|
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-01-006-021-001/1675-B
(KURROLI)
|
1701006021NRG24061220231424250
|
06/12/2023
|
anil dhakar
|
1701006021WL021452
|
anil dhakar
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
anildhakar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-021-001/1674-B
(KURROLI)
|
1701006021NRG24061220231424249
|
06/12/2023
|
mithlesh dhakad
|
1701006021WL021452
|
mithlesh dhakad
|
00051
|
MAHB0001267
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
mithleshdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-021-001/1002-A
(KURROLI)
|
1701006021NRG24061220231424883
|
06/12/2023
|
rajanee dhakar
|
1701006021WL021462
|
rajanee dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
rajaneedhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KAILARAS
|
MP-01-006-021-001/1100-C
(KURROLI)
|
1701006021NRG24061220231424146
|
06/12/2023
|
prembati devi
|
1701006021WL021452
|
prembati devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
prembatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-021-001/1101-C
(KURROLI)
|
1701006021NRG24061220231424147
|
06/12/2023
|
pinkee dhakar
|
1701006021WL021452
|
pinkee dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
pinkeedhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-021-001/1102-C
(KURROLI)
|
1701006021NRG24061220231424148
|
06/12/2023
|
veerendra
|
1701006021WL021452
|
veerendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-021-001/1108-C
(KURROLI)
|
1701006021NRG24061220231424409
|
06/12/2023
|
baij nath
|
1701006021WL021455
|
baij nath
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-021-001/1128-C
(KURROLI)
|
1701006021NRG24061220231424154
|
06/12/2023
|
kapoori kushwah
|
1701006021WL021452
|
kapoori kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
kapoorikushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-021-001/1129-C
(KURROLI)
|
1701006021NRG24061220231424155
|
06/12/2023
|
gorav singh sikarwar
|
1701006021WL021452
|
gorav singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
goravsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-021-001/1136-C
(KURROLI)
|
1701006021NRG24061220231424162
|
06/12/2023
|
damodar
|
1701006021WL021452
|
damodar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-021-001/1137-C
(KURROLI)
|
1701006021NRG24061220231424163
|
06/12/2023
|
anjali kushwah
|
1701006021WL021452
|
anjali kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
anjalikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-021-001/1144-C
(KURROLI)
|
1701006021NRG24061220231424170
|
06/12/2023
|
manju
|
1701006021WL021452
|
manju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-021-001/1148-C
(KURROLI)
|
1701006021NRG24061220231424424
|
06/12/2023
|
laxmi
|
1701006021WL021455
|
laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-021-001/1150-C
(KURROLI)
|
1701006021NRG24061220231424426
|
06/12/2023
|
pavan kushwah
|
1701006021WL021455
|
pavan kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
pavankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-021-001/1156-C
(KURROLI)
|
1701006021NRG24061220231424429
|
06/12/2023
|
chhotu balmiki
|
1701006021WL021455
|
chhotu balmiki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
chhotubalmiki
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-021-001/1160-C
(KURROLI)
|
1701006021NRG24061220231424432
|
06/12/2023
|
nisha
|
1701006021WL021455
|
nisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-021-001/1163-C
(KURROLI)
|
1701006021NRG24061220231424435
|
06/12/2023
|
aneeta sharma
|
1701006021WL021455
|
aneeta sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
aneetasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-021-001/1164-C
(KURROLI)
|
1701006021NRG24061220231424436
|
06/12/2023
|
urmila kushwah
|
1701006021WL021455
|
urmila kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
urmilakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-021-001/1167-C
(KURROLI)
|
1701006021NRG24061220231424173
|
06/12/2023
|
raniya
|
1701006021WL021452
|
raniya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-021-001/1168-C
(KURROLI)
|
1701006021NRG24061220231424174
|
06/12/2023
|
aneeta rajak
|
1701006021WL021452
|
aneeta rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
aneetarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-021-001/1171-C
(KURROLI)
|
1701006021NRG24061220231424176
|
06/12/2023
|
narayan dhakar
|
1701006021WL021452
|
narayan dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
narayandhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-021-001/1172-C
(KURROLI)
|
1701006021NRG24061220231424177
|
06/12/2023
|
kamala
|
1701006021WL021452
|
kamala
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-021-001/1173-C
(KURROLI)
|
1701006021NRG24061220231424178
|
06/12/2023
|
dileep singh dhakar
|
1701006021WL021452
|
dileep singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
dileepsinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-021-001/1175-C
(KURROLI)
|
1701006021NRG24061220231424180
|
06/12/2023
|
ramtnath singh dhakar
|
1701006021WL021452
|
ramtnath singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
ramtnathsinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-021-001/1188-C
(KURROLI)
|
1701006021NRG24061220231424186
|
06/12/2023
|
narayani kushwah
|
1701006021WL021452
|
narayani kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
narayanikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-021-001/1207-C
(KURROLI)
|
1701006021NRG24061220231424188
|
06/12/2023
|
anju dhakar
|
1701006021WL021452
|
anju dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
anjudhakar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-021-001/1208-C
(KURROLI)
|
1701006021NRG24061220231424189
|
06/12/2023
|
priyanka
|
1701006021WL021452
|
priyanka
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-021-001/1465
(KURROLI)
|
1701006021NRG24061220231424439
|
06/12/2023
|
RAMVATI DHAKAD
|
1701006021WL021455
|
RAMVATI DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
RAMVATIDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAILARAS
|
MP-01-006-021-001/1502
(KURROLI)
|
1701006021NRG24061220231424440
|
06/12/2023
|
ANOOP KUSHWAH
|
1701006021WL021455
|
ANOOP KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
ANOOPKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-021-001/1531
(KURROLI)
|
1701006021NRG24061220231424442
|
06/12/2023
|
pooja kushwah
|
1701006021WL021455
|
pooja kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-021-001/1607-B
(KURROLI)
|
1701006021NRG24061220231424197
|
06/12/2023
|
mahendra singh sriwas
|
1701006021WL021452
|
mahendra singh sriwas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
mahendrasinghsriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-021-001/1617-A
(KURROLI)
|
1701006021NRG24061220231424444
|
06/12/2023
|
Suneel dhakad
|
1701006021WL021455
|
Suneel dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
Suneeldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-021-001/1631-B
(KURROLI)
|
1701006021NRG24061220231424219
|
06/12/2023
|
deepa sharama
|
1701006021WL021452
|
deepa sharama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
deepasharama
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-021-001/1634-B
(KURROLI)
|
1701006021NRG24061220231424221
|
06/12/2023
|
janakshree
|
1701006021WL021452
|
janakshree
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
janakshree
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-021-001/1637-B
(KURROLI)
|
1701006021NRG24061220231424224
|
06/12/2023
|
varsha sikawar
|
1701006021WL021452
|
varsha sikawar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
varshasikawar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KAILARAS
|
MP-01-006-021-001/1639-B
(KURROLI)
|
1701006021NRG24061220231424226
|
06/12/2023
|
ramveer singh sikarwar
|
1701006021WL021452
|
ramveer singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
ramveersinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-021-001/1640-B
(KURROLI)
|
1701006021NRG24061220231424227
|
06/12/2023
|
paro sikarwar
|
1701006021WL021452
|
paro sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
parosikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-021-001/1642-B
(KURROLI)
|
1701006021NRG24061220231424229
|
06/12/2023
|
rajani sikarwar
|
1701006021WL021452
|
rajani sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
rajanisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-021-001/1643-B
(KURROLI)
|
1701006021NRG24061220231424230
|
06/12/2023
|
poonam sikarwar
|
1701006021WL021452
|
poonam sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
poonamsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-021-001/1644-B
(KURROLI)
|
1701006021NRG24061220231424231
|
06/12/2023
|
ayush sharma
|
1701006021WL021452
|
ayush sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
ayushsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-021-001/1645-B
(KURROLI)
|
1701006021NRG24061220231424232
|
06/12/2023
|
dharmveer singh
|
1701006021WL021452
|
dharmveer singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
dharmveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-021-001/1646-B
(KURROLI)
|
1701006021NRG24061220231424233
|
06/12/2023
|
amit sikarwar
|
1701006021WL021452
|
amit sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
amitsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-021-001/1655-B
(KURROLI)
|
1701006021NRG24061220231424238
|
06/12/2023
|
hitendra singh sikarwar
|
1701006021WL021452
|
hitendra singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
hitendrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-021-001/1676-B
(KURROLI)
|
1701006021NRG24061220231424251
|
06/12/2023
|
lajja ram dhakad
|
1701006021WL021452
|
lajja ram dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
lajjaramdhakad
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-021-001/1679-B
(KURROLI)
|
1701006021NRG24061220231424254
|
06/12/2023
|
anita
|
1701006021WL021452
|
anita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-021-001/1763-A
(KURROLI)
|
1701006021NRG24061220231424449
|
06/12/2023
|
pooja kushwah
|
1701006021WL021455
|
pooja kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
poojakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-021-001/1864-A
(KURROLI)
|
1701006021NRG24061220231424451
|
06/12/2023
|
lokendra
|
1701006021WL021455
|
lokendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-021-001/2039
(KURROLI)
|
1701006021NRG24061220231424452
|
06/12/2023
|
BALBIR KUSHWAH
|
1701006021WL021455
|
BALBIR KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
BALBIRKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-021-001/2097
(KURROLI)
|
1701006021NRG24061220231424453
|
06/12/2023
|
Romesh kushwah
|
1701006021WL021455
|
Romesh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
Romeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-021-001/2136
(KURROLI)
|
1701006021NRG24061220231424454
|
06/12/2023
|
Prayag gurjar
|
1701006021WL021455
|
Prayag gurjar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
Prayaggurjar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-021-001/2305
(KURROLI)
|
1701006021NRG24061220231424455
|
06/12/2023
|
matadeen
|
1701006021WL021455
|
matadeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-021-001/2509
(KURROLI)
|
1701006021NRG24061220231424458
|
06/12/2023
|
keshav
|
1701006021WL021455
|
keshav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-021-001/2531
(KURROLI)
|
1701006021NRG24061220231424460
|
06/12/2023
|
sanei
|
1701006021WL021455
|
sanei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
sanei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-021-001/2579-B
(KURROLI)
|
1701006021NRG24061220231424462
|
06/12/2023
|
sooraj kushwah
|
1701006021WL021455
|
sooraj kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
soorajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-021-001/2757
(KURROLI)
|
1701006021NRG24061220231424466
|
06/12/2023
|
matadin dhakad
|
1701006021WL021455
|
matadin dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
matadindhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KAILARAS
|
MP-01-006-021-001/3019-C
(KURROLI)
|
1701006021NRG24061220231424469
|
06/12/2023
|
vikash dhakad
|
1701006021WL021455
|
vikash dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
vikashdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-021-001/3034-C
(KURROLI)
|
1701006021NRG24061220231424470
|
06/12/2023
|
Ramswroop kushwah
|
1701006021WL021455
|
Ramswroop kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
Ramswroopkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-021-001/3658
(KURROLI)
|
1701006021NRG24061220231424471
|
06/12/2023
|
GOPAL KUSHWAH
|
1701006021WL021455
|
GOPAL KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
GOPALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-021-001/3659
(KURROLI)
|
1701006021NRG24061220231424472
|
06/12/2023
|
URMILA KUSHWAH
|
1701006021WL021455
|
URMILA KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
URMILAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-021-001/3665
(KURROLI)
|
1701006021NRG24061220231424473
|
06/12/2023
|
ROSHANI KUSHWAH
|
1701006021WL021455
|
ROSHANI KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
ROSHANIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAILARAS
|
MP-01-006-021-001/3668
(KURROLI)
|
1701006021NRG24061220231424475
|
06/12/2023
|
GIRRAJ KUSHWAH
|
1701006021WL021455
|
GIRRAJ KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
GIRRAJKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KAILARAS
|
MP-01-006-021-001/3672
(KURROLI)
|
1701006021NRG24061220231424476
|
06/12/2023
|
RAJESH KUSHWAH
|
1701006021WL021455
|
RAJESH KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
RAJESHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-021-001/3677
(KURROLI)
|
1701006021NRG24061220231424477
|
06/12/2023
|
BRAJESH KUSHWAH
|
1701006021WL021455
|
BRAJESH KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
BRAJESHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-021-001/3678
(KURROLI)
|
1701006021NRG24061220231424478
|
06/12/2023
|
LALO KUSHWAH
|
1701006021WL021455
|
LALO KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
LALOKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KAILARAS
|
MP-01-006-021-001/908
(KURROLI)
|
1701006021NRG24061220231424479
|
06/12/2023
|
DILEEP DHAKAD
|
1701006021WL021455
|
DILEEP DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
DILEEPDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-021-002/1015-A
(KURROLI)
|
1701006021NRG24061220231424891
|
06/12/2023
|
bharat lal
|
1701006021WL021462
|
bharat lal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-021-002/1017-A
(KURROLI)
|
1701006021NRG24061220231424893
|
06/12/2023
|
neha dhakad
|
1701006021WL021462
|
neha dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
nehadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-021-002/1877-A
(KURROLI)
|
1701006021NRG24061220231424911
|
06/12/2023
|
ramlata dhakar
|
1701006021WL021462
|
ramlata dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
ramlatadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-021-002/1882-A
(KURROLI)
|
1701006021NRG24061220231424916
|
06/12/2023
|
deepa sharma
|
1701006021WL021462
|
deepa sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
deepasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-021-002/1886-A
(KURROLI)
|
1701006021NRG24061220231424919
|
06/12/2023
|
rajaram kushwah
|
1701006021WL021462
|
rajaram kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
rajaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-021-002/1889-A
(KURROLI)
|
1701006021NRG24061220231424922
|
06/12/2023
|
pooja jatav
|
1701006021WL021462
|
pooja jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
poojajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-021-002/1890-A
(KURROLI)
|
1701006021NRG24061220231424923
|
06/12/2023
|
durgesh kushwah
|
1701006021WL021462
|
durgesh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
durgeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-021-002/1897-A
(KURROLI)
|
1701006021NRG24061220231424930
|
06/12/2023
|
pinki
|
1701006021WL021462
|
pinki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-021-002/1898-A
(KURROLI)
|
1701006021NRG24061220231424931
|
06/12/2023
|
rekha kushwah
|
1701006021WL021462
|
rekha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
rekhakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-021-002/1904-A
(KURROLI)
|
1701006021NRG24061220231424937
|
06/12/2023
|
sunita
|
1701006021WL021462
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-021-002/1907-A
(KURROLI)
|
1701006021NRG24061220231424940
|
06/12/2023
|
ramdulai kushwah
|
1701006021WL021462
|
ramdulai kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
ramdulaikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-021-002/1912-A
(KURROLI)
|
1701006021NRG24061220231424943
|
06/12/2023
|
satya dhakar
|
1701006021WL021462
|
satya dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
satyadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-021-002/1916-A
(KURROLI)
|
1701006021NRG24061220231424945
|
06/12/2023
|
maya
|
1701006021WL021462
|
maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-021-002/2177-C
(KURROLI)
|
1701006021NRG24061220231424947
|
06/12/2023
|
Mukesh dhakar
|
1701006021WL021462
|
Mukesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
Mukeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-021-001/1824-A
(KURROLI)
|
1701006021NRG24061220231424450
|
06/12/2023
|
pooja sikarwar
|
1701006021WL021455
|
pooja sikarwar
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
poojasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-021-001/1678-B
(KURROLI)
|
1701006021NRG24061220231424253
|
06/12/2023
|
kiran
|
1701006021WL021452
|
kiran
|
00089
|
CBIN0282172
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-021-002/2207-C
(KURROLI)
|
1701006021NRG24061220231424948
|
06/12/2023
|
siyabai
|
1701006021WL021462
|
siyabai
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-021-001/1671-B
(KURROLI)
|
1701006021NRG24061220231424247
|
06/12/2023
|
meena dhakad
|
1701006021WL021452
|
meena dhakad
|
00089
|
CBIN0282262
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462796136
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-021-001/1653-B
(KURROLI)
|
1701006021NRG24061220231424237
|
06/12/2023
|
neeraj rathor
|
1701006021WL021452
|
neeraj rathor
|
00152
|
HDFC0006517
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
neerajrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-021-001/1166-C
(KURROLI)
|
1701006021NRG24061220231424438
|
06/12/2023
|
jitendra singh jatav
|
1701006021WL021455
|
jitendra singh jatav
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
jitendrasinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-021-001/1003-A
(KURROLI)
|
1701006021NRG24061220231424884
|
06/12/2023
|
bandna kushwah
|
1701006021WL021462
|
bandna kushwah
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
bandnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-021-001/1007-A
(KURROLI)
|
1701006021NRG24061220231424885
|
06/12/2023
|
anjali rathor
|
1701006021WL021462
|
anjali rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
anjalirathor
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-021-001/1009-A
(KURROLI)
|
1701006021NRG24061220231424887
|
06/12/2023
|
ashees rathor
|
1701006021WL021462
|
ashees rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
asheesrathor
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-021-001/1162-C
(KURROLI)
|
1701006021NRG24061220231424434
|
06/12/2023
|
rambhajan
|
1701006021WL021455
|
rambhajan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAILARAS
|
MP-01-006-021-001/1165-C
(KURROLI)
|
1701006021NRG24061220231424437
|
06/12/2023
|
anish rathor
|
1701006021WL021455
|
anish rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
anishrathor
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-021-001/1525
(KURROLI)
|
1701006021NRG24061220231424441
|
06/12/2023
|
bharat dhakad
|
1701006021WL021455
|
bharat dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
bharatdhakad
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-021-001/1600
(KURROLI)
|
1701006021NRG24061220231424443
|
06/12/2023
|
BEERENDRA JATAV
|
1701006021WL021455
|
BEERENDRA JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
BEERENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-021-001/1619-A
(KURROLI)
|
1701006021NRG24061220231424445
|
06/12/2023
|
ankita dhakar
|
1701006021WL021455
|
ankita dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
ankitadhakar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-021-001/1620-B
(KURROLI)
|
1701006021NRG24061220231424446
|
06/12/2023
|
jitendra kushwah
|
1701006021WL021455
|
jitendra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-021-001/1641-B
(KURROLI)
|
1701006021NRG24061220231424228
|
06/12/2023
|
ratan singh sikarwar
|
1701006021WL021452
|
ratan singh sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
ratansinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-021-001/1652-B
(KURROLI)
|
1701006021NRG24061220231424236
|
06/12/2023
|
ravindra rathor
|
1701006021WL021452
|
ravindra rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
ravindrarathor
|
BANK OF BARODA(606985)
|
|
97
|
KAILARAS
|
MP-01-006-021-001/1658-B
(KURROLI)
|
1701006021NRG24061220231424447
|
06/12/2023
|
pavan kumar arya
|
1701006021WL021455
|
pavan kumar arya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
pavankumararya
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-021-001/1668-B
(KURROLI)
|
1701006021NRG24061220231424244
|
06/12/2023
|
laxmi chouhan
|
1701006021WL021452
|
laxmi chouhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
laxmichouhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-021-001/1669-B
(KURROLI)
|
1701006021NRG24061220231424245
|
06/12/2023
|
suneel kushwah
|
1701006021WL021452
|
suneel kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
suneelkushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-021-001/1757-A
(KURROLI)
|
1701006021NRG24061220231424448
|
06/12/2023
|
khiloni
|
1701006021WL021455
|
khiloni
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
khiloni
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-021-001/2591
(KURROLI)
|
1701006021NRG24061220231424888
|
06/12/2023
|
suneeta
|
1701006021WL021462
|
suneeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-021-001/3012-C
(KURROLI)
|
1701006021NRG24061220231424468
|
06/12/2023
|
rambeer dhakad
|
1701006021WL021455
|
rambeer dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
rambeerdhakad
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-021-002/1011-A
(KURROLI)
|
1701006021NRG24061220231424889
|
06/12/2023
|
pooja dhakar
|
1701006021WL021462
|
pooja dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
poojadhakar
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-021-002/1016-A
(KURROLI)
|
1701006021NRG24061220231424892
|
06/12/2023
|
neekesh dhakar
|
1701006021WL021462
|
neekesh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
neekeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-021-002/1019-A
(KURROLI)
|
1701006021NRG24061220231424894
|
06/12/2023
|
bhavana bairagi
|
1701006021WL021462
|
bhavana bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
bhavanabairagi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-021-002/1878-A
(KURROLI)
|
1701006021NRG24061220231424912
|
06/12/2023
|
reena kushwah
|
1701006021WL021462
|
reena kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
reenakushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-021-002/1879-A
(KURROLI)
|
1701006021NRG24061220231424913
|
06/12/2023
|
kusama kushwah
|
1701006021WL021462
|
kusama kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
kusamakushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-021-002/1880-A
(KURROLI)
|
1701006021NRG24061220231424914
|
06/12/2023
|
kiran bairagi
|
1701006021WL021462
|
kiran bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
kiranbairagi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-021-002/1881-A
(KURROLI)
|
1701006021NRG24061220231424915
|
06/12/2023
|
ramvati kushwah
|
1701006021WL021462
|
ramvati kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
ramvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-021-002/1883-A
(KURROLI)
|
1701006021NRG24061220231424917
|
06/12/2023
|
manju sharma
|
1701006021WL021462
|
manju sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
manjusharma
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-021-002/1885-A
(KURROLI)
|
1701006021NRG24061220231424918
|
06/12/2023
|
rajkumari kushwah
|
1701006021WL021462
|
rajkumari kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-021-002/1887-A
(KURROLI)
|
1701006021NRG24061220231424920
|
06/12/2023
|
shakuntala dhakar
|
1701006021WL021462
|
shakuntala dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
shakuntaladhakar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-021-002/1891-A
(KURROLI)
|
1701006021NRG24061220231424924
|
06/12/2023
|
suneeta kushwah
|
1701006021WL021462
|
suneeta kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
suneetakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-021-002/1893-A
(KURROLI)
|
1701006021NRG24061220231424926
|
06/12/2023
|
rajani jatav
|
1701006021WL021462
|
rajani jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
rajanijatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-021-002/1896-A
(KURROLI)
|
1701006021NRG24061220231424929
|
06/12/2023
|
vidya kushwah
|
1701006021WL021462
|
vidya kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
vidyakushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-021-002/1899-A
(KURROLI)
|
1701006021NRG24061220231424932
|
06/12/2023
|
guddi bairagi
|
1701006021WL021462
|
guddi bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
guddibairagi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-021-002/1900-A
(KURROLI)
|
1701006021NRG24061220231424933
|
06/12/2023
|
maya dhakar
|
1701006021WL021462
|
maya dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
mayadhakar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-021-002/1901-A
(KURROLI)
|
1701006021NRG24061220231424934
|
06/12/2023
|
leelavati jatav
|
1701006021WL021462
|
leelavati jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
leelavatijatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-021-002/1902-A
(KURROLI)
|
1701006021NRG24061220231424935
|
06/12/2023
|
munna lal
|
1701006021WL021462
|
munna lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-021-002/1911-A
(KURROLI)
|
1701006021NRG24061220231424942
|
06/12/2023
|
kiran
|
1701006021WL021462
|
kiran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-021-002/1917-A
(KURROLI)
|
1701006021NRG24061220231424946
|
06/12/2023
|
guddi kushwah
|
1701006021WL021462
|
guddi kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
guddikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
122
|
KAILARAS
|
MP-01-006-021-001/1673-B
(KURROLI)
|
1701006021NRG24061220231424248
|
06/12/2023
|
priyanka dhakad
|
1701006021WL021452
|
priyanka dhakad
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
priyankadhakad
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-021-001/1677-B
(KURROLI)
|
1701006021NRG24061220231424252
|
06/12/2023
|
amit dhakd
|
1701006021WL021452
|
amit dhakd
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
amitdhakd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
KAILARAS
|
MP-01-006-021-001/1134-C
(KURROLI)
|
1701006021NRG24061220231424160
|
06/12/2023
|
sandeep kushwah
|
1701006021WL021452
|
sandeep kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
sandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-021-001/1614-B
(KURROLI)
|
1701006021NRG24061220231424204
|
06/12/2023
|
mamta sikarwar
|
1701006021WL021452
|
mamta sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
mamtasikarwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-021-001/1635-B
(KURROLI)
|
1701006021NRG24061220231424222
|
06/12/2023
|
pradeep sharama
|
1701006021WL021452
|
pradeep sharama
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
pradeepsharama
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-021-001/1650-B
(KURROLI)
|
1701006021NRG24061220231424234
|
06/12/2023
|
sobaran
|
1701006021WL021452
|
sobaran
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
sobaran
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-021-001/1651-B
(KURROLI)
|
1701006021NRG24061220231424235
|
06/12/2023
|
bhuree rathor
|
1701006021WL021452
|
bhuree rathor
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
bhureerathor
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-021-001/1663-B
(KURROLI)
|
1701006021NRG24061220231424241
|
06/12/2023
|
jitendra shakya
|
1701006021WL021452
|
jitendra shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
jitendrashakya
|
BANK OF BARODA(606985)
|
|
130
|
KAILARAS
|
MP-01-006-021-002/1905-A
(KURROLI)
|
1701006021NRG24061220231424938
|
06/12/2023
|
maya
|
1701006021WL021462
|
maya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-021-002/1906-A
(KURROLI)
|
1701006021NRG24061220231424939
|
06/12/2023
|
suman bairagi
|
1701006021WL021462
|
suman bairagi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
sumanbairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
132
|
KAILARAS
|
MP-01-006-021-001/2585-A
(KURROLI)
|
1701006021NRG24061220231424463
|
06/12/2023
|
Rajesh
|
1701006021WL021455
|
Rajesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
KAILARAS
|
MP-01-006-021-002/1913-A
(KURROLI)
|
1701006021NRG24061220231424944
|
06/12/2023
|
pinki bairagi
|
1701006021WL021462
|
pinki bairagi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
pinkibairagi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
KAILARAS
|
MP-01-006-021-002/1894-A
(KURROLI)
|
1701006021NRG24061220231424927
|
06/12/2023
|
kusum bairagi
|
1701006021WL021462
|
kusum bairagi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
kusumbairagi
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAILARAS
|
MP-01-006-021-002/1903-A
(KURROLI)
|
1701006021NRG24061220231424936
|
06/12/2023
|
aneeta
|
1701006021WL021462
|
aneeta
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
KAILARAS
|
MP-01-006-021-001/1112-C
(KURROLI)
|
1701006021NRG24061220231424412
|
06/12/2023
|
urmila
|
1701006021WL021455
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-021-001/1115-C
(KURROLI)
|
1701006021NRG24061220231424152
|
06/12/2023
|
prabhu
|
1701006021WL021452
|
prabhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-021-001/1119-C
(KURROLI)
|
1701006021NRG24061220231424416
|
06/12/2023
|
anguri
|
1701006021WL021455
|
anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-021-001/1123-A
(KURROLI)
|
1701006021NRG24061220231424418
|
06/12/2023
|
vimala rathor
|
1701006021WL021455
|
vimala rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
vimalarathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-021-001/1124-A
(KURROLI)
|
1701006021NRG24061220231424420
|
06/12/2023
|
satevdra singh sikarwar
|
1701006021WL021455
|
satevdra singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
satevdrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-021-001/1124-C
(KURROLI)
|
1701006021NRG24061220231424421
|
06/12/2023
|
jitendra kushwah
|
1701006021WL021455
|
jitendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
jitendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-021-001/1126-C
(KURROLI)
|
1701006021NRG24061220231424423
|
06/12/2023
|
jeetendra
|
1701006021WL021455
|
jeetendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-021-001/1131-C
(KURROLI)
|
1701006021NRG24061220231424157
|
06/12/2023
|
bharti kushwah
|
1701006021WL021452
|
bharti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
bhartikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-021-001/1143-C
(KURROLI)
|
1701006021NRG24061220231424169
|
06/12/2023
|
durg singh kushwah
|
1701006021WL021452
|
durg singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
durgsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-021-001/1157-C
(KURROLI)
|
1701006021NRG24061220231424172
|
06/12/2023
|
lajjaram
|
1701006021WL021452
|
lajjaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-021-001/1174-C
(KURROLI)
|
1701006021NRG24061220231424179
|
06/12/2023
|
manoj
|
1701006021WL021452
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-021-001/1182-C
(KURROLI)
|
1701006021NRG24061220231424184
|
06/12/2023
|
darshan kushwah
|
1701006021WL021452
|
darshan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
darshankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-021-001/1204-C
(KURROLI)
|
1701006021NRG24061220231424187
|
06/12/2023
|
bhogeeram
|
1701006021WL021452
|
bhogeeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
bhogeeram
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-021-001/1661-B
(KURROLI)
|
1701006021NRG24061220231424240
|
06/12/2023
|
hariom gaur
|
1701006021WL021452
|
hariom gaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
hariomgaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-021-001/1670-B
(KURROLI)
|
1701006021NRG24061220231424246
|
06/12/2023
|
arvind singh
|
1701006021WL021452
|
arvind singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
arvindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KAILARAS
|
MP-01-006-021-002/1826-A
(KURROLI)
|
1701006021NRG24061220231424895
|
06/12/2023
|
sundari
|
1701006021WL021462
|
sundari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
sundari
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAILARAS
|
MP-01-006-021-002/1827-A
(KURROLI)
|
1701006021NRG24061220231424896
|
06/12/2023
|
sanjay
|
1701006021WL021462
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-021-002/1828-A
(KURROLI)
|
1701006021NRG24061220231424897
|
06/12/2023
|
basanti
|
1701006021WL021462
|
basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-021-002/1829-A
(KURROLI)
|
1701006021NRG24061220231424898
|
06/12/2023
|
veer singh jatav
|
1701006021WL021462
|
veer singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
veersinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-021-002/1836-A
(KURROLI)
|
1701006021NRG24061220231424904
|
06/12/2023
|
savita jatav
|
1701006021WL021462
|
savita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
savitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-021-002/1837-A
(KURROLI)
|
1701006021NRG24061220231424905
|
06/12/2023
|
rachana
|
1701006021WL021462
|
rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAILARAS
|
MP-01-006-021-002/1838-A
(KURROLI)
|
1701006021NRG24061220231424906
|
06/12/2023
|
raju jatav
|
1701006021WL021462
|
raju jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
rajujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
158
|
KAILARAS
|
MP-01-006-021-001/2429-A
(KURROLI)
|
1701006021NRG24061220231424456
|
06/12/2023
|
Suneel
|
1701006021WL021455
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-021-001/2547-A
(KURROLI)
|
1701006021NRG24061220231424461
|
06/12/2023
|
Banti
|
1701006021WL021455
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-021-001/2732-A
(KURROLI)
|
1701006021NRG24061220231424465
|
06/12/2023
|
Munsi
|
1701006021WL021455
|
Munsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
Munsi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-021-002/1874-A
(KURROLI)
|
1701006021NRG24061220231424910
|
06/12/2023
|
Sarita dhakad
|
1701006021WL021462
|
Sarita dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
Saritadhakad
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-021-002/2854-C
(KURROLI)
|
1701006021NRG24061220231424950
|
06/12/2023
|
beerendra
|
1701006021WL021462
|
beerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KAILARAS
|
MP-01-006-021-002/2869-C
(KURROLI)
|
1701006021NRG24061220231424951
|
06/12/2023
|
baikunthi dhakar
|
1701006021WL021462
|
baikunthi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
baikunthidhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAILARAS
|
MP-01-006-021-002/2876-C
(KURROLI)
|
1701006021NRG24061220231424952
|
06/12/2023
|
anguri
|
1701006021WL021462
|
anguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-021-002/2878-C
(KURROLI)
|
1701006021NRG24061220231424953
|
06/12/2023
|
mithalesh
|
1701006021WL021462
|
mithalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAILARAS
|
MP-01-006-021-002/2879-C
(KURROLI)
|
1701006021NRG24061220231424954
|
06/12/2023
|
suman rathor
|
1701006021WL021462
|
suman rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
sumanrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAILARAS
|
MP-01-006-021-002/2883-C
(KURROLI)
|
1701006021NRG24061220231424955
|
06/12/2023
|
ajay bairagi
|
1701006021WL021462
|
ajay bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
ajaybairagi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-021-002/2893-C
(KURROLI)
|
1701006021NRG24061220231424956
|
06/12/2023
|
saroj
|
1701006021WL021462
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-021-002/2894-C
(KURROLI)
|
1701006021NRG24061220231424957
|
06/12/2023
|
aadrsh sharma
|
1701006021WL021462
|
aadrsh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
aadrshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-021-002/2895-C
(KURROLI)
|
1701006021NRG24061220231424958
|
06/12/2023
|
bimala
|
1701006021WL021462
|
bimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
bimala
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-021-002/2900-C
(KURROLI)
|
1701006021NRG24061220231424959
|
06/12/2023
|
banarasi
|
1701006021WL021462
|
banarasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
banarasi
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-021-002/2903-C
(KURROLI)
|
1701006021NRG24061220231424960
|
06/12/2023
|
shimala rathor
|
1701006021WL021462
|
shimala rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
shimalarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
173
|
KAILARAS
|
MP-01-006-021-001/1109-C
(KURROLI)
|
1701006021NRG24061220231424410
|
06/12/2023
|
suneeta
|
1701006021WL021455
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAILARAS
|
MP-01-006-021-001/1123-C
(KURROLI)
|
1701006021NRG24061220231424419
|
06/12/2023
|
uday singh
|
1701006021WL021455
|
uday singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAILARAS
|
MP-01-006-021-001/1601-B
(KURROLI)
|
1701006021NRG24061220231424191
|
06/12/2023
|
guddi
|
1701006021WL021452
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAILARAS
|
MP-01-006-021-001/1602-B
(KURROLI)
|
1701006021NRG24061220231424192
|
06/12/2023
|
girraj shrivas
|
1701006021WL021452
|
girraj shrivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
girrajshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAILARAS
|
MP-01-006-021-001/1603-B
(KURROLI)
|
1701006021NRG24061220231424193
|
06/12/2023
|
basanti srivas
|
1701006021WL021452
|
basanti srivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
basantisrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAILARAS
|
MP-01-006-021-001/1604-B
(KURROLI)
|
1701006021NRG24061220231424194
|
06/12/2023
|
shivam shrivas
|
1701006021WL021452
|
shivam shrivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
shivamshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-021-001/1605-B
(KURROLI)
|
1701006021NRG24061220231424195
|
06/12/2023
|
tejendra sharma
|
1701006021WL021452
|
tejendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
tejendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAILARAS
|
MP-01-006-021-001/1606-B
(KURROLI)
|
1701006021NRG24061220231424196
|
06/12/2023
|
shivam shrivas
|
1701006021WL021452
|
shivam shrivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
shivamshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAILARAS
|
MP-01-006-021-001/1608-B
(KURROLI)
|
1701006021NRG24061220231424198
|
06/12/2023
|
neelam shrivas
|
1701006021WL021452
|
neelam shrivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
neelamshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAILARAS
|
MP-01-006-021-001/1609-B
(KURROLI)
|
1701006021NRG24061220231424199
|
06/12/2023
|
sneha shrivas
|
1701006021WL021452
|
sneha shrivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
snehashrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAILARAS
|
MP-01-006-021-001/1610-B
(KURROLI)
|
1701006021NRG24061220231424200
|
06/12/2023
|
prashant singh sikarwar
|
1701006021WL021452
|
prashant singh sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
prashantsinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAILARAS
|
MP-01-006-021-001/1611-B
(KURROLI)
|
1701006021NRG24061220231424201
|
06/12/2023
|
praveen singh sikarwar
|
1701006021WL021452
|
praveen singh sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
praveensinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAILARAS
|
MP-01-006-021-001/1613-B
(KURROLI)
|
1701006021NRG24061220231424203
|
06/12/2023
|
hemraj singh
|
1701006021WL021452
|
hemraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KAILARAS
|
MP-01-006-021-001/1615-B
(KURROLI)
|
1701006021NRG24061220231424205
|
06/12/2023
|
hariom sikarwar
|
1701006021WL021452
|
hariom sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
hariomsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAILARAS
|
MP-01-006-021-001/1616-B
(KURROLI)
|
1701006021NRG24061220231424206
|
06/12/2023
|
devendra singh sikarwar
|
1701006021WL021452
|
devendra singh sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462796136
|
|
devendrasinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAILARAS
|
MP-01-006-021-001/1617-B
(KURROLI)
|
1701006021NRG24061220231424207
|
06/12/2023
|
khushi sikarwar
|
1701006021WL021452
|
khushi sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462796136
|
|
khushisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAILARAS
|
MP-01-006-021-001/1618-B
(KURROLI)
|
1701006021NRG24061220231424208
|
06/12/2023
|
sanju sikarwar
|
1701006021WL021452
|
sanju sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462796136
|
|
sanjusikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAILARAS
|
MP-01-006-021-001/1621-B
(KURROLI)
|
1701006021NRG24061220231424209
|
06/12/2023
|
ramajani
|
1701006021WL021452
|
ramajani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462796136
|
|
ramajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAILARAS
|
MP-01-006-021-001/1622-B
(KURROLI)
|
1701006021NRG24061220231424210
|
06/12/2023
|
samant kushwah
|
1701006021WL021452
|
samant kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462796136
|
|
samantkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAILARAS
|
MP-01-006-021-001/1623-B
(KURROLI)
|
1701006021NRG24061220231424211
|
06/12/2023
|
sunita kushwah
|
1701006021WL021452
|
sunita kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462796136
|
|
sunitakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAILARAS
|
MP-01-006-021-001/1624-B
(KURROLI)
|
1701006021NRG24061220231424212
|
06/12/2023
|
kirohi
|
1701006021WL021452
|
kirohi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462796136
|
|
kirohi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAILARAS
|
MP-01-006-021-001/1625-B
(KURROLI)
|
1701006021NRG24061220231424213
|
06/12/2023
|
sonu kushwah
|
1701006021WL021452
|
sonu kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462796136
|
|
sonukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAILARAS
|
MP-01-006-021-001/1626-B
(KURROLI)
|
1701006021NRG24061220231424214
|
06/12/2023
|
pradeep khatik
|
1701006021WL021452
|
pradeep khatik
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462796136
|
|
pradeepkhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAILARAS
|
MP-01-006-021-001/1627-B
(KURROLI)
|
1701006021NRG24061220231424215
|
06/12/2023
|
nasar ali sya
|
1701006021WL021452
|
nasar ali sya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462796136
|
|
nasaralisya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KAILARAS
|
MP-01-006-021-001/1628-B
(KURROLI)
|
1701006021NRG24061220231424216
|
06/12/2023
|
ashik sya
|
1701006021WL021452
|
ashik sya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
ashiksya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KAILARAS
|
MP-01-006-021-001/1629-B
(KURROLI)
|
1701006021NRG24061220231424217
|
06/12/2023
|
rachipal kushwah
|
1701006021WL021452
|
rachipal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
rachipalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KAILARAS
|
MP-01-006-021-001/1630-B
(KURROLI)
|
1701006021NRG24061220231424218
|
06/12/2023
|
kamla kushwah
|
1701006021WL021452
|
kamla kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
kamlakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KAILARAS
|
MP-01-006-021-001/1633-B
(KURROLI)
|
1701006021NRG24061220231424220
|
06/12/2023
|
baijnath kushwah
|
1701006021WL021452
|
baijnath kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
baijnathkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KAILARAS
|
MP-01-006-021-001/1636-B
(KURROLI)
|
1701006021NRG24061220231424223
|
06/12/2023
|
kalyan singh kushwah
|
1701006021WL021452
|
kalyan singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
kalyansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KAILARAS
|
MP-01-006-021-002/1892-A
(KURROLI)
|
1701006021NRG24061220231424925
|
06/12/2023
|
rambeti jatav
|
1701006021WL021462
|
rambeti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
rambetijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-021-002/1895-A
(KURROLI)
|
1701006021NRG24061220231424928
|
06/12/2023
|
meena
|
1701006021WL021462
|
meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KAILARAS
|
MP-01-006-021-002/1908-A
(KURROLI)
|
1701006021NRG24061220231424941
|
06/12/2023
|
sarta sharma
|
1701006021WL021462
|
sarta sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
sartasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
205
|
KAILARAS
|
MP-01-006-021-001/1008-A
(KURROLI)
|
1701006021NRG24061220231424886
|
06/12/2023
|
ramroop rathor
|
1701006021WL021462
|
ramroop rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
ramrooprathor
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KAILARAS
|
MP-01-006-021-001/1111-C
(KURROLI)
|
1701006021NRG24061220231424411
|
06/12/2023
|
roopsingh
|
1701006021WL021455
|
roopsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KAILARAS
|
MP-01-006-021-001/1113-C
(KURROLI)
|
1701006021NRG24061220231424150
|
06/12/2023
|
omvati
|
1701006021WL021452
|
omvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KAILARAS
|
MP-01-006-021-001/1116-C
(KURROLI)
|
1701006021NRG24061220231424413
|
06/12/2023
|
laxmi
|
1701006021WL021455
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KAILARAS
|
MP-01-006-021-001/1117-C
(KURROLI)
|
1701006021NRG24061220231424414
|
06/12/2023
|
chameli kushwah
|
1701006021WL021455
|
chameli kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
chamelikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KAILARAS
|
MP-01-006-021-001/1118-C
(KURROLI)
|
1701006021NRG24061220231424415
|
06/12/2023
|
sarita kushwah
|
1701006021WL021455
|
sarita kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
saritakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
KAILARAS
|
MP-01-006-021-001/1125-C
(KURROLI)
|
1701006021NRG24061220231424422
|
06/12/2023
|
manish kushwah
|
1701006021WL021455
|
manish kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
manishkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KAILARAS
|
MP-01-006-021-001/1127-C
(KURROLI)
|
1701006021NRG24061220231424153
|
06/12/2023
|
dulari kushwah
|
1701006021WL021452
|
dulari kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
dularikushwah
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAILARAS
|
MP-01-006-021-001/1130-C
(KURROLI)
|
1701006021NRG24061220231424156
|
06/12/2023
|
santo
|
1701006021WL021452
|
santo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KAILARAS
|
MP-01-006-021-001/1132-C
(KURROLI)
|
1701006021NRG24061220231424158
|
06/12/2023
|
shema kushwah
|
1701006021WL021452
|
shema kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
shemakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KAILARAS
|
MP-01-006-021-001/1133-C
(KURROLI)
|
1701006021NRG24061220231424159
|
06/12/2023
|
chatrpal
|
1701006021WL021452
|
chatrpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
chatrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KAILARAS
|
MP-01-006-021-001/1135-C
(KURROLI)
|
1701006021NRG24061220231424161
|
06/12/2023
|
nirama
|
1701006021WL021452
|
nirama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
nirama
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAILARAS
|
MP-01-006-021-001/1138-C
(KURROLI)
|
1701006021NRG24061220231424164
|
06/12/2023
|
rachana kushwah
|
1701006021WL021452
|
rachana kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
rachanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KAILARAS
|
MP-01-006-021-001/1139-C
(KURROLI)
|
1701006021NRG24061220231424165
|
06/12/2023
|
premvati kushwah
|
1701006021WL021452
|
premvati kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
premvatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KAILARAS
|
MP-01-006-021-001/1140-C
(KURROLI)
|
1701006021NRG24061220231424166
|
06/12/2023
|
lakshmi kushwah
|
1701006021WL021452
|
lakshmi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
lakshmikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KAILARAS
|
MP-01-006-021-001/1141-C
(KURROLI)
|
1701006021NRG24061220231424167
|
06/12/2023
|
dulari
|
1701006021WL021452
|
dulari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KAILARAS
|
MP-01-006-021-001/1142-C
(KURROLI)
|
1701006021NRG24061220231424168
|
06/12/2023
|
sundar singh
|
1701006021WL021452
|
sundar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KAILARAS
|
MP-01-006-021-001/1146-C
(KURROLI)
|
1701006021NRG24061220231424171
|
06/12/2023
|
sunti kushwah
|
1701006021WL021452
|
sunti kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
suntikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KAILARAS
|
MP-01-006-021-001/1149-C
(KURROLI)
|
1701006021NRG24061220231424425
|
06/12/2023
|
bhagavati kushwah
|
1701006021WL021455
|
bhagavati kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
bhagavatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KAILARAS
|
MP-01-006-021-001/1153-C
(KURROLI)
|
1701006021NRG24061220231424427
|
06/12/2023
|
priti kushwah
|
1701006021WL021455
|
priti kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
pritikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KAILARAS
|
MP-01-006-021-001/1155-C
(KURROLI)
|
1701006021NRG24061220231424428
|
06/12/2023
|
raseema kushwah
|
1701006021WL021455
|
raseema kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
raseemakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KAILARAS
|
MP-01-006-021-001/1158-C
(KURROLI)
|
1701006021NRG24061220231424430
|
06/12/2023
|
dwarika
|
1701006021WL021455
|
dwarika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KAILARAS
|
MP-01-006-021-001/1159-C
(KURROLI)
|
1701006021NRG24061220231424431
|
06/12/2023
|
gopal singh
|
1701006021WL021455
|
gopal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KAILARAS
|
MP-01-006-021-001/1161-C
(KURROLI)
|
1701006021NRG24061220231424433
|
06/12/2023
|
seema kushwah
|
1701006021WL021455
|
seema kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
seemakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KAILARAS
|
MP-01-006-021-001/1170-C
(KURROLI)
|
1701006021NRG24061220231424175
|
06/12/2023
|
laxmi dhakar
|
1701006021WL021452
|
laxmi dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
laxmidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KAILARAS
|
MP-01-006-021-001/1176-C
(KURROLI)
|
1701006021NRG24061220231424181
|
06/12/2023
|
sunil dhakar
|
1701006021WL021452
|
sunil dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
sunildhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-021-001/1177-C
(KURROLI)
|
1701006021NRG24061220231424182
|
06/12/2023
|
renu dhakar
|
1701006021WL021452
|
renu dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
renudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KAILARAS
|
MP-01-006-021-001/1178-C
(KURROLI)
|
1701006021NRG24061220231424183
|
06/12/2023
|
mithlesh kushwah
|
1701006021WL021452
|
mithlesh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
mithleshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KAILARAS
|
MP-01-006-021-001/1183-C
(KURROLI)
|
1701006021NRG24061220231424185
|
06/12/2023
|
rampal kushwah
|
1701006021WL021452
|
rampal kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
rampalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KAILARAS
|
MP-01-006-021-001/1209-C
(KURROLI)
|
1701006021NRG24061220231424190
|
06/12/2023
|
veerendra dhakar
|
1701006021WL021452
|
veerendra dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
veerendradhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
KAILARAS
|
MP-01-006-021-001/1660-B
(KURROLI)
|
1701006021NRG24061220231424239
|
06/12/2023
|
suman gaur
|
1701006021WL021452
|
suman gaur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
sumangaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
KAILARAS
|
MP-01-006-021-001/1664-B
(KURROLI)
|
1701006021NRG24061220231424242
|
06/12/2023
|
mamta arya
|
1701006021WL021452
|
mamta arya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
mamtaarya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KAILARAS
|
MP-01-006-021-001/1666-B
(KURROLI)
|
1701006021NRG24061220231424243
|
06/12/2023
|
santosh arya
|
1701006021WL021452
|
santosh arya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
santosharya
|
STATE BANK OF INDIA(508548)
|
|
238
|
KAILARAS
|
MP-01-006-021-002/1014-A
(KURROLI)
|
1701006021NRG24061220231424890
|
06/12/2023
|
urmila
|
1701006021WL021462
|
urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KAILARAS
|
MP-01-006-021-002/1831-A
(KURROLI)
|
1701006021NRG24061220231424899
|
06/12/2023
|
jagdeesh jatav
|
1701006021WL021462
|
jagdeesh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
jagdeeshjatav
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAILARAS
|
MP-01-006-021-002/1832-A
(KURROLI)
|
1701006021NRG24061220231424900
|
06/12/2023
|
pinki
|
1701006021WL021462
|
pinki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
pinki
|
BANK OF INDIA(508505)
|
|
241
|
KAILARAS
|
MP-01-006-021-002/1833-A
(KURROLI)
|
1701006021NRG24061220231424901
|
06/12/2023
|
vindravan
|
1701006021WL021462
|
vindravan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
vindravan
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KAILARAS
|
MP-01-006-021-002/1834-A
(KURROLI)
|
1701006021NRG24061220231424902
|
06/12/2023
|
shashi
|
1701006021WL021462
|
shashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KAILARAS
|
MP-01-006-021-002/1835-A
(KURROLI)
|
1701006021NRG24061220231424903
|
06/12/2023
|
kallu
|
1701006021WL021462
|
kallu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAILARAS
|
MP-01-006-021-002/1839-A
(KURROLI)
|
1701006021NRG24061220231424907
|
06/12/2023
|
urmila jatav
|
1701006021WL021462
|
urmila jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
urmilajatav
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAILARAS
|
MP-01-006-021-002/1840-A
(KURROLI)
|
1701006021NRG24061220231424908
|
06/12/2023
|
somvati jatav
|
1701006021WL021462
|
somvati jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462796136
|
|
somvatijatav
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAILARAS
|
MP-01-006-021-002/1841-A
(KURROLI)
|
1701006021NRG24061220231424909
|
06/12/2023
|
radhika
|
1701006021WL021462
|
radhika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KAILARAS
|
MP-01-006-021-002/1888-A
(KURROLI)
|
1701006021NRG24061220231424921
|
06/12/2023
|
neetu kushwah
|
1701006021WL021462
|
neetu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
neetukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
KAILARAS
|
MP-01-006-021-002/2221-C
(KURROLI)
|
1701006021NRG24061220231424949
|
06/12/2023
|
savita kushwah
|
1701006021WL021462
|
savita kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462796136
|
|
savitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326638
|
326638
|
|
|
|
|
|
|
|