|
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-01-006-021-001/1033
(KURROLI)
|
1701006021NRG24070720230436620
|
08/07/2023
|
RAMKALI JATAV
|
1701006021WL005799
|
RAMKALI JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
RAMKALIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-021-001/1035
(KURROLI)
|
1701006021NRG24070720230436621
|
08/07/2023
|
rakesh rajak
|
1701006021WL005799
|
rakesh rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
rakeshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-021-001/1036
(KURROLI)
|
1701006021NRG24070720230436622
|
08/07/2023
|
mahendra jatav
|
1701006021WL005799
|
mahendra jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
mahendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-021-001/1037
(KURROLI)
|
1701006021NRG24070720230436623
|
08/07/2023
|
narendra jatav
|
1701006021WL005799
|
narendra jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
narendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-021-001/1040
(KURROLI)
|
1701006021NRG24070720230436236
|
08/07/2023
|
gulab jatav
|
1701006021WL005797
|
gulab jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
gulabjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-021-001/1041
(KURROLI)
|
1701006021NRG24070720230436624
|
08/07/2023
|
dharasing jatav
|
1701006021WL005799
|
dharasing jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
dharasingjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-021-001/1046
(KURROLI)
|
1701006021NRG24070720230436625
|
08/07/2023
|
ratiram jatav
|
1701006021WL005799
|
ratiram jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
ratiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-021-001/1048
(KURROLI)
|
1701006021NRG24070720230436626
|
08/07/2023
|
raghuvar jatav
|
1701006021WL005799
|
raghuvar jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
raghuvarjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-021-001/1050
(KURROLI)
|
1701006021NRG24070720230436237
|
08/07/2023
|
sultan jatav
|
1701006021WL005797
|
sultan jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
sultanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-021-001/1054
(KURROLI)
|
1701006021NRG24070720230436627
|
08/07/2023
|
matadeen jatav
|
1701006021WL005799
|
matadeen jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
matadeenjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-021-001/1282
(KURROLI)
|
1701006021NRG24070720230436628
|
08/07/2023
|
Beerbal dhakad
|
1701006021WL005799
|
Beerbal dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Beerbaldhakad
|
ICICI BANK LTD(508534)
|
|
12
|
KAILARAS
|
MP-01-006-021-001/1298
(KURROLI)
|
1701006021NRG24070720230436629
|
08/07/2023
|
manisha jatav
|
1701006021WL005799
|
manisha jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
manishajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-021-001/1301
(KURROLI)
|
1701006021NRG24070720230436630
|
08/07/2023
|
ashok jatav
|
1701006021WL005799
|
ashok jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-021-001/1345
(KURROLI)
|
1701006021NRG24070720230436632
|
08/07/2023
|
triveni jatav
|
1701006021WL005799
|
triveni jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
trivenijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-021-001/1352
(KURROLI)
|
1701006021NRG24070720230436633
|
08/07/2023
|
gopal jatav
|
1701006021WL005799
|
gopal jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
gopaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-021-001/1402
(KURROLI)
|
1701006021NRG24070720230436634
|
08/07/2023
|
Kanchanduno jatav
|
1701006021WL005799
|
Kanchanduno jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Kanchandunojatav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-021-001/1405
(KURROLI)
|
1701006021NRG24070720230436636
|
08/07/2023
|
Jagdees jatav
|
1701006021WL005799
|
Jagdees jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Jagdeesjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-021-001/1469
(KURROLI)
|
1701006021NRG24070720230436637
|
08/07/2023
|
RACHNA JATAV
|
1701006021WL005799
|
RACHNA JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
RACHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-021-001/1470
(KURROLI)
|
1701006021NRG24070720230436638
|
08/07/2023
|
MEERA JATAV
|
1701006021WL005799
|
MEERA JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
MEERAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-021-001/1476
(KURROLI)
|
1701006021NRG24070720230436639
|
08/07/2023
|
VISHRAM JATAV
|
1701006021WL005799
|
VISHRAM JATAV
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
VISHRAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-021-001/1479
(KURROLI)
|
1701006021NRG24070720230436239
|
08/07/2023
|
LAXMI JATAV
|
1701006021WL005797
|
LAXMI JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
LAXMIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-021-001/1480
(KURROLI)
|
1701006021NRG24070720230436640
|
08/07/2023
|
MATHURA RAJAK
|
1701006021WL005799
|
MATHURA RAJAK
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
MATHURARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-021-001/1483
(KURROLI)
|
1701006021NRG24070720230436641
|
08/07/2023
|
MOHARSINGH
|
1701006021WL005799
|
MOHARSINGH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-021-001/1485
(KURROLI)
|
1701006021NRG24070720230436240
|
08/07/2023
|
Kamala jatav
|
1701006021WL005797
|
Kamala jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Kamalajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-021-001/1505-B
(KURROLI)
|
1701006021NRG24070720230436645
|
08/07/2023
|
suneel jatav
|
1701006021WL005799
|
suneel jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843889356
|
|
suneeljatav
|
INDIAN BANK(607105)
|
|
26
|
KAILARAS
|
MP-01-006-021-001/1511-B
(KURROLI)
|
1701006021NRG24070720230436647
|
08/07/2023
|
maya
|
1701006021WL005799
|
maya
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-021-001/1512-B
(KURROLI)
|
1701006021NRG24070720230436648
|
08/07/2023
|
babalu jatav
|
1701006021WL005799
|
babalu jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
babalujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-021-001/1513-B
(KURROLI)
|
1701006021NRG24070720230436241
|
08/07/2023
|
sonam jatav
|
1701006021WL005797
|
sonam jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
sonamjatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-021-001/1516-B
(KURROLI)
|
1701006021NRG24070720230436649
|
08/07/2023
|
punam jatav
|
1701006021WL005799
|
punam jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
punamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-021-001/1520-B
(KURROLI)
|
1701006021NRG24070720230436651
|
08/07/2023
|
suhani rajak
|
1701006021WL005799
|
suhani rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
suhanirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-021-001/1521-B
(KURROLI)
|
1701006021NRG24070720230436652
|
08/07/2023
|
bandana jatav
|
1701006021WL005799
|
bandana jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
bandanajatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-021-001/1524-B
(KURROLI)
|
1701006021NRG24070720230436653
|
08/07/2023
|
richa bai jatav
|
1701006021WL005799
|
richa bai jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
richabaijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-021-001/1525-B
(KURROLI)
|
1701006021NRG24070720230436654
|
08/07/2023
|
revati
|
1701006021WL005799
|
revati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-021-001/1533-B
(KURROLI)
|
1701006021NRG24070720230436657
|
08/07/2023
|
pooja jatav
|
1701006021WL005799
|
pooja jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
poojajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-021-001/1535-B
(KURROLI)
|
1701006021NRG24070720230436658
|
08/07/2023
|
nisha rajak
|
1701006021WL005799
|
nisha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
nisharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-021-001/1538-B
(KURROLI)
|
1701006021NRG24070720230436659
|
08/07/2023
|
ritu rajak
|
1701006021WL005799
|
ritu rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
riturajak
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-021-001/1545-A
(KURROLI)
|
1701006021NRG24070720230436660
|
08/07/2023
|
ravi jatav
|
1701006021WL005799
|
ravi jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-021-001/1606
(KURROLI)
|
1701006021NRG24070720230436685
|
08/07/2023
|
Lohari jatab
|
1701006021WL005799
|
Lohari jatab
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Loharijatab
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAILARAS
|
MP-01-006-021-001/1632-A
(KURROLI)
|
1701006021NRG24070720230436687
|
08/07/2023
|
meena rathor
|
1701006021WL005799
|
meena rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
meenarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-021-001/1634-A
(KURROLI)
|
1701006021NRG24070720230436689
|
08/07/2023
|
saroj jatav
|
1701006021WL005799
|
saroj jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
sarojjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-021-001/1635-A
(KURROLI)
|
1701006021NRG24070720230436690
|
08/07/2023
|
roobi
|
1701006021WL005799
|
roobi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
roobi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-021-001/1677-A
(KURROLI)
|
1701006021NRG24070720230436242
|
08/07/2023
|
suman rajak
|
1701006021WL005797
|
suman rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
sumanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-021-001/1880
(KURROLI)
|
1701006021NRG24070720230436692
|
08/07/2023
|
NARAYANI RAJAK
|
1701006021WL005799
|
NARAYANI RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
NARAYANIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-021-001/2029
(KURROLI)
|
1701006021NRG24070720230436246
|
08/07/2023
|
premvati kushwah
|
1701006021WL005797
|
premvati kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
premvatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-021-001/2033
(KURROLI)
|
1701006021NRG24070720230436694
|
08/07/2023
|
simla rajak
|
1701006021WL005799
|
simla rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
simlarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-021-001/2080
(KURROLI)
|
1701006021NRG24070720230436699
|
08/07/2023
|
Rama jatav
|
1701006021WL005799
|
Rama jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Ramajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-021-001/2090
(KURROLI)
|
1701006021NRG24070720230436700
|
08/07/2023
|
Raniya rajak
|
1701006021WL005799
|
Raniya rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Raniyarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-021-001/2091
(KURROLI)
|
1701006021NRG24070720230436248
|
08/07/2023
|
Rajani rajak
|
1701006021WL005797
|
Rajani rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Rajanirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-021-001/2105
(KURROLI)
|
1701006021NRG24070720230436250
|
08/07/2023
|
Rajkumari
|
1701006021WL005797
|
Rajkumari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-021-001/2108
(KURROLI)
|
1701006021NRG24070720230436702
|
08/07/2023
|
Nekaram
|
1701006021WL005799
|
Nekaram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Nekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-021-001/2109
(KURROLI)
|
1701006021NRG24070720230436703
|
08/07/2023
|
Rama jatav
|
1701006021WL005799
|
Rama jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Ramajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-021-001/2113
(KURROLI)
|
1701006021NRG24070720230436704
|
08/07/2023
|
Allarakkhi bano
|
1701006021WL005799
|
Allarakkhi bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Allarakkhibano
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-021-001/2188
(KURROLI)
|
1701006021NRG24070720230436706
|
08/07/2023
|
Soniya
|
1701006021WL005799
|
Soniya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-021-001/2190
(KURROLI)
|
1701006021NRG24070720230436707
|
08/07/2023
|
Sharda
|
1701006021WL005799
|
Sharda
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-021-001/2191
(KURROLI)
|
1701006021NRG24070720230436252
|
08/07/2023
|
Ramsingh
|
1701006021WL005797
|
Ramsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-021-001/2199
(KURROLI)
|
1701006021NRG24070720230436708
|
08/07/2023
|
Suneeta
|
1701006021WL005799
|
Suneeta
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-021-001/2201
(KURROLI)
|
1701006021NRG24070720230436253
|
08/07/2023
|
Rahul
|
1701006021WL005797
|
Rahul
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-021-001/2208
(KURROLI)
|
1701006021NRG24070720230436709
|
08/07/2023
|
Rinki
|
1701006021WL005799
|
Rinki
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-021-001/2216
(KURROLI)
|
1701006021NRG24070720230436710
|
08/07/2023
|
Girija
|
1701006021WL005799
|
Girija
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-021-001/2219
(KURROLI)
|
1701006021NRG24070720230436711
|
08/07/2023
|
Suneeta
|
1701006021WL005799
|
Suneeta
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-021-001/2220
(KURROLI)
|
1701006021NRG24070720230436712
|
08/07/2023
|
Santo
|
1701006021WL005799
|
Santo
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
Santo
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-021-001/2224
(KURROLI)
|
1701006021NRG24070720230436713
|
08/07/2023
|
Kumar singh
|
1701006021WL005799
|
Kumar singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
Kumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-021-001/2242
(KURROLI)
|
1701006021NRG24070720230436254
|
08/07/2023
|
LAXMI RATHOR
|
1701006021WL005797
|
LAXMI RATHOR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
LAXMIRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-021-001/2350
(KURROLI)
|
1701006021NRG24070720230436714
|
08/07/2023
|
sarswati
|
1701006021WL005799
|
sarswati
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-021-001/2352
(KURROLI)
|
1701006021NRG24070720230436715
|
08/07/2023
|
giraja
|
1701006021WL005799
|
giraja
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
giraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-021-001/2354
(KURROLI)
|
1701006021NRG24070720230436716
|
08/07/2023
|
girja
|
1701006021WL005799
|
girja
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-021-001/2355
(KURROLI)
|
1701006021NRG24070720230436717
|
08/07/2023
|
savitri
|
1701006021WL005799
|
savitri
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-021-001/2359
(KURROLI)
|
1701006021NRG24070720230436718
|
08/07/2023
|
radesyam
|
1701006021WL005799
|
radesyam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
radesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-021-001/2361
(KURROLI)
|
1701006021NRG24070720230436719
|
08/07/2023
|
Rammo
|
1701006021WL005799
|
Rammo
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Rammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAILARAS
|
MP-01-006-021-001/2362
(KURROLI)
|
1701006021NRG24070720230436720
|
08/07/2023
|
santi
|
1701006021WL005799
|
santi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-021-001/2365
(KURROLI)
|
1701006021NRG24070720230436721
|
08/07/2023
|
vekunti
|
1701006021WL005799
|
vekunti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
vekunti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-021-001/2374
(KURROLI)
|
1701006021NRG24070720230436723
|
08/07/2023
|
Ramdei
|
1701006021WL005799
|
Ramdei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-021-001/2377
(KURROLI)
|
1701006021NRG24070720230436724
|
08/07/2023
|
guddi
|
1701006021WL005799
|
guddi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-021-001/2384
(KURROLI)
|
1701006021NRG24070720230436725
|
08/07/2023
|
sanjay
|
1701006021WL005799
|
sanjay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-021-001/2394
(KURROLI)
|
1701006021NRG24070720230436726
|
08/07/2023
|
meera
|
1701006021WL005799
|
meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-021-001/2438
(KURROLI)
|
1701006021NRG24070720230436727
|
08/07/2023
|
Sugreev
|
1701006021WL005799
|
Sugreev
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Sugreev
|
BANK OF INDIA(508505)
|
|
77
|
KAILARAS
|
MP-01-006-021-001/2444
(KURROLI)
|
1701006021NRG24070720230436728
|
08/07/2023
|
Moharsingh
|
1701006021WL005799
|
Moharsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-021-001/2466
(KURROLI)
|
1701006021NRG24070720230436731
|
08/07/2023
|
Moharsingh
|
1701006021WL005799
|
Moharsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-021-001/2584
(KURROLI)
|
1701006021NRG24070720230436732
|
08/07/2023
|
sultan
|
1701006021WL005799
|
sultan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-021-001/2601
(KURROLI)
|
1701006021NRG24070720230436733
|
08/07/2023
|
Rakesh
|
1701006021WL005799
|
Rakesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-021-001/2695
(KURROLI)
|
1701006021NRG24070720230436734
|
08/07/2023
|
munni
|
1701006021WL005799
|
munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-021-001/2722
(KURROLI)
|
1701006021NRG24070720230436737
|
08/07/2023
|
pinki
|
1701006021WL005799
|
pinki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-021-001/2796
(KURROLI)
|
1701006021NRG24070720230436738
|
08/07/2023
|
mansingh
|
1701006021WL005799
|
mansingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-021-001/2808
(KURROLI)
|
1701006021NRG24070720230436739
|
08/07/2023
|
soneram
|
1701006021WL005799
|
soneram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-021-001/3009-B
(KURROLI)
|
1701006021NRG24070720230436258
|
08/07/2023
|
sulekha
|
1701006021WL005797
|
sulekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
sulekha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-021-001/3011-B
(KURROLI)
|
1701006021NRG24070720230436259
|
08/07/2023
|
rajani
|
1701006021WL005797
|
rajani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAILARAS
|
MP-01-006-021-001/3014-B
(KURROLI)
|
1701006021NRG24070720230436260
|
08/07/2023
|
rohit
|
1701006021WL005797
|
rohit
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-021-001/3025-B
(KURROLI)
|
1701006021NRG24070720230436261
|
08/07/2023
|
anita
|
1701006021WL005797
|
anita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-021-001/3032-B
(KURROLI)
|
1701006021NRG24070720230436262
|
08/07/2023
|
monu
|
1701006021WL005797
|
monu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-021-001/3317
(KURROLI)
|
1701006021NRG24070720230436263
|
08/07/2023
|
Ashish
|
1701006021WL005797
|
Ashish
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-021-001/3318
(KURROLI)
|
1701006021NRG24070720230436264
|
08/07/2023
|
Aman
|
1701006021WL005797
|
Aman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-021-001/3335
(KURROLI)
|
1701006021NRG24070720230436266
|
08/07/2023
|
dhiro
|
1701006021WL005797
|
dhiro
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
dhiro
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAILARAS
|
MP-01-006-021-001/3355
(KURROLI)
|
1701006021NRG24070720230436267
|
08/07/2023
|
BALIRAM
|
1701006021WL005797
|
BALIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-021-001/3358
(KURROLI)
|
1701006021NRG24070720230436268
|
08/07/2023
|
SATENDRA JATAV
|
1701006021WL005797
|
SATENDRA JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
SATENDRAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-021-001/3360
(KURROLI)
|
1701006021NRG24070720230436269
|
08/07/2023
|
ANKIT JATAV
|
1701006021WL005797
|
ANKIT JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
ANKITJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-021-001/3361
(KURROLI)
|
1701006021NRG24070720230436270
|
08/07/2023
|
ARUN JATAV
|
1701006021WL005797
|
ARUN JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
ARUNJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-021-001/3572
(KURROLI)
|
1701006021NRG24070720230436272
|
08/07/2023
|
NAGAMA
|
1701006021WL005797
|
NAGAMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
NAGAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-021-001/3574
(KURROLI)
|
1701006021NRG24070720230436273
|
08/07/2023
|
SAMAR
|
1701006021WL005797
|
SAMAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
SAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-021-001/3576
(KURROLI)
|
1701006021NRG24070720230436274
|
08/07/2023
|
RAMESH
|
1701006021WL005797
|
RAMESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-021-001/3577
(KURROLI)
|
1701006021NRG24070720230436275
|
08/07/2023
|
Manish
|
1701006021WL005797
|
Manish
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-021-001/3580
(KURROLI)
|
1701006021NRG24070720230436276
|
08/07/2023
|
NABALSINGH
|
1701006021WL005797
|
NABALSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-021-001/3581
(KURROLI)
|
1701006021NRG24070720230436277
|
08/07/2023
|
Sooraj
|
1701006021WL005797
|
Sooraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843889356
|
|
Sooraj
|
INDIAN BANK(607105)
|
|
103
|
KAILARAS
|
MP-01-006-021-001/3582
(KURROLI)
|
1701006021NRG24070720230436278
|
08/07/2023
|
AVADESH
|
1701006021WL005797
|
AVADESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
AVADESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-021-001/3603
(KURROLI)
|
1701006021NRG24070720230436279
|
08/07/2023
|
vidhya
|
1701006021WL005797
|
vidhya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-021-001/3646
(KURROLI)
|
1701006021NRG24070720230436280
|
08/07/2023
|
Vivek
|
1701006021WL005797
|
Vivek
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-021-001/3650
(KURROLI)
|
1701006021NRG24070720230436281
|
08/07/2023
|
Manaj
|
1701006021WL005797
|
Manaj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Manaj
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-021-001/590
(KURROLI)
|
1701006021NRG24070720230436282
|
08/07/2023
|
CHAVIRAM
|
1701006021WL005797
|
CHAVIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
CHAVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-021-001/624-A
(KURROLI)
|
1701006021NRG24070720230436283
|
08/07/2023
|
anjli
|
1701006021WL005797
|
anjli
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-021-001/900
(KURROLI)
|
1701006021NRG24070720230436284
|
08/07/2023
|
GOPAL
|
1701006021WL005797
|
GOPAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-021-001/901
(KURROLI)
|
1701006021NRG24070720230436285
|
08/07/2023
|
GEETA
|
1701006021WL005797
|
GEETA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-021-001/913
(KURROLI)
|
1701006021NRG24070720230436287
|
08/07/2023
|
MEVARAM
|
1701006021WL005797
|
MEVARAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
MEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-021-001/914
(KURROLI)
|
1701006021NRG24070720230436288
|
08/07/2023
|
SIYARAM
|
1701006021WL005797
|
SIYARAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144976
|
144976
|
|
|
|
|
|
|
|
|
113
|
KAILARAS
|
MP-01-006-021-001/1095
(KURROLI)
|
1701006021NRG24070720230436238
|
08/07/2023
|
ravi rajak
|
1701006021WL005797
|
ravi rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
ravirajak
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-021-001/1343
(KURROLI)
|
1701006021NRG24070720230436631
|
08/07/2023
|
satish rathour
|
1701006021WL005799
|
satish rathour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
satishrathour
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-021-001/1503-B
(KURROLI)
|
1701006021NRG24070720230436644
|
08/07/2023
|
sunil rajak
|
1701006021WL005799
|
sunil rajak
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
sunilrajak
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-021-001/1510-B
(KURROLI)
|
1701006021NRG24070720230436646
|
08/07/2023
|
dharm veer jatav
|
1701006021WL005799
|
dharm veer jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
dharmveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-021-001/1517-B
(KURROLI)
|
1701006021NRG24070720230436650
|
08/07/2023
|
saroj jatav
|
1701006021WL005799
|
saroj jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
sarojjatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-021-001/1526-B
(KURROLI)
|
1701006021NRG24070720230436655
|
08/07/2023
|
munni
|
1701006021WL005799
|
munni
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAILARAS
|
MP-01-006-021-001/1528
(KURROLI)
|
1701006021NRG24070720230436656
|
08/07/2023
|
samokhan rathor
|
1701006021WL005799
|
samokhan rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
samokhanrathor
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-021-001/1559-A
(KURROLI)
|
1701006021NRG24070720230436662
|
08/07/2023
|
manorama dhakar
|
1701006021WL005799
|
manorama dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
manoramadhakar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-021-001/1599-A
(KURROLI)
|
1701006021NRG24070720230436684
|
08/07/2023
|
mataram rajak
|
1701006021WL005799
|
mataram rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
mataramrajak
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-021-001/1633-A
(KURROLI)
|
1701006021NRG24070720230436688
|
08/07/2023
|
ajay jatav
|
1701006021WL005799
|
ajay jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-021-001/1951
(KURROLI)
|
1701006021NRG24070720230436244
|
08/07/2023
|
SONU RAJAK
|
1701006021WL005797
|
SONU RAJAK
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
SONURAJAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-021-001/1953
(KURROLI)
|
1701006021NRG24070720230436245
|
08/07/2023
|
JANDEL JATAV
|
1701006021WL005797
|
JANDEL JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
JANDELJATAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-021-001/1956
(KURROLI)
|
1701006021NRG24070720230436693
|
08/07/2023
|
SAROJ JATAV
|
1701006021WL005799
|
SAROJ JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
SAROJJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-021-001/2056
(KURROLI)
|
1701006021NRG24070720230436696
|
08/07/2023
|
ravi jatav
|
1701006021WL005799
|
ravi jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
ravijatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-021-001/2062
(KURROLI)
|
1701006021NRG24070720230436697
|
08/07/2023
|
banbari dhakad
|
1701006021WL005799
|
banbari dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
banbaridhakad
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-021-001/2070
(KURROLI)
|
1701006021NRG24070720230436698
|
08/07/2023
|
PRAMOD DHAKAD
|
1701006021WL005799
|
PRAMOD DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
PRAMODDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-021-001/2104
(KURROLI)
|
1701006021NRG24070720230436249
|
08/07/2023
|
Sheela jatav
|
1701006021WL005797
|
Sheela jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Sheelajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-021-001/2107
(KURROLI)
|
1701006021NRG24070720230436701
|
08/07/2023
|
Rajkumari jatav
|
1701006021WL005799
|
Rajkumari jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Rajkumarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-021-001/2177
(KURROLI)
|
1701006021NRG24070720230436705
|
08/07/2023
|
Rajkumar
|
1701006021WL005799
|
Rajkumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-021-001/2183
(KURROLI)
|
1701006021NRG24070720230436251
|
08/07/2023
|
DHARMDAS
|
1701006021WL005797
|
DHARMDAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843889356
|
|
DHARMDAS
|
INDIAN BANK(607105)
|
|
133
|
KAILARAS
|
MP-01-006-021-001/2368
(KURROLI)
|
1701006021NRG24070720230436722
|
08/07/2023
|
chamata
|
1701006021WL005799
|
chamata
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
chamata
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-021-001/2463
(KURROLI)
|
1701006021NRG24070720230436729
|
08/07/2023
|
Nrmada
|
1701006021WL005799
|
Nrmada
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Nrmada
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-021-001/2464
(KURROLI)
|
1701006021NRG24070720230436730
|
08/07/2023
|
Preeti
|
1701006021WL005799
|
Preeti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-021-001/2593
(KURROLI)
|
1701006021NRG24070720230436255
|
08/07/2023
|
rakesh
|
1701006021WL005797
|
rakesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-021-001/2694
(KURROLI)
|
1701006021NRG24070720230436256
|
08/07/2023
|
rakesh
|
1701006021WL005797
|
rakesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
rakesh
|
IDBI BANK(607095)
|
|
138
|
KAILARAS
|
MP-01-006-021-001/2697
(KURROLI)
|
1701006021NRG24070720230436735
|
08/07/2023
|
sondei
|
1701006021WL005799
|
sondei
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
sondei
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAILARAS
|
MP-01-006-021-001/2853
(KURROLI)
|
1701006021NRG24070720230436257
|
08/07/2023
|
vikki
|
1701006021WL005797
|
vikki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
vikki
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-021-001/3323
(KURROLI)
|
1701006021NRG24070720230436265
|
08/07/2023
|
Rakesh
|
1701006021WL005797
|
Rakesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-021-001/3571
(KURROLI)
|
1701006021NRG24070720230436271
|
08/07/2023
|
RESHAMA
|
1701006021WL005797
|
RESHAMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
RESHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-021-001/912
(KURROLI)
|
1701006021NRG24070720230436286
|
08/07/2023
|
RAMCHARAN JATAV
|
1701006021WL005797
|
RAMCHARAN JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
RAMCHARANJATAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-021-001/1403
(KURROLI)
|
1701006021NRG24070720230436635
|
08/07/2023
|
SUNITA JATAV
|
1701006021WL005799
|
SUNITA JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
SUNITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-021-001/1500-B
(KURROLI)
|
1701006021NRG24070720230436642
|
08/07/2023
|
ravi jatav
|
1701006021WL005799
|
ravi jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843889356
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-021-001/1502-B
(KURROLI)
|
1701006021NRG24070720230436643
|
08/07/2023
|
ramsvaroop jatav
|
1701006021WL005799
|
ramsvaroop jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Rejected
|
15/07/2023
|
|
843889356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KAILARAS
|
MP-01-006-021-001/1551-A
(KURROLI)
|
1701006021NRG24070720230436661
|
08/07/2023
|
pinki rathor
|
1701006021WL005799
|
pinki rathor
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
pinkirathor
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-021-001/1582-A
(KURROLI)
|
1701006021NRG24070720230436676
|
08/07/2023
|
rinku jatav
|
1701006021WL005799
|
rinku jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
rinkujatav
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-021-001/1630-A
(KURROLI)
|
1701006021NRG24070720230436686
|
08/07/2023
|
rekha bai rathor
|
1701006021WL005799
|
rekha bai rathor
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
rekhabairathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAILARAS
|
MP-01-006-021-001/2055
(KURROLI)
|
1701006021NRG24070720230436695
|
08/07/2023
|
VIKEY JATAV
|
1701006021WL005799
|
VIKEY JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
VIKEYJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-021-001/2081
(KURROLI)
|
1701006021NRG24070720230436247
|
08/07/2023
|
AVSHESH
|
1701006021WL005797
|
AVSHESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
AVSHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
151
|
KAILARAS
|
MP-01-006-021-001/1598-A
(KURROLI)
|
1701006021NRG24070720230436683
|
08/07/2023
|
urmila rajak
|
1701006021WL005799
|
urmila rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
urmilarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-021-001/1639-A
(KURROLI)
|
1701006021NRG24070720230436691
|
08/07/2023
|
satendra rajak
|
1701006021WL005799
|
satendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
satendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-021-001/1785-A
(KURROLI)
|
1701006021NRG24070720230436243
|
08/07/2023
|
satish rajak
|
1701006021WL005797
|
satish rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
satishrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-021-001/2700
(KURROLI)
|
1701006021NRG24070720230436736
|
08/07/2023
|
komesh
|
1701006021WL005799
|
komesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
komesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
155
|
KAILARAS
|
MP-01-006-021-001/1564-A
(KURROLI)
|
1701006021NRG24070720230436663
|
08/07/2023
|
vijay singh rajak
|
1701006021WL005799
|
vijay singh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
vijaysinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-021-001/1565-A
(KURROLI)
|
1701006021NRG24070720230436664
|
08/07/2023
|
gopita jatav
|
1701006021WL005799
|
gopita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
gopitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-021-001/1566-A
(KURROLI)
|
1701006021NRG24070720230436665
|
08/07/2023
|
monu jatav
|
1701006021WL005799
|
monu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
monujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-021-001/1570-A
(KURROLI)
|
1701006021NRG24070720230436666
|
08/07/2023
|
neeraj rathor
|
1701006021WL005799
|
neeraj rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
neerajrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-021-001/1571-A
(KURROLI)
|
1701006021NRG24070720230436667
|
08/07/2023
|
maya jatav
|
1701006021WL005799
|
maya jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
mayajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-021-001/1572-A
(KURROLI)
|
1701006021NRG24070720230436668
|
08/07/2023
|
kamala rajak
|
1701006021WL005799
|
kamala rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
kamalarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-021-001/1575-A
(KURROLI)
|
1701006021NRG24070720230436669
|
08/07/2023
|
rambati
|
1701006021WL005799
|
rambati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-021-001/1576-A
(KURROLI)
|
1701006021NRG24070720230436670
|
08/07/2023
|
ramnaresh
|
1701006021WL005799
|
ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-021-001/1577-A
(KURROLI)
|
1701006021NRG24070720230436671
|
08/07/2023
|
gunja rajak
|
1701006021WL005799
|
gunja rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
gunjarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-021-001/1578-A
(KURROLI)
|
1701006021NRG24070720230436672
|
08/07/2023
|
rajkumar rajak
|
1701006021WL005799
|
rajkumar rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
rajkumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-021-001/1579-A
(KURROLI)
|
1701006021NRG24070720230436673
|
08/07/2023
|
bharosi rajak
|
1701006021WL005799
|
bharosi rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
bharosirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-021-001/1580-A
(KURROLI)
|
1701006021NRG24070720230436674
|
08/07/2023
|
vekunti
|
1701006021WL005799
|
vekunti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
vekunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-021-001/1583-A
(KURROLI)
|
1701006021NRG24070720230436677
|
08/07/2023
|
ramnivas
|
1701006021WL005799
|
ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-021-001/1587-A
(KURROLI)
|
1701006021NRG24070720230436678
|
08/07/2023
|
suman rajak
|
1701006021WL005799
|
suman rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
sumanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-021-001/1588-A
(KURROLI)
|
1701006021NRG24070720230436679
|
08/07/2023
|
rammurti rajak
|
1701006021WL005799
|
rammurti rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
rammurtirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-021-001/1591-A
(KURROLI)
|
1701006021NRG24070720230436680
|
08/07/2023
|
rambeer rajak
|
1701006021WL005799
|
rambeer rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
rambeerrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-021-001/1592-A
(KURROLI)
|
1701006021NRG24070720230436681
|
08/07/2023
|
naresh
|
1701006021WL005799
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-021-001/1596-A
(KURROLI)
|
1701006021NRG24070720230436682
|
08/07/2023
|
rajkumari
|
1701006021WL005799
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
173
|
KAILARAS
|
MP-01-006-021-001/1581-A
(KURROLI)
|
1701006021NRG24070720230436675
|
08/07/2023
|
alsa aarya
|
1701006021WL005799
|
alsa aarya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889356
|
|
alsaaarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224978
|
224978
|
|
|
|
|
|
|
|