|
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-01-006-053-002/1409
(NIRARA)
|
1701006053NRG24160520230069836
|
16/05/2023
|
BIJENDRA DHAKAD
|
1701006053WL000784
|
BIJENDRA DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
BIJENDRADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-053-002/1439
(NIRARA)
|
1701006053NRG24160520230069855
|
16/05/2023
|
Ramdeen prajapati
|
1701006053WL000784
|
Ramdeen prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Ramdeenprajapati
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-053-002/1464
(NIRARA)
|
1701006053NRG24160520230069867
|
16/05/2023
|
guddi jatav
|
1701006053WL000784
|
guddi jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
guddijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-053-002/1528
(NIRARA)
|
1701006053NRG24160520230069886
|
16/05/2023
|
ramdeen
|
1701006053WL000784
|
ramdeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-053-002/1535
(NIRARA)
|
1701006053NRG24160520230069887
|
16/05/2023
|
munesh
|
1701006053WL000784
|
munesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-053-002/1539
(NIRARA)
|
1701006053NRG24160520230069888
|
16/05/2023
|
RAMPRAKASH
|
1701006053WL000784
|
RAMPRAKASH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-053-002/1687
(NIRARA)
|
1701006053NRG24160520230069906
|
16/05/2023
|
ajay
|
1701006053WL000784
|
ajay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-053-001/10-A
(NIRARA)
|
1701006053NRG24160520230069706
|
16/05/2023
|
SHRIRAM
|
1701006053WL000783
|
SHRIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-053-001/101-A
(NIRARA)
|
1701006053NRG24160520230069708
|
16/05/2023
|
Manish Shakya
|
1701006053WL000783
|
Manish Shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
ManishShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-053-001/101-B
(NIRARA)
|
1701006053NRG24160520230069709
|
16/05/2023
|
nitesh dhakar
|
1701006053WL000783
|
nitesh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
niteshdhakar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-053-001/102-A
(NIRARA)
|
1701006053NRG24160520230069710
|
16/05/2023
|
Maheshvari Dhakad
|
1701006053WL000783
|
Maheshvari Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
MaheshvariDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-053-001/105-A
(NIRARA)
|
1701006053NRG24160520230069712
|
16/05/2023
|
Neeraj
|
1701006053WL000783
|
Neeraj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-053-001/106-A
(NIRARA)
|
1701006053NRG24160520230069713
|
16/05/2023
|
Rampati
|
1701006053WL000783
|
Rampati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-053-001/108-A
(NIRARA)
|
1701006053NRG24160520230069715
|
16/05/2023
|
Kishandei
|
1701006053WL000783
|
Kishandei
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Kishandei
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-053-001/109-A
(NIRARA)
|
1701006053NRG24160520230069716
|
16/05/2023
|
Kamala
|
1701006053WL000783
|
Kamala
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-053-001/11-A
(NIRARA)
|
1701006053NRG24160520230069717
|
16/05/2023
|
CHOTI
|
1701006053WL000783
|
CHOTI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-053-001/110-A
(NIRARA)
|
1701006053NRG24160520230069718
|
16/05/2023
|
Munni
|
1701006053WL000783
|
Munni
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836210255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KAILARAS
|
MP-01-006-053-001/111-A
(NIRARA)
|
1701006053NRG24160520230069719
|
16/05/2023
|
Rajkumari jatav
|
1701006053WL000783
|
Rajkumari jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Rajkumarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-053-001/112-A
(NIRARA)
|
1701006053NRG24160520230069720
|
16/05/2023
|
Vrandavan
|
1701006053WL000783
|
Vrandavan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Vrandavan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-053-001/115-A
(NIRARA)
|
1701006053NRG24160520230069722
|
16/05/2023
|
Pushkar
|
1701006053WL000783
|
Pushkar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Pushkar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-053-001/116-A
(NIRARA)
|
1701006053NRG24160520230069723
|
16/05/2023
|
prabhu
|
1701006053WL000783
|
prabhu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-053-001/117-A
(NIRARA)
|
1701006053NRG24160520230069724
|
16/05/2023
|
Firoj khan
|
1701006053WL000783
|
Firoj khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Firojkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-053-001/122-A
(NIRARA)
|
1701006053NRG24160520230069730
|
16/05/2023
|
Visram
|
1701006053WL000783
|
Visram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Visram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-053-001/123-A
(NIRARA)
|
1701006053NRG24160520230069731
|
16/05/2023
|
Loi dhakad
|
1701006053WL000783
|
Loi dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Loidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-053-001/124-A
(NIRARA)
|
1701006053NRG24160520230069732
|
16/05/2023
|
mukesh
|
1701006053WL000783
|
mukesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-053-001/128-A
(NIRARA)
|
1701006053NRG24160520230069736
|
16/05/2023
|
Ramlakhan sharma
|
1701006053WL000783
|
Ramlakhan sharma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Ramlakhansharma
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-053-001/129-A
(NIRARA)
|
1701006053NRG24160520230069737
|
16/05/2023
|
Ramdeen
|
1701006053WL000783
|
Ramdeen
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-053-001/130-A
(NIRARA)
|
1701006053NRG24160520230069738
|
16/05/2023
|
Meera dhakad
|
1701006053WL000783
|
Meera dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Meeradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-053-001/131-A
(NIRARA)
|
1701006053NRG24160520230069739
|
16/05/2023
|
Laxmi Dhakad
|
1701006053WL000783
|
Laxmi Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
LaxmiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-053-001/132-A
(NIRARA)
|
1701006053NRG24160520230069740
|
16/05/2023
|
vidyaram dhakad
|
1701006053WL000783
|
vidyaram dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
vidyaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-053-001/133-A
(NIRARA)
|
1701006053NRG24160520230069741
|
16/05/2023
|
Babita dhakad
|
1701006053WL000783
|
Babita dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Babitadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-053-001/134-A
(NIRARA)
|
1701006053NRG24160520230069742
|
16/05/2023
|
Ravati dhakad
|
1701006053WL000783
|
Ravati dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Ravatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-053-001/137-A
(NIRARA)
|
1701006053NRG24160520230069743
|
16/05/2023
|
Mohar singh
|
1701006053WL000783
|
Mohar singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-053-001/138-A
(NIRARA)
|
1701006053NRG24160520230069744
|
16/05/2023
|
Lakhan dhakad
|
1701006053WL000783
|
Lakhan dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Lakhandhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-053-001/139-A
(NIRARA)
|
1701006053NRG24160520230069745
|
16/05/2023
|
Baijanath
|
1701006053WL000783
|
Baijanath
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Baijanath
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-053-001/14-A
(NIRARA)
|
1701006053NRG24160520230069746
|
16/05/2023
|
ROSHAN
|
1701006053WL000783
|
ROSHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-053-001/140-A
(NIRARA)
|
1701006053NRG24160520230069747
|
16/05/2023
|
Basanti dhakar
|
1701006053WL000783
|
Basanti dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Basantidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-053-001/141-A
(NIRARA)
|
1701006053NRG24160520230069748
|
16/05/2023
|
Ravi kumar
|
1701006053WL000783
|
Ravi kumar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-053-001/142-A
(NIRARA)
|
1701006053NRG24160520230069749
|
16/05/2023
|
Rakesh dhakar
|
1701006053WL000783
|
Rakesh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Rakeshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-053-001/143-A
(NIRARA)
|
1701006053NRG24160520230069750
|
16/05/2023
|
Leela dhakad
|
1701006053WL000783
|
Leela dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Leeladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-053-001/144-A
(NIRARA)
|
1701006053NRG24160520230069751
|
16/05/2023
|
Usha
|
1701006053WL000783
|
Usha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-053-001/146-A
(NIRARA)
|
1701006053NRG24160520230069753
|
16/05/2023
|
Ambika
|
1701006053WL000783
|
Ambika
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-053-001/147-A
(NIRARA)
|
1701006053NRG24160520230069754
|
16/05/2023
|
satendra
|
1701006053WL000783
|
satendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-053-001/1800
(NIRARA)
|
1701006053NRG24160520230069772
|
16/05/2023
|
bhagvan singh jatav
|
1701006053WL000783
|
bhagvan singh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
bhagvansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-053-001/1803
(NIRARA)
|
1701006053NRG24160520230069774
|
16/05/2023
|
vijendra dhakar
|
1701006053WL000783
|
vijendra dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
vijendradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-053-001/1805
(NIRARA)
|
1701006053NRG24160520230069775
|
16/05/2023
|
gopal dhakar
|
1701006053WL000783
|
gopal dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
gopaldhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KAILARAS
|
MP-01-006-053-001/1806
(NIRARA)
|
1701006053NRG24160520230069776
|
16/05/2023
|
ranveer singh dhakar
|
1701006053WL000783
|
ranveer singh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
ranveersinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-053-001/1807
(NIRARA)
|
1701006053NRG24160520230069777
|
16/05/2023
|
poonam bairagi
|
1701006053WL000783
|
poonam bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
poonambairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-053-001/1809
(NIRARA)
|
1701006053NRG24160520230069778
|
16/05/2023
|
rajesh kumar
|
1701006053WL000783
|
rajesh kumar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-053-001/1810
(NIRARA)
|
1701006053NRG24160520230069779
|
16/05/2023
|
shivcharan rathor
|
1701006053WL000783
|
shivcharan rathor
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
shivcharanrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-053-001/1815
(NIRARA)
|
1701006053NRG24160520230069781
|
16/05/2023
|
dheeraj dhakar
|
1701006053WL000783
|
dheeraj dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
dheerajdhakar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-053-001/1816
(NIRARA)
|
1701006053NRG24160520230069783
|
16/05/2023
|
laxmi
|
1701006053WL000783
|
laxmi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-053-001/1819
(NIRARA)
|
1701006053NRG24160520230069785
|
16/05/2023
|
soneram
|
1701006053WL000783
|
soneram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-053-001/1828
(NIRARA)
|
1701006053NRG24160520230069787
|
16/05/2023
|
suneeta dhakar
|
1701006053WL000783
|
suneeta dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
suneetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-053-001/1833
(NIRARA)
|
1701006053NRG24160520230069789
|
16/05/2023
|
dharmendra jatav
|
1701006053WL000783
|
dharmendra jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-053-001/1836
(NIRARA)
|
1701006053NRG24160520230069791
|
16/05/2023
|
abhishek dhakar
|
1701006053WL000783
|
abhishek dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
abhishekdhakar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-053-001/1838
(NIRARA)
|
1701006053NRG24160520230069793
|
16/05/2023
|
sandeep
|
1701006053WL000783
|
sandeep
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-053-001/1841
(NIRARA)
|
1701006053NRG24160520230069796
|
16/05/2023
|
bindo bairagi
|
1701006053WL000783
|
bindo bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
bindobairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-053-001/1848
(NIRARA)
|
1701006053NRG24160520230069799
|
16/05/2023
|
gyan singh
|
1701006053WL000783
|
gyan singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-053-001/1850
(NIRARA)
|
1701006053NRG24160520230069800
|
16/05/2023
|
mohan dh
|
1701006053WL000783
|
mohan dh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
mohandh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-053-001/1854
(NIRARA)
|
1701006053NRG24160520230069803
|
16/05/2023
|
manju dhakar
|
1701006053WL000783
|
manju dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
manjudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-053-001/1855
(NIRARA)
|
1701006053NRG24160520230069804
|
16/05/2023
|
kamla dhakar
|
1701006053WL000783
|
kamla dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
kamladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-053-001/1858
(NIRARA)
|
1701006053NRG24160520230069805
|
16/05/2023
|
jyoti bairagi
|
1701006053WL000783
|
jyoti bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
jyotibairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAILARAS
|
MP-01-006-053-001/1859
(NIRARA)
|
1701006053NRG24160520230069806
|
16/05/2023
|
arti dhakar
|
1701006053WL000783
|
arti dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
artidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-053-001/1860
(NIRARA)
|
1701006053NRG24160520230069807
|
16/05/2023
|
ramveti bairagi
|
1701006053WL000783
|
ramveti bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
ramvetibairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-053-001/2142
(NIRARA)
|
1701006053NRG24160520230069938
|
16/05/2023
|
Rekha
|
1701006053WL000785
|
Rekha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-053-001/2143
(NIRARA)
|
1701006053NRG24160520230069939
|
16/05/2023
|
Durgesh
|
1701006053WL000785
|
Durgesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-053-001/2144
(NIRARA)
|
1701006053NRG24160520230069940
|
16/05/2023
|
Vimala Dhakad
|
1701006053WL000785
|
Vimala Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
VimalaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-053-001/2148
(NIRARA)
|
1701006053NRG24160520230069945
|
16/05/2023
|
Saroj Dhakad
|
1701006053WL000785
|
Saroj Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
SarojDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-053-001/2155
(NIRARA)
|
1701006053NRG24160520230069951
|
16/05/2023
|
Lokendra Dhakar
|
1701006053WL000785
|
Lokendra Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
LokendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-053-001/216
(NIRARA)
|
1701006053NRG24160520230069955
|
16/05/2023
|
naresh
|
1701006053WL000785
|
naresh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-053-001/2161
(NIRARA)
|
1701006053NRG24160520230069957
|
16/05/2023
|
Usha Dhakar
|
1701006053WL000785
|
Usha Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
UshaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-053-001/224
(NIRARA)
|
1701006053NRG24160520230069959
|
16/05/2023
|
mathura
|
1701006053WL000785
|
mathura
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-053-001/242-A
(NIRARA)
|
1701006053NRG24160520230069963
|
16/05/2023
|
narendra
|
1701006053WL000785
|
narendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-053-002/1350
(NIRARA)
|
1701006053NRG24160520230069812
|
16/05/2023
|
RAMLAKHAN
|
1701006053WL000784
|
RAMLAKHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-053-002/1355
(NIRARA)
|
1701006053NRG24160520230069814
|
16/05/2023
|
NIHAL
|
1701006053WL000784
|
NIHAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
NIHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-053-002/1357
(NIRARA)
|
1701006053NRG24160520230069815
|
16/05/2023
|
RAMESWAR
|
1701006053WL000784
|
RAMESWAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-053-002/1358
(NIRARA)
|
1701006053NRG24160520230069816
|
16/05/2023
|
SACHIN
|
1701006053WL000784
|
SACHIN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-053-002/1369
(NIRARA)
|
1701006053NRG24160520230069821
|
16/05/2023
|
SATISH
|
1701006053WL000784
|
SATISH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-053-002/1371
(NIRARA)
|
1701006053NRG24160520230069822
|
16/05/2023
|
MADANLAL
|
1701006053WL000784
|
MADANLAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-053-002/1377
(NIRARA)
|
1701006053NRG24160520230069823
|
16/05/2023
|
PEETAM
|
1701006053WL000784
|
PEETAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-053-002/1378
(NIRARA)
|
1701006053NRG24160520230069824
|
16/05/2023
|
KEDAR
|
1701006053WL000784
|
KEDAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-053-002/1379
(NIRARA)
|
1701006053NRG24160520230069825
|
16/05/2023
|
SONERAM
|
1701006053WL000784
|
SONERAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-053-002/1389
(NIRARA)
|
1701006053NRG24160520230069826
|
16/05/2023
|
AMIT GOUR
|
1701006053WL000784
|
AMIT GOUR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
AMITGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-053-002/1392-A
(NIRARA)
|
1701006053NRG24160520230069828
|
16/05/2023
|
Reena
|
1701006053WL000784
|
Reena
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-053-002/1399
(NIRARA)
|
1701006053NRG24160520230069830
|
16/05/2023
|
ANEETA DHAKAD
|
1701006053WL000784
|
ANEETA DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
ANEETADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-053-002/1403
(NIRARA)
|
1701006053NRG24160520230069831
|
16/05/2023
|
DHARA SINGH
|
1701006053WL000784
|
DHARA SINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
DHARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-053-002/1404
(NIRARA)
|
1701006053NRG24160520230069832
|
16/05/2023
|
RAMPRAKASH
|
1701006053WL000784
|
RAMPRAKASH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-053-002/1412
(NIRARA)
|
1701006053NRG24160520230069837
|
16/05/2023
|
MANEESHA
|
1701006053WL000784
|
MANEESHA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-053-002/1413
(NIRARA)
|
1701006053NRG24160520230069838
|
16/05/2023
|
MAYA DHAKAD
|
1701006053WL000784
|
MAYA DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
MAYADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-053-002/1414
(NIRARA)
|
1701006053NRG24160520230069839
|
16/05/2023
|
JEETENDRA
|
1701006053WL000784
|
JEETENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
JEETENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-053-002/1417
(NIRARA)
|
1701006053NRG24160520230069840
|
16/05/2023
|
RAGHUVEER KHATIK
|
1701006053WL000784
|
RAGHUVEER KHATIK
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
RAGHUVEERKHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-053-002/1419
(NIRARA)
|
1701006053NRG24160520230069842
|
16/05/2023
|
RAMESHWAR DHAKAR
|
1701006053WL000784
|
RAMESHWAR DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
RAMESHWARDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-053-002/1420
(NIRARA)
|
1701006053NRG24160520230069843
|
16/05/2023
|
PEETAM DHAKAR
|
1701006053WL000784
|
PEETAM DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
PEETAMDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-053-002/1421
(NIRARA)
|
1701006053NRG24160520230069844
|
16/05/2023
|
BRAJESH RAJAK
|
1701006053WL000784
|
BRAJESH RAJAK
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
BRAJESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-053-002/1422
(NIRARA)
|
1701006053NRG24160520230069845
|
16/05/2023
|
DROPATI DHAKAR
|
1701006053WL000784
|
DROPATI DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
DROPATIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-053-002/1423
(NIRARA)
|
1701006053NRG24160520230069846
|
16/05/2023
|
SHOBHARAM
|
1701006053WL000784
|
SHOBHARAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-053-002/1424
(NIRARA)
|
1701006053NRG24160520230069847
|
16/05/2023
|
VISHAMBHAR DAYAL
|
1701006053WL000784
|
VISHAMBHAR DAYAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
VISHAMBHARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KAILARAS
|
MP-01-006-053-002/1425
(NIRARA)
|
1701006053NRG24160520230069848
|
16/05/2023
|
ramvilas dhakad
|
1701006053WL000784
|
ramvilas dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
ramvilasdhakad
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-053-002/1430
(NIRARA)
|
1701006053NRG24160520230069850
|
16/05/2023
|
SAPNA
|
1701006053WL000784
|
SAPNA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-053-002/1433
(NIRARA)
|
1701006053NRG24160520230069852
|
16/05/2023
|
VIJAY SINGH
|
1701006053WL000784
|
VIJAY SINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-053-002/1434
(NIRARA)
|
1701006053NRG24160520230069853
|
16/05/2023
|
MAHENDRA
|
1701006053WL000784
|
MAHENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
MAHENDRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
103
|
KAILARAS
|
MP-01-006-053-002/1435
(NIRARA)
|
1701006053NRG24160520230069854
|
16/05/2023
|
Vijay dhakad
|
1701006053WL000784
|
Vijay dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Vijaydhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-053-002/1446
(NIRARA)
|
1701006053NRG24160520230069860
|
16/05/2023
|
Sanehi
|
1701006053WL000784
|
Sanehi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-053-002/1447
(NIRARA)
|
1701006053NRG24160520230069861
|
16/05/2023
|
Meera dhakad
|
1701006053WL000784
|
Meera dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Meeradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-053-002/1455
(NIRARA)
|
1701006053NRG24160520230069862
|
16/05/2023
|
Girija
|
1701006053WL000784
|
Girija
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAILARAS
|
MP-01-006-053-002/1457
(NIRARA)
|
1701006053NRG24160520230069863
|
16/05/2023
|
Prembai
|
1701006053WL000784
|
Prembai
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-053-002/1458
(NIRARA)
|
1701006053NRG24160520230069864
|
16/05/2023
|
Manisha shrivas
|
1701006053WL000784
|
Manisha shrivas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Manishashrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-053-002/1470
(NIRARA)
|
1701006053NRG24160520230069869
|
16/05/2023
|
RAJKUMARI DHAKAR
|
1701006053WL000784
|
RAJKUMARI DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
RAJKUMARIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-053-002/1472
(NIRARA)
|
1701006053NRG24160520230069870
|
16/05/2023
|
vimlesh rajak
|
1701006053WL000784
|
vimlesh rajak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
vimleshrajak
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-053-002/1474
(NIRARA)
|
1701006053NRG24160520230069871
|
16/05/2023
|
SHASHI RAJAK
|
1701006053WL000784
|
SHASHI RAJAK
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
SHASHIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-053-002/1491
(NIRARA)
|
1701006053NRG24160520230069876
|
16/05/2023
|
usha
|
1701006053WL000784
|
usha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-053-002/1509
(NIRARA)
|
1701006053NRG24160520230069878
|
16/05/2023
|
deepak
|
1701006053WL000784
|
deepak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-053-002/1512
(NIRARA)
|
1701006053NRG24160520230069881
|
16/05/2023
|
Rajendra singh dhakar
|
1701006053WL000784
|
Rajendra singh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Rajendrasinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-053-002/1513
(NIRARA)
|
1701006053NRG24160520230069882
|
16/05/2023
|
Neeraj
|
1701006053WL000784
|
Neeraj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-053-002/1519
(NIRARA)
|
1701006053NRG24160520230069883
|
16/05/2023
|
sakuntla dhakad
|
1701006053WL000784
|
sakuntla dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
sakuntladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-053-002/1520
(NIRARA)
|
1701006053NRG24160520230069884
|
16/05/2023
|
sakuntla dhakad
|
1701006053WL000784
|
sakuntla dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
sakuntladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-053-002/1613
(NIRARA)
|
1701006053NRG24160520230069890
|
16/05/2023
|
rajesh goud
|
1701006053WL000784
|
rajesh goud
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
rajeshgoud
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-053-002/1622
(NIRARA)
|
1701006053NRG24160520230069892
|
16/05/2023
|
lalita rajak
|
1701006053WL000784
|
lalita rajak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
lalitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-053-002/1636
(NIRARA)
|
1701006053NRG24160520230069894
|
16/05/2023
|
UMMED
|
1701006053WL000784
|
UMMED
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
UMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-053-002/1643
(NIRARA)
|
1701006053NRG24160520230069896
|
16/05/2023
|
Usha
|
1701006053WL000784
|
Usha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-053-002/1644
(NIRARA)
|
1701006053NRG24160520230069897
|
16/05/2023
|
Dhara
|
1701006053WL000784
|
Dhara
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Dhara
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-053-002/1682
(NIRARA)
|
1701006053NRG24160520230069905
|
16/05/2023
|
Vishram
|
1701006053WL000784
|
Vishram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-053-002/1690
(NIRARA)
|
1701006053NRG24160520230069907
|
16/05/2023
|
ashrphee
|
1701006053WL000784
|
ashrphee
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
ashrphee
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-053-002/1693
(NIRARA)
|
1701006053NRG24160520230069908
|
16/05/2023
|
priyanka
|
1701006053WL000784
|
priyanka
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-053-002/1700
(NIRARA)
|
1701006053NRG24160520230069909
|
16/05/2023
|
kavita
|
1701006053WL000784
|
kavita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-053-002/1701
(NIRARA)
|
1701006053NRG24160520230069910
|
16/05/2023
|
sandeep
|
1701006053WL000784
|
sandeep
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-053-002/1703
(NIRARA)
|
1701006053NRG24160520230069911
|
16/05/2023
|
ajay
|
1701006053WL000784
|
ajay
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-053-002/1704
(NIRARA)
|
1701006053NRG24160520230069912
|
16/05/2023
|
jitendra
|
1701006053WL000784
|
jitendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-053-002/1726
(NIRARA)
|
1701006053NRG24160520230069913
|
16/05/2023
|
anjali
|
1701006053WL000784
|
anjali
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-053-002/1734
(NIRARA)
|
1701006053NRG24160520230069915
|
16/05/2023
|
baijanath
|
1701006053WL000784
|
baijanath
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
baijanath
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-053-002/1755
(NIRARA)
|
1701006053NRG24160520230069916
|
16/05/2023
|
rammurati
|
1701006053WL000784
|
rammurati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
rammurati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-053-002/19-B
(NIRARA)
|
1701006053NRG24160520230069919
|
16/05/2023
|
Surksha
|
1701006053WL000784
|
Surksha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-053-002/2-B
(NIRARA)
|
1701006053NRG24160520230069920
|
16/05/2023
|
sarbadi
|
1701006053WL000784
|
sarbadi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
sarbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAILARAS
|
MP-01-006-053-002/20-B
(NIRARA)
|
1701006053NRG24160520230069921
|
16/05/2023
|
Vinod
|
1701006053WL000784
|
Vinod
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-053-002/24-B
(NIRARA)
|
1701006053NRG24160520230069924
|
16/05/2023
|
Rameswari
|
1701006053WL000784
|
Rameswari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-053-002/30-B
(NIRARA)
|
1701006053NRG24160520230069926
|
16/05/2023
|
Ramnaresh
|
1701006053WL000784
|
Ramnaresh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-053-002/5-B
(NIRARA)
|
1701006053NRG24160520230069928
|
16/05/2023
|
VISHNU KUMAR GOUR
|
1701006053WL000784
|
VISHNU KUMAR GOUR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
VISHNUKUMARGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAILARAS
|
MP-01-006-053-002/988
(NIRARA)
|
1701006053NRG24160520230069932
|
16/05/2023
|
Subhash
|
1701006053WL000784
|
Subhash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-053-002/990
(NIRARA)
|
1701006053NRG24160520230069933
|
16/05/2023
|
RAJARAM DHAKAD
|
1701006053WL000784
|
RAJARAM DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
RAJARAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-053-002/992
(NIRARA)
|
1701006053NRG24160520230069934
|
16/05/2023
|
RAMDEEN
|
1701006053WL000784
|
RAMDEEN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-053-002/992
(NIRARA)
|
1701006053NRG24160520230069935
|
16/05/2023
|
RAMDEEN
|
1701006053WL000784
|
RAMDEEN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-053-002/993
(NIRARA)
|
1701006053NRG24160520230069936
|
16/05/2023
|
SHRIRAM
|
1701006053WL000784
|
SHRIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180336
|
180336
|
|
|
|
|
|
|
|
|
144
|
KAILARAS
|
MP-01-006-053-002/1522
(NIRARA)
|
1701006053NRG24160520230069885
|
16/05/2023
|
samant dhakad
|
1701006053WL000784
|
samant dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
samantdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
KAILARAS
|
MP-01-006-053-001/118-A
(NIRARA)
|
1701006053NRG24160520230069725
|
16/05/2023
|
Ashok
|
1701006053WL000783
|
Ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-053-001/121-A
(NIRARA)
|
1701006053NRG24160520230069729
|
16/05/2023
|
Yogesh
|
1701006053WL000783
|
Yogesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-053-001/1828
(NIRARA)
|
1701006053NRG24160520230069786
|
16/05/2023
|
raghvendra dhakar
|
1701006053WL000783
|
raghvendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
raghvendradhakar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-053-001/1834
(NIRARA)
|
1701006053NRG24160520230069790
|
16/05/2023
|
raghunath dhakar
|
1701006053WL000783
|
raghunath dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
raghunathdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-053-001/2145
(NIRARA)
|
1701006053NRG24160520230069941
|
16/05/2023
|
maya
|
1701006053WL000785
|
maya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-053-001/2148
(NIRARA)
|
1701006053NRG24160520230069944
|
16/05/2023
|
Jagdeesh
|
1701006053WL000785
|
Jagdeesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-053-001/2150
(NIRARA)
|
1701006053NRG24160520230069947
|
16/05/2023
|
Ruby shakya
|
1701006053WL000785
|
Ruby shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Rubyshakya
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-053-002/1637
(NIRARA)
|
1701006053NRG24160520230069895
|
16/05/2023
|
Amit
|
1701006053WL000784
|
Amit
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
153
|
KAILARAS
|
MP-01-006-053-001/104-A
(NIRARA)
|
1701006053NRG24160520230069711
|
16/05/2023
|
Mohar singh
|
1701006053WL000783
|
Mohar singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-053-001/12-A
(NIRARA)
|
1701006053NRG24160520230069727
|
16/05/2023
|
BRAJESH
|
1701006053WL000783
|
BRAJESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-053-001/120-A
(NIRARA)
|
1701006053NRG24160520230069728
|
16/05/2023
|
Rupsing
|
1701006053WL000783
|
Rupsing
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Rupsing
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-053-001/125-A
(NIRARA)
|
1701006053NRG24160520230069733
|
16/05/2023
|
Satendra sharma
|
1701006053WL000783
|
Satendra sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Satendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-053-001/126-A
(NIRARA)
|
1701006053NRG24160520230069734
|
16/05/2023
|
Suresh sharma
|
1701006053WL000783
|
Suresh sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Sureshsharma
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-053-001/127-A
(NIRARA)
|
1701006053NRG24160520230069735
|
16/05/2023
|
Murari
|
1701006053WL000783
|
Murari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAILARAS
|
MP-01-006-053-001/15-A
(NIRARA)
|
1701006053NRG24160520230069755
|
16/05/2023
|
MATADEEN
|
1701006053WL000783
|
MATADEEN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-053-001/17-A
(NIRARA)
|
1701006053NRG24160520230069770
|
16/05/2023
|
MAHESH
|
1701006053WL000783
|
MAHESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-053-001/18-A
(NIRARA)
|
1701006053NRG24160520230069771
|
16/05/2023
|
MUNSHI
|
1701006053WL000783
|
MUNSHI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
MUNSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-053-001/1842
(NIRARA)
|
1701006053NRG24160520230069797
|
16/05/2023
|
deepa bairagi
|
1701006053WL000783
|
deepa bairagi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
deepabairagi
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-053-001/19-A
(NIRARA)
|
1701006053NRG24160520230069809
|
16/05/2023
|
NAVAL
|
1701006053WL000783
|
NAVAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-053-001/2-A
(NIRARA)
|
1701006053NRG24160520230069810
|
16/05/2023
|
PAVAN
|
1701006053WL000783
|
PAVAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-053-001/20-A
(NIRARA)
|
1701006053NRG24160520230069811
|
16/05/2023
|
MAHENDRA
|
1701006053WL000783
|
MAHENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-053-001/2156
(NIRARA)
|
1701006053NRG24160520230069952
|
16/05/2023
|
Amar Singh Dhakar
|
1701006053WL000785
|
Amar Singh Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
AmarSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAILARAS
|
MP-01-006-053-001/22-A
(NIRARA)
|
1701006053NRG24160520230069958
|
16/05/2023
|
LOKENDRA
|
1701006053WL000785
|
LOKENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-053-001/23-A
(NIRARA)
|
1701006053NRG24160520230069960
|
16/05/2023
|
SALIKA
|
1701006053WL000785
|
SALIKA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
SALIKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-053-001/24-A
(NIRARA)
|
1701006053NRG24160520230069961
|
16/05/2023
|
VISHMBAR
|
1701006053WL000785
|
VISHMBAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
VISHMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KAILARAS
|
MP-01-006-053-002/1353
(NIRARA)
|
1701006053NRG24160520230069813
|
16/05/2023
|
BHAMAR SINGH
|
1701006053WL000784
|
BHAMAR SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
BHAMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-053-002/1359
(NIRARA)
|
1701006053NRG24160520230069817
|
16/05/2023
|
DHARMENDRA
|
1701006053WL000784
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-053-002/1360
(NIRARA)
|
1701006053NRG24160520230069818
|
16/05/2023
|
ROOPSINGH
|
1701006053WL000784
|
ROOPSINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-053-002/1361
(NIRARA)
|
1701006053NRG24160520230069819
|
16/05/2023
|
GHANSHYAM
|
1701006053WL000784
|
GHANSHYAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAILARAS
|
MP-01-006-053-002/1398
(NIRARA)
|
1701006053NRG24160520230069829
|
16/05/2023
|
MAKHAN DHAKAD
|
1701006053WL000784
|
MAKHAN DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
MAKHANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-053-002/1406
(NIRARA)
|
1701006053NRG24160520230069834
|
16/05/2023
|
RAJWATI
|
1701006053WL000784
|
RAJWATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-053-002/1432
(NIRARA)
|
1701006053NRG24160520230069851
|
16/05/2023
|
SATENDRA DHAKAD
|
1701006053WL000784
|
SATENDRA DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
SATENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-053-002/1462
(NIRARA)
|
1701006053NRG24160520230069865
|
16/05/2023
|
sarita rajak
|
1701006053WL000784
|
sarita rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
saritarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAILARAS
|
MP-01-006-053-002/1463
(NIRARA)
|
1701006053NRG24160520230069866
|
16/05/2023
|
sateesh
|
1701006053WL000784
|
sateesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-053-002/1608
(NIRARA)
|
1701006053NRG24160520230069889
|
16/05/2023
|
pankaj dhakad
|
1701006053WL000784
|
pankaj dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
pankajdhakad
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAILARAS
|
MP-01-006-053-002/1617
(NIRARA)
|
1701006053NRG24160520230069891
|
16/05/2023
|
bablu
|
1701006053WL000784
|
bablu
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-053-002/27-B
(NIRARA)
|
1701006053NRG24160520230069925
|
16/05/2023
|
Ashok
|
1701006053WL000784
|
Ashok
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAILARAS
|
MP-01-006-053-002/4-B
(NIRARA)
|
1701006053NRG24160520230069927
|
16/05/2023
|
Ramlakhan
|
1701006053WL000784
|
Ramlakhan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
183
|
KAILARAS
|
MP-01-006-053-001/2159
(NIRARA)
|
1701006053NRG24160520230069954
|
16/05/2023
|
pavan Dhakad
|
1701006053WL000785
|
pavan Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
pavanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-053-001/240-A
(NIRARA)
|
1701006053NRG24160520230069962
|
16/05/2023
|
saleem
|
1701006053WL000785
|
saleem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
saleem
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
185
|
KAILARAS
|
MP-01-006-053-001/1502-A
(NIRARA)
|
1701006053NRG24160520230069756
|
16/05/2023
|
Arjun
|
1701006053WL000783
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KAILARAS
|
MP-01-006-053-001/1505-A
(NIRARA)
|
1701006053NRG24160520230069757
|
16/05/2023
|
Baed khan
|
1701006053WL000783
|
Baed khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Baedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-053-001/1517-A
(NIRARA)
|
1701006053NRG24160520230069758
|
16/05/2023
|
Ravindra
|
1701006053WL000783
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-053-001/1518-A
(NIRARA)
|
1701006053NRG24160520230069759
|
16/05/2023
|
Sanno
|
1701006053WL000783
|
Sanno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Sanno
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-053-001/1519-A
(NIRARA)
|
1701006053NRG24160520230069760
|
16/05/2023
|
Majreena
|
1701006053WL000783
|
Majreena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Majreena
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-053-001/1520-A
(NIRARA)
|
1701006053NRG24160520230069761
|
16/05/2023
|
Laxmi
|
1701006053WL000783
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-053-001/1524-A
(NIRARA)
|
1701006053NRG24160520230069762
|
16/05/2023
|
Reena
|
1701006053WL000783
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-053-001/1525-A
(NIRARA)
|
1701006053NRG24160520230069763
|
16/05/2023
|
Rahul
|
1701006053WL000783
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-053-001/1529-A
(NIRARA)
|
1701006053NRG24160520230069764
|
16/05/2023
|
Mahesh
|
1701006053WL000783
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-053-001/1535-A
(NIRARA)
|
1701006053NRG24160520230069765
|
16/05/2023
|
Deepak
|
1701006053WL000783
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAILARAS
|
MP-01-006-053-001/1540-A
(NIRARA)
|
1701006053NRG24160520230069766
|
16/05/2023
|
Shailendra
|
1701006053WL000783
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-053-001/1546-A
(NIRARA)
|
1701006053NRG24160520230069767
|
16/05/2023
|
Mithlesh
|
1701006053WL000783
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-053-002/1653
(NIRARA)
|
1701006053NRG24160520230069898
|
16/05/2023
|
Suneel
|
1701006053WL000784
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-053-002/1656
(NIRARA)
|
1701006053NRG24160520230069899
|
16/05/2023
|
Shivsingh
|
1701006053WL000784
|
Shivsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-053-002/1658
(NIRARA)
|
1701006053NRG24160520230069900
|
16/05/2023
|
Jeetendra
|
1701006053WL000784
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-053-002/1659
(NIRARA)
|
1701006053NRG24160520230069901
|
16/05/2023
|
Sanei
|
1701006053WL000784
|
Sanei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Sanei
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-053-002/1662
(NIRARA)
|
1701006053NRG24160520230069902
|
16/05/2023
|
Peetam
|
1701006053WL000784
|
Peetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-053-002/1679
(NIRARA)
|
1701006053NRG24160520230069903
|
16/05/2023
|
Jeetendra
|
1701006053WL000784
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
203
|
KAILARAS
|
MP-01-006-053-001/1831
(NIRARA)
|
1701006053NRG24160520230069788
|
16/05/2023
|
leela dhakar
|
1701006053WL000783
|
leela dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
leeladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KAILARAS
|
MP-01-006-053-001/1837
(NIRARA)
|
1701006053NRG24160520230069792
|
16/05/2023
|
suneel
|
1701006053WL000783
|
suneel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
suneel
|
AXIS BANK(607153)
|
|
205
|
KAILARAS
|
MP-01-006-053-001/1861
(NIRARA)
|
1701006053NRG24160520230069808
|
16/05/2023
|
veerendra
|
1701006053WL000783
|
veerendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KAILARAS
|
MP-01-006-053-001/2117
(NIRARA)
|
1701006053NRG24160520230069937
|
16/05/2023
|
Rina Dhakar
|
1701006053WL000785
|
Rina Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
RinaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KAILARAS
|
MP-01-006-053-001/2147
(NIRARA)
|
1701006053NRG24160520230069943
|
16/05/2023
|
Alok Rathor
|
1701006053WL000785
|
Alok Rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
AlokRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KAILARAS
|
MP-01-006-053-001/2149
(NIRARA)
|
1701006053NRG24160520230069946
|
16/05/2023
|
kamala
|
1701006053WL000785
|
kamala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KAILARAS
|
MP-01-006-053-001/2151
(NIRARA)
|
1701006053NRG24160520230069948
|
16/05/2023
|
guddi Dhakad
|
1701006053WL000785
|
guddi Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
guddiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KAILARAS
|
MP-01-006-053-001/2152
(NIRARA)
|
1701006053NRG24160520230069949
|
16/05/2023
|
Preeti Dhakad
|
1701006053WL000785
|
Preeti Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
PreetiDhakad
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAILARAS
|
MP-01-006-053-001/2153
(NIRARA)
|
1701006053NRG24160520230069950
|
16/05/2023
|
Rakesh Kumar Dhakar
|
1701006053WL000785
|
Rakesh Kumar Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
RakeshKumarDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
KAILARAS
|
MP-01-006-053-001/2160
(NIRARA)
|
1701006053NRG24160520230069956
|
16/05/2023
|
Sonam Dhakar
|
1701006053WL000785
|
Sonam Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
SonamDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KAILARAS
|
MP-01-006-053-002/2100
(NIRARA)
|
1701006053NRG24160520230069922
|
16/05/2023
|
Santosh Singh Dhakar
|
1701006053WL000784
|
Santosh Singh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
SantoshSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAILARAS
|
MP-01-006-053-002/2100
(NIRARA)
|
1701006053NRG24160520230069923
|
16/05/2023
|
Saroj
|
1701006053WL000784
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210255
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|