|
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)
|
1701006021NRG24270220241885422
|
27/02/2024
|
anil dhakar
|
1701006021WL029122
|
anil dhakar
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
anildhakar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-021-001/1674-B
(KURROLI)
|
1701006021NRG24270220241885421
|
27/02/2024
|
mithlesh dhakad
|
1701006021WL029122
|
mithlesh dhakad
|
00051
|
MAHB0001267
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
mithleshdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-021-001/1001-A
(KURROLI)
|
1701006021NRG24270220241885309
|
27/02/2024
|
sateesh dhakar
|
1701006021WL029118
|
sateesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sateeshdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-021-001/1002-A
(KURROLI)
|
1701006021NRG24270220241885310
|
27/02/2024
|
rajanee dhakar
|
1701006021WL029118
|
rajanee dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
rajaneedhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KAILARAS
|
MP-01-006-021-001/1005-A
(KURROLI)
|
1701006021NRG24270220241885312
|
27/02/2024
|
radha
|
1701006021WL029118
|
radha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-021-001/1010-A
(KURROLI)
|
1701006021NRG24270220241885318
|
27/02/2024
|
shivani dhakar
|
1701006021WL029118
|
shivani dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
shivanidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-021-001/1106-C
(KURROLI)
|
1701006021NRG24270220241885533
|
27/02/2024
|
rinku kushwah
|
1701006021WL029125
|
rinku kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
rinkukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-021-001/1125-A
(KURROLI)
|
1701006021NRG24270220241885321
|
27/02/2024
|
omvati
|
1701006021WL029118
|
omvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-021-001/1128-C
(KURROLI)
|
1701006021NRG24270220241885536
|
27/02/2024
|
kapoori kushwah
|
1701006021WL029125
|
kapoori kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
kapoorikushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-021-001/1129-C
(KURROLI)
|
1701006021NRG24270220241885537
|
27/02/2024
|
gorav singh sikarwar
|
1701006021WL029125
|
gorav singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
goravsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-021-001/1130-A
(KURROLI)
|
1701006021NRG24270220241885326
|
27/02/2024
|
saroj
|
1701006021WL029118
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-021-001/1131-A
(KURROLI)
|
1701006021NRG24270220241885327
|
27/02/2024
|
visanu rathor
|
1701006021WL029118
|
visanu rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
visanurathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-021-001/1132-A
(KURROLI)
|
1701006021NRG24270220241885328
|
27/02/2024
|
ogesh dhakar
|
1701006021WL029118
|
ogesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
ogeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-021-001/1133-A
(KURROLI)
|
1701006021NRG24270220241885329
|
27/02/2024
|
sunita rathour
|
1701006021WL029118
|
sunita rathour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sunitarathour
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-021-001/1136-C
(KURROLI)
|
1701006021NRG24270220241885544
|
27/02/2024
|
damodar
|
1701006021WL029125
|
damodar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-021-001/1137-A
(KURROLI)
|
1701006021NRG24270220241885332
|
27/02/2024
|
bhupendra rathar
|
1701006021WL029118
|
bhupendra rathar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
bhupendrarathar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-021-001/1137-C
(KURROLI)
|
1701006021NRG24270220241885545
|
27/02/2024
|
anjali kushwah
|
1701006021WL029125
|
anjali kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
anjalikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-021-001/1138-A
(KURROLI)
|
1701006021NRG24270220241885333
|
27/02/2024
|
rekha rathor
|
1701006021WL029118
|
rekha rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
rekharathor
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-021-001/1139-A
(KURROLI)
|
1701006021NRG24270220241885334
|
27/02/2024
|
anjali kushwah
|
1701006021WL029118
|
anjali kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
anjalikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-021-001/1151-C
(KURROLI)
|
1701006021NRG24270220241885549
|
27/02/2024
|
suraj singh kushwah
|
1701006021WL029125
|
suraj singh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
surajsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-021-001/1152-C
(KURROLI)
|
1701006021NRG24270220241885550
|
27/02/2024
|
dinesh
|
1701006021WL029125
|
dinesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-021-001/1169-C
(KURROLI)
|
1701006021NRG24270220241885551
|
27/02/2024
|
ramavtar dhakar
|
1701006021WL029125
|
ramavtar dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
ramavtardhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-021-001/1198-C
(KURROLI)
|
1701006021NRG24270220241885397
|
27/02/2024
|
juli bhadoriya
|
1701006021WL029122
|
juli bhadoriya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
julibhadoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-021-001/1221-C
(KURROLI)
|
1701006021NRG24270220241885552
|
27/02/2024
|
vijay singh
|
1701006021WL029125
|
vijay singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-021-001/1222-C
(KURROLI)
|
1701006021NRG24270220241885553
|
27/02/2024
|
banarasee dhakar
|
1701006021WL029125
|
banarasee dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
banaraseedhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-021-001/1226-C
(KURROLI)
|
1701006021NRG24270220241885557
|
27/02/2024
|
leela rathor
|
1701006021WL029125
|
leela rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
leelarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-021-001/1228-C
(KURROLI)
|
1701006021NRG24270220241885558
|
27/02/2024
|
gulavo lohpita
|
1701006021WL029125
|
gulavo lohpita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
gulavolohpita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-021-001/1229-C
(KURROLI)
|
1701006021NRG24270220241885559
|
27/02/2024
|
chandani
|
1701006021WL029125
|
chandani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
chandani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-021-001/1233-C
(KURROLI)
|
1701006021NRG24270220241885563
|
27/02/2024
|
kamal giri
|
1701006021WL029125
|
kamal giri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
kamalgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-021-001/1235-C
(KURROLI)
|
1701006021NRG24270220241885564
|
27/02/2024
|
chameli
|
1701006021WL029125
|
chameli
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-021-001/1237-C
(KURROLI)
|
1701006021NRG24270220241885566
|
27/02/2024
|
durgesh
|
1701006021WL029125
|
durgesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-021-001/1238-C
(KURROLI)
|
1701006021NRG24270220241885567
|
27/02/2024
|
suman dhakar
|
1701006021WL029125
|
suman dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sumandhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-021-001/1239-C
(KURROLI)
|
1701006021NRG24270220241885568
|
27/02/2024
|
rajesh kushwah
|
1701006021WL029125
|
rajesh kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
rajeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-021-001/1241-C
(KURROLI)
|
1701006021NRG24270220241885570
|
27/02/2024
|
anita kushwah
|
1701006021WL029125
|
anita kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
anitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-021-001/1243-C
(KURROLI)
|
1701006021NRG24270220241885571
|
27/02/2024
|
jandel kushwah
|
1701006021WL029125
|
jandel kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
jandelkushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-021-001/1246-C
(KURROLI)
|
1701006021NRG24270220241885572
|
27/02/2024
|
ogeshri kushwah
|
1701006021WL029125
|
ogeshri kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
ogeshrikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-021-001/1247-C
(KURROLI)
|
1701006021NRG24270220241885573
|
27/02/2024
|
vidhya kumari kushwah
|
1701006021WL029125
|
vidhya kumari kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
vidhyakumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-021-001/1249-C
(KURROLI)
|
1701006021NRG24270220241885575
|
27/02/2024
|
dojiram
|
1701006021WL029125
|
dojiram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
dojiram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-021-001/1250-C
(KURROLI)
|
1701006021NRG24270220241885576
|
27/02/2024
|
banti jatav
|
1701006021WL029125
|
banti jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
bantijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-021-001/1251-C
(KURROLI)
|
1701006021NRG24270220241885577
|
27/02/2024
|
brajesh jatav
|
1701006021WL029125
|
brajesh jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
brajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-021-001/1253-C
(KURROLI)
|
1701006021NRG24270220241885579
|
27/02/2024
|
suresh kushwah
|
1701006021WL029125
|
suresh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sureshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-021-001/1254-C
(KURROLI)
|
1701006021NRG24270220241885580
|
27/02/2024
|
suneeta kushwah
|
1701006021WL029125
|
suneeta kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
suneetakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-021-001/1257-C
(KURROLI)
|
1701006021NRG24270220241885583
|
27/02/2024
|
sapana gaur
|
1701006021WL029125
|
sapana gaur
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sapanagaur
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-021-001/1258-C
(KURROLI)
|
1701006021NRG24270220241885584
|
27/02/2024
|
doali gour
|
1701006021WL029125
|
doali gour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
doaligour
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-021-001/1261-C
(KURROLI)
|
1701006021NRG24270220241885587
|
27/02/2024
|
veerendra jatav
|
1701006021WL029125
|
veerendra jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
veerendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-021-001/1262-C
(KURROLI)
|
1701006021NRG24270220241885588
|
27/02/2024
|
teekaram dhakar
|
1701006021WL029125
|
teekaram dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
teekaramdhakar
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-021-001/1264-C
(KURROLI)
|
1701006021NRG24270220241885589
|
27/02/2024
|
amrata sikarwar
|
1701006021WL029125
|
amrata sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
amratasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-021-001/1265-C
(KURROLI)
|
1701006021NRG24270220241885590
|
27/02/2024
|
dharmendra sikarwar
|
1701006021WL029125
|
dharmendra sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
dharmendrasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-021-001/1266-C
(KURROLI)
|
1701006021NRG24270220241885591
|
27/02/2024
|
dulari
|
1701006021WL029125
|
dulari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-021-001/1268-C
(KURROLI)
|
1701006021NRG24270220241885593
|
27/02/2024
|
ajay dhakar
|
1701006021WL029125
|
ajay dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
ajaydhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-021-001/1272-C
(KURROLI)
|
1701006021NRG24270220241885596
|
27/02/2024
|
rinku kushwah
|
1701006021WL029125
|
rinku kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
rinkukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-021-001/1274-C
(KURROLI)
|
1701006021NRG24270220241885597
|
27/02/2024
|
amit dhakar
|
1701006021WL029125
|
amit dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
301908581
|
Document Pending for Account Holder turning Major
|
|
|
|
53
|
KAILARAS
|
MP-01-006-021-001/138-A
(KURROLI)
|
1701006021NRG24270220241885598
|
27/02/2024
|
JOGESH
|
1701006021WL029125
|
JOGESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
JOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-021-001/145-A
(KURROLI)
|
1701006021NRG24270220241885599
|
27/02/2024
|
sombati
|
1701006021WL029125
|
sombati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-021-001/147-A
(KURROLI)
|
1701006021NRG24270220241885600
|
27/02/2024
|
pansingh
|
1701006021WL029125
|
pansingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
pansingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAILARAS
|
MP-01-006-021-001/1561-A
(KURROLI)
|
1701006021NRG24270220241885336
|
27/02/2024
|
elis dhakar
|
1701006021WL029118
|
elis dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
elisdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-021-001/1637-B
(KURROLI)
|
1701006021NRG24270220241885402
|
27/02/2024
|
varsha sikawar
|
1701006021WL029122
|
varsha sikawar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301908581
|
invalid Bank Identifier
|
|
|
|
58
|
KAILARAS
|
MP-01-006-021-001/1639-B
(KURROLI)
|
1701006021NRG24270220241885403
|
27/02/2024
|
ramveer singh sikarwar
|
1701006021WL029122
|
ramveer singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
ramveersinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-021-001/1642-B
(KURROLI)
|
1701006021NRG24270220241885405
|
27/02/2024
|
rajani sikarwar
|
1701006021WL029122
|
rajani sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
rajanisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-021-001/1643-B
(KURROLI)
|
1701006021NRG24270220241885406
|
27/02/2024
|
poonam sikarwar
|
1701006021WL029122
|
poonam sikarwar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
poonamsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-021-001/1644-B
(KURROLI)
|
1701006021NRG24270220241885407
|
27/02/2024
|
ayush sharma
|
1701006021WL029122
|
ayush sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
ayushsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-021-001/1645-B
(KURROLI)
|
1701006021NRG24270220241885408
|
27/02/2024
|
dharmveer singh
|
1701006021WL029122
|
dharmveer singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
dharmveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-021-001/1655-B
(KURROLI)
|
1701006021NRG24270220241885412
|
27/02/2024
|
hitendra singh sikarwar
|
1701006021WL029122
|
hitendra singh sikarwar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
hitendrasinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-021-001/1669-A
(KURROLI)
|
1701006021NRG24270220241885602
|
27/02/2024
|
varsha rajak
|
1701006021WL029125
|
varsha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
varsharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-021-001/1674-A
(KURROLI)
|
1701006021NRG24270220241885603
|
27/02/2024
|
renu
|
1701006021WL029125
|
renu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-021-001/1676-A
(KURROLI)
|
1701006021NRG24270220241885604
|
27/02/2024
|
nidhi
|
1701006021WL029125
|
nidhi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
nidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-021-001/1676-B
(KURROLI)
|
1701006021NRG24270220241885423
|
27/02/2024
|
lajja ram dhakad
|
1701006021WL029122
|
lajja ram dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
lajjaramdhakad
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-021-001/1679-B
(KURROLI)
|
1701006021NRG24270220241885426
|
27/02/2024
|
anita
|
1701006021WL029122
|
anita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-021-001/1684-A
(KURROLI)
|
1701006021NRG24270220241885605
|
27/02/2024
|
sunil rathore
|
1701006021WL029125
|
sunil rathore
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sunilrathore
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAILARAS
|
MP-01-006-021-001/178-A
(KURROLI)
|
1701006021NRG24270220241885608
|
27/02/2024
|
sulekha
|
1701006021WL029125
|
sulekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sulekha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-021-001/1876
(KURROLI)
|
1701006021NRG24270220241885338
|
27/02/2024
|
MANIRAM DHAKAD
|
1701006021WL029118
|
MANIRAM DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
MANIRAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-021-001/1898-A
(KURROLI)
|
1701006021NRG24270220241885609
|
27/02/2024
|
suresh
|
1701006021WL029125
|
suresh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-021-001/2093
(KURROLI)
|
1701006021NRG24270220241885610
|
27/02/2024
|
pavan kushwah
|
1701006021WL029125
|
pavan kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
pavankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-021-001/2338
(KURROLI)
|
1701006021NRG24270220241885339
|
27/02/2024
|
vikash
|
1701006021WL029118
|
vikash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-021-001/2478
(KURROLI)
|
1701006021NRG24270220241885612
|
27/02/2024
|
anar
|
1701006021WL029125
|
anar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
anar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-021-001/2532-B
(KURROLI)
|
1701006021NRG24270220241885427
|
27/02/2024
|
shimala kushwah
|
1701006021WL029122
|
shimala kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
shimalakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-021-001/2561
(KURROLI)
|
1701006021NRG24270220241885613
|
27/02/2024
|
deepak
|
1701006021WL029125
|
deepak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KAILARAS
|
MP-01-006-021-001/2594
(KURROLI)
|
1701006021NRG24270220241885342
|
27/02/2024
|
pradeep
|
1701006021WL029118
|
pradeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAILARAS
|
MP-01-006-021-001/2623
(KURROLI)
|
1701006021NRG24270220241885614
|
27/02/2024
|
harinadan
|
1701006021WL029125
|
harinadan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301908581
|
Participant not mapped to the product
|
|
|
|
80
|
KAILARAS
|
MP-01-006-021-001/2764
(KURROLI)
|
1701006021NRG24270220241885615
|
27/02/2024
|
rakhi dhakad
|
1701006021WL029125
|
rakhi dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
rakhidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-021-001/2765
(KURROLI)
|
1701006021NRG24270220241885346
|
27/02/2024
|
sachin
|
1701006021WL029118
|
sachin
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-021-001/2775
(KURROLI)
|
1701006021NRG24270220241885616
|
27/02/2024
|
preeti
|
1701006021WL029125
|
preeti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-021-001/2785
(KURROLI)
|
1701006021NRG24270220241885617
|
27/02/2024
|
saroj
|
1701006021WL029125
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-021-001/2868
(KURROLI)
|
1701006021NRG24270220241885348
|
27/02/2024
|
sandeep
|
1701006021WL029118
|
sandeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-021-002/1015-A
(KURROLI)
|
1701006021NRG24270220241885351
|
27/02/2024
|
bharat lal
|
1701006021WL029119
|
bharat lal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-021-002/1017-A
(KURROLI)
|
1701006021NRG24270220241885353
|
27/02/2024
|
neha dhakad
|
1701006021WL029119
|
neha dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
nehadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-021-002/1687-B
(KURROLI)
|
1701006021NRG24270220241885430
|
27/02/2024
|
nitesh sharma
|
1701006021WL029122
|
nitesh sharma
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
niteshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-021-002/1691-B
(KURROLI)
|
1701006021NRG24270220241885432
|
27/02/2024
|
rakesh rathor
|
1701006021WL029122
|
rakesh rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
rakeshrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-021-002/1877-A
(KURROLI)
|
1701006021NRG24270220241885358
|
27/02/2024
|
ramlata dhakar
|
1701006021WL029119
|
ramlata dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
ramlatadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-021-002/1882-A
(KURROLI)
|
1701006021NRG24270220241885363
|
27/02/2024
|
deepa sharma
|
1701006021WL029119
|
deepa sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
deepasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-021-002/1898-A
(KURROLI)
|
1701006021NRG24270220241885367
|
27/02/2024
|
rekha kushwah
|
1701006021WL029119
|
rekha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
rekhakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-021-002/1904-A
(KURROLI)
|
1701006021NRG24270220241885372
|
27/02/2024
|
sunita
|
1701006021WL029119
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-021-002/1907-A
(KURROLI)
|
1701006021NRG24270220241885375
|
27/02/2024
|
ramdulai kushwah
|
1701006021WL029119
|
ramdulai kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301908581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KAILARAS
|
MP-01-006-021-002/1916-A
(KURROLI)
|
1701006021NRG24270220241885380
|
27/02/2024
|
maya
|
1701006021WL029119
|
maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-021-002/2173-C
(KURROLI)
|
1701006021NRG24270220241885618
|
27/02/2024
|
Bhoopendra singh dhakar
|
1701006021WL029125
|
Bhoopendra singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
Bhoopendrasinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-021-002/2177-C
(KURROLI)
|
1701006021NRG24270220241885382
|
27/02/2024
|
Mukesh dhakar
|
1701006021WL029119
|
Mukesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
Mukeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122876
|
122876
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-021-001/1678-B
(KURROLI)
|
1701006021NRG24270220241885425
|
27/02/2024
|
kiran
|
1701006021WL029122
|
kiran
|
00089
|
CBIN0282172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-021-002/2193-C
(KURROLI)
|
1701006021NRG24270220241885619
|
27/02/2024
|
Rona dhakar
|
1701006021WL029125
|
Rona dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
Ronadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-021-002/2207-C
(KURROLI)
|
1701006021NRG24270220241885383
|
27/02/2024
|
siyabai
|
1701006021WL029119
|
siyabai
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-021-002/2211-C
(KURROLI)
|
1701006021NRG24270220241885433
|
27/02/2024
|
ravi
|
1701006021WL029122
|
ravi
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
ravi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-021-001/1600-B
(KURROLI)
|
1701006021NRG24270220241885399
|
27/02/2024
|
koshlendra
|
1701006021WL029122
|
koshlendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
koshlendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-021-001/1653-B
(KURROLI)
|
1701006021NRG24270220241885411
|
27/02/2024
|
neeraj rathor
|
1701006021WL029122
|
neeraj rathor
|
00152
|
HDFC0006517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
neerajrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
KAILARAS
|
MP-01-006-021-001/1267-C
(KURROLI)
|
1701006021NRG24270220241885592
|
27/02/2024
|
jitendra dhakar
|
1701006021WL029125
|
jitendra dhakar
|
00354
|
PUNB0296400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
jitendradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-021-001/1269-C
(KURROLI)
|
1701006021NRG24270220241885594
|
27/02/2024
|
ramrati
|
1701006021WL029125
|
ramrati
|
00354
|
PUNB0296400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
KAILARAS
|
MP-01-006-021-002/1685-B
(KURROLI)
|
1701006021NRG24270220241885428
|
27/02/2024
|
jeetendra rathore
|
1701006021WL029122
|
jeetendra rathore
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
jeetendrarathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
KAILARAS
|
MP-01-006-021-001/1003-A
(KURROLI)
|
1701006021NRG24270220241885311
|
27/02/2024
|
bandna kushwah
|
1701006021WL029118
|
bandna kushwah
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
bandnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-021-001/1006-A
(KURROLI)
|
1701006021NRG24270220241885313
|
27/02/2024
|
lalita dhakad
|
1701006021WL029118
|
lalita dhakad
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
lalitadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-021-001/1007-A
(KURROLI)
|
1701006021NRG24270220241885314
|
27/02/2024
|
anjali rathor
|
1701006021WL029118
|
anjali rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
anjalirathor
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-021-001/1009
(KURROLI)
|
1701006021NRG24270220241885316
|
27/02/2024
|
rajas
|
1701006021WL029118
|
rajas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
rajas
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAILARAS
|
MP-01-006-021-001/1009-A
(KURROLI)
|
1701006021NRG24270220241885317
|
27/02/2024
|
ashees rathor
|
1701006021WL029118
|
ashees rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
asheesrathor
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-021-001/1020-A
(KURROLI)
|
1701006021NRG24270220241885319
|
27/02/2024
|
deepak dhakar
|
1701006021WL029118
|
deepak dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
deepakdhakar
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-021-001/1126-A
(KURROLI)
|
1701006021NRG24270220241885322
|
27/02/2024
|
sudama rathor
|
1701006021WL029118
|
sudama rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sudamarathor
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-021-001/1224-C
(KURROLI)
|
1701006021NRG24270220241885555
|
27/02/2024
|
rajendra dhakar
|
1701006021WL029125
|
rajendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
rajendradhakar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-021-001/1230-C
(KURROLI)
|
1701006021NRG24270220241885560
|
27/02/2024
|
ankit dhakar
|
1701006021WL029125
|
ankit dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
ankitdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-021-001/1240-C
(KURROLI)
|
1701006021NRG24270220241885569
|
27/02/2024
|
indravati kushwah
|
1701006021WL029125
|
indravati kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
indravatikushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-021-001/1252-C
(KURROLI)
|
1701006021NRG24270220241885578
|
27/02/2024
|
urmila kushwah
|
1701006021WL029125
|
urmila kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
urmilakushwah
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-021-001/1255-C
(KURROLI)
|
1701006021NRG24270220241885581
|
27/02/2024
|
laxmi gour
|
1701006021WL029125
|
laxmi gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
laxmigour
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-021-001/1259-C
(KURROLI)
|
1701006021NRG24270220241885585
|
27/02/2024
|
golu bairagee
|
1701006021WL029125
|
golu bairagee
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
golubairagee
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-021-001/1260-C
(KURROLI)
|
1701006021NRG24270220241885586
|
27/02/2024
|
akash bairagi
|
1701006021WL029125
|
akash bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
akashbairagi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-021-001/1270-C
(KURROLI)
|
1701006021NRG24270220241885595
|
27/02/2024
|
anju dhakar
|
1701006021WL029125
|
anju dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
anjudhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-021-001/1600
(KURROLI)
|
1701006021NRG24270220241885601
|
27/02/2024
|
BEERENDRA JATAV
|
1701006021WL029125
|
BEERENDRA JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
BEERENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-021-001/1641-B
(KURROLI)
|
1701006021NRG24270220241885404
|
27/02/2024
|
ratan singh sikarwar
|
1701006021WL029122
|
ratan singh sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
ratansinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-021-001/1652-B
(KURROLI)
|
1701006021NRG24270220241885410
|
27/02/2024
|
ravindra rathor
|
1701006021WL029122
|
ravindra rathor
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
ravindrarathor
|
BANK OF BARODA(606985)
|
|
124
|
KAILARAS
|
MP-01-006-021-001/1669-B
(KURROLI)
|
1701006021NRG24270220241885418
|
27/02/2024
|
suneel kushwah
|
1701006021WL029122
|
suneel kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
suneelkushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-021-001/1733-A
(KURROLI)
|
1701006021NRG24270220241885337
|
27/02/2024
|
sarita
|
1701006021WL029118
|
sarita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-021-001/2346
(KURROLI)
|
1701006021NRG24270220241885340
|
27/02/2024
|
rameswar
|
1701006021WL029118
|
rameswar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-021-001/2591
(KURROLI)
|
1701006021NRG24270220241885341
|
27/02/2024
|
suneeta
|
1701006021WL029118
|
suneeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-021-002/1011-A
(KURROLI)
|
1701006021NRG24270220241885349
|
27/02/2024
|
pooja dhakar
|
1701006021WL029119
|
pooja dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
poojadhakar
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-021-002/1016-A
(KURROLI)
|
1701006021NRG24270220241885352
|
27/02/2024
|
neekesh dhakar
|
1701006021WL029119
|
neekesh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
neekeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-021-002/1019-A
(KURROLI)
|
1701006021NRG24270220241885354
|
27/02/2024
|
bhavana bairagi
|
1701006021WL029119
|
bhavana bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
bhavanabairagi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-021-002/1686-B
(KURROLI)
|
1701006021NRG24270220241885429
|
27/02/2024
|
uma sharma
|
1701006021WL029122
|
uma sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
umasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-021-002/1878-A
(KURROLI)
|
1701006021NRG24270220241885359
|
27/02/2024
|
reena kushwah
|
1701006021WL029119
|
reena kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
reenakushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-021-002/1879-A
(KURROLI)
|
1701006021NRG24270220241885360
|
27/02/2024
|
kusama kushwah
|
1701006021WL029119
|
kusama kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
kusamakushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-021-002/1880-A
(KURROLI)
|
1701006021NRG24270220241885361
|
27/02/2024
|
kiran bairagi
|
1701006021WL029119
|
kiran bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
kiranbairagi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-021-002/1881-A
(KURROLI)
|
1701006021NRG24270220241885362
|
27/02/2024
|
ramvati kushwah
|
1701006021WL029119
|
ramvati kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
ramvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-021-002/1883-A
(KURROLI)
|
1701006021NRG24270220241885364
|
27/02/2024
|
manju sharma
|
1701006021WL029119
|
manju sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
manjusharma
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-021-002/1885-A
(KURROLI)
|
1701006021NRG24270220241885365
|
27/02/2024
|
rajkumari kushwah
|
1701006021WL029119
|
rajkumari kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-021-002/1887-A
(KURROLI)
|
1701006021NRG24270220241885366
|
27/02/2024
|
shakuntala dhakar
|
1701006021WL029119
|
shakuntala dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
shakuntaladhakar
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-021-002/1899-A
(KURROLI)
|
1701006021NRG24270220241885368
|
27/02/2024
|
guddi bairagi
|
1701006021WL029119
|
guddi bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
guddibairagi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-021-002/1900-A
(KURROLI)
|
1701006021NRG24270220241885369
|
27/02/2024
|
maya dhakar
|
1701006021WL029119
|
maya dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
mayadhakar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-021-002/1902-A
(KURROLI)
|
1701006021NRG24270220241885370
|
27/02/2024
|
munna lal
|
1701006021WL029119
|
munna lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-021-002/1911-A
(KURROLI)
|
1701006021NRG24270220241885378
|
27/02/2024
|
kiran
|
1701006021WL029119
|
kiran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-021-002/1917-A
(KURROLI)
|
1701006021NRG24270220241885381
|
27/02/2024
|
guddi kushwah
|
1701006021WL029119
|
guddi kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
guddikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
144
|
KAILARAS
|
MP-01-006-021-001/1673-B
(KURROLI)
|
1701006021NRG24270220241885420
|
27/02/2024
|
priyanka dhakad
|
1701006021WL029122
|
priyanka dhakad
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
priyankadhakad
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-021-001/1677-B
(KURROLI)
|
1701006021NRG24270220241885424
|
27/02/2024
|
amit dhakd
|
1701006021WL029122
|
amit dhakd
|
00415
|
SBIN0016593
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
amitdhakd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
146
|
KAILARAS
|
MP-01-006-021-001/1134-A
(KURROLI)
|
1701006021NRG24270220241885330
|
27/02/2024
|
nikkee giri
|
1701006021WL029118
|
nikkee giri
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
nikkeegiri
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-021-001/1231-C
(KURROLI)
|
1701006021NRG24270220241885561
|
27/02/2024
|
aneeta
|
1701006021WL029125
|
aneeta
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
KAILARAS
|
MP-01-006-021-001/1223-C
(KURROLI)
|
1701006021NRG24270220241885554
|
27/02/2024
|
vindeshwari dhakar
|
1701006021WL029125
|
vindeshwari dhakar
|
00415
|
SBIN0030133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
vindeshwaridhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
KAILARAS
|
MP-01-006-021-001/1134-C
(KURROLI)
|
1701006021NRG24270220241885542
|
27/02/2024
|
sandeep kushwah
|
1701006021WL029125
|
sandeep kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
sandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-021-001/1201-C
(KURROLI)
|
1701006021NRG24270220241885398
|
27/02/2024
|
salini sikarwar
|
1701006021WL029122
|
salini sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
salinisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-021-001/1236-C
(KURROLI)
|
1701006021NRG24270220241885565
|
27/02/2024
|
rinku dhakad
|
1701006021WL029125
|
rinku dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
rinkudhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-021-001/1256-C
(KURROLI)
|
1701006021NRG24270220241885582
|
27/02/2024
|
kajal
|
1701006021WL029125
|
kajal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-021-001/1651-B
(KURROLI)
|
1701006021NRG24270220241885409
|
27/02/2024
|
bhuree rathor
|
1701006021WL029122
|
bhuree rathor
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
bhureerathor
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-021-001/1663-B
(KURROLI)
|
1701006021NRG24270220241885415
|
27/02/2024
|
jitendra shakya
|
1701006021WL029122
|
jitendra shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
jitendrashakya
|
BANK OF BARODA(606985)
|
|
155
|
KAILARAS
|
MP-01-006-021-002/1688-B
(KURROLI)
|
1701006021NRG24270220241885431
|
27/02/2024
|
kanha bairagi
|
1701006021WL029122
|
kanha bairagi
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
kanhabairagi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-021-002/1905-A
(KURROLI)
|
1701006021NRG24270220241885373
|
27/02/2024
|
maya
|
1701006021WL029119
|
maya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAILARAS
|
MP-01-006-021-002/1906-A
(KURROLI)
|
1701006021NRG24270220241885374
|
27/02/2024
|
suman bairagi
|
1701006021WL029119
|
suman bairagi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sumanbairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
158
|
KAILARAS
|
MP-01-006-021-002/1913-A
(KURROLI)
|
1701006021NRG24270220241885379
|
27/02/2024
|
pinki bairagi
|
1701006021WL029119
|
pinki bairagi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
pinkibairagi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
KAILARAS
|
MP-01-006-021-002/1903-A
(KURROLI)
|
1701006021NRG24270220241885371
|
27/02/2024
|
aneeta
|
1701006021WL029119
|
aneeta
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
KAILARAS
|
MP-01-006-021-001/1248-C
(KURROLI)
|
1701006021NRG24270220241885574
|
27/02/2024
|
ajay kushwah
|
1701006021WL029125
|
ajay kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301908581
|
|
ajaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
KAILARAS
|
MP-01-006-021-001/2713-A
(KURROLI)
|
1701006021NRG24270220241885343
|
27/02/2024
|
Lalla
|
1701006021WL029118
|
Lalla
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
Lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KAILARAS
|
MP-01-006-021-001/2827
(KURROLI)
|
1701006021NRG24270220241885347
|
27/02/2024
|
darvendra
|
1701006021WL029118
|
darvendra
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
darvendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
163
|
KAILARAS
|
MP-01-006-021-001/1022-A
(KURROLI)
|
1701006021NRG24270220241885320
|
27/02/2024
|
vimala rathor
|
1701006021WL029118
|
vimala rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
vimalarathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAILARAS
|
MP-01-006-021-001/1129-A
(KURROLI)
|
1701006021NRG24270220241885325
|
27/02/2024
|
badami dhakar
|
1701006021WL029118
|
badami dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
badamidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-021-001/1131-C
(KURROLI)
|
1701006021NRG24270220241885539
|
27/02/2024
|
bharti kushwah
|
1701006021WL029125
|
bharti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
bhartikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-021-001/1135-A
(KURROLI)
|
1701006021NRG24270220241885331
|
27/02/2024
|
lalee goswami
|
1701006021WL029118
|
lalee goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
laleegoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAILARAS
|
MP-01-006-021-001/1141-A
(KURROLI)
|
1701006021NRG24270220241885335
|
27/02/2024
|
pavan jatav
|
1701006021WL029118
|
pavan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
pavanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-021-001/1661-B
(KURROLI)
|
1701006021NRG24270220241885414
|
27/02/2024
|
hariom gaur
|
1701006021WL029122
|
hariom gaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
hariomgaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-021-001/1670-B
(KURROLI)
|
1701006021NRG24270220241885419
|
27/02/2024
|
arvind singh
|
1701006021WL029122
|
arvind singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
arvindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KAILARAS
|
MP-01-006-021-001/174-A
(KURROLI)
|
1701006021NRG24270220241885607
|
27/02/2024
|
suman
|
1701006021WL029125
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-021-001/2279-A
(KURROLI)
|
1701006021NRG24270220241885611
|
27/02/2024
|
Sachin
|
1701006021WL029125
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-021-002/1829-A
(KURROLI)
|
1701006021NRG24270220241885355
|
27/02/2024
|
veer singh jatav
|
1701006021WL029119
|
veer singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
veersinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAILARAS
|
MP-01-006-021-002/1837-A
(KURROLI)
|
1701006021NRG24270220241885356
|
27/02/2024
|
rachana
|
1701006021WL029119
|
rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
174
|
KAILARAS
|
MP-01-006-021-001/2729-A
(KURROLI)
|
1701006021NRG24270220241885344
|
27/02/2024
|
Satyveer
|
1701006021WL029118
|
Satyveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
Satyveer
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-021-002/1874-A
(KURROLI)
|
1701006021NRG24270220241885357
|
27/02/2024
|
Sarita dhakad
|
1701006021WL029119
|
Sarita dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
Saritadhakad
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-021-002/2854-C
(KURROLI)
|
1701006021NRG24270220241885385
|
27/02/2024
|
beerendra
|
1701006021WL029119
|
beerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KAILARAS
|
MP-01-006-021-002/2855-C
(KURROLI)
|
1701006021NRG24270220241885434
|
27/02/2024
|
ramkumar
|
1701006021WL029122
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAILARAS
|
MP-01-006-021-002/2858-C
(KURROLI)
|
1701006021NRG24270220241885620
|
27/02/2024
|
surabhi bairagi
|
1701006021WL029125
|
surabhi bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
surabhibairagi
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAILARAS
|
MP-01-006-021-002/2869-C
(KURROLI)
|
1701006021NRG24270220241885386
|
27/02/2024
|
baikunthi dhakar
|
1701006021WL029119
|
baikunthi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
baikunthidhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAILARAS
|
MP-01-006-021-002/2874-C
(KURROLI)
|
1701006021NRG24270220241885435
|
27/02/2024
|
munesh
|
1701006021WL029122
|
munesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAILARAS
|
MP-01-006-021-002/2876-C
(KURROLI)
|
1701006021NRG24270220241885387
|
27/02/2024
|
anguri
|
1701006021WL029119
|
anguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-021-002/2877-C
(KURROLI)
|
1701006021NRG24270220241885436
|
27/02/2024
|
mamata bairagi
|
1701006021WL029122
|
mamata bairagi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
mamatabairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-021-002/2878-C
(KURROLI)
|
1701006021NRG24270220241885437
|
27/02/2024
|
mithalesh
|
1701006021WL029122
|
mithalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAILARAS
|
MP-01-006-021-002/2882-C
(KURROLI)
|
1701006021NRG24270220241885438
|
27/02/2024
|
ankit sharma
|
1701006021WL029122
|
ankit sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301908581
|
|
ankitsharma
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAILARAS
|
MP-01-006-021-002/2884-C
(KURROLI)
|
1701006021NRG24270220241885621
|
27/02/2024
|
banti jatav
|
1701006021WL029125
|
banti jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
bantijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
186
|
KAILARAS
|
MP-01-006-021-001/1610-B
(KURROLI)
|
1701006021NRG24270220241885400
|
27/02/2024
|
prashant singh sikarwar
|
1701006021WL029122
|
prashant singh sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
prashantsinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAILARAS
|
MP-01-006-021-001/1611-B
(KURROLI)
|
1701006021NRG24270220241885401
|
27/02/2024
|
praveen singh sikarwar
|
1701006021WL029122
|
praveen singh sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301908581
|
|
praveensinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAILARAS
|
MP-01-006-021-002/1908-A
(KURROLI)
|
1701006021NRG24270220241885376
|
27/02/2024
|
sarta sharma
|
1701006021WL029119
|
sarta sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
sartasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAILARAS
|
MP-01-006-021-002/1909-A
(KURROLI)
|
1701006021NRG24270220241885377
|
27/02/2024
|
kaliya kushwah
|
1701006021WL029119
|
kaliya kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
kaliyakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
190
|
KAILARAS
|
MP-01-006-021-001/1225-C
(KURROLI)
|
1701006021NRG24270220241885556
|
27/02/2024
|
lalita jatav
|
1701006021WL029125
|
lalita jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
lalitajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KAILARAS
|
MP-01-006-021-001/1232-C
(KURROLI)
|
1701006021NRG24270220241885562
|
27/02/2024
|
dinesh giri
|
1701006021WL029125
|
dinesh giri
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
dineshgiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KAILARAS
|
MP-01-006-021-001/1686-A
(KURROLI)
|
1701006021NRG24270220241885606
|
27/02/2024
|
manju maurya
|
1701006021WL029125
|
manju maurya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
manjumaurya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
193
|
KAILARAS
|
MP-01-006-021-001/2743-A
(KURROLI)
|
1701006021NRG24270220241885345
|
27/02/2024
|
Ashok
|
1701006021WL029118
|
Ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
KAILARAS
|
MP-01-006-021-001/1008-A
(KURROLI)
|
1701006021NRG24270220241885315
|
27/02/2024
|
ramroop rathor
|
1701006021WL029118
|
ramroop rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
ramrooprathor
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KAILARAS
|
MP-01-006-021-001/1103-C
(KURROLI)
|
1701006021NRG24270220241885530
|
27/02/2024
|
kesav kushwah
|
1701006021WL029125
|
kesav kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
kesavkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KAILARAS
|
MP-01-006-021-001/1104-C
(KURROLI)
|
1701006021NRG24270220241885531
|
27/02/2024
|
amar singh
|
1701006021WL029125
|
amar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KAILARAS
|
MP-01-006-021-001/1105-C
(KURROLI)
|
1701006021NRG24270220241885532
|
27/02/2024
|
girija kushwah
|
1701006021WL029125
|
girija kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
girijakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KAILARAS
|
MP-01-006-021-001/1107-C
(KURROLI)
|
1701006021NRG24270220241885534
|
27/02/2024
|
saravadi kushwah
|
1701006021WL029125
|
saravadi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
saravadikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KAILARAS
|
MP-01-006-021-001/1127-A
(KURROLI)
|
1701006021NRG24270220241885323
|
27/02/2024
|
pritee rathor
|
1701006021WL029118
|
pritee rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
priteerathor
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAILARAS
|
MP-01-006-021-001/1127-C
(KURROLI)
|
1701006021NRG24270220241885535
|
27/02/2024
|
dulari kushwah
|
1701006021WL029125
|
dulari kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
dularikushwah
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-021-001/1128-A
(KURROLI)
|
1701006021NRG24270220241885324
|
27/02/2024
|
chhaya dhakar
|
1701006021WL029118
|
chhaya dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
chhayadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KAILARAS
|
MP-01-006-021-001/1130-C
(KURROLI)
|
1701006021NRG24270220241885538
|
27/02/2024
|
santo
|
1701006021WL029125
|
santo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KAILARAS
|
MP-01-006-021-001/1132-C
(KURROLI)
|
1701006021NRG24270220241885540
|
27/02/2024
|
shema kushwah
|
1701006021WL029125
|
shema kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
shemakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KAILARAS
|
MP-01-006-021-001/1133-C
(KURROLI)
|
1701006021NRG24270220241885541
|
27/02/2024
|
chatrpal
|
1701006021WL029125
|
chatrpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
chatrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KAILARAS
|
MP-01-006-021-001/1135-C
(KURROLI)
|
1701006021NRG24270220241885543
|
27/02/2024
|
nirama
|
1701006021WL029125
|
nirama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
nirama
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAILARAS
|
MP-01-006-021-001/1138-C
(KURROLI)
|
1701006021NRG24270220241885546
|
27/02/2024
|
rachana kushwah
|
1701006021WL029125
|
rachana kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
rachanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KAILARAS
|
MP-01-006-021-001/1139-C
(KURROLI)
|
1701006021NRG24270220241885547
|
27/02/2024
|
premvati kushwah
|
1701006021WL029125
|
premvati kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
premvatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KAILARAS
|
MP-01-006-021-001/1140-C
(KURROLI)
|
1701006021NRG24270220241885548
|
27/02/2024
|
lakshmi kushwah
|
1701006021WL029125
|
lakshmi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
lakshmikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KAILARAS
|
MP-01-006-021-001/1660-B
(KURROLI)
|
1701006021NRG24270220241885413
|
27/02/2024
|
suman gaur
|
1701006021WL029122
|
suman gaur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
sumangaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
KAILARAS
|
MP-01-006-021-001/1664-B
(KURROLI)
|
1701006021NRG24270220241885416
|
27/02/2024
|
mamta arya
|
1701006021WL029122
|
mamta arya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908581
|
|
mamtaarya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KAILARAS
|
MP-01-006-021-001/1666-B
(KURROLI)
|
1701006021NRG24270220241885417
|
27/02/2024
|
santosh arya
|
1701006021WL029122
|
santosh arya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
santosharya
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAILARAS
|
MP-01-006-021-002/1014-A
(KURROLI)
|
1701006021NRG24270220241885350
|
27/02/2024
|
urmila
|
1701006021WL029119
|
urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KAILARAS
|
MP-01-006-021-002/2221-C
(KURROLI)
|
1701006021NRG24270220241885384
|
27/02/2024
|
savita kushwah
|
1701006021WL029119
|
savita kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908581
|
|
savitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277355
|
277355
|
|
|
|
|
|
|
|