|
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)
|
1701006021NRG24220120241692608
|
22/01/2024
|
anil dhakar
|
1701006021WL025826
|
anil dhakar
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
anildhakar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-021-001/1674-B
(KURROLI)
|
1701006021NRG24220120241692607
|
22/01/2024
|
mithlesh dhakad
|
1701006021WL025826
|
mithlesh dhakad
|
00051
|
MAHB0001267
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
mithleshdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-021-001/1002-A
(KURROLI)
|
1701006021NRG24220120241691593
|
22/01/2024
|
rajanee dhakar
|
1701006021WL025808
|
rajanee dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rajaneedhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KAILARAS
|
MP-01-006-021-001/1005-A
(KURROLI)
|
1701006021NRG24220120241691595
|
22/01/2024
|
radha
|
1701006021WL025808
|
radha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-021-001/1010-A
(KURROLI)
|
1701006021NRG24220120241691600
|
22/01/2024
|
shivani dhakar
|
1701006021WL025808
|
shivani dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
shivanidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-021-001/1021-A
(KURROLI)
|
1701006021NRG24220120241691602
|
22/01/2024
|
lokendra dhakar
|
1701006021WL025808
|
lokendra dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
lokendradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-021-001/1100-C
(KURROLI)
|
1701006021NRG24220120241692470
|
22/01/2024
|
prembati devi
|
1701006021WL025826
|
prembati devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
prembatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-021-001/1101-C
(KURROLI)
|
1701006021NRG24220120241692471
|
22/01/2024
|
pinkee dhakar
|
1701006021WL025826
|
pinkee dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
pinkeedhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-021-001/1102-C
(KURROLI)
|
1701006021NRG24220120241692472
|
22/01/2024
|
veerendra
|
1701006021WL025826
|
veerendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-021-001/1106-C
(KURROLI)
|
1701006021NRG24220120241692476
|
22/01/2024
|
rinku kushwah
|
1701006021WL025826
|
rinku kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rinkukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-021-001/1108-C
(KURROLI)
|
1701006021NRG24220120241692478
|
22/01/2024
|
baij nath
|
1701006021WL025826
|
baij nath
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-021-001/1125-A
(KURROLI)
|
1701006021NRG24220120241691604
|
22/01/2024
|
omvati
|
1701006021WL025808
|
omvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-021-001/1128-C
(KURROLI)
|
1701006021NRG24220120241692491
|
22/01/2024
|
kapoori kushwah
|
1701006021WL025826
|
kapoori kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
kapoorikushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-021-001/1129-C
(KURROLI)
|
1701006021NRG24220120241692492
|
22/01/2024
|
gorav singh sikarwar
|
1701006021WL025826
|
gorav singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
goravsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-021-001/1130-A
(KURROLI)
|
1701006021NRG24220120241691609
|
22/01/2024
|
saroj
|
1701006021WL025808
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-021-001/1131-A
(KURROLI)
|
1701006021NRG24220120241691610
|
22/01/2024
|
visanu rathor
|
1701006021WL025808
|
visanu rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
KAILARAS
|
MP-01-006-021-001/1132-A
(KURROLI)
|
1701006021NRG24220120241691611
|
22/01/2024
|
ogesh dhakar
|
1701006021WL025808
|
ogesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
ogeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-021-001/1133-A
(KURROLI)
|
1701006021NRG24220120241691612
|
22/01/2024
|
sunita rathour
|
1701006021WL025808
|
sunita rathour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
sunitarathour
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-021-001/1136-C
(KURROLI)
|
1701006021NRG24220120241692499
|
22/01/2024
|
damodar
|
1701006021WL025826
|
damodar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-021-001/1137-A
(KURROLI)
|
1701006021NRG24220120241691615
|
22/01/2024
|
bhupendra rathar
|
1701006021WL025808
|
bhupendra rathar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
bhupendrarathar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-021-001/1137-C
(KURROLI)
|
1701006021NRG24220120241692500
|
22/01/2024
|
anjali kushwah
|
1701006021WL025826
|
anjali kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
anjalikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-021-001/1138-A
(KURROLI)
|
1701006021NRG24220120241691616
|
22/01/2024
|
rekha rathor
|
1701006021WL025808
|
rekha rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rekharathor
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-021-001/1139-A
(KURROLI)
|
1701006021NRG24220120241691617
|
22/01/2024
|
anjali kushwah
|
1701006021WL025808
|
anjali kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
anjalikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-021-001/1144-C
(KURROLI)
|
1701006021NRG24220120241692507
|
22/01/2024
|
manju
|
1701006021WL025826
|
manju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-021-001/1148-C
(KURROLI)
|
1701006021NRG24220120241692509
|
22/01/2024
|
laxmi
|
1701006021WL025826
|
laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KAILARAS
|
MP-01-006-021-001/1150-C
(KURROLI)
|
1701006021NRG24220120241692510
|
22/01/2024
|
pavan kushwah
|
1701006021WL025826
|
pavan kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
pavankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-021-001/1151-C
(KURROLI)
|
1701006021NRG24220120241692511
|
22/01/2024
|
suraj singh kushwah
|
1701006021WL025826
|
suraj singh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KAILARAS
|
MP-01-006-021-001/1152-C
(KURROLI)
|
1701006021NRG24220120241692512
|
22/01/2024
|
dinesh
|
1701006021WL025826
|
dinesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-021-001/1156-C
(KURROLI)
|
1701006021NRG24220120241692515
|
22/01/2024
|
chhotu balmiki
|
1701006021WL025826
|
chhotu balmiki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
chhotubalmiki
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-021-001/1160-C
(KURROLI)
|
1701006021NRG24220120241692519
|
22/01/2024
|
nisha
|
1701006021WL025826
|
nisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-021-001/1163-C
(KURROLI)
|
1701006021NRG24220120241692521
|
22/01/2024
|
aneeta sharma
|
1701006021WL025826
|
aneeta sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
aneetasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-021-001/1164-C
(KURROLI)
|
1701006021NRG24220120241692522
|
22/01/2024
|
urmila kushwah
|
1701006021WL025826
|
urmila kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
urmilakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-021-001/1167-C
(KURROLI)
|
1701006021NRG24220120241692525
|
22/01/2024
|
raniya
|
1701006021WL025826
|
raniya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-021-001/1168-C
(KURROLI)
|
1701006021NRG24220120241692526
|
22/01/2024
|
aneeta rajak
|
1701006021WL025826
|
aneeta rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
aneetarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-021-001/1169-C
(KURROLI)
|
1701006021NRG24220120241692527
|
22/01/2024
|
ramavtar dhakar
|
1701006021WL025826
|
ramavtar dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-021-001/1171-C
(KURROLI)
|
1701006021NRG24220120241692529
|
22/01/2024
|
narayan dhakar
|
1701006021WL025826
|
narayan dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
narayandhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-021-001/1172-C
(KURROLI)
|
1701006021NRG24220120241692530
|
22/01/2024
|
kamala
|
1701006021WL025826
|
kamala
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-021-001/1173-C
(KURROLI)
|
1701006021NRG24220120241692531
|
22/01/2024
|
dileep singh dhakar
|
1701006021WL025826
|
dileep singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
dileepsinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-021-001/1175-C
(KURROLI)
|
1701006021NRG24220120241692533
|
22/01/2024
|
ramtnath singh dhakar
|
1701006021WL025826
|
ramtnath singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
ramtnathsinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-021-001/1188-C
(KURROLI)
|
1701006021NRG24220120241692539
|
22/01/2024
|
narayani kushwah
|
1701006021WL025826
|
narayani kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
narayanikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-021-001/1191-C
(KURROLI)
|
1701006021NRG24220120241691536
|
22/01/2024
|
anita chouhan
|
1701006021WL025806
|
anita chouhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
anitachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KAILARAS
|
MP-01-006-021-001/1193-C
(KURROLI)
|
1701006021NRG24220120241691538
|
22/01/2024
|
rajpal singh chouhan
|
1701006021WL025806
|
rajpal singh chouhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rajpalsinghchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-021-001/1194-C
(KURROLI)
|
1701006021NRG24220120241691539
|
22/01/2024
|
kiran chouhan
|
1701006021WL025806
|
kiran chouhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
kiranchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-021-001/1196-C
(KURROLI)
|
1701006021NRG24220120241691541
|
22/01/2024
|
ragini sikarwar
|
1701006021WL025806
|
ragini sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
raginisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-021-001/1197-C
(KURROLI)
|
1701006021NRG24220120241691542
|
22/01/2024
|
rama sikarwar
|
1701006021WL025806
|
rama sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
ramasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-021-001/1202-C
(KURROLI)
|
1701006021NRG24220120241691545
|
22/01/2024
|
sikha sikarvar
|
1701006021WL025806
|
sikha sikarvar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-021-001/1203-C
(KURROLI)
|
1701006021NRG24220120241691546
|
22/01/2024
|
shivani sikarvar
|
1701006021WL025806
|
shivani sikarvar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
shivanisikarvar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-021-001/1207-C
(KURROLI)
|
1701006021NRG24220120241692541
|
22/01/2024
|
anju dhakar
|
1701006021WL025826
|
anju dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
anjudhakar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-021-001/1208-C
(KURROLI)
|
1701006021NRG24220120241692542
|
22/01/2024
|
priyanka
|
1701006021WL025826
|
priyanka
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-021-001/1212-C
(KURROLI)
|
1701006021NRG24220120241691549
|
22/01/2024
|
jitendra jadon
|
1701006021WL025806
|
jitendra jadon
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
jitendrajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-021-001/1213-C
(KURROLI)
|
1701006021NRG24220120241691550
|
22/01/2024
|
gudiya sikarwar
|
1701006021WL025806
|
gudiya sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
gudiyasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-021-001/1214-C
(KURROLI)
|
1701006021NRG24220120241691551
|
22/01/2024
|
manish kumar gupta
|
1701006021WL025806
|
manish kumar gupta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
manishkumargupta
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-021-001/1220-C
(KURROLI)
|
1701006021NRG24220120241691552
|
22/01/2024
|
asha jadon
|
1701006021WL025806
|
asha jadon
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
ashajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-021-001/138-A
(KURROLI)
|
1701006021NRG24220120241692544
|
22/01/2024
|
JOGESH
|
1701006021WL025826
|
JOGESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
JOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-021-001/145-A
(KURROLI)
|
1701006021NRG24220120241692545
|
22/01/2024
|
sombati
|
1701006021WL025826
|
sombati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-021-001/147-A
(KURROLI)
|
1701006021NRG24220120241692546
|
22/01/2024
|
pansingh
|
1701006021WL025826
|
pansingh
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-021-001/1561-A
(KURROLI)
|
1701006021NRG24220120241691619
|
22/01/2024
|
elis dhakar
|
1701006021WL025808
|
elis dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-021-001/1607-B
(KURROLI)
|
1701006021NRG24220120241692554
|
22/01/2024
|
mahendra singh sriwas
|
1701006021WL025826
|
mahendra singh sriwas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
mahendrasinghsriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-021-001/1631-B
(KURROLI)
|
1701006021NRG24220120241692576
|
22/01/2024
|
deepa sharama
|
1701006021WL025826
|
deepa sharama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
deepasharama
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-021-001/1634-B
(KURROLI)
|
1701006021NRG24220120241692578
|
22/01/2024
|
janakshree
|
1701006021WL025826
|
janakshree
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
janakshree
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-021-001/1637-B
(KURROLI)
|
1701006021NRG24220120241692581
|
22/01/2024
|
varsha sikawar
|
1701006021WL025826
|
varsha sikawar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
varshasikawar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KAILARAS
|
MP-01-006-021-001/1639-B
(KURROLI)
|
1701006021NRG24220120241692582
|
22/01/2024
|
ramveer singh sikarwar
|
1701006021WL025826
|
ramveer singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
ramveersinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-021-001/1640-B
(KURROLI)
|
1701006021NRG24220120241692583
|
22/01/2024
|
paro sikarwar
|
1701006021WL025826
|
paro sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
parosikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-021-001/1642-B
(KURROLI)
|
1701006021NRG24220120241692585
|
22/01/2024
|
rajani sikarwar
|
1701006021WL025826
|
rajani sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rajanisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-021-001/1643-B
(KURROLI)
|
1701006021NRG24220120241692586
|
22/01/2024
|
poonam sikarwar
|
1701006021WL025826
|
poonam sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
poonamsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-021-001/1644-B
(KURROLI)
|
1701006021NRG24220120241692587
|
22/01/2024
|
ayush sharma
|
1701006021WL025826
|
ayush sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
ayushsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-021-001/1645-B
(KURROLI)
|
1701006021NRG24220120241692588
|
22/01/2024
|
dharmveer singh
|
1701006021WL025826
|
dharmveer singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
dharmveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-021-001/1646-B
(KURROLI)
|
1701006021NRG24220120241692589
|
22/01/2024
|
amit sikarwar
|
1701006021WL025826
|
amit sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
amitsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-021-001/1655-B
(KURROLI)
|
1701006021NRG24220120241692594
|
22/01/2024
|
hitendra singh sikarwar
|
1701006021WL025826
|
hitendra singh sikarwar
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-021-001/1669-A
(KURROLI)
|
1701006021NRG24220120241692602
|
22/01/2024
|
varsha rajak
|
1701006021WL025826
|
varsha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
varsharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-021-001/1674-A
(KURROLI)
|
1701006021NRG24220120241692606
|
22/01/2024
|
renu
|
1701006021WL025826
|
renu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-021-001/1676-A
(KURROLI)
|
1701006021NRG24220120241692609
|
22/01/2024
|
nidhi
|
1701006021WL025826
|
nidhi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
nidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-021-001/1676-B
(KURROLI)
|
1701006021NRG24220120241692610
|
22/01/2024
|
lajja ram dhakad
|
1701006021WL025826
|
lajja ram dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
lajjaramdhakad
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-021-001/1679-B
(KURROLI)
|
1701006021NRG24220120241692613
|
22/01/2024
|
anita
|
1701006021WL025826
|
anita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-021-001/1681-A
(KURROLI)
|
1701006021NRG24220120241692614
|
22/01/2024
|
mamta rajak
|
1701006021WL025826
|
mamta rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
mamtarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-021-001/1684-A
(KURROLI)
|
1701006021NRG24220120241692615
|
22/01/2024
|
sunil rathore
|
1701006021WL025826
|
sunil rathore
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
sunilrathore
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAILARAS
|
MP-01-006-021-001/1709-A
(KURROLI)
|
1701006021NRG24220120241691620
|
22/01/2024
|
kedar dhakar
|
1701006021WL025808
|
kedar dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-021-001/1711-A
(KURROLI)
|
1701006021NRG24220120241691621
|
22/01/2024
|
anar singh dhakar
|
1701006021WL025808
|
anar singh dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-021-001/1763-A
(KURROLI)
|
1701006021NRG24220120241692618
|
22/01/2024
|
pooja kushwah
|
1701006021WL025826
|
pooja kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
poojakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-021-001/178-A
(KURROLI)
|
1701006021NRG24220120241692619
|
22/01/2024
|
sulekha
|
1701006021WL025826
|
sulekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
sulekha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-021-001/1839-A
(KURROLI)
|
1701006021NRG24220120241692621
|
22/01/2024
|
pavan dhakar
|
1701006021WL025826
|
pavan dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
pavandhakar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-021-001/1876
(KURROLI)
|
1701006021NRG24220120241691623
|
22/01/2024
|
MANIRAM DHAKAD
|
1701006021WL025808
|
MANIRAM DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
MANIRAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-021-001/2328
(KURROLI)
|
1701006021NRG24220120241691624
|
22/01/2024
|
rekha
|
1701006021WL025808
|
rekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-021-001/2331
(KURROLI)
|
1701006021NRG24220120241691625
|
22/01/2024
|
urmila
|
1701006021WL025808
|
urmila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-021-001/2338
(KURROLI)
|
1701006021NRG24220120241691626
|
22/01/2024
|
vikash
|
1701006021WL025808
|
vikash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-021-001/2478
(KURROLI)
|
1701006021NRG24220120241692622
|
22/01/2024
|
anar
|
1701006021WL025826
|
anar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
anar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-021-001/2489
(KURROLI)
|
1701006021NRG24220120241691628
|
22/01/2024
|
jooli
|
1701006021WL025808
|
jooli
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-021-001/2532-B
(KURROLI)
|
1701006021NRG24220120241692623
|
22/01/2024
|
shimala kushwah
|
1701006021WL025826
|
shimala kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
shimalakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-021-001/2561
(KURROLI)
|
1701006021NRG24220120241692624
|
22/01/2024
|
deepak
|
1701006021WL025826
|
deepak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-021-001/2594
(KURROLI)
|
1701006021NRG24220120241691630
|
22/01/2024
|
pradeep
|
1701006021WL025808
|
pradeep
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-021-001/2764
(KURROLI)
|
1701006021NRG24220120241692625
|
22/01/2024
|
rakhi dhakad
|
1701006021WL025826
|
rakhi dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rakhidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-021-001/2765
(KURROLI)
|
1701006021NRG24220120241691634
|
22/01/2024
|
sachin
|
1701006021WL025808
|
sachin
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
KAILARAS
|
MP-01-006-021-001/2785
(KURROLI)
|
1701006021NRG24220120241692626
|
22/01/2024
|
saroj
|
1701006021WL025826
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-021-001/2843
(KURROLI)
|
1701006021NRG24220120241691636
|
22/01/2024
|
savita
|
1701006021WL025808
|
savita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KAILARAS
|
MP-01-006-021-001/2859
(KURROLI)
|
1701006021NRG24220120241691637
|
22/01/2024
|
kashi
|
1701006021WL025808
|
kashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
kashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-021-001/2868
(KURROLI)
|
1701006021NRG24220120241691638
|
22/01/2024
|
sandeep
|
1701006021WL025808
|
sandeep
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-021-001/3029-C
(KURROLI)
|
1701006021NRG24220120241691639
|
22/01/2024
|
nisha dhakad
|
1701006021WL025808
|
nisha dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
nishadhakad
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-021-001/3447
(KURROLI)
|
1701006021NRG24220120241691644
|
22/01/2024
|
SEEMA
|
1701006021WL025808
|
SEEMA
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-021-001/3636
(KURROLI)
|
1701006021NRG24220120241691648
|
22/01/2024
|
satyaveer
|
1701006021WL025808
|
satyaveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
satyaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-021-001/964
(KURROLI)
|
1701006021NRG24220120241692627
|
22/01/2024
|
jetandra
|
1701006021WL025826
|
jetandra
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-021-002/1015-A
(KURROLI)
|
1701006021NRG24220120241691651
|
22/01/2024
|
bharat lal
|
1701006021WL025809
|
bharat lal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-021-002/1017-A
(KURROLI)
|
1701006021NRG24220120241691653
|
22/01/2024
|
neha dhakad
|
1701006021WL025809
|
neha dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
nehadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-021-002/1877-A
(KURROLI)
|
1701006021NRG24220120241691658
|
22/01/2024
|
ramlata dhakar
|
1701006021WL025809
|
ramlata dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
ramlatadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-021-002/1882-A
(KURROLI)
|
1701006021NRG24220120241691663
|
22/01/2024
|
deepa sharma
|
1701006021WL025809
|
deepa sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
deepasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-021-002/1886-A
(KURROLI)
|
1701006021NRG24220120241691666
|
22/01/2024
|
rajaram kushwah
|
1701006021WL025809
|
rajaram kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rajaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-021-002/1889-A
(KURROLI)
|
1701006021NRG24220120241691669
|
22/01/2024
|
pooja jatav
|
1701006021WL025809
|
pooja jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
poojajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-021-002/1890-A
(KURROLI)
|
1701006021NRG24220120241691670
|
22/01/2024
|
durgesh kushwah
|
1701006021WL025809
|
durgesh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
durgeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-021-002/1897-A
(KURROLI)
|
1701006021NRG24220120241691677
|
22/01/2024
|
pinki
|
1701006021WL025809
|
pinki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-021-002/1898-A
(KURROLI)
|
1701006021NRG24220120241691678
|
22/01/2024
|
rekha kushwah
|
1701006021WL025809
|
rekha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rekhakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-021-002/1904-A
(KURROLI)
|
1701006021NRG24220120241691684
|
22/01/2024
|
sunita
|
1701006021WL025809
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-021-002/1907-A
(KURROLI)
|
1701006021NRG24220120241691687
|
22/01/2024
|
ramdulai kushwah
|
1701006021WL025809
|
ramdulai kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KAILARAS
|
MP-01-006-021-002/1916-A
(KURROLI)
|
1701006021NRG24220120241691692
|
22/01/2024
|
maya
|
1701006021WL025809
|
maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-021-002/2173-C
(KURROLI)
|
1701006021NRG24220120241692628
|
22/01/2024
|
Bhoopendra singh dhakar
|
1701006021WL025826
|
Bhoopendra singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
Bhoopendrasinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-021-002/2177-C
(KURROLI)
|
1701006021NRG24220120241691694
|
22/01/2024
|
Mukesh dhakar
|
1701006021WL025809
|
Mukesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
Mukeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148291
|
131274
|
|
|
|
|
|
|
|
|
115
|
KAILARAS
|
MP-01-006-021-001/1824-A
(KURROLI)
|
1701006021NRG24220120241692620
|
22/01/2024
|
pooja sikarwar
|
1701006021WL025826
|
pooja sikarwar
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
poojasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-021-001/1678-B
(KURROLI)
|
1701006021NRG24220120241692612
|
22/01/2024
|
kiran
|
1701006021WL025826
|
kiran
|
00089
|
CBIN0282172
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-021-002/2193-C
(KURROLI)
|
1701006021NRG24220120241692629
|
22/01/2024
|
Rona dhakar
|
1701006021WL025826
|
Rona dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
Ronadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-021-002/2207-C
(KURROLI)
|
1701006021NRG24220120241691695
|
22/01/2024
|
siyabai
|
1701006021WL025809
|
siyabai
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-021-001/1653-B
(KURROLI)
|
1701006021NRG24220120241692593
|
22/01/2024
|
neeraj rathor
|
1701006021WL025826
|
neeraj rathor
|
00152
|
HDFC0006517
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
neerajrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
KAILARAS
|
MP-01-006-021-001/1166-C
(KURROLI)
|
1701006021NRG24220120241692524
|
22/01/2024
|
jitendra singh jatav
|
1701006021WL025826
|
jitendra singh jatav
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
jitendrasinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-021-001/1003-A
(KURROLI)
|
1701006021NRG24220120241691594
|
22/01/2024
|
bandna kushwah
|
1701006021WL025808
|
bandna kushwah
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
bandnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-021-001/1006-A
(KURROLI)
|
1701006021NRG24220120241691596
|
22/01/2024
|
lalita dhakad
|
1701006021WL025808
|
lalita dhakad
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
lalitadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-021-001/1007-A
(KURROLI)
|
1701006021NRG24220120241691597
|
22/01/2024
|
anjali rathor
|
1701006021WL025808
|
anjali rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
anjalirathor
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-021-001/1009-A
(KURROLI)
|
1701006021NRG24220120241691599
|
22/01/2024
|
ashees rathor
|
1701006021WL025808
|
ashees rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
asheesrathor
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-021-001/1020-A
(KURROLI)
|
1701006021NRG24220120241691601
|
22/01/2024
|
deepak dhakar
|
1701006021WL025808
|
deepak dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
deepakdhakar
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-021-001/1126-A
(KURROLI)
|
1701006021NRG24220120241691605
|
22/01/2024
|
sudama rathor
|
1701006021WL025808
|
sudama rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
sudamarathor
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-021-001/1165-C
(KURROLI)
|
1701006021NRG24220120241692523
|
22/01/2024
|
anish rathor
|
1701006021WL025826
|
anish rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
anishrathor
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-021-001/1192-C
(KURROLI)
|
1701006021NRG24220120241691537
|
22/01/2024
|
shishupal singh chouhan
|
1701006021WL025806
|
shishupal singh chouhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
shishupalsinghchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-021-001/1195-C
(KURROLI)
|
1701006021NRG24220120241691540
|
22/01/2024
|
harvendra singh sikarwar
|
1701006021WL025806
|
harvendra singh sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
harvendrasinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-021-001/1199-C
(KURROLI)
|
1701006021NRG24220120241691543
|
22/01/2024
|
madhulata sikarwar
|
1701006021WL025806
|
madhulata sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
madhulatasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-021-001/1600
(KURROLI)
|
1701006021NRG24220120241692547
|
22/01/2024
|
BEERENDRA JATAV
|
1701006021WL025826
|
BEERENDRA JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
BEERENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-021-001/1620-B
(KURROLI)
|
1701006021NRG24220120241692565
|
22/01/2024
|
jitendra kushwah
|
1701006021WL025826
|
jitendra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-021-001/1641-B
(KURROLI)
|
1701006021NRG24220120241692584
|
22/01/2024
|
ratan singh sikarwar
|
1701006021WL025826
|
ratan singh sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
ratansinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-021-001/1652-B
(KURROLI)
|
1701006021NRG24220120241692592
|
22/01/2024
|
ravindra rathor
|
1701006021WL025826
|
ravindra rathor
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
ravindrarathor
|
BANK OF BARODA(606985)
|
|
135
|
KAILARAS
|
MP-01-006-021-001/1658-B
(KURROLI)
|
1701006021NRG24220120241692595
|
22/01/2024
|
pavan kumar arya
|
1701006021WL025826
|
pavan kumar arya
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
pavankumararya
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-021-001/1669-B
(KURROLI)
|
1701006021NRG24220120241692603
|
22/01/2024
|
suneel kushwah
|
1701006021WL025826
|
suneel kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
suneelkushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-021-001/1733-A
(KURROLI)
|
1701006021NRG24220120241691622
|
22/01/2024
|
sarita
|
1701006021WL025808
|
sarita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-021-001/2346
(KURROLI)
|
1701006021NRG24220120241691627
|
22/01/2024
|
rameswar
|
1701006021WL025808
|
rameswar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-021-001/2591
(KURROLI)
|
1701006021NRG24220120241691629
|
22/01/2024
|
suneeta
|
1701006021WL025808
|
suneeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-021-001/3450
(KURROLI)
|
1701006021NRG24220120241691645
|
22/01/2024
|
VINEETA
|
1701006021WL025808
|
VINEETA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-021-001/3455
(KURROLI)
|
1701006021NRG24220120241691646
|
22/01/2024
|
BEERENDRA
|
1701006021WL025808
|
BEERENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-021-002/1011-A
(KURROLI)
|
1701006021NRG24220120241691649
|
22/01/2024
|
pooja dhakar
|
1701006021WL025809
|
pooja dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
poojadhakar
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-021-002/1016-A
(KURROLI)
|
1701006021NRG24220120241691652
|
22/01/2024
|
neekesh dhakar
|
1701006021WL025809
|
neekesh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
neekeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-021-002/1019-A
(KURROLI)
|
1701006021NRG24220120241691654
|
22/01/2024
|
bhavana bairagi
|
1701006021WL025809
|
bhavana bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
bhavanabairagi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-021-002/1878-A
(KURROLI)
|
1701006021NRG24220120241691659
|
22/01/2024
|
reena kushwah
|
1701006021WL025809
|
reena kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
reenakushwah
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-021-002/1879-A
(KURROLI)
|
1701006021NRG24220120241691660
|
22/01/2024
|
kusama kushwah
|
1701006021WL025809
|
kusama kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
kusamakushwah
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-021-002/1880-A
(KURROLI)
|
1701006021NRG24220120241691661
|
22/01/2024
|
kiran bairagi
|
1701006021WL025809
|
kiran bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
kiranbairagi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-021-002/1881-A
(KURROLI)
|
1701006021NRG24220120241691662
|
22/01/2024
|
ramvati kushwah
|
1701006021WL025809
|
ramvati kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
ramvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-021-002/1883-A
(KURROLI)
|
1701006021NRG24220120241691664
|
22/01/2024
|
manju sharma
|
1701006021WL025809
|
manju sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
manjusharma
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-021-002/1885-A
(KURROLI)
|
1701006021NRG24220120241691665
|
22/01/2024
|
rajkumari kushwah
|
1701006021WL025809
|
rajkumari kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-021-002/1887-A
(KURROLI)
|
1701006021NRG24220120241691667
|
22/01/2024
|
shakuntala dhakar
|
1701006021WL025809
|
shakuntala dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
shakuntaladhakar
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-021-002/1891-A
(KURROLI)
|
1701006021NRG24220120241691671
|
22/01/2024
|
suneeta kushwah
|
1701006021WL025809
|
suneeta kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
suneetakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-021-002/1893-A
(KURROLI)
|
1701006021NRG24220120241691673
|
22/01/2024
|
rajani jatav
|
1701006021WL025809
|
rajani jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rajanijatav
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-021-002/1896-A
(KURROLI)
|
1701006021NRG24220120241691676
|
22/01/2024
|
vidya kushwah
|
1701006021WL025809
|
vidya kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
vidyakushwah
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-021-002/1899-A
(KURROLI)
|
1701006021NRG24220120241691679
|
22/01/2024
|
guddi bairagi
|
1701006021WL025809
|
guddi bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
guddibairagi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-021-002/1900-A
(KURROLI)
|
1701006021NRG24220120241691680
|
22/01/2024
|
maya dhakar
|
1701006021WL025809
|
maya dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
mayadhakar
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAILARAS
|
MP-01-006-021-002/1901-A
(KURROLI)
|
1701006021NRG24220120241691681
|
22/01/2024
|
leelavati jatav
|
1701006021WL025809
|
leelavati jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
leelavatijatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-021-002/1902-A
(KURROLI)
|
1701006021NRG24220120241691682
|
22/01/2024
|
munna lal
|
1701006021WL025809
|
munna lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAILARAS
|
MP-01-006-021-002/1911-A
(KURROLI)
|
1701006021NRG24220120241691690
|
22/01/2024
|
kiran
|
1701006021WL025809
|
kiran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-021-002/1917-A
(KURROLI)
|
1701006021NRG24220120241691693
|
22/01/2024
|
guddi kushwah
|
1701006021WL025809
|
guddi kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
guddikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
161
|
KAILARAS
|
MP-01-006-021-001/1673-B
(KURROLI)
|
1701006021NRG24220120241692605
|
22/01/2024
|
priyanka dhakad
|
1701006021WL025826
|
priyanka dhakad
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
priyankadhakad
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-021-001/1677-B
(KURROLI)
|
1701006021NRG24220120241692611
|
22/01/2024
|
amit dhakd
|
1701006021WL025826
|
amit dhakd
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
amitdhakd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
163
|
KAILARAS
|
MP-01-006-021-001/1134-A
(KURROLI)
|
1701006021NRG24220120241691613
|
22/01/2024
|
nikkee giri
|
1701006021WL025808
|
nikkee giri
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
nikkeegiri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
KAILARAS
|
MP-01-006-021-001/1134-C
(KURROLI)
|
1701006021NRG24220120241692497
|
22/01/2024
|
sandeep kushwah
|
1701006021WL025826
|
sandeep kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
KAILARAS
|
MP-01-006-021-001/1614-B
(KURROLI)
|
1701006021NRG24220120241692560
|
22/01/2024
|
mamta sikarwar
|
1701006021WL025826
|
mamta sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
mamtasikarwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-021-001/1635-B
(KURROLI)
|
1701006021NRG24220120241692579
|
22/01/2024
|
pradeep sharama
|
1701006021WL025826
|
pradeep sharama
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
pradeepsharama
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-021-001/1650-B
(KURROLI)
|
1701006021NRG24220120241692590
|
22/01/2024
|
sobaran
|
1701006021WL025826
|
sobaran
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
sobaran
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-021-001/1651-B
(KURROLI)
|
1701006021NRG24220120241692591
|
22/01/2024
|
bhuree rathor
|
1701006021WL025826
|
bhuree rathor
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
bhureerathor
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-021-001/1663-B
(KURROLI)
|
1701006021NRG24220120241692599
|
22/01/2024
|
jitendra shakya
|
1701006021WL025826
|
jitendra shakya
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
jitendrashakya
|
BANK OF BARODA(606985)
|
|
170
|
KAILARAS
|
MP-01-006-021-002/1905-A
(KURROLI)
|
1701006021NRG24220120241691685
|
22/01/2024
|
maya
|
1701006021WL025809
|
maya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-021-002/1906-A
(KURROLI)
|
1701006021NRG24220120241691686
|
22/01/2024
|
suman bairagi
|
1701006021WL025809
|
suman bairagi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
sumanbairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
172
|
KAILARAS
|
MP-01-006-021-002/1913-A
(KURROLI)
|
1701006021NRG24220120241691691
|
22/01/2024
|
pinki bairagi
|
1701006021WL025809
|
pinki bairagi
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
KAILARAS
|
MP-01-006-021-002/1894-A
(KURROLI)
|
1701006021NRG24220120241691674
|
22/01/2024
|
kusum bairagi
|
1701006021WL025809
|
kusum bairagi
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
KAILARAS
|
MP-01-006-021-002/1903-A
(KURROLI)
|
1701006021NRG24220120241691683
|
22/01/2024
|
aneeta
|
1701006021WL025809
|
aneeta
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
175
|
KAILARAS
|
MP-01-006-021-001/1200-C
(KURROLI)
|
1701006021NRG24220120241691544
|
22/01/2024
|
rashim
|
1701006021WL025806
|
rashim
|
00468
|
UBIN0575429
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
KAILARAS
|
MP-01-006-021-001/2713-A
(KURROLI)
|
1701006021NRG24220120241691631
|
22/01/2024
|
Lalla
|
1701006021WL025808
|
Lalla
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
Lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KAILARAS
|
MP-01-006-021-001/2827
(KURROLI)
|
1701006021NRG24220120241691635
|
22/01/2024
|
darvendra
|
1701006021WL025808
|
darvendra
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
darvendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
KAILARAS
|
MP-01-006-021-001/1022-A
(KURROLI)
|
1701006021NRG24220120241691603
|
22/01/2024
|
vimala rathor
|
1701006021WL025808
|
vimala rathor
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
KAILARAS
|
MP-01-006-021-001/1112-C
(KURROLI)
|
1701006021NRG24220120241692481
|
22/01/2024
|
urmila
|
1701006021WL025826
|
urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-021-001/1115-C
(KURROLI)
|
1701006021NRG24220120241692482
|
22/01/2024
|
prabhu
|
1701006021WL025826
|
prabhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-021-001/1119-C
(KURROLI)
|
1701006021NRG24220120241692486
|
22/01/2024
|
anguri
|
1701006021WL025826
|
anguri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-021-001/1124-C
(KURROLI)
|
1701006021NRG24220120241692488
|
22/01/2024
|
jitendra kushwah
|
1701006021WL025826
|
jitendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
jitendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-021-001/1126-C
(KURROLI)
|
1701006021NRG24220120241692490
|
22/01/2024
|
jeetendra
|
1701006021WL025826
|
jeetendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAILARAS
|
MP-01-006-021-001/1129-A
(KURROLI)
|
1701006021NRG24220120241691608
|
22/01/2024
|
badami dhakar
|
1701006021WL025808
|
badami dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
badamidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KAILARAS
|
MP-01-006-021-001/1131-C
(KURROLI)
|
1701006021NRG24220120241692494
|
22/01/2024
|
bharti kushwah
|
1701006021WL025826
|
bharti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
bhartikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-021-001/1135-A
(KURROLI)
|
1701006021NRG24220120241691614
|
22/01/2024
|
lalee goswami
|
1701006021WL025808
|
lalee goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
laleegoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KAILARAS
|
MP-01-006-021-001/1141-A
(KURROLI)
|
1701006021NRG24220120241691618
|
22/01/2024
|
pavan jatav
|
1701006021WL025808
|
pavan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
KAILARAS
|
MP-01-006-021-001/1143-C
(KURROLI)
|
1701006021NRG24220120241692506
|
22/01/2024
|
durg singh kushwah
|
1701006021WL025826
|
durg singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
KAILARAS
|
MP-01-006-021-001/1157-C
(KURROLI)
|
1701006021NRG24220120241692516
|
22/01/2024
|
lajjaram
|
1701006021WL025826
|
lajjaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-021-001/1174-C
(KURROLI)
|
1701006021NRG24220120241692532
|
22/01/2024
|
manoj
|
1701006021WL025826
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
KAILARAS
|
MP-01-006-021-001/1182-C
(KURROLI)
|
1701006021NRG24220120241692537
|
22/01/2024
|
darshan kushwah
|
1701006021WL025826
|
darshan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
darshankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAILARAS
|
MP-01-006-021-001/1204-C
(KURROLI)
|
1701006021NRG24220120241692540
|
22/01/2024
|
bhogeeram
|
1701006021WL025826
|
bhogeeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
bhogeeram
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KAILARAS
|
MP-01-006-021-001/1661-B
(KURROLI)
|
1701006021NRG24220120241692597
|
22/01/2024
|
hariom gaur
|
1701006021WL025826
|
hariom gaur
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
KAILARAS
|
MP-01-006-021-001/1670-B
(KURROLI)
|
1701006021NRG24220120241692604
|
22/01/2024
|
arvind singh
|
1701006021WL025826
|
arvind singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
arvindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KAILARAS
|
MP-01-006-021-001/174-A
(KURROLI)
|
1701006021NRG24220120241692617
|
22/01/2024
|
suman
|
1701006021WL025826
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-021-002/1829-A
(KURROLI)
|
1701006021NRG24220120241691655
|
22/01/2024
|
veer singh jatav
|
1701006021WL025809
|
veer singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
veersinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KAILARAS
|
MP-01-006-021-002/1837-A
(KURROLI)
|
1701006021NRG24220120241691656
|
22/01/2024
|
rachana
|
1701006021WL025809
|
rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
24310
|
|
|
|
|
|
|
|
|
198
|
KAILARAS
|
MP-01-006-021-001/2729-A
(KURROLI)
|
1701006021NRG24220120241691632
|
22/01/2024
|
Satyveer
|
1701006021WL025808
|
Satyveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
Satyveer
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KAILARAS
|
MP-01-006-021-001/3271
(KURROLI)
|
1701006021NRG24220120241691640
|
22/01/2024
|
mukesh
|
1701006021WL025808
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
KAILARAS
|
MP-01-006-021-001/3272
(KURROLI)
|
1701006021NRG24220120241691641
|
22/01/2024
|
vinod
|
1701006021WL025808
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-021-001/3371
(KURROLI)
|
1701006021NRG24220120241691642
|
22/01/2024
|
MEGHNATH
|
1701006021WL025808
|
MEGHNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
MEGHNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-021-001/3377
(KURROLI)
|
1701006021NRG24220120241691643
|
22/01/2024
|
KAMLESH
|
1701006021WL025808
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-021-002/1874-A
(KURROLI)
|
1701006021NRG24220120241691657
|
22/01/2024
|
Sarita dhakad
|
1701006021WL025809
|
Sarita dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
Saritadhakad
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAILARAS
|
MP-01-006-021-002/2854-C
(KURROLI)
|
1701006021NRG24220120241691697
|
22/01/2024
|
beerendra
|
1701006021WL025809
|
beerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KAILARAS
|
MP-01-006-021-002/2858-C
(KURROLI)
|
1701006021NRG24220120241692630
|
22/01/2024
|
surabhi bairagi
|
1701006021WL025826
|
surabhi bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
surabhibairagi
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAILARAS
|
MP-01-006-021-002/2869-C
(KURROLI)
|
1701006021NRG24220120241691698
|
22/01/2024
|
baikunthi dhakar
|
1701006021WL025809
|
baikunthi dhakar
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
207
|
KAILARAS
|
MP-01-006-021-002/2876-C
(KURROLI)
|
1701006021NRG24220120241691699
|
22/01/2024
|
anguri
|
1701006021WL025809
|
anguri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-021-002/2878-C
(KURROLI)
|
1701006021NRG24220120241692631
|
22/01/2024
|
mithalesh
|
1701006021WL025826
|
mithalesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
KAILARAS
|
MP-01-006-021-002/2879-C
(KURROLI)
|
1701006021NRG24220120241692632
|
22/01/2024
|
suman rathor
|
1701006021WL025826
|
suman rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
sumanrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KAILARAS
|
MP-01-006-021-002/2882-C
(KURROLI)
|
1701006021NRG24220120241692633
|
22/01/2024
|
ankit sharma
|
1701006021WL025826
|
ankit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
ankitsharma
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAILARAS
|
MP-01-006-021-002/2884-C
(KURROLI)
|
1701006021NRG24220120241692634
|
22/01/2024
|
banti jatav
|
1701006021WL025826
|
banti jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
bantijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KAILARAS
|
MP-01-006-021-002/2890-C
(KURROLI)
|
1701006021NRG24220120241692635
|
22/01/2024
|
vinit
|
1701006021WL025826
|
vinit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
vinit
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-021-002/2894-C
(KURROLI)
|
1701006021NRG24220120241692636
|
22/01/2024
|
aadrsh sharma
|
1701006021WL025826
|
aadrsh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
aadrshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-021-002/2896-C
(KURROLI)
|
1701006021NRG24220120241692637
|
22/01/2024
|
om prakash sharma
|
1701006021WL025826
|
om prakash sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
KAILARAS
|
MP-01-006-021-002/2900-C
(KURROLI)
|
1701006021NRG24220120241692638
|
22/01/2024
|
banarasi
|
1701006021WL025826
|
banarasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
banarasi
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAILARAS
|
MP-01-006-021-002/2901-C
(KURROLI)
|
1701006021NRG24220120241692639
|
22/01/2024
|
navalkishor
|
1701006021WL025826
|
navalkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
navalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KAILARAS
|
MP-01-006-021-002/2904-C
(KURROLI)
|
1701006021NRG24220120241692640
|
22/01/2024
|
pradeep kumar
|
1701006021WL025826
|
pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
23647
|
|
|
|
|
|
|
|
|
218
|
KAILARAS
|
MP-01-006-021-001/1109-C
(KURROLI)
|
1701006021NRG24220120241692479
|
22/01/2024
|
suneeta
|
1701006021WL025826
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
KAILARAS
|
MP-01-006-021-001/1123-C
(KURROLI)
|
1701006021NRG24220120241692487
|
22/01/2024
|
uday singh
|
1701006021WL025826
|
uday singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
KAILARAS
|
MP-01-006-021-001/1210-C
(KURROLI)
|
1701006021NRG24220120241691547
|
22/01/2024
|
saleshkumari
|
1701006021WL025806
|
saleshkumari
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
KAILARAS
|
MP-01-006-021-001/1211-C
(KURROLI)
|
1701006021NRG24220120241691548
|
22/01/2024
|
jiwan singh
|
1701006021WL025806
|
jiwan singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
KAILARAS
|
MP-01-006-021-001/1601-B
(KURROLI)
|
1701006021NRG24220120241692548
|
22/01/2024
|
guddi
|
1701006021WL025826
|
guddi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
KAILARAS
|
MP-01-006-021-001/1602-B
(KURROLI)
|
1701006021NRG24220120241692549
|
22/01/2024
|
girraj shrivas
|
1701006021WL025826
|
girraj shrivas
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
KAILARAS
|
MP-01-006-021-001/1603-B
(KURROLI)
|
1701006021NRG24220120241692550
|
22/01/2024
|
basanti srivas
|
1701006021WL025826
|
basanti srivas
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
KAILARAS
|
MP-01-006-021-001/1604-B
(KURROLI)
|
1701006021NRG24220120241692551
|
22/01/2024
|
shivam shrivas
|
1701006021WL025826
|
shivam shrivas
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
KAILARAS
|
MP-01-006-021-001/1605-B
(KURROLI)
|
1701006021NRG24220120241692552
|
22/01/2024
|
tejendra sharma
|
1701006021WL025826
|
tejendra sharma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
KAILARAS
|
MP-01-006-021-001/1606-B
(KURROLI)
|
1701006021NRG24220120241692553
|
22/01/2024
|
shivam shrivas
|
1701006021WL025826
|
shivam shrivas
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
KAILARAS
|
MP-01-006-021-001/1608-B
(KURROLI)
|
1701006021NRG24220120241692555
|
22/01/2024
|
neelam shrivas
|
1701006021WL025826
|
neelam shrivas
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
KAILARAS
|
MP-01-006-021-001/1609-B
(KURROLI)
|
1701006021NRG24220120241692556
|
22/01/2024
|
sneha shrivas
|
1701006021WL025826
|
sneha shrivas
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
KAILARAS
|
MP-01-006-021-001/1610-B
(KURROLI)
|
1701006021NRG24220120241692557
|
22/01/2024
|
prashant singh sikarwar
|
1701006021WL025826
|
prashant singh sikarwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
KAILARAS
|
MP-01-006-021-001/1611-B
(KURROLI)
|
1701006021NRG24220120241692558
|
22/01/2024
|
praveen singh sikarwar
|
1701006021WL025826
|
praveen singh sikarwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
KAILARAS
|
MP-01-006-021-001/1613-B
(KURROLI)
|
1701006021NRG24220120241692559
|
22/01/2024
|
hemraj singh
|
1701006021WL025826
|
hemraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KAILARAS
|
MP-01-006-021-001/1615-B
(KURROLI)
|
1701006021NRG24220120241692561
|
22/01/2024
|
hariom sikarwar
|
1701006021WL025826
|
hariom sikarwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
KAILARAS
|
MP-01-006-021-001/1616-B
(KURROLI)
|
1701006021NRG24220120241692562
|
22/01/2024
|
devendra singh sikarwar
|
1701006021WL025826
|
devendra singh sikarwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
KAILARAS
|
MP-01-006-021-001/1617-B
(KURROLI)
|
1701006021NRG24220120241692563
|
22/01/2024
|
khushi sikarwar
|
1701006021WL025826
|
khushi sikarwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
KAILARAS
|
MP-01-006-021-001/1618-B
(KURROLI)
|
1701006021NRG24220120241692564
|
22/01/2024
|
sanju sikarwar
|
1701006021WL025826
|
sanju sikarwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
KAILARAS
|
MP-01-006-021-001/1621-B
(KURROLI)
|
1701006021NRG24220120241692566
|
22/01/2024
|
ramajani
|
1701006021WL025826
|
ramajani
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
KAILARAS
|
MP-01-006-021-001/1622-B
(KURROLI)
|
1701006021NRG24220120241692567
|
22/01/2024
|
samant kushwah
|
1701006021WL025826
|
samant kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
KAILARAS
|
MP-01-006-021-001/1623-B
(KURROLI)
|
1701006021NRG24220120241692568
|
22/01/2024
|
sunita kushwah
|
1701006021WL025826
|
sunita kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
KAILARAS
|
MP-01-006-021-001/1624-B
(KURROLI)
|
1701006021NRG24220120241692569
|
22/01/2024
|
kirohi
|
1701006021WL025826
|
kirohi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
KAILARAS
|
MP-01-006-021-001/1625-B
(KURROLI)
|
1701006021NRG24220120241692570
|
22/01/2024
|
sonu kushwah
|
1701006021WL025826
|
sonu kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
KAILARAS
|
MP-01-006-021-001/1626-B
(KURROLI)
|
1701006021NRG24220120241692571
|
22/01/2024
|
pradeep khatik
|
1701006021WL025826
|
pradeep khatik
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
KAILARAS
|
MP-01-006-021-001/1627-B
(KURROLI)
|
1701006021NRG24220120241692572
|
22/01/2024
|
nasar ali sya
|
1701006021WL025826
|
nasar ali sya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
KAILARAS
|
MP-01-006-021-001/1628-B
(KURROLI)
|
1701006021NRG24220120241692573
|
22/01/2024
|
ashik sya
|
1701006021WL025826
|
ashik sya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
KAILARAS
|
MP-01-006-021-001/1629-B
(KURROLI)
|
1701006021NRG24220120241692574
|
22/01/2024
|
rachipal kushwah
|
1701006021WL025826
|
rachipal kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
KAILARAS
|
MP-01-006-021-001/1630-B
(KURROLI)
|
1701006021NRG24220120241692575
|
22/01/2024
|
kamla kushwah
|
1701006021WL025826
|
kamla kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
KAILARAS
|
MP-01-006-021-001/1633-B
(KURROLI)
|
1701006021NRG24220120241692577
|
22/01/2024
|
baijnath kushwah
|
1701006021WL025826
|
baijnath kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
KAILARAS
|
MP-01-006-021-001/1636-B
(KURROLI)
|
1701006021NRG24220120241692580
|
22/01/2024
|
kalyan singh kushwah
|
1701006021WL025826
|
kalyan singh kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
KAILARAS
|
MP-01-006-021-002/1892-A
(KURROLI)
|
1701006021NRG24220120241691672
|
22/01/2024
|
rambeti jatav
|
1701006021WL025809
|
rambeti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rambetijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KAILARAS
|
MP-01-006-021-002/1895-A
(KURROLI)
|
1701006021NRG24220120241691675
|
22/01/2024
|
meena
|
1701006021WL025809
|
meena
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
KAILARAS
|
MP-01-006-021-002/1908-A
(KURROLI)
|
1701006021NRG24220120241691688
|
22/01/2024
|
sarta sharma
|
1701006021WL025809
|
sarta sharma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
KAILARAS
|
MP-01-006-021-002/1909-A
(KURROLI)
|
1701006021NRG24220120241691689
|
22/01/2024
|
kaliya kushwah
|
1701006021WL025809
|
kaliya kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
2652
|
|
|
|
|
|
|
|
|
253
|
KAILARAS
|
MP-01-006-021-001/1686-A
(KURROLI)
|
1701006021NRG24220120241692616
|
22/01/2024
|
manju maurya
|
1701006021WL025826
|
manju maurya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
manjumaurya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
KAILARAS
|
MP-01-006-021-001/2743-A
(KURROLI)
|
1701006021NRG24220120241691633
|
22/01/2024
|
Ashok
|
1701006021WL025808
|
Ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
255
|
KAILARAS
|
MP-01-006-021-001/3632
(KURROLI)
|
1701006021NRG24220120241691647
|
22/01/2024
|
yogendra
|
1701006021WL025808
|
yogendra
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
256
|
KAILARAS
|
MP-01-006-021-001/1008-A
(KURROLI)
|
1701006021NRG24220120241691598
|
22/01/2024
|
ramroop rathor
|
1701006021WL025808
|
ramroop rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
ramrooprathor
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KAILARAS
|
MP-01-006-021-001/1103-C
(KURROLI)
|
1701006021NRG24220120241692473
|
22/01/2024
|
kesav kushwah
|
1701006021WL025826
|
kesav kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
kesavkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KAILARAS
|
MP-01-006-021-001/1104-C
(KURROLI)
|
1701006021NRG24220120241692474
|
22/01/2024
|
amar singh
|
1701006021WL025826
|
amar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KAILARAS
|
MP-01-006-021-001/1105-C
(KURROLI)
|
1701006021NRG24220120241692475
|
22/01/2024
|
girija kushwah
|
1701006021WL025826
|
girija kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
girijakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KAILARAS
|
MP-01-006-021-001/1107-C
(KURROLI)
|
1701006021NRG24220120241692477
|
22/01/2024
|
saravadi kushwah
|
1701006021WL025826
|
saravadi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
saravadikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KAILARAS
|
MP-01-006-021-001/1111-C
(KURROLI)
|
1701006021NRG24220120241692480
|
22/01/2024
|
roopsingh
|
1701006021WL025826
|
roopsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KAILARAS
|
MP-01-006-021-001/1116-C
(KURROLI)
|
1701006021NRG24220120241692483
|
22/01/2024
|
laxmi
|
1701006021WL025826
|
laxmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KAILARAS
|
MP-01-006-021-001/1117-C
(KURROLI)
|
1701006021NRG24220120241692484
|
22/01/2024
|
chameli kushwah
|
1701006021WL025826
|
chameli kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
chamelikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KAILARAS
|
MP-01-006-021-001/1118-C
(KURROLI)
|
1701006021NRG24220120241692485
|
22/01/2024
|
sarita kushwah
|
1701006021WL025826
|
sarita kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
saritakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
KAILARAS
|
MP-01-006-021-001/1125-C
(KURROLI)
|
1701006021NRG24220120241692489
|
22/01/2024
|
manish kushwah
|
1701006021WL025826
|
manish kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
manishkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KAILARAS
|
MP-01-006-021-001/1127-A
(KURROLI)
|
1701006021NRG24220120241691606
|
22/01/2024
|
pritee rathor
|
1701006021WL025808
|
pritee rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
priteerathor
|
STATE BANK OF INDIA(508548)
|
|
267
|
KAILARAS
|
MP-01-006-021-001/1128-A
(KURROLI)
|
1701006021NRG24220120241691607
|
22/01/2024
|
chhaya dhakar
|
1701006021WL025808
|
chhaya dhakar
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
KAILARAS
|
MP-01-006-021-001/1130-C
(KURROLI)
|
1701006021NRG24220120241692493
|
22/01/2024
|
santo
|
1701006021WL025826
|
santo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KAILARAS
|
MP-01-006-021-001/1132-C
(KURROLI)
|
1701006021NRG24220120241692495
|
22/01/2024
|
shema kushwah
|
1701006021WL025826
|
shema kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
shemakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KAILARAS
|
MP-01-006-021-001/1133-C
(KURROLI)
|
1701006021NRG24220120241692496
|
22/01/2024
|
chatrpal
|
1701006021WL025826
|
chatrpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
chatrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KAILARAS
|
MP-01-006-021-001/1135-C
(KURROLI)
|
1701006021NRG24220120241692498
|
22/01/2024
|
nirama
|
1701006021WL025826
|
nirama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
nirama
|
STATE BANK OF INDIA(508548)
|
|
272
|
KAILARAS
|
MP-01-006-021-001/1138-C
(KURROLI)
|
1701006021NRG24220120241692501
|
22/01/2024
|
rachana kushwah
|
1701006021WL025826
|
rachana kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rachanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KAILARAS
|
MP-01-006-021-001/1139-C
(KURROLI)
|
1701006021NRG24220120241692502
|
22/01/2024
|
premvati kushwah
|
1701006021WL025826
|
premvati kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
premvatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KAILARAS
|
MP-01-006-021-001/1140-C
(KURROLI)
|
1701006021NRG24220120241692503
|
22/01/2024
|
lakshmi kushwah
|
1701006021WL025826
|
lakshmi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
lakshmikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KAILARAS
|
MP-01-006-021-001/1141-C
(KURROLI)
|
1701006021NRG24220120241692504
|
22/01/2024
|
dulari
|
1701006021WL025826
|
dulari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KAILARAS
|
MP-01-006-021-001/1142-C
(KURROLI)
|
1701006021NRG24220120241692505
|
22/01/2024
|
sundar singh
|
1701006021WL025826
|
sundar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KAILARAS
|
MP-01-006-021-001/1146-C
(KURROLI)
|
1701006021NRG24220120241692508
|
22/01/2024
|
sunti kushwah
|
1701006021WL025826
|
sunti kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
suntikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KAILARAS
|
MP-01-006-021-001/1153-C
(KURROLI)
|
1701006021NRG24220120241692513
|
22/01/2024
|
priti kushwah
|
1701006021WL025826
|
priti kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
pritikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KAILARAS
|
MP-01-006-021-001/1155-C
(KURROLI)
|
1701006021NRG24220120241692514
|
22/01/2024
|
raseema kushwah
|
1701006021WL025826
|
raseema kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
raseemakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KAILARAS
|
MP-01-006-021-001/1158-C
(KURROLI)
|
1701006021NRG24220120241692517
|
22/01/2024
|
dwarika
|
1701006021WL025826
|
dwarika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KAILARAS
|
MP-01-006-021-001/1159-C
(KURROLI)
|
1701006021NRG24220120241692518
|
22/01/2024
|
gopal singh
|
1701006021WL025826
|
gopal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KAILARAS
|
MP-01-006-021-001/1161-C
(KURROLI)
|
1701006021NRG24220120241692520
|
22/01/2024
|
seema kushwah
|
1701006021WL025826
|
seema kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
seemakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KAILARAS
|
MP-01-006-021-001/1170-C
(KURROLI)
|
1701006021NRG24220120241692528
|
22/01/2024
|
laxmi dhakar
|
1701006021WL025826
|
laxmi dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
laxmidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KAILARAS
|
MP-01-006-021-001/1176-C
(KURROLI)
|
1701006021NRG24220120241692534
|
22/01/2024
|
sunil dhakar
|
1701006021WL025826
|
sunil dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
KAILARAS
|
MP-01-006-021-001/1177-C
(KURROLI)
|
1701006021NRG24220120241692535
|
22/01/2024
|
renu dhakar
|
1701006021WL025826
|
renu dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
renudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KAILARAS
|
MP-01-006-021-001/1178-C
(KURROLI)
|
1701006021NRG24220120241692536
|
22/01/2024
|
mithlesh kushwah
|
1701006021WL025826
|
mithlesh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
mithleshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KAILARAS
|
MP-01-006-021-001/1183-C
(KURROLI)
|
1701006021NRG24220120241692538
|
22/01/2024
|
rampal kushwah
|
1701006021WL025826
|
rampal kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
rampalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KAILARAS
|
MP-01-006-021-001/1209-C
(KURROLI)
|
1701006021NRG24220120241692543
|
22/01/2024
|
veerendra dhakar
|
1701006021WL025826
|
veerendra dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
veerendradhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
KAILARAS
|
MP-01-006-021-001/1660-B
(KURROLI)
|
1701006021NRG24220120241692596
|
22/01/2024
|
suman gaur
|
1701006021WL025826
|
suman gaur
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
sumangaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
KAILARAS
|
MP-01-006-021-001/1662-B
(KURROLI)
|
1701006021NRG24220120241692598
|
22/01/2024
|
rambai kushwah
|
1701006021WL025826
|
rambai kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
rambaikushwah
|
STATE BANK OF INDIA(508548)
|
|
291
|
KAILARAS
|
MP-01-006-021-001/1664-B
(KURROLI)
|
1701006021NRG24220120241692600
|
22/01/2024
|
mamta arya
|
1701006021WL025826
|
mamta arya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518635
|
|
mamtaarya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KAILARAS
|
MP-01-006-021-001/1666-B
(KURROLI)
|
1701006021NRG24220120241692601
|
22/01/2024
|
santosh arya
|
1701006021WL025826
|
santosh arya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
santosharya
|
STATE BANK OF INDIA(508548)
|
|
293
|
KAILARAS
|
MP-01-006-021-002/1014-A
(KURROLI)
|
1701006021NRG24220120241691650
|
22/01/2024
|
urmila
|
1701006021WL025809
|
urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KAILARAS
|
MP-01-006-021-002/1888-A
(KURROLI)
|
1701006021NRG24220120241691668
|
22/01/2024
|
neetu kushwah
|
1701006021WL025809
|
neetu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
neetukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
KAILARAS
|
MP-01-006-021-002/2221-C
(KURROLI)
|
1701006021NRG24220120241691696
|
22/01/2024
|
savita kushwah
|
1701006021WL025809
|
savita kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518635
|
|
savitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
50167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386971
|
314483
|
|
|
|
|
|
|
|