|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-012-001/329-A
(PACHEKHA)
|
1701006012NRG24251120231368538
|
25/11/2023
|
rajesh sikarwar
|
1701006012WL020500
|
rajesh sikarwar
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rajeshsikarwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-012-001/1062
(PACHEKHA)
|
1701006012NRG24251120231366508
|
25/11/2023
|
poonam rajak
|
1701006012WL020442
|
poonam rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
poonamrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-012-001/1064
(PACHEKHA)
|
1701006012NRG24251120231366509
|
25/11/2023
|
meena rajak
|
1701006012WL020442
|
meena rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
meenarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-012-001/1068
(PACHEKHA)
|
1701006012NRG24251120231366510
|
25/11/2023
|
rajani rajak
|
1701006012WL020442
|
rajani rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rajanirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-012-001/1094
(PACHEKHA)
|
1701006012NRG24251120231366512
|
25/11/2023
|
indra sikarwar
|
1701006012WL020442
|
indra sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
indrasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-012-001/1101
(PACHEKHA)
|
1701006012NRG24251120231366515
|
25/11/2023
|
suman sikarwar
|
1701006012WL020442
|
suman sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sumansikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-012-001/1114
(PACHEKHA)
|
1701006012NRG24251120231366516
|
25/11/2023
|
KRISHNA SIKARWAR
|
1701006012WL020442
|
KRISHNA SIKARWAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
KRISHNASIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-012-001/112-A
(PACHEKHA)
|
1701006012NRG24251120231366517
|
25/11/2023
|
savita devi sikarwar
|
1701006012WL020442
|
savita devi sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
savitadevisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-012-001/1129
(PACHEKHA)
|
1701006012NRG24251120231366518
|
25/11/2023
|
banvari kushwah
|
1701006012WL020442
|
banvari kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
banvarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-012-001/1141
(PACHEKHA)
|
1701006012NRG24251120231366519
|
25/11/2023
|
anjali sikarwar
|
1701006012WL020442
|
anjali sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
anjalisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-012-001/1144
(PACHEKHA)
|
1701006012NRG24251120231366520
|
25/11/2023
|
leela devi
|
1701006012WL020442
|
leela devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
leeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-012-001/1150
(PACHEKHA)
|
1701006012NRG24251120231366521
|
25/11/2023
|
suman sikarwar
|
1701006012WL020442
|
suman sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sumansikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-012-001/1152
(PACHEKHA)
|
1701006012NRG24251120231366522
|
25/11/2023
|
mukesh singh sikarawar
|
1701006012WL020442
|
mukesh singh sikarawar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
mukeshsinghsikarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-012-001/1154
(PACHEKHA)
|
1701006012NRG24251120231366523
|
25/11/2023
|
arvindra singh sikarwar
|
1701006012WL020442
|
arvindra singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
arvindrasinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-012-001/1157
(PACHEKHA)
|
1701006012NRG24251120231366524
|
25/11/2023
|
kajal
|
1701006012WL020442
|
kajal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-012-001/1162
(PACHEKHA)
|
1701006012NRG24251120231366525
|
25/11/2023
|
kamla devi
|
1701006012WL020442
|
kamla devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
kamladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-012-001/14-A
(PACHEKHA)
|
1701006012NRG24251120231366526
|
25/11/2023
|
SONADEVI KHATEEK
|
1701006012WL020442
|
SONADEVI KHATEEK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
SONADEVIKHATEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-012-001/205-A
(PACHEKHA)
|
1701006012NRG24251120231366537
|
25/11/2023
|
rachana dhakar
|
1701006012WL020442
|
rachana dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rachanadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-012-001/210-A
(PACHEKHA)
|
1701006012NRG24251120231368433
|
25/11/2023
|
lakhan rajak
|
1701006012WL020500
|
lakhan rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
lakhanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-012-001/211-A
(PACHEKHA)
|
1701006012NRG24251120231368434
|
25/11/2023
|
pooja rajak
|
1701006012WL020500
|
pooja rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
poojarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-012-001/213-A
(PACHEKHA)
|
1701006012NRG24251120231368436
|
25/11/2023
|
dharmendra
|
1701006012WL020500
|
dharmendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-012-001/214-A
(PACHEKHA)
|
1701006012NRG24251120231368437
|
25/11/2023
|
girija kushwah
|
1701006012WL020500
|
girija kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
girijakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-012-001/215-A
(PACHEKHA)
|
1701006012NRG24251120231368438
|
25/11/2023
|
manju rajak
|
1701006012WL020500
|
manju rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
manjurajak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-012-001/216-A
(PACHEKHA)
|
1701006012NRG24251120231368439
|
25/11/2023
|
suneel
|
1701006012WL020500
|
suneel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-012-001/218-A
(PACHEKHA)
|
1701006012NRG24251120231368440
|
25/11/2023
|
rekha kushwha
|
1701006012WL020500
|
rekha kushwha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rekhakushwha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-012-001/22-B
(PACHEKHA)
|
1701006012NRG24251120231368442
|
25/11/2023
|
SHER SINGH SIKARWAR
|
1701006012WL020500
|
SHER SINGH SIKARWAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
SHERSINGHSIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-012-001/220-A
(PACHEKHA)
|
1701006012NRG24251120231368443
|
25/11/2023
|
shakuntala kushwah
|
1701006012WL020500
|
shakuntala kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
shakuntalakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-012-001/224-A
(PACHEKHA)
|
1701006012NRG24251120231368444
|
25/11/2023
|
ashok
|
1701006012WL020500
|
ashok
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-012-001/230-A
(PACHEKHA)
|
1701006012NRG24251120231368450
|
25/11/2023
|
juli kushwah
|
1701006012WL020500
|
juli kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
julikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-012-001/231-A
(PACHEKHA)
|
1701006012NRG24251120231368451
|
25/11/2023
|
rajkumari kushwah
|
1701006012WL020500
|
rajkumari kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rajkumarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-012-001/232-A
(PACHEKHA)
|
1701006012NRG24251120231368452
|
25/11/2023
|
gabbar singh
|
1701006012WL020500
|
gabbar singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
gabbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-012-001/233-A
(PACHEKHA)
|
1701006012NRG24251120231368453
|
25/11/2023
|
sanjay singh kushwah
|
1701006012WL020500
|
sanjay singh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sanjaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-012-001/234-A
(PACHEKHA)
|
1701006012NRG24251120231368454
|
25/11/2023
|
upendra singh sikarwar
|
1701006012WL020500
|
upendra singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
upendrasinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-012-001/235-A
(PACHEKHA)
|
1701006012NRG24251120231368455
|
25/11/2023
|
rekha sikarwar
|
1701006012WL020500
|
rekha sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rekhasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-012-001/239-A
(PACHEKHA)
|
1701006012NRG24251120231368459
|
25/11/2023
|
munendra sikarwar
|
1701006012WL020500
|
munendra sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
munendrasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-012-001/24-B
(PACHEKHA)
|
1701006012NRG24251120231368460
|
25/11/2023
|
RADHA DEVI TOMAR
|
1701006012WL020500
|
RADHA DEVI TOMAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
RADHADEVITOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-012-001/241-A
(PACHEKHA)
|
1701006012NRG24251120231368462
|
25/11/2023
|
munni kushwah
|
1701006012WL020500
|
munni kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
munnikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-012-001/242-A
(PACHEKHA)
|
1701006012NRG24251120231368463
|
25/11/2023
|
shivraj kushwah
|
1701006012WL020500
|
shivraj kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
shivrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-012-001/243-A
(PACHEKHA)
|
1701006012NRG24251120231368464
|
25/11/2023
|
akash kushwah
|
1701006012WL020500
|
akash kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
akashkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-012-001/244-A
(PACHEKHA)
|
1701006012NRG24251120231368465
|
25/11/2023
|
suraj kushwah
|
1701006012WL020500
|
suraj kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
surajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-012-001/245-A
(PACHEKHA)
|
1701006012NRG24251120231368466
|
25/11/2023
|
aneeta kushwah
|
1701006012WL020500
|
aneeta kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
aneetakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-012-001/249-A
(PACHEKHA)
|
1701006012NRG24251120231368469
|
25/11/2023
|
sanjay kushwah
|
1701006012WL020500
|
sanjay kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
KAILARAS
|
MP-01-006-012-001/251-A
(PACHEKHA)
|
1701006012NRG24251120231368471
|
25/11/2023
|
ritika
|
1701006012WL020500
|
ritika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ritika
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-012-001/252-A
(PACHEKHA)
|
1701006012NRG24251120231368472
|
25/11/2023
|
shila kushwah
|
1701006012WL020500
|
shila kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
shilakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-012-001/253-A
(PACHEKHA)
|
1701006012NRG24251120231368473
|
25/11/2023
|
ramsanehi
|
1701006012WL020500
|
ramsanehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-012-001/254-A
(PACHEKHA)
|
1701006012NRG24251120231368474
|
25/11/2023
|
suman kushwah
|
1701006012WL020500
|
suman kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sumankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-012-001/255-A
(PACHEKHA)
|
1701006012NRG24251120231368475
|
25/11/2023
|
soma kushwah
|
1701006012WL020500
|
soma kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
somakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-012-001/258-A
(PACHEKHA)
|
1701006012NRG24251120231368478
|
25/11/2023
|
ramprakash
|
1701006012WL020500
|
ramprakash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAILARAS
|
MP-01-006-012-001/259-A
(PACHEKHA)
|
1701006012NRG24251120231368479
|
25/11/2023
|
bandana
|
1701006012WL020500
|
bandana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-012-001/260-A
(PACHEKHA)
|
1701006012NRG24251120231368480
|
25/11/2023
|
meera kushwah
|
1701006012WL020500
|
meera kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
meerakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-012-001/261-A
(PACHEKHA)
|
1701006012NRG24251120231368481
|
25/11/2023
|
barsha kushwah
|
1701006012WL020500
|
barsha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
barshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-012-001/264-A
(PACHEKHA)
|
1701006012NRG24251120231368483
|
25/11/2023
|
maneesh kushwah
|
1701006012WL020500
|
maneesh kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323461794
|
|
maneeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-012-001/265-A
(PACHEKHA)
|
1701006012NRG24251120231368484
|
25/11/2023
|
dakhshri rajak
|
1701006012WL020500
|
dakhshri rajak
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323461794
|
|
dakhshrirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-012-001/277-A
(PACHEKHA)
|
1701006012NRG24251120231368493
|
25/11/2023
|
kamla
|
1701006012WL020500
|
kamla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-012-001/278-A
(PACHEKHA)
|
1701006012NRG24251120231368494
|
25/11/2023
|
juli kushwah
|
1701006012WL020500
|
juli kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
julikushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-012-001/283-A
(PACHEKHA)
|
1701006012NRG24251120231368497
|
25/11/2023
|
mamta kushwah
|
1701006012WL020500
|
mamta kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-012-001/285-A
(PACHEKHA)
|
1701006012NRG24251120231368498
|
25/11/2023
|
sunrekha dhakar
|
1701006012WL020500
|
sunrekha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sunrekhadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-012-001/287-A
(PACHEKHA)
|
1701006012NRG24251120231368499
|
25/11/2023
|
neekesh dhakar
|
1701006012WL020500
|
neekesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
neekeshdhakar
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAILARAS
|
MP-01-006-012-001/289-A
(PACHEKHA)
|
1701006012NRG24251120231368501
|
25/11/2023
|
mithalesh dhakad
|
1701006012WL020500
|
mithalesh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
mithaleshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-012-001/290-A
(PACHEKHA)
|
1701006012NRG24251120231368502
|
25/11/2023
|
laxmi dhakar
|
1701006012WL020500
|
laxmi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
laxmidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-012-001/291-A
(PACHEKHA)
|
1701006012NRG24251120231368503
|
25/11/2023
|
mukesh dhakad
|
1701006012WL020500
|
mukesh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
mukeshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-012-001/294-A
(PACHEKHA)
|
1701006012NRG24251120231368505
|
25/11/2023
|
mohar singh
|
1701006012WL020500
|
mohar singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-012-001/295-A
(PACHEKHA)
|
1701006012NRG24251120231368506
|
25/11/2023
|
meena
|
1701006012WL020500
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-012-001/296-A
(PACHEKHA)
|
1701006012NRG24251120231368507
|
25/11/2023
|
preeti dhakar
|
1701006012WL020500
|
preeti dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
preetidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-012-001/297-A
(PACHEKHA)
|
1701006012NRG24251120231368508
|
25/11/2023
|
kashi
|
1701006012WL020500
|
kashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-012-001/304-A
(PACHEKHA)
|
1701006012NRG24251120231368514
|
25/11/2023
|
kedar dhakad
|
1701006012WL020500
|
kedar dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
kedardhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-012-001/305-A
(PACHEKHA)
|
1701006012NRG24251120231368515
|
25/11/2023
|
ramsakhee kushwah
|
1701006012WL020500
|
ramsakhee kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ramsakheekushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-012-001/307-A
(PACHEKHA)
|
1701006012NRG24251120231368517
|
25/11/2023
|
neetu kushwah
|
1701006012WL020500
|
neetu kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
neetukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-012-001/308-A
(PACHEKHA)
|
1701006012NRG24251120231368518
|
25/11/2023
|
manjoobai
|
1701006012WL020500
|
manjoobai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
manjoobai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-012-001/310-A
(PACHEKHA)
|
1701006012NRG24251120231368519
|
25/11/2023
|
shashi kushwah
|
1701006012WL020500
|
shashi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
shashikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-012-001/311-A
(PACHEKHA)
|
1701006012NRG24251120231368520
|
25/11/2023
|
hukum singh sikarwar
|
1701006012WL020500
|
hukum singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
hukumsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-012-001/312-A
(PACHEKHA)
|
1701006012NRG24251120231368521
|
25/11/2023
|
parikshat singh sikarwar
|
1701006012WL020500
|
parikshat singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
parikshatsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-012-001/313-A
(PACHEKHA)
|
1701006012NRG24251120231368522
|
25/11/2023
|
kushama
|
1701006012WL020500
|
kushama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
kushama
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-012-001/314-A
(PACHEKHA)
|
1701006012NRG24251120231368523
|
25/11/2023
|
pooja rajak
|
1701006012WL020500
|
pooja rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
poojarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-012-001/316-A
(PACHEKHA)
|
1701006012NRG24251120231368525
|
25/11/2023
|
geeta rajak
|
1701006012WL020500
|
geeta rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
geetarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-012-001/317-A
(PACHEKHA)
|
1701006012NRG24251120231368526
|
25/11/2023
|
uma sikarwar
|
1701006012WL020500
|
uma sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
umasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-012-001/318-A
(PACHEKHA)
|
1701006012NRG24251120231368527
|
25/11/2023
|
radha rajak
|
1701006012WL020500
|
radha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
radharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-012-001/320-A
(PACHEKHA)
|
1701006012NRG24251120231368529
|
25/11/2023
|
sanjana kushwah
|
1701006012WL020500
|
sanjana kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sanjanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-012-001/321-A
(PACHEKHA)
|
1701006012NRG24251120231368530
|
25/11/2023
|
saroj
|
1701006012WL020500
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-012-001/323-A
(PACHEKHA)
|
1701006012NRG24251120231368532
|
25/11/2023
|
ravita rajak
|
1701006012WL020500
|
ravita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ravitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-012-001/324-A
(PACHEKHA)
|
1701006012NRG24251120231368533
|
25/11/2023
|
guddi sikarwar
|
1701006012WL020500
|
guddi sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
guddisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-012-001/325-A
(PACHEKHA)
|
1701006012NRG24251120231368534
|
25/11/2023
|
gaytri rajak
|
1701006012WL020500
|
gaytri rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
gaytrirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-012-001/327-A
(PACHEKHA)
|
1701006012NRG24251120231368536
|
25/11/2023
|
usha
|
1701006012WL020500
|
usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-012-001/328-A
(PACHEKHA)
|
1701006012NRG24251120231368537
|
25/11/2023
|
suneel
|
1701006012WL020500
|
suneel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-012-001/330-A
(PACHEKHA)
|
1701006012NRG24251120231368539
|
25/11/2023
|
rama devi sikarwar
|
1701006012WL020500
|
rama devi sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ramadevisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-012-001/331-A
(PACHEKHA)
|
1701006012NRG24251120231368540
|
25/11/2023
|
reena sikarwar
|
1701006012WL020500
|
reena sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
reenasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-012-001/332-A
(PACHEKHA)
|
1701006012NRG24251120231368541
|
25/11/2023
|
uma sikarwar
|
1701006012WL020500
|
uma sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
umasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-012-001/333-A
(PACHEKHA)
|
1701006012NRG24251120231368542
|
25/11/2023
|
sanju jadon
|
1701006012WL020500
|
sanju jadon
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sanjujadon
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-012-001/334-A
(PACHEKHA)
|
1701006012NRG24251120231368543
|
25/11/2023
|
poonam sikarwar
|
1701006012WL020500
|
poonam sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
poonamsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-012-001/335-A
(PACHEKHA)
|
1701006012NRG24251120231368544
|
25/11/2023
|
rangeela kushwah
|
1701006012WL020500
|
rangeela kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rangeelakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-012-001/337-A
(PACHEKHA)
|
1701006012NRG24251120231368546
|
25/11/2023
|
rajvati
|
1701006012WL020500
|
rajvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-012-001/338-A
(PACHEKHA)
|
1701006012NRG24251120231368547
|
25/11/2023
|
preeti shakya
|
1701006012WL020500
|
preeti shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
preetishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-012-001/340-A
(PACHEKHA)
|
1701006012NRG24251120231368549
|
25/11/2023
|
kamala kushwah
|
1701006012WL020500
|
kamala kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
kamalakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-012-001/341-A
(PACHEKHA)
|
1701006012NRG24251120231368550
|
25/11/2023
|
ramsebak rajak
|
1701006012WL020500
|
ramsebak rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ramsebakrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-012-001/342-A
(PACHEKHA)
|
1701006012NRG24251120231368551
|
25/11/2023
|
reshma kushwah
|
1701006012WL020500
|
reshma kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
reshmakushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-012-001/344-A
(PACHEKHA)
|
1701006012NRG24251120231368552
|
25/11/2023
|
kiran khateek
|
1701006012WL020500
|
kiran khateek
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
kirankhateek
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-012-001/345-A
(PACHEKHA)
|
1701006012NRG24251120231368553
|
25/11/2023
|
arati rajak
|
1701006012WL020500
|
arati rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
aratirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-012-001/346-A
(PACHEKHA)
|
1701006012NRG24251120231368554
|
25/11/2023
|
neetu sikarwar
|
1701006012WL020500
|
neetu sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
neetusikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-012-001/347-A
(PACHEKHA)
|
1701006012NRG24251120231368555
|
25/11/2023
|
log shri
|
1701006012WL020500
|
log shri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
logshri
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-012-001/348-A
(PACHEKHA)
|
1701006012NRG24251120231368556
|
25/11/2023
|
bharti sikarwar
|
1701006012WL020500
|
bharti sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
bhartisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-012-001/351-A
(PACHEKHA)
|
1701006012NRG24251120231368559
|
25/11/2023
|
shashi sikarwar
|
1701006012WL020500
|
shashi sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
shashisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-012-001/352-A
(PACHEKHA)
|
1701006012NRG24251120231368560
|
25/11/2023
|
kampuri kushwah
|
1701006012WL020500
|
kampuri kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
kampurikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-012-001/353-A
(PACHEKHA)
|
1701006012NRG24251120231368561
|
25/11/2023
|
janooki sikarwar
|
1701006012WL020500
|
janooki sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
janookisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-012-001/355-A
(PACHEKHA)
|
1701006012NRG24251120231368562
|
25/11/2023
|
reema sikarwar
|
1701006012WL020500
|
reema sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
reemasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-012-001/356-A
(PACHEKHA)
|
1701006012NRG24251120231368563
|
25/11/2023
|
roochi devi
|
1701006012WL020500
|
roochi devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
roochidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-012-001/357-A
(PACHEKHA)
|
1701006012NRG24251120231368564
|
25/11/2023
|
geetabai
|
1701006012WL020500
|
geetabai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-012-001/358-A
(PACHEKHA)
|
1701006012NRG24251120231368565
|
25/11/2023
|
seema sikarwar
|
1701006012WL020500
|
seema sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
seemasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-012-001/359-A
(PACHEKHA)
|
1701006012NRG24251120231368566
|
25/11/2023
|
indrakali kushwah
|
1701006012WL020500
|
indrakali kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
indrakalikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-012-001/361-A
(PACHEKHA)
|
1701006012NRG24251120231368569
|
25/11/2023
|
mithlesh devi
|
1701006012WL020500
|
mithlesh devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
mithleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-012-001/362-A
(PACHEKHA)
|
1701006012NRG24251120231368570
|
25/11/2023
|
seema shakya
|
1701006012WL020500
|
seema shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
seemashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-012-001/365-A
(PACHEKHA)
|
1701006012NRG24251120231368571
|
25/11/2023
|
priti kushwah
|
1701006012WL020500
|
priti kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
pritikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-012-001/366-A
(PACHEKHA)
|
1701006012NRG24251120231368572
|
25/11/2023
|
anita rajak
|
1701006012WL020500
|
anita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
anitarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KAILARAS
|
MP-01-006-012-001/368-A
(PACHEKHA)
|
1701006012NRG24251120231368573
|
25/11/2023
|
rajkishor sikarwar
|
1701006012WL020500
|
rajkishor sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rajkishorsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-012-001/369-A
(PACHEKHA)
|
1701006012NRG24251120231368574
|
25/11/2023
|
pooanm
|
1701006012WL020500
|
pooanm
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
pooanm
|
BANK OF BARODA(606985)
|
|
115
|
KAILARAS
|
MP-01-006-012-001/370-A
(PACHEKHA)
|
1701006012NRG24251120231368575
|
25/11/2023
|
madhu devi
|
1701006012WL020500
|
madhu devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
madhudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-012-001/371-A
(PACHEKHA)
|
1701006012NRG24251120231368576
|
25/11/2023
|
sushama sikarwar
|
1701006012WL020500
|
sushama sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sushamasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-012-001/372-A
(PACHEKHA)
|
1701006012NRG24251120231368577
|
25/11/2023
|
sona
|
1701006012WL020500
|
sona
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-012-001/373-A
(PACHEKHA)
|
1701006012NRG24251120231368578
|
25/11/2023
|
premlata sikarwar
|
1701006012WL020500
|
premlata sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
premlatasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-012-001/374-A
(PACHEKHA)
|
1701006012NRG24251120231368579
|
25/11/2023
|
ranjana
|
1701006012WL020500
|
ranjana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-012-001/375-A
(PACHEKHA)
|
1701006012NRG24251120231368580
|
25/11/2023
|
kanti sikarwar
|
1701006012WL020500
|
kanti sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
kantisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-012-001/376-A
(PACHEKHA)
|
1701006012NRG24251120231368581
|
25/11/2023
|
deepika
|
1701006012WL020500
|
deepika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-012-001/377-A
(PACHEKHA)
|
1701006012NRG24251120231368582
|
25/11/2023
|
sapna sikarwar
|
1701006012WL020500
|
sapna sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sapnasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-012-001/378-A
(PACHEKHA)
|
1701006012NRG24251120231368583
|
25/11/2023
|
varsha kushwah
|
1701006012WL020500
|
varsha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
varshakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-012-001/379-A
(PACHEKHA)
|
1701006012NRG24251120231368584
|
25/11/2023
|
suneeta rajak
|
1701006012WL020500
|
suneeta rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
suneetarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-012-001/380-A
(PACHEKHA)
|
1701006012NRG24251120231368585
|
25/11/2023
|
sarita rajak
|
1701006012WL020500
|
sarita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
saritarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-012-001/381-A
(PACHEKHA)
|
1701006012NRG24251120231368586
|
25/11/2023
|
rajavti
|
1701006012WL020500
|
rajavti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rajavti
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-012-001/383-A
(PACHEKHA)
|
1701006012NRG24251120231368587
|
25/11/2023
|
atiroopa
|
1701006012WL020500
|
atiroopa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
atiroopa
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-012-001/384-A
(PACHEKHA)
|
1701006012NRG24251120231368588
|
25/11/2023
|
dinesh sikarwar
|
1701006012WL020500
|
dinesh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
dineshsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-012-001/385-A
(PACHEKHA)
|
1701006012NRG24251120231368589
|
25/11/2023
|
lalita dhakad
|
1701006012WL020500
|
lalita dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
lalitadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-012-001/386-A
(PACHEKHA)
|
1701006012NRG24251120231368590
|
25/11/2023
|
radha sikarwar
|
1701006012WL020500
|
radha sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
radhasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-012-001/387-A
(PACHEKHA)
|
1701006012NRG24251120231368591
|
25/11/2023
|
dhurav singh
|
1701006012WL020500
|
dhurav singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
dhuravsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-012-001/388-A
(PACHEKHA)
|
1701006012NRG24251120231366541
|
25/11/2023
|
radha
|
1701006012WL020442
|
radha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-012-001/389-A
(PACHEKHA)
|
1701006012NRG24251120231366542
|
25/11/2023
|
rajani kushwah
|
1701006012WL020442
|
rajani kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rajanikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-012-001/390-A
(PACHEKHA)
|
1701006012NRG24251120231366543
|
25/11/2023
|
rajani kushwah
|
1701006012WL020442
|
rajani kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rajanikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAILARAS
|
MP-01-006-012-001/391-A
(PACHEKHA)
|
1701006012NRG24251120231366544
|
25/11/2023
|
pooja khateek
|
1701006012WL020442
|
pooja khateek
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
poojakhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-012-001/393-A
(PACHEKHA)
|
1701006012NRG24251120231366546
|
25/11/2023
|
seema devi kushwah
|
1701006012WL020442
|
seema devi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
seemadevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-012-001/395-A
(PACHEKHA)
|
1701006012NRG24251120231366548
|
25/11/2023
|
sakuntala
|
1701006012WL020442
|
sakuntala
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-012-001/396-A
(PACHEKHA)
|
1701006012NRG24251120231366549
|
25/11/2023
|
suman khatik
|
1701006012WL020442
|
suman khatik
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sumankhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-012-001/397-A
(PACHEKHA)
|
1701006012NRG24251120231366550
|
25/11/2023
|
aneeta dhakar
|
1701006012WL020442
|
aneeta dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
aneetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-012-001/398-A
(PACHEKHA)
|
1701006012NRG24251120231366551
|
25/11/2023
|
meera devi
|
1701006012WL020442
|
meera devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
meeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-012-001/400-A
(PACHEKHA)
|
1701006012NRG24251120231366553
|
25/11/2023
|
phatechandra kushwah
|
1701006012WL020442
|
phatechandra kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
phatechandrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-012-001/401-A
(PACHEKHA)
|
1701006012NRG24251120231366554
|
25/11/2023
|
laxmi dhakad
|
1701006012WL020442
|
laxmi dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
laxmidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-012-001/402-A
(PACHEKHA)
|
1701006012NRG24251120231366555
|
25/11/2023
|
suneeta
|
1701006012WL020442
|
suneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAILARAS
|
MP-01-006-012-001/403-A
(PACHEKHA)
|
1701006012NRG24251120231366556
|
25/11/2023
|
reema sikarwar
|
1701006012WL020442
|
reema sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
reemasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KAILARAS
|
MP-01-006-012-001/404-A
(PACHEKHA)
|
1701006012NRG24251120231366557
|
25/11/2023
|
maheshvari
|
1701006012WL020442
|
maheshvari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
maheshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAILARAS
|
MP-01-006-012-001/405-A
(PACHEKHA)
|
1701006012NRG24251120231366558
|
25/11/2023
|
suraksha dhakar
|
1701006012WL020442
|
suraksha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
surakshadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-012-001/406-A
(PACHEKHA)
|
1701006012NRG24251120231366559
|
25/11/2023
|
roshni sikarwar
|
1701006012WL020442
|
roshni sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
roshnisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-012-001/407-A
(PACHEKHA)
|
1701006012NRG24251120231366560
|
25/11/2023
|
mamata sikarwar
|
1701006012WL020442
|
mamata sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
mamatasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-012-001/408-A
(PACHEKHA)
|
1701006012NRG24251120231366561
|
25/11/2023
|
sarswati devi
|
1701006012WL020442
|
sarswati devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sarswatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-012-001/409-A
(PACHEKHA)
|
1701006012NRG24251120231366562
|
25/11/2023
|
baranam singh jadon
|
1701006012WL020442
|
baranam singh jadon
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
baranamsinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-012-001/41-B
(PACHEKHA)
|
1701006012NRG24251120231366563
|
25/11/2023
|
mamata devi
|
1701006012WL020442
|
mamata devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
mamatadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-012-001/410-A
(PACHEKHA)
|
1701006012NRG24251120231366564
|
25/11/2023
|
prem dhakar
|
1701006012WL020442
|
prem dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
premdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-012-001/411-A
(PACHEKHA)
|
1701006012NRG24251120231366565
|
25/11/2023
|
narayani dhakar
|
1701006012WL020442
|
narayani dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
narayanidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-012-001/412-A
(PACHEKHA)
|
1701006012NRG24251120231366566
|
25/11/2023
|
archana dhakad
|
1701006012WL020442
|
archana dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
archanadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-012-001/414-A
(PACHEKHA)
|
1701006012NRG24251120231366568
|
25/11/2023
|
mahadevi dhakar
|
1701006012WL020442
|
mahadevi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
mahadevidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-012-001/415-A
(PACHEKHA)
|
1701006012NRG24251120231366569
|
25/11/2023
|
chanda bai sikarwar
|
1701006012WL020442
|
chanda bai sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
chandabaisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-012-001/416-A
(PACHEKHA)
|
1701006012NRG24251120231366570
|
25/11/2023
|
beti bai sikarwar
|
1701006012WL020442
|
beti bai sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
betibaisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-012-001/417-A
(PACHEKHA)
|
1701006012NRG24251120231366467
|
25/11/2023
|
gouri sikarwar
|
1701006012WL020441
|
gouri sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
gourisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-012-001/418-A
(PACHEKHA)
|
1701006012NRG24251120231366468
|
25/11/2023
|
juli devi
|
1701006012WL020441
|
juli devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
julidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-012-001/419-A
(PACHEKHA)
|
1701006012NRG24251120231366469
|
25/11/2023
|
seema sikarwar
|
1701006012WL020441
|
seema sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
seemasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-012-001/420-A
(PACHEKHA)
|
1701006012NRG24251120231366470
|
25/11/2023
|
rachana sikarwar
|
1701006012WL020441
|
rachana sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rachanasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KAILARAS
|
MP-01-006-012-001/421-A
(PACHEKHA)
|
1701006012NRG24251120231366471
|
25/11/2023
|
priyanka sikarwar
|
1701006012WL020441
|
priyanka sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
priyankasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KAILARAS
|
MP-01-006-012-001/422-A
(PACHEKHA)
|
1701006012NRG24251120231366472
|
25/11/2023
|
reema sikarwar
|
1701006012WL020441
|
reema sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
reemasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-012-001/423-A
(PACHEKHA)
|
1701006012NRG24251120231366473
|
25/11/2023
|
manju sikarwar
|
1701006012WL020441
|
manju sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
manjusikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-012-001/424-A
(PACHEKHA)
|
1701006012NRG24251120231366474
|
25/11/2023
|
janakdulari sikarwar
|
1701006012WL020441
|
janakdulari sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
janakdularisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-012-001/426-A
(PACHEKHA)
|
1701006012NRG24251120231366476
|
25/11/2023
|
dibai lal
|
1701006012WL020441
|
dibai lal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
dibailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-012-001/429-A
(PACHEKHA)
|
1701006012NRG24251120231366479
|
25/11/2023
|
meena
|
1701006012WL020441
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-012-001/43-B
(PACHEKHA)
|
1701006012NRG24251120231366480
|
25/11/2023
|
aneeta sikarwar
|
1701006012WL020441
|
aneeta sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
aneetasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAILARAS
|
MP-01-006-012-001/430-A
(PACHEKHA)
|
1701006012NRG24251120231366481
|
25/11/2023
|
archana sikarwar
|
1701006012WL020441
|
archana sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
archanasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KAILARAS
|
MP-01-006-012-001/431-A
(PACHEKHA)
|
1701006012NRG24251120231366482
|
25/11/2023
|
suneeta devi
|
1701006012WL020441
|
suneeta devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
suneetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-012-001/432-A
(PACHEKHA)
|
1701006012NRG24251120231366483
|
25/11/2023
|
mamata kushwah
|
1701006012WL020441
|
mamata kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
mamatakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-012-001/435-A
(PACHEKHA)
|
1701006012NRG24251120231366486
|
25/11/2023
|
shivdei sikarwar
|
1701006012WL020441
|
shivdei sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
shivdeisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAILARAS
|
MP-01-006-012-001/440-A
(PACHEKHA)
|
1701006012NRG24251120231366490
|
25/11/2023
|
priti sikarwar
|
1701006012WL020441
|
priti sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
pritisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAILARAS
|
MP-01-006-012-001/441-A
(PACHEKHA)
|
1701006012NRG24251120231366491
|
25/11/2023
|
guddi kushwah
|
1701006012WL020441
|
guddi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
guddikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-012-001/443-A
(PACHEKHA)
|
1701006012NRG24251120231366493
|
25/11/2023
|
manisha rajak
|
1701006012WL020441
|
manisha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
manisharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KAILARAS
|
MP-01-006-012-001/444-A
(PACHEKHA)
|
1701006012NRG24251120231366494
|
25/11/2023
|
girja kushwah
|
1701006012WL020441
|
girja kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
girjakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KAILARAS
|
MP-01-006-012-001/445-A
(PACHEKHA)
|
1701006012NRG24251120231366495
|
25/11/2023
|
gudiya kushwah
|
1701006012WL020441
|
gudiya kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
gudiyakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KAILARAS
|
MP-01-006-012-001/446-A
(PACHEKHA)
|
1701006012NRG24251120231366496
|
25/11/2023
|
geeta devi
|
1701006012WL020441
|
geeta devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
geetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAILARAS
|
MP-01-006-012-001/450-A
(PACHEKHA)
|
1701006012NRG24251120231366499
|
25/11/2023
|
fulvati
|
1701006012WL020441
|
fulvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-012-001/53-B
(PACHEKHA)
|
1701006012NRG24251120231366501
|
25/11/2023
|
SHIVRANI DEVI
|
1701006012WL020441
|
SHIVRANI DEVI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
SHIVRANIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-012-001/55-B
(PACHEKHA)
|
1701006012NRG24251120231366502
|
25/11/2023
|
POORAN RAJAK
|
1701006012WL020441
|
POORAN RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
POORANRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KAILARAS
|
MP-01-006-012-001/611
(PACHEKHA)
|
1701006012NRG24251120231366503
|
25/11/2023
|
SATISH
|
1701006012WL020441
|
SATISH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-012-001/612
(PACHEKHA)
|
1701006012NRG24251120231366504
|
25/11/2023
|
RAVENDRA
|
1701006012WL020441
|
RAVENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
RAVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAILARAS
|
MP-01-006-012-001/733
(PACHEKHA)
|
1701006012NRG24251120231366505
|
25/11/2023
|
ashok
|
1701006012WL020441
|
ashok
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242216
|
242216
|
|
|
|
|
|
|
|
|
185
|
KAILARAS
|
MP-01-006-012-001/1100
(PACHEKHA)
|
1701006012NRG24251120231366514
|
25/11/2023
|
munesh kushwah
|
1701006012WL020442
|
munesh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
muneshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
KAILARAS
|
MP-01-006-012-001/11-A
(PACHEKHA)
|
1701006012NRG24251120231366513
|
25/11/2023
|
AARTI KUSHWAH
|
1701006012WL020442
|
AARTI KUSHWAH
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
323461794
|
|
AARTIKUSHWAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
KAILARAS
|
MP-01-006-012-001/206-A
(PACHEKHA)
|
1701006012NRG24251120231366538
|
25/11/2023
|
monu kushwah
|
1701006012WL020442
|
monu kushwah
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
monukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAILARAS
|
MP-01-006-012-001/207-A
(PACHEKHA)
|
1701006012NRG24251120231366539
|
25/11/2023
|
manoj kushwah
|
1701006012WL020442
|
manoj kushwah
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-012-001/208-A
(PACHEKHA)
|
1701006012NRG24251120231366540
|
25/11/2023
|
munesh kushwh
|
1701006012WL020442
|
munesh kushwh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
muneshkushwh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KAILARAS
|
MP-01-006-012-001/438-A
(PACHEKHA)
|
1701006012NRG24251120231366488
|
25/11/2023
|
reena dhakar
|
1701006012WL020441
|
reena dhakar
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
191
|
KAILARAS
|
MP-01-006-012-001/425-A
(PACHEKHA)
|
1701006012NRG24251120231366475
|
25/11/2023
|
priyanshi sikarwar
|
1701006012WL020441
|
priyanshi sikarwar
|
00415
|
SBIN0001464
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
priyanshisikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
KAILARAS
|
MP-01-006-012-001/256-A
(PACHEKHA)
|
1701006012NRG24251120231368476
|
25/11/2023
|
pooja kushwah
|
1701006012WL020500
|
pooja kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAILARAS
|
MP-01-006-012-001/394-A
(PACHEKHA)
|
1701006012NRG24251120231366547
|
25/11/2023
|
seema
|
1701006012WL020442
|
seema
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAILARAS
|
MP-01-006-012-001/447-A
(PACHEKHA)
|
1701006012NRG24251120231366497
|
25/11/2023
|
nirma
|
1701006012WL020441
|
nirma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
nirma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
195
|
KAILARAS
|
MP-01-006-012-001/1005
(PACHEKHA)
|
1701006012NRG24251120231366507
|
25/11/2023
|
luxmi dhakad
|
1701006012WL020442
|
luxmi dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
luxmidhakad
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAILARAS
|
MP-01-006-012-001/240-A
(PACHEKHA)
|
1701006012NRG24251120231368461
|
25/11/2023
|
arvindra kushwah
|
1701006012WL020500
|
arvindra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
arvindrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-012-001/268-A
(PACHEKHA)
|
1701006012NRG24251120231368486
|
25/11/2023
|
swati kushwah
|
1701006012WL020500
|
swati kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323461794
|
|
swatikushwah
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAILARAS
|
MP-01-006-012-001/272-A
(PACHEKHA)
|
1701006012NRG24251120231368490
|
25/11/2023
|
shanti kushwah
|
1701006012WL020500
|
shanti kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323461794
|
|
shantikushwah
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAILARAS
|
MP-01-006-012-001/275-A
(PACHEKHA)
|
1701006012NRG24251120231368492
|
25/11/2023
|
pushpa kushwah
|
1701006012WL020500
|
pushpa kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
pushpakushwah
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAILARAS
|
MP-01-006-012-001/288-A
(PACHEKHA)
|
1701006012NRG24251120231368500
|
25/11/2023
|
shailendra dhakar
|
1701006012WL020500
|
shailendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
shailendradhakar
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-012-001/300-A
(PACHEKHA)
|
1701006012NRG24251120231368510
|
25/11/2023
|
baijnath dhakad
|
1701006012WL020500
|
baijnath dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
baijnathdhakad
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAILARAS
|
MP-01-006-012-001/301-A
(PACHEKHA)
|
1701006012NRG24251120231368511
|
25/11/2023
|
soorbeer kushwah
|
1701006012WL020500
|
soorbeer kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
soorbeerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-012-001/315-A
(PACHEKHA)
|
1701006012NRG24251120231368524
|
25/11/2023
|
jabar singh kushwah
|
1701006012WL020500
|
jabar singh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
jabarsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KAILARAS
|
MP-01-006-012-001/326-A
(PACHEKHA)
|
1701006012NRG24251120231368535
|
25/11/2023
|
amarlal dhakar
|
1701006012WL020500
|
amarlal dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
amarlaldhakar
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAILARAS
|
MP-01-006-012-001/336-A
(PACHEKHA)
|
1701006012NRG24251120231368545
|
25/11/2023
|
pradeep singh sikarar
|
1701006012WL020500
|
pradeep singh sikarar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
pradeepsinghsikarar
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAILARAS
|
MP-01-006-012-001/437-A
(PACHEKHA)
|
1701006012NRG24251120231366487
|
25/11/2023
|
radha sikarwar
|
1701006012WL020441
|
radha sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
radhasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KAILARAS
|
MP-01-006-012-001/439-A
(PACHEKHA)
|
1701006012NRG24251120231366489
|
25/11/2023
|
neeraj dhakar
|
1701006012WL020441
|
neeraj dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
neerajdhakar
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAILARAS
|
MP-01-006-012-001/449-A
(PACHEKHA)
|
1701006012NRG24251120231366498
|
25/11/2023
|
archana dhakad
|
1701006012WL020441
|
archana dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
archanadhakad
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAILARAS
|
MP-01-006-012-001/451-A
(PACHEKHA)
|
1701006012NRG24251120231366500
|
25/11/2023
|
jitendr dhakar
|
1701006012WL020441
|
jitendr dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
jitendrdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
210
|
KAILARAS
|
MP-01-006-012-001/339-A
(PACHEKHA)
|
1701006012NRG24251120231368548
|
25/11/2023
|
rekha kushwah
|
1701006012WL020500
|
rekha kushwah
|
00415
|
SBIN0030199
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
KAILARAS
|
MP-01-006-012-001/442-A
(PACHEKHA)
|
1701006012NRG24251120231366492
|
25/11/2023
|
narmada dhakad
|
1701006012WL020441
|
narmada dhakad
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
narmadadhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
KAILARAS
|
MP-01-006-012-001/203-A
(PACHEKHA)
|
1701006012NRG24251120231366535
|
25/11/2023
|
omkar singh sikarwar
|
1701006012WL020442
|
omkar singh sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
omkarsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAILARAS
|
MP-01-006-012-001/204-A
(PACHEKHA)
|
1701006012NRG24251120231366536
|
25/11/2023
|
ruchi sikarwar
|
1701006012WL020442
|
ruchi sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ruchisikarwar
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAILARAS
|
MP-01-006-012-001/212-A
(PACHEKHA)
|
1701006012NRG24251120231368435
|
25/11/2023
|
reena dhakar
|
1701006012WL020500
|
reena dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAILARAS
|
MP-01-006-012-001/282-A
(PACHEKHA)
|
1701006012NRG24251120231368496
|
25/11/2023
|
jitendra kushwah
|
1701006012WL020500
|
jitendra kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
jitendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAILARAS
|
MP-01-006-012-001/292-A
(PACHEKHA)
|
1701006012NRG24251120231368504
|
25/11/2023
|
parikshat dhakar
|
1701006012WL020500
|
parikshat dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
parikshatdhakar
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAILARAS
|
MP-01-006-012-001/322-A
(PACHEKHA)
|
1701006012NRG24251120231368531
|
25/11/2023
|
rajani
|
1701006012WL020500
|
rajani
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-012-001/36-B
(PACHEKHA)
|
1701006012NRG24251120231368567
|
25/11/2023
|
SONI DEVI SIKARWAR
|
1701006012WL020500
|
SONI DEVI SIKARWAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
SONIDEVISIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAILARAS
|
MP-01-006-012-001/360-A
(PACHEKHA)
|
1701006012NRG24251120231368568
|
25/11/2023
|
kalpana devi sikarwar
|
1701006012WL020500
|
kalpana devi sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
kalpanadevisikarwar
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAILARAS
|
MP-01-006-012-001/392-A
(PACHEKHA)
|
1701006012NRG24251120231366545
|
25/11/2023
|
suneela kushwah
|
1701006012WL020442
|
suneela kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
suneelakushwah
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAILARAS
|
MP-01-006-012-001/434-A
(PACHEKHA)
|
1701006012NRG24251120231366485
|
25/11/2023
|
chandrakanta sikarwar
|
1701006012WL020441
|
chandrakanta sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
chandrakantasikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
222
|
KAILARAS
|
MP-01-006-012-001/271-A
(PACHEKHA)
|
1701006012NRG24251120231368489
|
25/11/2023
|
alakesh kushwah
|
1701006012WL020500
|
alakesh kushwah
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323461794
|
|
alakeshkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
223
|
KAILARAS
|
MP-01-006-012-001/246-A
(PACHEKHA)
|
1701006012NRG24251120231368467
|
25/11/2023
|
priti kushwah
|
1701006012WL020500
|
priti kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
pritikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
KAILARAS
|
MP-01-006-012-001/1004
(PACHEKHA)
|
1701006012NRG24251120231366506
|
25/11/2023
|
ramratan dhakad
|
1701006012WL020442
|
ramratan dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ramratandhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KAILARAS
|
MP-01-006-012-001/1072
(PACHEKHA)
|
1701006012NRG24251120231366511
|
25/11/2023
|
luxmi kushwah
|
1701006012WL020442
|
luxmi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
luxmikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KAILARAS
|
MP-01-006-012-001/1519
(PACHEKHA)
|
1701006012NRG24251120231366527
|
25/11/2023
|
GUDIYA
|
1701006012WL020442
|
GUDIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KAILARAS
|
MP-01-006-012-001/1526
(PACHEKHA)
|
1701006012NRG24251120231366528
|
25/11/2023
|
bhoora kushwah
|
1701006012WL020442
|
bhoora kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
bhoorakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-012-001/1527
(PACHEKHA)
|
1701006012NRG24251120231366529
|
25/11/2023
|
rameshvar dhakar
|
1701006012WL020442
|
rameshvar dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
rameshvardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-012-001/1528
(PACHEKHA)
|
1701006012NRG24251120231366530
|
25/11/2023
|
meena dhakar
|
1701006012WL020442
|
meena dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
meenadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-012-001/1529
(PACHEKHA)
|
1701006012NRG24251120231366531
|
25/11/2023
|
asha devi
|
1701006012WL020442
|
asha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KAILARAS
|
MP-01-006-012-001/1530
(PACHEKHA)
|
1701006012NRG24251120231366532
|
25/11/2023
|
suneeta
|
1701006012WL020442
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KAILARAS
|
MP-01-006-012-001/1531
(PACHEKHA)
|
1701006012NRG24251120231366533
|
25/11/2023
|
meera dhakar
|
1701006012WL020442
|
meera dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
meeradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-012-001/1532
(PACHEKHA)
|
1701006012NRG24251120231366534
|
25/11/2023
|
meena kushwah
|
1701006012WL020442
|
meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
meenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-012-001/219-A
(PACHEKHA)
|
1701006012NRG24251120231368441
|
25/11/2023
|
gurucharan singh
|
1701006012WL020500
|
gurucharan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
gurucharansingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
KAILARAS
|
MP-01-006-012-001/225-A
(PACHEKHA)
|
1701006012NRG24251120231368445
|
25/11/2023
|
anar singh
|
1701006012WL020500
|
anar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
anarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
236
|
KAILARAS
|
MP-01-006-012-001/226-A
(PACHEKHA)
|
1701006012NRG24251120231368446
|
25/11/2023
|
vikrant singh sikarwar
|
1701006012WL020500
|
vikrant singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
vikrantsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-012-001/227-A
(PACHEKHA)
|
1701006012NRG24251120231368447
|
25/11/2023
|
vishal singh sikarwar
|
1701006012WL020500
|
vishal singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
vishalsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-012-001/228-A
(PACHEKHA)
|
1701006012NRG24251120231368448
|
25/11/2023
|
aashish singh sikarwar
|
1701006012WL020500
|
aashish singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
aashishsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KAILARAS
|
MP-01-006-012-001/229-A
(PACHEKHA)
|
1701006012NRG24251120231368449
|
25/11/2023
|
ramraj singh sikarwar
|
1701006012WL020500
|
ramraj singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ramrajsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KAILARAS
|
MP-01-006-012-001/236-A
(PACHEKHA)
|
1701006012NRG24251120231368456
|
25/11/2023
|
meena
|
1701006012WL020500
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KAILARAS
|
MP-01-006-012-001/237-A
(PACHEKHA)
|
1701006012NRG24251120231368457
|
25/11/2023
|
fulvati
|
1701006012WL020500
|
fulvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KAILARAS
|
MP-01-006-012-001/238-A
(PACHEKHA)
|
1701006012NRG24251120231368458
|
25/11/2023
|
bhoopendra singh
|
1701006012WL020500
|
bhoopendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
bhoopendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KAILARAS
|
MP-01-006-012-001/248-A
(PACHEKHA)
|
1701006012NRG24251120231368468
|
25/11/2023
|
sandeep kushwah
|
1701006012WL020500
|
sandeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sandeepkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KAILARAS
|
MP-01-006-012-001/250-A
(PACHEKHA)
|
1701006012NRG24251120231368470
|
25/11/2023
|
beerendra kushwah
|
1701006012WL020500
|
beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KAILARAS
|
MP-01-006-012-001/262-A
(PACHEKHA)
|
1701006012NRG24251120231368482
|
25/11/2023
|
yogesh kushwah
|
1701006012WL020500
|
yogesh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323461794
|
|
yogeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KAILARAS
|
MP-01-006-012-001/269-A
(PACHEKHA)
|
1701006012NRG24251120231368487
|
25/11/2023
|
matadeen kushwah
|
1701006012WL020500
|
matadeen kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323461794
|
|
matadeenkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KAILARAS
|
MP-01-006-012-001/270-A
(PACHEKHA)
|
1701006012NRG24251120231368488
|
25/11/2023
|
maneesha
|
1701006012WL020500
|
maneesha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323461794
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-012-001/274-A
(PACHEKHA)
|
1701006012NRG24251120231368491
|
25/11/2023
|
manisha kushwah
|
1701006012WL020500
|
manisha kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323461794
|
|
manishakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KAILARAS
|
MP-01-006-012-001/281-A
(PACHEKHA)
|
1701006012NRG24251120231368495
|
25/11/2023
|
phoolwati kushwah
|
1701006012WL020500
|
phoolwati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
phoolwatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KAILARAS
|
MP-01-006-012-001/299-A
(PACHEKHA)
|
1701006012NRG24251120231368509
|
25/11/2023
|
meena kushwah
|
1701006012WL020500
|
meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
meenakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KAILARAS
|
MP-01-006-012-001/302-A
(PACHEKHA)
|
1701006012NRG24251120231368512
|
25/11/2023
|
archana kushwah
|
1701006012WL020500
|
archana kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
archanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KAILARAS
|
MP-01-006-012-001/303-A
(PACHEKHA)
|
1701006012NRG24251120231368513
|
25/11/2023
|
savita devi
|
1701006012WL020500
|
savita devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
savitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KAILARAS
|
MP-01-006-012-001/319-A
(PACHEKHA)
|
1701006012NRG24251120231368528
|
25/11/2023
|
logshree
|
1701006012WL020500
|
logshree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
logshree
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KAILARAS
|
MP-01-006-012-001/349-A
(PACHEKHA)
|
1701006012NRG24251120231368557
|
25/11/2023
|
sudha sikarwar
|
1701006012WL020500
|
sudha sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
sudhasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KAILARAS
|
MP-01-006-012-001/350-A
(PACHEKHA)
|
1701006012NRG24251120231368558
|
25/11/2023
|
bandna kushwah
|
1701006012WL020500
|
bandna kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
bandnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KAILARAS
|
MP-01-006-012-001/399-A
(PACHEKHA)
|
1701006012NRG24251120231366552
|
25/11/2023
|
dharmendra kushwah
|
1701006012WL020442
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KAILARAS
|
MP-01-006-012-001/427-A
(PACHEKHA)
|
1701006012NRG24251120231366477
|
25/11/2023
|
pankaj rajak
|
1701006012WL020441
|
pankaj rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
pankajrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KAILARAS
|
MP-01-006-012-001/433-A
(PACHEKHA)
|
1701006012NRG24251120231366484
|
25/11/2023
|
suneel kushwah
|
1701006012WL020441
|
suneel kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
suneelkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
259
|
KAILARAS
|
MP-01-006-012-001/413-A
(PACHEKHA)
|
1701006012NRG24251120231366567
|
25/11/2023
|
meera dhakad
|
1701006012WL020442
|
meera dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
meeradhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KAILARAS
|
MP-01-006-012-001/428-A
(PACHEKHA)
|
1701006012NRG24251120231366478
|
25/11/2023
|
ANEGA
|
1701006012WL020441
|
ANEGA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
ANEGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
261
|
KAILARAS
|
MP-01-006-012-001/209-A
(PACHEKHA)
|
1701006012NRG24251120231368432
|
25/11/2023
|
naresh kushwaha
|
1701006012WL020500
|
naresh kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
nareshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KAILARAS
|
MP-01-006-012-001/306-A
(PACHEKHA)
|
1701006012NRG24251120231368516
|
25/11/2023
|
naval singh kushwah
|
1701006012WL020500
|
naval singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323461794
|
|
navalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345423
|
345423
|
|
|
|
|
|
|
|