|
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-01-006-053-001/1813
(NIRARA)
|
1701006053NRG24280120241722056
|
28/01/2024
|
pooja
|
1701006053WL026371
|
pooja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-053-001/34-A
(NIRARA)
|
1701006053NRG24280120241722125
|
28/01/2024
|
PEETAM
|
1701006053WL026371
|
PEETAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513763
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KAILARAS
|
MP-01-006-053-002/1439
(NIRARA)
|
1701006053NRG24280120241722147
|
28/01/2024
|
Ramdeen prajapati
|
1701006053WL026371
|
Ramdeen prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Ramdeenprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-053-001/101-A
(NIRARA)
|
1701006053NRG24280120241722045
|
28/01/2024
|
Manish Shakya
|
1701006053WL026371
|
Manish Shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
ManishShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-053-001/101-B
(NIRARA)
|
1701006053NRG24280120241722046
|
28/01/2024
|
nitesh dhakar
|
1701006053WL026371
|
nitesh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
niteshdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-053-001/102-A
(NIRARA)
|
1701006053NRG24280120241722047
|
28/01/2024
|
Maheshvari Dhakad
|
1701006053WL026371
|
Maheshvari Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
MaheshvariDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-053-001/105-A
(NIRARA)
|
1701006053NRG24280120241722050
|
28/01/2024
|
Neeraj
|
1701006053WL026371
|
Neeraj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-053-001/134-A
(NIRARA)
|
1701006053NRG24280120241722052
|
28/01/2024
|
Ravati dhakad
|
1701006053WL026371
|
Ravati dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Ravatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-053-001/135-A
(NIRARA)
|
1701006053NRG24280120241722053
|
28/01/2024
|
Deepa jatav
|
1701006053WL026371
|
Deepa jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Deepajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-053-001/1807
(NIRARA)
|
1701006053NRG24280120241722054
|
28/01/2024
|
poonam bairagi
|
1701006053WL026371
|
poonam bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
poonambairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-053-001/1812
(NIRARA)
|
1701006053NRG24280120241722055
|
28/01/2024
|
asma
|
1701006053WL026371
|
asma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
asma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-053-001/1817
(NIRARA)
|
1701006053NRG24280120241722057
|
28/01/2024
|
raj kumari
|
1701006053WL026371
|
raj kumari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-053-001/1821
(NIRARA)
|
1701006053NRG24280120241722058
|
28/01/2024
|
asrafa
|
1701006053WL026371
|
asrafa
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
asrafa
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-053-001/1822
(NIRARA)
|
1701006053NRG24280120241722059
|
28/01/2024
|
kampotar lal bairagi
|
1701006053WL026371
|
kampotar lal bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KAILARAS
|
MP-01-006-053-001/1832
(NIRARA)
|
1701006053NRG24280120241722061
|
28/01/2024
|
pooja shakya
|
1701006053WL026371
|
pooja shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
poojashakya
|
UCO BANK(607066)
|
|
16
|
KAILARAS
|
MP-01-006-053-001/1833
(NIRARA)
|
1701006053NRG24280120241722062
|
28/01/2024
|
dharmendra jatav
|
1701006053WL026371
|
dharmendra jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-053-001/1836
(NIRARA)
|
1701006053NRG24280120241722063
|
28/01/2024
|
abhishek dhakar
|
1701006053WL026371
|
abhishek dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
abhishekdhakar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-053-001/1838
(NIRARA)
|
1701006053NRG24280120241722064
|
28/01/2024
|
sandeep
|
1701006053WL026371
|
sandeep
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-053-001/1856
(NIRARA)
|
1701006053NRG24280120241722065
|
28/01/2024
|
kavita jatav
|
1701006053WL026371
|
kavita jatav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513763
|
|
kavitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-053-001/2109
(NIRARA)
|
1701006053NRG24280120241722066
|
28/01/2024
|
Pooran Shakya
|
1701006053WL026371
|
Pooran Shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
PooranShakya
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-053-001/2110
(NIRARA)
|
1701006053NRG24280120241722067
|
28/01/2024
|
Shanti
|
1701006053WL026371
|
Shanti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-053-001/2114
(NIRARA)
|
1701006053NRG24280120241722069
|
28/01/2024
|
Ramsingh Jatav
|
1701006053WL026371
|
Ramsingh Jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KAILARAS
|
MP-01-006-053-001/2125
(NIRARA)
|
1701006053NRG24280120241722071
|
28/01/2024
|
Beerendra
|
1701006053WL026371
|
Beerendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KAILARAS
|
MP-01-006-053-001/2127
(NIRARA)
|
1701006053NRG24280120241722073
|
28/01/2024
|
Archana Dhakar
|
1701006053WL026371
|
Archana Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
ArchanaDhakar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-053-001/2136
(NIRARA)
|
1701006053NRG24280120241722077
|
28/01/2024
|
Rahul Shakya
|
1701006053WL026371
|
Rahul Shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
RahulShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-053-001/2137
(NIRARA)
|
1701006053NRG24280120241722078
|
28/01/2024
|
Brajmohan Bairagi
|
1701006053WL026371
|
Brajmohan Bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
BrajmohanBairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-053-001/2138
(NIRARA)
|
1701006053NRG24280120241722079
|
28/01/2024
|
Brajmohan Bairagi
|
1701006053WL026371
|
Brajmohan Bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
BrajmohanBairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-053-001/2164
(NIRARA)
|
1701006053NRG24280120241722083
|
28/01/2024
|
Shishu Pal Singh
|
1701006053WL026371
|
Shishu Pal Singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
ShishuPalSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-053-001/2165
(NIRARA)
|
1701006053NRG24280120241722084
|
28/01/2024
|
Hukam Singh Dhakar
|
1701006053WL026371
|
Hukam Singh Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
HukamSinghDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KAILARAS
|
MP-01-006-053-001/2173
(NIRARA)
|
1701006053NRG24280120241722087
|
28/01/2024
|
Hajari Lal Dhakar
|
1701006053WL026371
|
Hajari Lal Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
HajariLalDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-053-001/2180
(NIRARA)
|
1701006053NRG24280120241722091
|
28/01/2024
|
Mithalesh
|
1701006053WL026371
|
Mithalesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-053-001/2181
(NIRARA)
|
1701006053NRG24280120241722092
|
28/01/2024
|
Krishna
|
1701006053WL026371
|
Krishna
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-053-001/2184
(NIRARA)
|
1701006053NRG24280120241722095
|
28/01/2024
|
Saroj
|
1701006053WL026371
|
Saroj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-053-001/2185
(NIRARA)
|
1701006053NRG24280120241722096
|
28/01/2024
|
Vidhya
|
1701006053WL026371
|
Vidhya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-053-001/2190
(NIRARA)
|
1701006053NRG24280120241722101
|
28/01/2024
|
Ramprakash Bhagvant
|
1701006053WL026371
|
Ramprakash Bhagvant
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
RamprakashBhagvant
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-053-001/2192
(NIRARA)
|
1701006053NRG24280120241722103
|
28/01/2024
|
Sanehi
|
1701006053WL026371
|
Sanehi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-053-001/2193
(NIRARA)
|
1701006053NRG24280120241722104
|
28/01/2024
|
Krishna
|
1701006053WL026371
|
Krishna
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-053-001/2194
(NIRARA)
|
1701006053NRG24280120241722105
|
28/01/2024
|
Sanehi
|
1701006053WL026371
|
Sanehi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-053-001/2199
(NIRARA)
|
1701006053NRG24280120241722110
|
28/01/2024
|
Laxmi
|
1701006053WL026371
|
Laxmi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-053-001/2200
(NIRARA)
|
1701006053NRG24280120241722111
|
28/01/2024
|
Shivkant
|
1701006053WL026371
|
Shivkant
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Shivkant
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-053-001/2201
(NIRARA)
|
1701006053NRG24280120241722112
|
28/01/2024
|
Anil
|
1701006053WL026371
|
Anil
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KAILARAS
|
MP-01-006-053-001/2201-A
(NIRARA)
|
1701006053NRG24280120241722113
|
28/01/2024
|
Rekha
|
1701006053WL026371
|
Rekha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-053-001/2202
(NIRARA)
|
1701006053NRG24280120241722114
|
28/01/2024
|
Vidhya
|
1701006053WL026371
|
Vidhya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-053-001/2203
(NIRARA)
|
1701006053NRG24280120241722115
|
28/01/2024
|
Sunita
|
1701006053WL026371
|
Sunita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-053-001/2204
(NIRARA)
|
1701006053NRG24280120241722116
|
28/01/2024
|
Monika
|
1701006053WL026371
|
Monika
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-053-001/2205
(NIRARA)
|
1701006053NRG24280120241722117
|
28/01/2024
|
Kok Singh Jeevan Lal
|
1701006053WL026371
|
Kok Singh Jeevan Lal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
KokSinghJeevanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-053-001/252-A
(NIRARA)
|
1701006053NRG24280120241722120
|
28/01/2024
|
suneeta
|
1701006053WL026371
|
suneeta
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAILARAS
|
MP-01-006-053-001/259-A
(NIRARA)
|
1701006053NRG24280120241722121
|
28/01/2024
|
bhoopendra singh
|
1701006053WL026371
|
bhoopendra singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
bhoopendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-053-001/43-A
(NIRARA)
|
1701006053NRG24280120241722127
|
28/01/2024
|
PARASARAM
|
1701006053WL026371
|
PARASARAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
PARASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-053-001/48-A
(NIRARA)
|
1701006053NRG24280120241722129
|
28/01/2024
|
SHRIMATI
|
1701006053WL026371
|
SHRIMATI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-053-001/56-A
(NIRARA)
|
1701006053NRG24280120241722132
|
28/01/2024
|
PARASARAM SHAKYA
|
1701006053WL026371
|
PARASARAM SHAKYA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
PARASARAMSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-053-001/57-A
(NIRARA)
|
1701006053NRG24280120241722133
|
28/01/2024
|
ANIL DHAKAR
|
1701006053WL026371
|
ANIL DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
ANILDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-053-001/58-A
(NIRARA)
|
1701006053NRG24280120241722134
|
28/01/2024
|
ASHARAM DHAKAR
|
1701006053WL026371
|
ASHARAM DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
ASHARAMDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-053-001/7-A
(NIRARA)
|
1701006053NRG24280120241722135
|
28/01/2024
|
DIMAN
|
1701006053WL026371
|
DIMAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
DIMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-053-001/75-A
(NIRARA)
|
1701006053NRG24280120241722136
|
28/01/2024
|
Mamata dhakar
|
1701006053WL026371
|
Mamata dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Mamatadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-053-001/79-A
(NIRARA)
|
1701006053NRG24280120241722137
|
28/01/2024
|
Jasvant
|
1701006053WL026371
|
Jasvant
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Jasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-053-001/80-A
(NIRARA)
|
1701006053NRG24280120241722138
|
28/01/2024
|
Baikunti
|
1701006053WL026371
|
Baikunti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Baikunti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-053-002/1279
(NIRARA)
|
1701006053NRG24280120241722140
|
28/01/2024
|
GANESHA
|
1701006053WL026371
|
GANESHA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-053-002/1283
(NIRARA)
|
1701006053NRG24280120241722141
|
28/01/2024
|
RAMDEEN
|
1701006053WL026371
|
RAMDEEN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-053-002/1315
(NIRARA)
|
1701006053NRG24280120241722142
|
28/01/2024
|
RAMLAKHAN
|
1701006053WL026371
|
RAMLAKHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-053-002/1328
(NIRARA)
|
1701006053NRG24280120241722143
|
28/01/2024
|
RAKESH
|
1701006053WL026371
|
RAKESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-053-002/1343
(NIRARA)
|
1701006053NRG24280120241722144
|
28/01/2024
|
LOKENDRA
|
1701006053WL026371
|
LOKENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-053-002/1417
(NIRARA)
|
1701006053NRG24280120241722145
|
28/01/2024
|
RAGHUVEER KHATIK
|
1701006053WL026371
|
RAGHUVEER KHATIK
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
RAGHUVEERKHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-053-002/1440
(NIRARA)
|
1701006053NRG24280120241722148
|
28/01/2024
|
Ummedi
|
1701006053WL026371
|
Ummedi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Ummedi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-053-002/19-B
(NIRARA)
|
1701006053NRG24280120241722149
|
28/01/2024
|
Surksha
|
1701006053WL026371
|
Surksha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-053-002/2167
(NIRARA)
|
1701006053NRG24280120241722150
|
28/01/2024
|
Neelam Dhakar
|
1701006053WL026371
|
Neelam Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
NeelamDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-053-002/2169
(NIRARA)
|
1701006053NRG24280120241722152
|
28/01/2024
|
Aneeta
|
1701006053WL026371
|
Aneeta
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-053-002/2172
(NIRARA)
|
1701006053NRG24280120241722154
|
28/01/2024
|
Shreemati
|
1701006053WL026371
|
Shreemati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Shreemati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-053-002/2174
(NIRARA)
|
1701006053NRG24280120241722156
|
28/01/2024
|
Sunil Singh Dhakad
|
1701006053WL026371
|
Sunil Singh Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
SunilSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-053-002/989
(NIRARA)
|
1701006053NRG24280120241722157
|
28/01/2024
|
KEDAR
|
1701006053WL026371
|
KEDAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-053-001/2139
(NIRARA)
|
1701006053NRG24280120241722080
|
28/01/2024
|
Pushpa
|
1701006053WL026371
|
Pushpa
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-053-001/103-A
(NIRARA)
|
1701006053NRG24280120241722048
|
28/01/2024
|
Suresh dhakad
|
1701006053WL026371
|
Suresh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KAILARAS
|
MP-01-006-053-001/2172
(NIRARA)
|
1701006053NRG24280120241722086
|
28/01/2024
|
Sapana Dhakar
|
1701006053WL026371
|
Sapana Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
SapanaDhakar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-053-001/2188
(NIRARA)
|
1701006053NRG24280120241722099
|
28/01/2024
|
Ankita Dhakar Ashok Dhakar
|
1701006053WL026371
|
Ankita Dhakar Ashok Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
AnkitaDhakarAshokDhakar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-053-001/2189
(NIRARA)
|
1701006053NRG24280120241722100
|
28/01/2024
|
Madhu Dhakar Ashok Dhakar
|
1701006053WL026371
|
Madhu Dhakar Ashok Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
MadhuDhakarAshokDhakar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-053-001/2195
(NIRARA)
|
1701006053NRG24280120241722106
|
28/01/2024
|
Sooraj
|
1701006053WL026371
|
Sooraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Sooraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-053-001/104-A
(NIRARA)
|
1701006053NRG24280120241722049
|
28/01/2024
|
Mohar singh
|
1701006053WL026371
|
Mohar singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KAILARAS
|
MP-01-006-053-001/119-A
(NIRARA)
|
1701006053NRG24280120241722051
|
28/01/2024
|
Ramvaran
|
1701006053WL026371
|
Ramvaran
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-053-001/2132
(NIRARA)
|
1701006053NRG24280120241722075
|
28/01/2024
|
Monu Shakya
|
1701006053WL026371
|
Monu Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
MonuShakya
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-053-001/2135
(NIRARA)
|
1701006053NRG24280120241722076
|
28/01/2024
|
Shobharam Dhakar
|
1701006053WL026371
|
Shobharam Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
ShobharamDhakar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-053-001/250-A
(NIRARA)
|
1701006053NRG24280120241722119
|
28/01/2024
|
ashok
|
1701006053WL026371
|
ashok
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-053-001/268
(NIRARA)
|
1701006053NRG24280120241722122
|
28/01/2024
|
hajari
|
1701006053WL026371
|
hajari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-053-001/3-A
(NIRARA)
|
1701006053NRG24280120241722123
|
28/01/2024
|
VINOD
|
1701006053WL026371
|
VINOD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-053-001/30-A
(NIRARA)
|
1701006053NRG24280120241722124
|
28/01/2024
|
PRADEEP
|
1701006053WL026371
|
PRADEEP
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-053-001/39-A
(NIRARA)
|
1701006053NRG24280120241722126
|
28/01/2024
|
AMIT
|
1701006053WL026371
|
AMIT
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-053-001/45-A
(NIRARA)
|
1701006053NRG24280120241722128
|
28/01/2024
|
SEVARAM
|
1701006053WL026371
|
SEVARAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-053-001/49-A
(NIRARA)
|
1701006053NRG24280120241722130
|
28/01/2024
|
KUARPAL
|
1701006053WL026371
|
KUARPAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
KUARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-053-001/51-A
(NIRARA)
|
1701006053NRG24280120241722131
|
28/01/2024
|
RAMDEI
|
1701006053WL026371
|
RAMDEI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
RAMDEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-053-001/99-A
(NIRARA)
|
1701006053NRG24280120241722139
|
28/01/2024
|
Shakuntala
|
1701006053WL026371
|
Shakuntala
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-053-002/1432
(NIRARA)
|
1701006053NRG24280120241722146
|
28/01/2024
|
SATENDRA DHAKAD
|
1701006053WL026371
|
SATENDRA DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
SATENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-053-002/2170
(NIRARA)
|
1701006053NRG24280120241722153
|
28/01/2024
|
Sugreev Singh Dhakad
|
1701006053WL026371
|
Sugreev Singh Dhakad
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
SugreevSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
KAILARAS
|
MP-01-006-053-002/2168
(NIRARA)
|
1701006053NRG24280120241722151
|
28/01/2024
|
Deepak Singh Dhakad
|
1701006053WL026371
|
Deepak Singh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
DeepakSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
KAILARAS
|
MP-01-006-053-001/2163
(NIRARA)
|
1701006053NRG24280120241722082
|
28/01/2024
|
Meera Dhakad
|
1701006053WL026371
|
Meera Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
MeeraDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-053-001/244-A
(NIRARA)
|
1701006053NRG24280120241722118
|
28/01/2024
|
vikash
|
1701006053WL026371
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
KAILARAS
|
MP-01-006-053-001/1827
(NIRARA)
|
1701006053NRG24280120241722060
|
28/01/2024
|
veerendra beragi
|
1701006053WL026371
|
veerendra beragi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
veerendraberagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-053-001/2113
(NIRARA)
|
1701006053NRG24280120241722068
|
28/01/2024
|
Binit Kumar Shakya
|
1701006053WL026371
|
Binit Kumar Shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
BinitKumarShakya
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-053-001/2120
(NIRARA)
|
1701006053NRG24280120241722070
|
28/01/2024
|
Kuldeep Dhakar
|
1701006053WL026371
|
Kuldeep Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
KuldeepDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KAILARAS
|
MP-01-006-053-001/2126
(NIRARA)
|
1701006053NRG24280120241722072
|
28/01/2024
|
Keshav Singh Dhakar
|
1701006053WL026371
|
Keshav Singh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
KeshavSinghDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KAILARAS
|
MP-01-006-053-001/2128
(NIRARA)
|
1701006053NRG24280120241722074
|
28/01/2024
|
Sakshi Bairagi
|
1701006053WL026371
|
Sakshi Bairagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KAILARAS
|
MP-01-006-053-001/2152
(NIRARA)
|
1701006053NRG24280120241722081
|
28/01/2024
|
Preeti Dhakad
|
1701006053WL026371
|
Preeti Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
PreetiDhakad
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-053-001/2171
(NIRARA)
|
1701006053NRG24280120241722085
|
28/01/2024
|
Mamta Dhakar
|
1701006053WL026371
|
Mamta Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
MamtaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-053-001/2177
(NIRARA)
|
1701006053NRG24280120241722088
|
28/01/2024
|
Rekha
|
1701006053WL026371
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-053-001/2178
(NIRARA)
|
1701006053NRG24280120241722089
|
28/01/2024
|
Rinki Dhakar
|
1701006053WL026371
|
Rinki Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
RinkiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-053-001/2179
(NIRARA)
|
1701006053NRG24280120241722090
|
28/01/2024
|
Rekha
|
1701006053WL026371
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-053-001/2182
(NIRARA)
|
1701006053NRG24280120241722093
|
28/01/2024
|
Renu
|
1701006053WL026371
|
Renu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-053-001/2183
(NIRARA)
|
1701006053NRG24280120241722094
|
28/01/2024
|
Pinki Dhakar Koksingh Dhakar
|
1701006053WL026371
|
Pinki Dhakar Koksingh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
PinkiDhakarKoksinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-053-001/2186
(NIRARA)
|
1701006053NRG24280120241722097
|
28/01/2024
|
RahulRahul
|
1701006053WL026371
|
RahulRahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
RahulRahul
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-053-001/2187
(NIRARA)
|
1701006053NRG24280120241722098
|
28/01/2024
|
Manisha Munshi Lal
|
1701006053WL026371
|
Manisha Munshi Lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
ManishaMunshiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-053-001/2191
(NIRARA)
|
1701006053NRG24280120241722102
|
28/01/2024
|
Arti
|
1701006053WL026371
|
Arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-053-001/2196
(NIRARA)
|
1701006053NRG24280120241722107
|
28/01/2024
|
Kok Singh Dhakar Mohar Singh Dhakar
|
1701006053WL026371
|
Kok Singh Dhakar Mohar Singh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
KokSinghDhakarMoharSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-053-001/2197
(NIRARA)
|
1701006053NRG24280120241722108
|
28/01/2024
|
Leela Dhakar Shreenivas
|
1701006053WL026371
|
Leela Dhakar Shreenivas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
LeelaDhakarShreenivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KAILARAS
|
MP-01-006-053-001/2198
(NIRARA)
|
1701006053NRG24280120241722109
|
28/01/2024
|
Ravina Dhakar Radheshyam Dhakar
|
1701006053WL026371
|
Ravina Dhakar Radheshyam Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
RavinaDhakarRadheshyamDhakar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-053-002/2173
(NIRARA)
|
1701006053NRG24280120241722155
|
28/01/2024
|
Rajendra Singh Dhakad
|
1701006053WL026371
|
Rajendra Singh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513763
|
|
RajendraSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149617
|
149617
|
|
|
|
|
|
|
|