|
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)
|
1701006021NRG24110920230879615
|
11/09/2023
|
RAMKALI JATAV
|
1701006021WL012738
|
RAMKALI JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
RAMKALIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-021-001/1035
(KURROLI)
|
1701006021NRG24110920230879616
|
11/09/2023
|
rakesh rajak
|
1701006021WL012738
|
rakesh rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rakeshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-021-001/1036
(KURROLI)
|
1701006021NRG24110920230879617
|
11/09/2023
|
mahendra jatav
|
1701006021WL012738
|
mahendra jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
mahendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-021-001/1037
(KURROLI)
|
1701006021NRG24110920230879618
|
11/09/2023
|
narendra jatav
|
1701006021WL012738
|
narendra jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
narendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-021-001/1040
(KURROLI)
|
1701006021NRG24110920230879619
|
11/09/2023
|
gulab jatav
|
1701006021WL012738
|
gulab jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
gulabjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-021-001/1041
(KURROLI)
|
1701006021NRG24110920230879620
|
11/09/2023
|
dharasing jatav
|
1701006021WL012738
|
dharasing jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
dharasingjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-021-001/1046
(KURROLI)
|
1701006021NRG24110920230879621
|
11/09/2023
|
ratiram jatav
|
1701006021WL012738
|
ratiram jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
ratiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-021-001/1048
(KURROLI)
|
1701006021NRG24110920230879622
|
11/09/2023
|
raghuvar jatav
|
1701006021WL012738
|
raghuvar jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
raghuvarjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-021-001/1050
(KURROLI)
|
1701006021NRG24110920230879623
|
11/09/2023
|
sultan jatav
|
1701006021WL012738
|
sultan jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sultanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-021-001/1054
(KURROLI)
|
1701006021NRG24110920230879624
|
11/09/2023
|
matadeen jatav
|
1701006021WL012738
|
matadeen jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
matadeenjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-021-001/1298
(KURROLI)
|
1701006021NRG24110920230879625
|
11/09/2023
|
manisha jatav
|
1701006021WL012738
|
manisha jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
manishajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-021-001/1301
(KURROLI)
|
1701006021NRG24110920230879626
|
11/09/2023
|
ashok jatav
|
1701006021WL012738
|
ashok jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-021-001/1345
(KURROLI)
|
1701006021NRG24110920230879628
|
11/09/2023
|
triveni jatav
|
1701006021WL012738
|
triveni jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
trivenijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-021-001/1352
(KURROLI)
|
1701006021NRG24110920230879629
|
11/09/2023
|
gopal jatav
|
1701006021WL012738
|
gopal jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
gopaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-021-001/1402
(KURROLI)
|
1701006021NRG24110920230879630
|
11/09/2023
|
Kanchanduno jatav
|
1701006021WL012738
|
Kanchanduno jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Kanchandunojatav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-021-001/1405
(KURROLI)
|
1701006021NRG24110920230879632
|
11/09/2023
|
Jagdees jatav
|
1701006021WL012738
|
Jagdees jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Jagdeesjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-021-001/1408
(KURROLI)
|
1701006021NRG24110920230879633
|
11/09/2023
|
POOJA RAJAK
|
1701006021WL012738
|
POOJA RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
POOJARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-021-001/143-A
(KURROLI)
|
1701006021NRG24110920230879634
|
11/09/2023
|
ramjilal
|
1701006021WL012738
|
ramjilal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
ramjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-021-001/1469
(KURROLI)
|
1701006021NRG24110920230879635
|
11/09/2023
|
RACHNA JATAV
|
1701006021WL012738
|
RACHNA JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
RACHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-021-001/1470
(KURROLI)
|
1701006021NRG24110920230879636
|
11/09/2023
|
MEERA JATAV
|
1701006021WL012738
|
MEERA JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
MEERAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-021-001/1476
(KURROLI)
|
1701006021NRG24110920230879637
|
11/09/2023
|
VISHRAM JATAV
|
1701006021WL012738
|
VISHRAM JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
VISHRAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-021-001/1479
(KURROLI)
|
1701006021NRG24110920230879638
|
11/09/2023
|
LAXMI JATAV
|
1701006021WL012738
|
LAXMI JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
LAXMIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-021-001/1480
(KURROLI)
|
1701006021NRG24110920230879639
|
11/09/2023
|
MATHURA RAJAK
|
1701006021WL012738
|
MATHURA RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
MATHURARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-021-001/1483
(KURROLI)
|
1701006021NRG24110920230879640
|
11/09/2023
|
MOHARSINGH
|
1701006021WL012738
|
MOHARSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAILARAS
|
MP-01-006-021-001/1485
(KURROLI)
|
1701006021NRG24110920230879641
|
11/09/2023
|
Kamala jatav
|
1701006021WL012738
|
Kamala jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Kamalajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-021-001/1505-B
(KURROLI)
|
1701006021NRG24110920230879645
|
11/09/2023
|
suneel jatav
|
1701006021WL012738
|
suneel jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
suneeljatav
|
INDIAN BANK(607105)
|
|
27
|
KAILARAS
|
MP-01-006-021-001/1511-B
(KURROLI)
|
1701006021NRG24110920230879647
|
11/09/2023
|
maya
|
1701006021WL012738
|
maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-021-001/1512-B
(KURROLI)
|
1701006021NRG24110920230879648
|
11/09/2023
|
babalu jatav
|
1701006021WL012738
|
babalu jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
babalujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-021-001/1516-B
(KURROLI)
|
1701006021NRG24110920230879649
|
11/09/2023
|
punam jatav
|
1701006021WL012738
|
punam jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
punamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-021-001/1520-B
(KURROLI)
|
1701006021NRG24110920230879651
|
11/09/2023
|
suhani rajak
|
1701006021WL012738
|
suhani rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
suhanirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-021-001/1521-B
(KURROLI)
|
1701006021NRG24110920230879652
|
11/09/2023
|
bandana jatav
|
1701006021WL012738
|
bandana jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
bandanajatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-021-001/1524-B
(KURROLI)
|
1701006021NRG24110920230879654
|
11/09/2023
|
richa bai jatav
|
1701006021WL012738
|
richa bai jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
richabaijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-021-001/1525-B
(KURROLI)
|
1701006021NRG24110920230879655
|
11/09/2023
|
revati
|
1701006021WL012738
|
revati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-021-001/1528-B
(KURROLI)
|
1701006021NRG24110920230879659
|
11/09/2023
|
mamtaa dhakar
|
1701006021WL012738
|
mamtaa dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
mamtaadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-021-001/1533-B
(KURROLI)
|
1701006021NRG24110920230879660
|
11/09/2023
|
pooja jatav
|
1701006021WL012738
|
pooja jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
poojajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-021-001/1535-B
(KURROLI)
|
1701006021NRG24110920230879661
|
11/09/2023
|
nisha rajak
|
1701006021WL012738
|
nisha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
nisharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-021-001/1538-B
(KURROLI)
|
1701006021NRG24110920230879662
|
11/09/2023
|
ritu rajak
|
1701006021WL012738
|
ritu rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
riturajak
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-021-001/1539-B
(KURROLI)
|
1701006021NRG24110920230879663
|
11/09/2023
|
sonam jatav
|
1701006021WL012738
|
sonam jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sonamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-021-001/1545-A
(KURROLI)
|
1701006021NRG24110920230879665
|
11/09/2023
|
ravi jatav
|
1701006021WL012738
|
ravi jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-021-001/1553-A
(KURROLI)
|
1701006021NRG24110920230879667
|
11/09/2023
|
dhanvati dhakar
|
1701006021WL012738
|
dhanvati dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
dhanvatidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-021-001/1562-A
(KURROLI)
|
1701006021NRG24110920230879669
|
11/09/2023
|
badami dhakar
|
1701006021WL012738
|
badami dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
badamidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-021-001/163-A
(KURROLI)
|
1701006021NRG24110920230879693
|
11/09/2023
|
kedaar
|
1701006021WL012738
|
kedaar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
kedaar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-021-001/1632-A
(KURROLI)
|
1701006021NRG24110920230879695
|
11/09/2023
|
meena rathor
|
1701006021WL012738
|
meena rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
meenarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-021-001/1634-A
(KURROLI)
|
1701006021NRG24110920230879697
|
11/09/2023
|
saroj jatav
|
1701006021WL012738
|
saroj jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sarojjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-021-001/1635-A
(KURROLI)
|
1701006021NRG24110920230879698
|
11/09/2023
|
roobi
|
1701006021WL012738
|
roobi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
roobi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-021-001/1677-A
(KURROLI)
|
1701006021NRG24110920230879700
|
11/09/2023
|
suman rajak
|
1701006021WL012738
|
suman rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sumanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-021-001/1880
(KURROLI)
|
1701006021NRG24110920230879702
|
11/09/2023
|
NARAYANI RAJAK
|
1701006021WL012738
|
NARAYANI RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
NARAYANIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-021-001/1889-A
(KURROLI)
|
1701006021NRG24110920230879705
|
11/09/2023
|
rajkumari rajak
|
1701006021WL012738
|
rajkumari rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rajkumarirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-021-001/1895-A
(KURROLI)
|
1701006021NRG24110920230879711
|
11/09/2023
|
ankit rajak
|
1701006021WL012738
|
ankit rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
ankitrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-021-001/1898-A
(KURROLI)
|
1701006021NRG24110920230879713
|
11/09/2023
|
suresh
|
1701006021WL012738
|
suresh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-021-001/2029
(KURROLI)
|
1701006021NRG24110920230879717
|
11/09/2023
|
premvati kushwah
|
1701006021WL012738
|
premvati kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
premvatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-021-001/2033
(KURROLI)
|
1701006021NRG24110920230879718
|
11/09/2023
|
simla rajak
|
1701006021WL012738
|
simla rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
simlarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAILARAS
|
MP-01-006-021-001/2065
(KURROLI)
|
1701006021NRG24110920230879722
|
11/09/2023
|
KALICHARAN DHAKAD
|
1701006021WL012738
|
KALICHARAN DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
KALICHARANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-021-001/2080
(KURROLI)
|
1701006021NRG24110920230879724
|
11/09/2023
|
Rama jatav
|
1701006021WL012738
|
Rama jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Ramajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-021-001/2085-A
(KURROLI)
|
1701006021NRG24110920230879726
|
11/09/2023
|
Sapana jatav
|
1701006021WL012738
|
Sapana jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Sapanajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-021-001/2090
(KURROLI)
|
1701006021NRG24110920230879727
|
11/09/2023
|
Raniya rajak
|
1701006021WL012738
|
Raniya rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Raniyarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-021-001/2091
(KURROLI)
|
1701006021NRG24110920230879728
|
11/09/2023
|
Rajani rajak
|
1701006021WL012738
|
Rajani rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Rajanirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-021-001/2105
(KURROLI)
|
1701006021NRG24110920230879730
|
11/09/2023
|
Rajkumari
|
1701006021WL012738
|
Rajkumari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-021-001/2108
(KURROLI)
|
1701006021NRG24110920230879732
|
11/09/2023
|
Nekaram
|
1701006021WL012738
|
Nekaram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Nekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-021-001/2109
(KURROLI)
|
1701006021NRG24110920230879733
|
11/09/2023
|
Rama jatav
|
1701006021WL012738
|
Rama jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Ramajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-021-001/2112
(KURROLI)
|
1701006021NRG24110920230879734
|
11/09/2023
|
Ruksana bano
|
1701006021WL012738
|
Ruksana bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Ruksanabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-021-001/2113
(KURROLI)
|
1701006021NRG24110920230879735
|
11/09/2023
|
Allarakkhi bano
|
1701006021WL012738
|
Allarakkhi bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Allarakkhibano
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-021-001/2188
(KURROLI)
|
1701006021NRG24110920230879738
|
11/09/2023
|
Soniya
|
1701006021WL012738
|
Soniya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-021-001/2191
(KURROLI)
|
1701006021NRG24110920230879739
|
11/09/2023
|
Ramsingh
|
1701006021WL012738
|
Ramsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-021-001/2199
(KURROLI)
|
1701006021NRG24110920230879740
|
11/09/2023
|
Suneeta
|
1701006021WL012738
|
Suneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-021-001/2201
(KURROLI)
|
1701006021NRG24110920230879741
|
11/09/2023
|
Rahul
|
1701006021WL012738
|
Rahul
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-021-001/2208
(KURROLI)
|
1701006021NRG24110920230879742
|
11/09/2023
|
Rinki
|
1701006021WL012738
|
Rinki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-021-001/2216
(KURROLI)
|
1701006021NRG24110920230879743
|
11/09/2023
|
Girija
|
1701006021WL012738
|
Girija
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-021-001/2217
(KURROLI)
|
1701006021NRG24110920230879744
|
11/09/2023
|
Dharmendra
|
1701006021WL012738
|
Dharmendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-021-001/2219
(KURROLI)
|
1701006021NRG24110920230879745
|
11/09/2023
|
Suneeta
|
1701006021WL012738
|
Suneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-021-001/2220
(KURROLI)
|
1701006021NRG24110920230879746
|
11/09/2023
|
Santo
|
1701006021WL012738
|
Santo
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Santo
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-021-001/2224
(KURROLI)
|
1701006021NRG24110920230879747
|
11/09/2023
|
Kumar singh
|
1701006021WL012738
|
Kumar singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Kumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-021-001/2242
(KURROLI)
|
1701006021NRG24110920230879748
|
11/09/2023
|
LAXMI RATHOR
|
1701006021WL012738
|
LAXMI RATHOR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
LAXMIRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-021-001/2350
(KURROLI)
|
1701006021NRG24110920230879749
|
11/09/2023
|
sarswati
|
1701006021WL012738
|
sarswati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-021-001/2352
(KURROLI)
|
1701006021NRG24110920230879750
|
11/09/2023
|
giraja
|
1701006021WL012738
|
giraja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
giraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-021-001/2354
(KURROLI)
|
1701006021NRG24110920230879751
|
11/09/2023
|
girja
|
1701006021WL012738
|
girja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-021-001/2355
(KURROLI)
|
1701006021NRG24110920230879752
|
11/09/2023
|
savitri
|
1701006021WL012738
|
savitri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-021-001/2359
(KURROLI)
|
1701006021NRG24110920230879753
|
11/09/2023
|
radesyam
|
1701006021WL012738
|
radesyam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
radesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-021-001/2361
(KURROLI)
|
1701006021NRG24110920230879754
|
11/09/2023
|
Rammo
|
1701006021WL012738
|
Rammo
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Rammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-021-001/2362
(KURROLI)
|
1701006021NRG24110920230879755
|
11/09/2023
|
santi
|
1701006021WL012738
|
santi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-021-001/2365
(KURROLI)
|
1701006021NRG24110920230879756
|
11/09/2023
|
vekunti
|
1701006021WL012738
|
vekunti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
vekunti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-021-001/2374
(KURROLI)
|
1701006021NRG24110920230879758
|
11/09/2023
|
Ramdei
|
1701006021WL012738
|
Ramdei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-021-001/2377
(KURROLI)
|
1701006021NRG24110920230879759
|
11/09/2023
|
guddi
|
1701006021WL012738
|
guddi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322781987
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-021-001/2378
(KURROLI)
|
1701006021NRG24110920230879760
|
11/09/2023
|
chiroji
|
1701006021WL012738
|
chiroji
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
chiroji
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-021-001/2381
(KURROLI)
|
1701006021NRG24110920230879762
|
11/09/2023
|
Kala
|
1701006021WL012738
|
Kala
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-021-001/2384
(KURROLI)
|
1701006021NRG24110920230879763
|
11/09/2023
|
sanjay
|
1701006021WL012738
|
sanjay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-021-001/2394
(KURROLI)
|
1701006021NRG24110920230879764
|
11/09/2023
|
meera
|
1701006021WL012738
|
meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-021-001/2431
(KURROLI)
|
1701006021NRG24110920230879765
|
11/09/2023
|
Kamlesh
|
1701006021WL012738
|
Kamlesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-021-001/2437
(KURROLI)
|
1701006021NRG24110920230879766
|
11/09/2023
|
Garsingh
|
1701006021WL012738
|
Garsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Garsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-021-001/2441
(KURROLI)
|
1701006021NRG24110920230879767
|
11/09/2023
|
Sunti
|
1701006021WL012738
|
Sunti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-021-001/2444
(KURROLI)
|
1701006021NRG24110920230879768
|
11/09/2023
|
Moharsingh
|
1701006021WL012738
|
Moharsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-021-001/2528
(KURROLI)
|
1701006021NRG24110920230879771
|
11/09/2023
|
bharati
|
1701006021WL012738
|
bharati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-021-001/2584
(KURROLI)
|
1701006021NRG24110920230879772
|
11/09/2023
|
sultan
|
1701006021WL012738
|
sultan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-021-001/2585
(KURROLI)
|
1701006021NRG24110920230879773
|
11/09/2023
|
rajani
|
1701006021WL012738
|
rajani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-021-001/2589
(KURROLI)
|
1701006021NRG24110920230879774
|
11/09/2023
|
naramada
|
1701006021WL012738
|
naramada
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
naramada
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-021-001/2601
(KURROLI)
|
1701006021NRG24110920230879775
|
11/09/2023
|
Rakesh
|
1701006021WL012738
|
Rakesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-021-001/2605
(KURROLI)
|
1701006021NRG24110920230879776
|
11/09/2023
|
surendei
|
1701006021WL012738
|
surendei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
surendei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KAILARAS
|
MP-01-006-021-001/2695
(KURROLI)
|
1701006021NRG24110920230879778
|
11/09/2023
|
munni
|
1701006021WL012738
|
munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-021-001/2722
(KURROLI)
|
1701006021NRG24110920230879780
|
11/09/2023
|
pinki
|
1701006021WL012738
|
pinki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-021-001/2742
(KURROLI)
|
1701006021NRG24110920230879781
|
11/09/2023
|
bhokan
|
1701006021WL012738
|
bhokan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
bhokan
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-021-001/2751
(KURROLI)
|
1701006021NRG24110920230879782
|
11/09/2023
|
kashiram dhakad
|
1701006021WL012738
|
kashiram dhakad
|
00089
|
CBIN0280782
|
442
|
442
|
Processed
|
21/09/2023
|
|
322781987
|
|
kashiramdhakad
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-021-001/2796
(KURROLI)
|
1701006021NRG24110920230879783
|
11/09/2023
|
mansingh
|
1701006021WL012738
|
mansingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-021-001/2802
(KURROLI)
|
1701006021NRG24110920230879784
|
11/09/2023
|
deshraj
|
1701006021WL012738
|
deshraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-021-001/2808
(KURROLI)
|
1701006021NRG24110920230879785
|
11/09/2023
|
soneram
|
1701006021WL012738
|
soneram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-021-001/2811
(KURROLI)
|
1701006021NRG24110920230879786
|
11/09/2023
|
roubi
|
1701006021WL012738
|
roubi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
roubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-021-001/2840
(KURROLI)
|
1701006021NRG24110920230879787
|
11/09/2023
|
arvindra
|
1701006021WL012738
|
arvindra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-021-001/3003-B
(KURROLI)
|
1701006021NRG24110920230879788
|
11/09/2023
|
lalita
|
1701006021WL012738
|
lalita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-021-001/3004-B
(KURROLI)
|
1701006021NRG24110920230879789
|
11/09/2023
|
anju
|
1701006021WL012738
|
anju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-021-001/3005-B
(KURROLI)
|
1701006021NRG24110920230879790
|
11/09/2023
|
anil
|
1701006021WL012738
|
anil
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-021-001/3009-B
(KURROLI)
|
1701006021NRG24110920230879791
|
11/09/2023
|
sulekha
|
1701006021WL012738
|
sulekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sulekha
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-021-001/3011-B
(KURROLI)
|
1701006021NRG24110920230879792
|
11/09/2023
|
rajani
|
1701006021WL012738
|
rajani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAILARAS
|
MP-01-006-021-001/3014-B
(KURROLI)
|
1701006021NRG24110920230879793
|
11/09/2023
|
rohit
|
1701006021WL012738
|
rohit
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-021-001/3020-B
(KURROLI)
|
1701006021NRG24110920230879795
|
11/09/2023
|
sachin
|
1701006021WL012738
|
sachin
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-021-001/3022-B
(KURROLI)
|
1701006021NRG24110920230879796
|
11/09/2023
|
Amarsingh
|
1701006021WL012738
|
Amarsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-021-001/3023-B
(KURROLI)
|
1701006021NRG24110920230879797
|
11/09/2023
|
dilip
|
1701006021WL012738
|
dilip
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-021-001/3355
(KURROLI)
|
1701006021NRG24110920230879799
|
11/09/2023
|
BALIRAM
|
1701006021WL012738
|
BALIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-021-001/3356
(KURROLI)
|
1701006021NRG24110920230879800
|
11/09/2023
|
BHUPENDRA
|
1701006021WL012738
|
BHUPENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-021-001/3357
(KURROLI)
|
1701006021NRG24110920230879801
|
11/09/2023
|
PRIYANKA JATAV
|
1701006021WL012738
|
PRIYANKA JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
PRIYANKAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-021-001/3358
(KURROLI)
|
1701006021NRG24110920230879802
|
11/09/2023
|
SATENDRA JATAV
|
1701006021WL012738
|
SATENDRA JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
SATENDRAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-021-001/3360
(KURROLI)
|
1701006021NRG24110920230879803
|
11/09/2023
|
ANKIT JATAV
|
1701006021WL012738
|
ANKIT JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
ANKITJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-021-001/3361
(KURROLI)
|
1701006021NRG24110920230879804
|
11/09/2023
|
ARUN JATAV
|
1701006021WL012738
|
ARUN JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
ARUNJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-021-001/3572
(KURROLI)
|
1701006021NRG24110920230879806
|
11/09/2023
|
NAGAMA
|
1701006021WL012738
|
NAGAMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
NAGAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-021-001/3574
(KURROLI)
|
1701006021NRG24110920230879807
|
11/09/2023
|
SAMAR
|
1701006021WL012738
|
SAMAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
SAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-021-001/3576
(KURROLI)
|
1701006021NRG24110920230879808
|
11/09/2023
|
RAMESH
|
1701006021WL012738
|
RAMESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-021-001/3580
(KURROLI)
|
1701006021NRG24110920230879809
|
11/09/2023
|
NABALSINGH
|
1701006021WL012738
|
NABALSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-021-001/3581
(KURROLI)
|
1701006021NRG24110920230879810
|
11/09/2023
|
Sooraj
|
1701006021WL012738
|
Sooraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Sooraj
|
INDIAN BANK(607105)
|
|
127
|
KAILARAS
|
MP-01-006-021-001/3582
(KURROLI)
|
1701006021NRG24110920230879811
|
11/09/2023
|
AVADESH
|
1701006021WL012738
|
AVADESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
AVADESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-021-001/3588
(KURROLI)
|
1701006021NRG24110920230879812
|
11/09/2023
|
sugharsingh
|
1701006021WL012738
|
sugharsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sugharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-021-001/3601
(KURROLI)
|
1701006021NRG24110920230879813
|
11/09/2023
|
kailashi
|
1701006021WL012738
|
kailashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-021-001/3603
(KURROLI)
|
1701006021NRG24110920230879814
|
11/09/2023
|
vidhya
|
1701006021WL012738
|
vidhya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-021-001/3646
(KURROLI)
|
1701006021NRG24110920230879815
|
11/09/2023
|
Vivek
|
1701006021WL012738
|
Vivek
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-021-001/3649
(KURROLI)
|
1701006021NRG24110920230879816
|
11/09/2023
|
Ajavsingh
|
1701006021WL012738
|
Ajavsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Ajavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-021-001/3650
(KURROLI)
|
1701006021NRG24110920230879817
|
11/09/2023
|
Manaj
|
1701006021WL012738
|
Manaj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Manaj
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-021-001/590
(KURROLI)
|
1701006021NRG24110920230879818
|
11/09/2023
|
CHAVIRAM
|
1701006021WL012738
|
CHAVIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
CHAVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-021-001/624-A
(KURROLI)
|
1701006021NRG24110920230879819
|
11/09/2023
|
anjli
|
1701006021WL012738
|
anjli
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-021-001/900
(KURROLI)
|
1701006021NRG24110920230879820
|
11/09/2023
|
GOPAL
|
1701006021WL012738
|
GOPAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-021-001/901
(KURROLI)
|
1701006021NRG24110920230879821
|
11/09/2023
|
GEETA
|
1701006021WL012738
|
GEETA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-021-001/913
(KURROLI)
|
1701006021NRG24110920230879823
|
11/09/2023
|
MEVARAM
|
1701006021WL012738
|
MEVARAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
MEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-021-001/914
(KURROLI)
|
1701006021NRG24110920230879824
|
11/09/2023
|
SIYARAM
|
1701006021WL012738
|
SIYARAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-021-001/915
(KURROLI)
|
1701006021NRG24110920230879825
|
11/09/2023
|
Kuldeep
|
1701006021WL012738
|
Kuldeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184535
|
184535
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-021-001/1544-A
(KURROLI)
|
1701006021NRG24110920230879664
|
11/09/2023
|
maya dhakar
|
1701006021WL012738
|
maya dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
mayadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
KAILARAS
|
MP-01-006-021-001/1343
(KURROLI)
|
1701006021NRG24110920230879627
|
11/09/2023
|
satish rathour
|
1701006021WL012738
|
satish rathour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
satishrathour
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-021-001/1503-B
(KURROLI)
|
1701006021NRG24110920230879644
|
11/09/2023
|
sunil rajak
|
1701006021WL012738
|
sunil rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sunilrajak
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-021-001/1510-B
(KURROLI)
|
1701006021NRG24110920230879646
|
11/09/2023
|
dharm veer jatav
|
1701006021WL012738
|
dharm veer jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
dharmveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-021-001/1517-B
(KURROLI)
|
1701006021NRG24110920230879650
|
11/09/2023
|
saroj jatav
|
1701006021WL012738
|
saroj jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sarojjatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-021-001/1526-B
(KURROLI)
|
1701006021NRG24110920230879656
|
11/09/2023
|
munni
|
1701006021WL012738
|
munni
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAILARAS
|
MP-01-006-021-001/1528
(KURROLI)
|
1701006021NRG24110920230879658
|
11/09/2023
|
samokhan rathor
|
1701006021WL012738
|
samokhan rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
samokhanrathor
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-021-001/1559-A
(KURROLI)
|
1701006021NRG24110920230879668
|
11/09/2023
|
manorama dhakar
|
1701006021WL012738
|
manorama dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
manoramadhakar
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-021-001/1599-A
(KURROLI)
|
1701006021NRG24110920230879692
|
11/09/2023
|
mataram rajak
|
1701006021WL012738
|
mataram rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
mataramrajak
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-021-001/1633-A
(KURROLI)
|
1701006021NRG24110920230879696
|
11/09/2023
|
ajay jatav
|
1701006021WL012738
|
ajay jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-021-001/171-A
(KURROLI)
|
1701006021NRG24110920230879701
|
11/09/2023
|
rajabeti
|
1701006021WL012738
|
rajabeti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rajabeti
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-021-001/1951
(KURROLI)
|
1701006021NRG24110920230879714
|
11/09/2023
|
SONU RAJAK
|
1701006021WL012738
|
SONU RAJAK
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
SONURAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-021-001/1953
(KURROLI)
|
1701006021NRG24110920230879715
|
11/09/2023
|
JANDEL JATAV
|
1701006021WL012738
|
JANDEL JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
JANDELJATAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-021-001/1956
(KURROLI)
|
1701006021NRG24110920230879716
|
11/09/2023
|
SAROJ JATAV
|
1701006021WL012738
|
SAROJ JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
SAROJJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-021-001/2056
(KURROLI)
|
1701006021NRG24110920230879720
|
11/09/2023
|
ravi jatav
|
1701006021WL012738
|
ravi jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
ravijatav
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-021-001/2062
(KURROLI)
|
1701006021NRG24110920230879721
|
11/09/2023
|
banbari dhakad
|
1701006021WL012738
|
banbari dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
banbaridhakad
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAILARAS
|
MP-01-006-021-001/2070
(KURROLI)
|
1701006021NRG24110920230879723
|
11/09/2023
|
PRAMOD DHAKAD
|
1701006021WL012738
|
PRAMOD DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
PRAMODDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-021-001/2104
(KURROLI)
|
1701006021NRG24110920230879729
|
11/09/2023
|
Sheela jatav
|
1701006021WL012738
|
Sheela jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Sheelajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAILARAS
|
MP-01-006-021-001/2107
(KURROLI)
|
1701006021NRG24110920230879731
|
11/09/2023
|
Rajkumari jatav
|
1701006021WL012738
|
Rajkumari jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Rajkumarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-021-001/2177
(KURROLI)
|
1701006021NRG24110920230879736
|
11/09/2023
|
Rajkumar
|
1701006021WL012738
|
Rajkumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-021-001/2183
(KURROLI)
|
1701006021NRG24110920230879737
|
11/09/2023
|
DHARMDAS
|
1701006021WL012738
|
DHARMDAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
DHARMDAS
|
INDIAN BANK(607105)
|
|
162
|
KAILARAS
|
MP-01-006-021-001/2368
(KURROLI)
|
1701006021NRG24110920230879757
|
11/09/2023
|
chamata
|
1701006021WL012738
|
chamata
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
chamata
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KAILARAS
|
MP-01-006-021-001/2463
(KURROLI)
|
1701006021NRG24110920230879770
|
11/09/2023
|
Nrmada
|
1701006021WL012738
|
Nrmada
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Nrmada
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-021-001/2697
(KURROLI)
|
1701006021NRG24110920230879779
|
11/09/2023
|
sondei
|
1701006021WL012738
|
sondei
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sondei
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAILARAS
|
MP-01-006-021-001/3017-B
(KURROLI)
|
1701006021NRG24110920230879794
|
11/09/2023
|
maya
|
1701006021WL012738
|
maya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-021-001/3323
(KURROLI)
|
1701006021NRG24110920230879798
|
11/09/2023
|
Rakesh
|
1701006021WL012738
|
Rakesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-021-001/3571
(KURROLI)
|
1701006021NRG24110920230879805
|
11/09/2023
|
RESHAMA
|
1701006021WL012738
|
RESHAMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
RESHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAILARAS
|
MP-01-006-021-001/912
(KURROLI)
|
1701006021NRG24110920230879822
|
11/09/2023
|
RAMCHARAN JATAV
|
1701006021WL012738
|
RAMCHARAN JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
RAMCHARANJATAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
169
|
KAILARAS
|
MP-01-006-021-001/1403
(KURROLI)
|
1701006021NRG24110920230879631
|
11/09/2023
|
SUNITA JATAV
|
1701006021WL012738
|
SUNITA JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
SUNITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-021-001/1500-B
(KURROLI)
|
1701006021NRG24110920230879642
|
11/09/2023
|
ravi jatav
|
1701006021WL012738
|
ravi jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-021-001/1502-B
(KURROLI)
|
1701006021NRG24110920230879643
|
11/09/2023
|
ramsvaroop jatav
|
1701006021WL012738
|
ramsvaroop jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
ramsvaroopjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAILARAS
|
MP-01-006-021-001/1523-B
(KURROLI)
|
1701006021NRG24110920230879653
|
11/09/2023
|
mamta
|
1701006021WL012738
|
mamta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-021-001/1551-A
(KURROLI)
|
1701006021NRG24110920230879666
|
11/09/2023
|
pinki rathor
|
1701006021WL012738
|
pinki rathor
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
pinkirathor
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-021-001/1582-A
(KURROLI)
|
1701006021NRG24110920230879684
|
11/09/2023
|
rinku jatav
|
1701006021WL012738
|
rinku jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rinkujatav
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAILARAS
|
MP-01-006-021-001/1630-A
(KURROLI)
|
1701006021NRG24110920230879694
|
11/09/2023
|
rekha bai rathor
|
1701006021WL012738
|
rekha bai rathor
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rekhabairathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAILARAS
|
MP-01-006-021-001/2055
(KURROLI)
|
1701006021NRG24110920230879719
|
11/09/2023
|
VIKEY JATAV
|
1701006021WL012738
|
VIKEY JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
VIKEYJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KAILARAS
|
MP-01-006-021-001/2081
(KURROLI)
|
1701006021NRG24110920230879725
|
11/09/2023
|
AVSHESH
|
1701006021WL012738
|
AVSHESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
AVSHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
178
|
KAILARAS
|
MP-01-006-021-001/1887-A
(KURROLI)
|
1701006021NRG24110920230879703
|
11/09/2023
|
vikash jatav
|
1701006021WL012738
|
vikash jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
vikashjatav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
KAILARAS
|
MP-01-006-021-001/1598-A
(KURROLI)
|
1701006021NRG24110920230879691
|
11/09/2023
|
urmila rajak
|
1701006021WL012738
|
urmila rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
urmilarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-021-001/1639-A
(KURROLI)
|
1701006021NRG24110920230879699
|
11/09/2023
|
satendra rajak
|
1701006021WL012738
|
satendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
satendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-021-001/1888-A
(KURROLI)
|
1701006021NRG24110920230879704
|
11/09/2023
|
rajesh rajak
|
1701006021WL012738
|
rajesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-021-001/1892-A
(KURROLI)
|
1701006021NRG24110920230879708
|
11/09/2023
|
hariom kushwah
|
1701006021WL012738
|
hariom kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
hariomkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-021-001/1897-A
(KURROLI)
|
1701006021NRG24110920230879712
|
11/09/2023
|
brajmohan rajak
|
1701006021WL012738
|
brajmohan rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
brajmohanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
184
|
KAILARAS
|
MP-01-006-021-001/1564-A
(KURROLI)
|
1701006021NRG24110920230879670
|
11/09/2023
|
vijay singh rajak
|
1701006021WL012738
|
vijay singh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
vijaysinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-021-001/1565-A
(KURROLI)
|
1701006021NRG24110920230879671
|
11/09/2023
|
gopita jatav
|
1701006021WL012738
|
gopita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
gopitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-021-001/1566-A
(KURROLI)
|
1701006021NRG24110920230879672
|
11/09/2023
|
monu jatav
|
1701006021WL012738
|
monu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
monujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-021-001/1568-A
(KURROLI)
|
1701006021NRG24110920230879673
|
11/09/2023
|
pooja
|
1701006021WL012738
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-021-001/1570-A
(KURROLI)
|
1701006021NRG24110920230879674
|
11/09/2023
|
neeraj rathor
|
1701006021WL012738
|
neeraj rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
neerajrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-021-001/1571-A
(KURROLI)
|
1701006021NRG24110920230879675
|
11/09/2023
|
maya jatav
|
1701006021WL012738
|
maya jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
mayajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-021-001/1572-A
(KURROLI)
|
1701006021NRG24110920230879676
|
11/09/2023
|
kamala rajak
|
1701006021WL012738
|
kamala rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
kamalarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-021-001/1575-A
(KURROLI)
|
1701006021NRG24110920230879677
|
11/09/2023
|
rambati
|
1701006021WL012738
|
rambati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-021-001/1576-A
(KURROLI)
|
1701006021NRG24110920230879678
|
11/09/2023
|
ramnaresh
|
1701006021WL012738
|
ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-021-001/1577-A
(KURROLI)
|
1701006021NRG24110920230879679
|
11/09/2023
|
gunja rajak
|
1701006021WL012738
|
gunja rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
gunjarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-021-001/1578-A
(KURROLI)
|
1701006021NRG24110920230879680
|
11/09/2023
|
rajkumar rajak
|
1701006021WL012738
|
rajkumar rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rajkumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-021-001/1579-A
(KURROLI)
|
1701006021NRG24110920230879681
|
11/09/2023
|
bharosi rajak
|
1701006021WL012738
|
bharosi rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
bharosirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-021-001/1580-A
(KURROLI)
|
1701006021NRG24110920230879682
|
11/09/2023
|
vekunti
|
1701006021WL012738
|
vekunti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
vekunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-021-001/1583-A
(KURROLI)
|
1701006021NRG24110920230879685
|
11/09/2023
|
ramnivas
|
1701006021WL012738
|
ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-021-001/1587-A
(KURROLI)
|
1701006021NRG24110920230879686
|
11/09/2023
|
suman rajak
|
1701006021WL012738
|
suman rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
sumanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-021-001/1588-A
(KURROLI)
|
1701006021NRG24110920230879687
|
11/09/2023
|
rammurti rajak
|
1701006021WL012738
|
rammurti rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rammurtirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-021-001/1591-A
(KURROLI)
|
1701006021NRG24110920230879688
|
11/09/2023
|
rambeer rajak
|
1701006021WL012738
|
rambeer rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rambeerrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-021-001/1592-A
(KURROLI)
|
1701006021NRG24110920230879689
|
11/09/2023
|
naresh
|
1701006021WL012738
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-021-001/1596-A
(KURROLI)
|
1701006021NRG24110920230879690
|
11/09/2023
|
rajkumari
|
1701006021WL012738
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
203
|
KAILARAS
|
MP-01-006-021-001/1890-A
(KURROLI)
|
1701006021NRG24110920230879706
|
11/09/2023
|
suman
|
1701006021WL012738
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KAILARAS
|
MP-01-006-021-001/1891-A
(KURROLI)
|
1701006021NRG24110920230879707
|
11/09/2023
|
suneeta
|
1701006021WL012738
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KAILARAS
|
MP-01-006-021-001/1893-A
(KURROLI)
|
1701006021NRG24110920230879709
|
11/09/2023
|
mahendra
|
1701006021WL012738
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KAILARAS
|
MP-01-006-021-001/1894-A
(KURROLI)
|
1701006021NRG24110920230879710
|
11/09/2023
|
amrat lal
|
1701006021WL012738
|
amrat lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
207
|
KAILARAS
|
MP-01-006-021-001/1581-A
(KURROLI)
|
1701006021NRG24110920230879683
|
11/09/2023
|
alsa aarya
|
1701006021WL012738
|
alsa aarya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322781987
|
|
alsaaarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273377
|
273377
|
|
|
|
|
|
|
|