028428
|
Harisingh shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Harisinghshakya
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-026-001/1164
(RIJHONI)
|
1701006026NRG24200220241843591
|
20/02/2024
|
Amarkant kushwah
|
1701006026WL028428
|
Amarkant kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Amarkantkushwah
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAILARAS
|
MP-01-006-026-001/1172
(RIJHONI)
|
1701006026NRG24200220241843594
|
20/02/2024
|
Ramvilas dhakar
|
1701006026WL028428
|
Ramvilas dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Ramvilasdhakar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-026-001/1173
(RIJHONI)
|
1701006026NRG24200220241843595
|
20/02/2024
|
Ramnivash Dhakar
|
1701006026WL028428
|
Ramnivash Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
RamnivashDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-026-001/1228
(RIJHONI)
|
1701006026NRG24200220241843603
|
20/02/2024
|
Rina kushwah
|
1701006026WL028428
|
Rina kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Rinakushwah
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-026-001/1315
(RIJHONI)
|
1701006026NRG24200220241843615
|
20/02/2024
|
Beeraval
|
1701006026WL028428
|
Beeraval
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Beeraval
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-026-001/1317
(RIJHONI)
|
1701006026NRG24200220241843618
|
20/02/2024
|
Rajesh Baghel
|
1701006026WL028428
|
Rajesh Baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
RajeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-026-001/1336
(RIJHONI)
|
1701006026NRG24200220241843624
|
20/02/2024
|
Mamta
|
1701006026WL028428
|
Mamta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-026-001/1355
(RIJHONI)
|
1701006026NRG24200220241843633
|
20/02/2024
|
Ramniwas Shakya
|
1701006026WL028428
|
Ramniwas Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
RamniwasShakya
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-026-001/1385
(RIJHONI)
|
1701006026NRG24200220241843642
|
20/02/2024
|
Jitendra Arya
|
1701006026WL028428
|
Jitendra Arya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
JitendraArya
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-026-001/283
(RIJHONI)
|
1701006026NRG24200220241843655
|
20/02/2024
|
Kamla dhakar
|
1701006026WL028428
|
Kamla dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Kamladhakar
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-026-001/871
(RIJHONI)
|
1701006026NRG24200220241843676
|
20/02/2024
|
Sarita
|
1701006026WL028428
|
Sarita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAILARAS
|
MP-01-006-026-002/1007
(RIJHONI)
|
1701006026NRG24200220241843692
|
20/02/2024
|
Geeta
|
1701006026WL028428
|
Geeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-026-002/1009
(RIJHONI)
|
1701006026NRG24200220241843693
|
20/02/2024
|
Banti rajak
|
1701006026WL028428
|
Banti rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Bantirajak
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-026-002/1009
(RIJHONI)
|
1701006026NRG24200220241843694
|
20/02/2024
|
Suneeta rajak
|
1701006026WL028428
|
Suneeta rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Suneetarajak
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-026-002/1019
(RIJHONI)
|
1701006026NRG24200220241843695
|
20/02/2024
|
Sunita jatav
|
1701006026WL028428
|
Sunita jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Sunitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-026-002/1056
(RIJHONI)
|
1701006026NRG24200220241843699
|
20/02/2024
|
urmila
|
1701006026WL028428
|
urmila
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-026-002/1133
(RIJHONI)
|
1701006026NRG24200220241843702
|
20/02/2024
|
Lakhan kushwah
|
1701006026WL028428
|
Lakhan kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Lakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-026-002/1183
(RIJHONI)
|
1701006026NRG24200220241843709
|
20/02/2024
|
Satypal kushwah
|
1701006026WL028428
|
Satypal kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Satypalkushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-026-002/729-A
(RIJHONI)
|
1701006026NRG24200220241843738
|
20/02/2024
|
laxmi
|
1701006026WL028428
|
laxmi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-026-001/1058
(RIJHONI)
|
1701006026NRG24200220241843570
|
20/02/2024
|
chandan
|
1701006026WL028428
|
chandan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-026-001/1087
(RIJHONI)
|
1701006026NRG24200220241843575
|
20/02/2024
|
Prago
|
1701006026WL028428
|
Prago
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Prago
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-026-001/1108
(RIJHONI)
|
1701006026NRG24200220241843578
|
20/02/2024
|
mamata
|
1701006026WL028428
|
mamata
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-026-001/1111
(RIJHONI)
|
1701006026NRG24200220241843579
|
20/02/2024
|
Deevan singh
|
1701006026WL028428
|
Deevan singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Deevansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-026-001/1227
(RIJHONI)
|
1701006026NRG24200220241843601
|
20/02/2024
|
Banti Kushwah
|
1701006026WL028428
|
Banti Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
BantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-026-001/1313
(RIJHONI)
|
1701006026NRG24200220241843613
|
20/02/2024
|
Mukesh
|
1701006026WL028428
|
Mukesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-026-001/1313
(RIJHONI)
|
1701006026NRG24200220241843614
|
20/02/2024
|
Suraksha
|
1701006026WL028428
|
Suraksha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Suraksha
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-026-001/1316
(RIJHONI)
|
1701006026NRG24200220241843617
|
20/02/2024
|
Rakesh baghel
|
1701006026WL028428
|
Rakesh baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-026-001/1379
(RIJHONI)
|
1701006026NRG24200220241843636
|
20/02/2024
|
ANKITA DHAKAR
|
1701006026WL028428
|
ANKITA DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
ANKITADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-026-001/218
(RIJHONI)
|
1701006026NRG24200220241843651
|
20/02/2024
|
Rambeer
|
1701006026WL028428
|
Rambeer
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-026-001/301
(RIJHONI)
|
1701006026NRG24200220241843657
|
20/02/2024
|
BANWARI
|
1701006026WL028428
|
BANWARI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-026-001/907
(RIJHONI)
|
1701006026NRG24200220241843686
|
20/02/2024
|
MAHESH
|
1701006026WL028428
|
MAHESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-026-002/1357
(RIJHONI)
|
1701006026NRG24200220241843724
|
20/02/2024
|
Rajani Kushwah
|
1701006026WL028428
|
Rajani Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
RajaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
154
|
KAILARAS
|
MP-01-006-026-001/1025
(RIJHONI)
|
1701006026NRG24200220241843565
|
20/02/2024
|
Kavita
|
1701006026WL028428
|
Kavita
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-026-001/1025
(RIJHONI)
|
1701006026NRG24200220241843564
|
20/02/2024
|
Meghsingh
|
1701006026WL028428
|
Meghsingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-026-001/436
(RIJHONI)
|
1701006026NRG24200220241843659
|
20/02/2024
|
Narpal
|
1701006026WL028428
|
Narpal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Narpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-026-002/1004
(RIJHONI)
|
1701006026NRG24200220241843689
|
20/02/2024
|
Dharmsingh
|
1701006026WL028428
|
Dharmsingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-026-002/1027
(RIJHONI)
|
1701006026NRG24200220241843697
|
20/02/2024
|
Bharti
|
1701006026WL028428
|
Bharti
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAILARAS
|
MP-01-006-026-002/1027
(RIJHONI)
|
1701006026NRG24200220241843696
|
20/02/2024
|
Bhoopsingh
|
1701006026WL028428
|
Bhoopsingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-026-002/1080
(RIJHONI)
|
1701006026NRG24200220241843700
|
20/02/2024
|
Neeraj
|
1701006026WL028428
|
Neeraj
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-026-002/1129
(RIJHONI)
|
1701006026NRG24200220241843701
|
20/02/2024
|
Mansingh rajak
|
1701006026WL028428
|
Mansingh rajak
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Mansinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-026-002/1138
(RIJHONI)
|
1701006026NRG24200220241843704
|
20/02/2024
|
Udaysingh jatav
|
1701006026WL028428
|
Udaysingh jatav
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Udaysinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
163
|
KAILARAS
|
MP-01-006-026-002/1386
(RIJHONI)
|
1701006026NRG24200220241843725
|
20/02/2024
|
Arvindra Jatav
|
1701006026WL028428
|
Arvindra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
ArvindraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-026-002/1387
(RIJHONI)
|
1701006026NRG24200220241843726
|
20/02/2024
|
Banti Kushawah
|
1701006026WL028428
|
Banti Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
BantiKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-026-002/1388
(RIJHONI)
|
1701006026NRG24200220241843727
|
20/02/2024
|
Shailoo
|
1701006026WL028428
|
Shailoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Shailoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-026-002/1389
(RIJHONI)
|
1701006026NRG24200220241843728
|
20/02/2024
|
Monu Jatav
|
1701006026WL028428
|
Monu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-026-002/1390
(RIJHONI)
|
1701006026NRG24200220241843729
|
20/02/2024
|
Monu Jatav
|
1701006026WL028428
|
Monu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-026-002/1391
(RIJHONI)
|
1701006026NRG24200220241843730
|
20/02/2024
|
Monu Jatav
|
1701006026WL028428
|
Monu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
MonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-026-002/1392
(RIJHONI)
|
1701006026NRG24200220241843731
|
20/02/2024
|
Sidhdar Jatav
|
1701006026WL028428
|
Sidhdar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
SidhdarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-026-002/1393
(RIJHONI)
|
1701006026NRG24200220241843732
|
20/02/2024
|
Maheshwari
|
1701006026WL028428
|
Maheshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-026-002/1394
(RIJHONI)
|
1701006026NRG24200220241843733
|
20/02/2024
|
Anish
|
1701006026WL028428
|
Anish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Anish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
172
|
KAILARAS
|
MP-01-006-026-001/1213
(RIJHONI)
|
1701006026NRG24200220241843600
|
20/02/2024
|
Omvati
|
1701006026WL028428
|
Omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-026-002/1224
(RIJHONI)
|
1701006026NRG24200220241843713
|
20/02/2024
|
Meena
|
1701006026WL028428
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
174
|
KAILARAS
|
MP-01-006-026-001/1335
(RIJHONI)
|
1701006026NRG24200220241843622
|
20/02/2024
|
Santo
|
1701006026WL028428
|
Santo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAILARAS
|
MP-01-006-026-001/1344
(RIJHONI)
|
1701006026NRG24200220241843631
|
20/02/2024
|
Radheshyam kushwah
|
1701006026WL028428
|
Radheshyam kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-026-001/1378
(RIJHONI)
|
1701006026NRG24200220241843635
|
20/02/2024
|
Saroj
|
1701006026WL028428
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
177
|
KAILARAS
|
MP-01-006-026-001/1069
(RIJHONI)
|
1701006026NRG24200220241843572
|
20/02/2024
|
Surendra Dhakar
|
1701006026WL028428
|
Surendra Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302660994
|
|
SurendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAILARAS
|
MP-01-006-026-001/1144
(RIJHONI)
|
1701006026NRG24200220241843586
|
20/02/2024
|
Ramlakhan dhakar
|
1701006026WL028428
|
Ramlakhan dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Ramlakhandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-026-001/1151
(RIJHONI)
|
1701006026NRG24200220241843589
|
20/02/2024
|
Radha kushwah
|
1701006026WL028428
|
Radha kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
Radhakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KAILARAS
|
MP-01-006-026-001/283
(RIJHONI)
|
1701006026NRG24200220241843654
|
20/02/2024
|
DHANIRAM
|
1701006026WL028428
|
DHANIRAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KAILARAS
|
MP-01-006-026-002/1056
(RIJHONI)
|
1701006026NRG24200220241843698
|
20/02/2024
|
pooran
|
1701006026WL028428
|
pooran
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302660994
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239785
|
239785
|
|
|
|
|
|
|
|