|
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-01-006-053-001/34-A
(NIRARA)
|
1701006053NRG24020620230194712
|
03/06/2023
|
PEETAM
|
1701006053WL002417
|
PEETAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215766880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
KAILARAS
|
MP-01-006-053-002/1409
(NIRARA)
|
1701006053NRG24020620230194810
|
03/06/2023
|
BIJENDRA DHAKAD
|
1701006053WL002417
|
BIJENDRA DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
BIJENDRADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-053-002/1439
(NIRARA)
|
1701006053NRG24020620230194827
|
03/06/2023
|
Ramdeen prajapati
|
1701006053WL002417
|
Ramdeen prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Ramdeenprajapati
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-053-002/1464
(NIRARA)
|
1701006053NRG24020620230194834
|
03/06/2023
|
guddi jatav
|
1701006053WL002417
|
guddi jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
guddijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-053-002/1687
(NIRARA)
|
1701006053NRG24020620230194852
|
03/06/2023
|
ajay
|
1701006053WL002417
|
ajay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-053-001/10-A
(NIRARA)
|
1701006053NRG24020620230195059
|
03/06/2023
|
SHRIRAM
|
1701006053WL002423
|
SHRIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-053-001/101-A
(NIRARA)
|
1701006053NRG24020620230195060
|
03/06/2023
|
Manish Shakya
|
1701006053WL002423
|
Manish Shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ManishShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-053-001/101-B
(NIRARA)
|
1701006053NRG24020620230195061
|
03/06/2023
|
nitesh dhakar
|
1701006053WL002423
|
nitesh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
niteshdhakar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-053-001/102-A
(NIRARA)
|
1701006053NRG24020620230195062
|
03/06/2023
|
Maheshvari Dhakad
|
1701006053WL002423
|
Maheshvari Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215766880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KAILARAS
|
MP-01-006-053-001/105-A
(NIRARA)
|
1701006053NRG24020620230195064
|
03/06/2023
|
Neeraj
|
1701006053WL002423
|
Neeraj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-053-001/106-A
(NIRARA)
|
1701006053NRG24020620230195065
|
03/06/2023
|
Rampati
|
1701006053WL002423
|
Rampati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-053-001/108-A
(NIRARA)
|
1701006053NRG24020620230195066
|
03/06/2023
|
Kishandei
|
1701006053WL002423
|
Kishandei
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Kishandei
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-053-001/109-A
(NIRARA)
|
1701006053NRG24020620230195067
|
03/06/2023
|
Kamala
|
1701006053WL002423
|
Kamala
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-053-001/11-A
(NIRARA)
|
1701006053NRG24020620230195068
|
03/06/2023
|
CHOTI
|
1701006053WL002423
|
CHOTI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-053-001/111-A
(NIRARA)
|
1701006053NRG24020620230195069
|
03/06/2023
|
Rajkumari jatav
|
1701006053WL002423
|
Rajkumari jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Rajkumarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-053-001/112-A
(NIRARA)
|
1701006053NRG24020620230195070
|
03/06/2023
|
Vrandavan
|
1701006053WL002423
|
Vrandavan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Vrandavan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-053-001/115-A
(NIRARA)
|
1701006053NRG24020620230195071
|
03/06/2023
|
Pushkar
|
1701006053WL002423
|
Pushkar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Pushkar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-053-001/116-A
(NIRARA)
|
1701006053NRG24020620230195072
|
03/06/2023
|
prabhu
|
1701006053WL002423
|
prabhu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-053-001/117-A
(NIRARA)
|
1701006053NRG24020620230195073
|
03/06/2023
|
Firoj khan
|
1701006053WL002423
|
Firoj khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Firojkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-053-001/122-A
(NIRARA)
|
1701006053NRG24020620230195078
|
03/06/2023
|
Visram
|
1701006053WL002423
|
Visram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Visram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-053-001/123-A
(NIRARA)
|
1701006053NRG24020620230195079
|
03/06/2023
|
Loi dhakad
|
1701006053WL002423
|
Loi dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Loidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-053-001/124-A
(NIRARA)
|
1701006053NRG24020620230195080
|
03/06/2023
|
mukesh
|
1701006053WL002423
|
mukesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-053-001/128-A
(NIRARA)
|
1701006053NRG24020620230195084
|
03/06/2023
|
Ramlakhan sharma
|
1701006053WL002423
|
Ramlakhan sharma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Ramlakhansharma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-053-001/129-A
(NIRARA)
|
1701006053NRG24020620230195085
|
03/06/2023
|
Ramdeen
|
1701006053WL002423
|
Ramdeen
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-053-001/130-A
(NIRARA)
|
1701006053NRG24020620230195086
|
03/06/2023
|
Meera dhakad
|
1701006053WL002423
|
Meera dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Meeradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-053-001/131-A
(NIRARA)
|
1701006053NRG24020620230195087
|
03/06/2023
|
Laxmi Dhakad
|
1701006053WL002423
|
Laxmi Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
LaxmiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-053-001/132-A
(NIRARA)
|
1701006053NRG24020620230195088
|
03/06/2023
|
vidyaram dhakad
|
1701006053WL002423
|
vidyaram dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
vidyaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-053-001/133-A
(NIRARA)
|
1701006053NRG24020620230195089
|
03/06/2023
|
Babita dhakad
|
1701006053WL002423
|
Babita dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Babitadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAILARAS
|
MP-01-006-053-001/134-A
(NIRARA)
|
1701006053NRG24020620230195090
|
03/06/2023
|
Ravati dhakad
|
1701006053WL002423
|
Ravati dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Ravatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-053-001/137-A
(NIRARA)
|
1701006053NRG24020620230195091
|
03/06/2023
|
Mohar singh
|
1701006053WL002423
|
Mohar singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-053-001/138-A
(NIRARA)
|
1701006053NRG24020620230195092
|
03/06/2023
|
Lakhan dhakad
|
1701006053WL002423
|
Lakhan dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Lakhandhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-053-001/139-A
(NIRARA)
|
1701006053NRG24020620230195093
|
03/06/2023
|
Baijanath
|
1701006053WL002423
|
Baijanath
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Baijanath
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-053-001/14-A
(NIRARA)
|
1701006053NRG24020620230195094
|
03/06/2023
|
ROSHAN
|
1701006053WL002423
|
ROSHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-053-001/140-A
(NIRARA)
|
1701006053NRG24020620230195095
|
03/06/2023
|
Basanti dhakar
|
1701006053WL002423
|
Basanti dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Basantidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-053-001/141-A
(NIRARA)
|
1701006053NRG24020620230195096
|
03/06/2023
|
Ravi kumar
|
1701006053WL002423
|
Ravi kumar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-053-001/142-A
(NIRARA)
|
1701006053NRG24020620230195097
|
03/06/2023
|
Rakesh dhakar
|
1701006053WL002423
|
Rakesh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Rakeshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-053-001/143-A
(NIRARA)
|
1701006053NRG24020620230195098
|
03/06/2023
|
Leela dhakad
|
1701006053WL002423
|
Leela dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Leeladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-053-001/144-A
(NIRARA)
|
1701006053NRG24020620230195099
|
03/06/2023
|
Usha
|
1701006053WL002423
|
Usha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-053-001/146-A
(NIRARA)
|
1701006053NRG24020620230195100
|
03/06/2023
|
Ambika
|
1701006053WL002423
|
Ambika
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-053-001/147-A
(NIRARA)
|
1701006053NRG24020620230195101
|
03/06/2023
|
satendra
|
1701006053WL002423
|
satendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-053-001/1800
(NIRARA)
|
1701006053NRG24020620230195117
|
03/06/2023
|
bhagvan singh jatav
|
1701006053WL002423
|
bhagvan singh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
bhagvansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-053-001/1803
(NIRARA)
|
1701006053NRG24020620230195118
|
03/06/2023
|
vijendra dhakar
|
1701006053WL002423
|
vijendra dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
vijendradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-053-001/1805
(NIRARA)
|
1701006053NRG24020620230195119
|
03/06/2023
|
gopal dhakar
|
1701006053WL002423
|
gopal dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
gopaldhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KAILARAS
|
MP-01-006-053-001/1806
(NIRARA)
|
1701006053NRG24020620230195120
|
03/06/2023
|
ranveer singh dhakar
|
1701006053WL002423
|
ranveer singh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ranveersinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-053-001/1807
(NIRARA)
|
1701006053NRG24020620230195121
|
03/06/2023
|
poonam bairagi
|
1701006053WL002423
|
poonam bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
poonambairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-053-001/1809
(NIRARA)
|
1701006053NRG24020620230195122
|
03/06/2023
|
rajesh kumar
|
1701006053WL002423
|
rajesh kumar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-053-001/1810
(NIRARA)
|
1701006053NRG24020620230195123
|
03/06/2023
|
shivcharan rathor
|
1701006053WL002423
|
shivcharan rathor
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
shivcharanrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-053-001/1815
(NIRARA)
|
1701006053NRG24020620230195124
|
03/06/2023
|
dheeraj dhakar
|
1701006053WL002423
|
dheeraj dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
dheerajdhakar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-053-001/1816
(NIRARA)
|
1701006053NRG24020620230195125
|
03/06/2023
|
laxmi
|
1701006053WL002423
|
laxmi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-053-001/1819
(NIRARA)
|
1701006053NRG24020620230195126
|
03/06/2023
|
soneram
|
1701006053WL002423
|
soneram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-053-001/1828
(NIRARA)
|
1701006053NRG24020620230195128
|
03/06/2023
|
suneeta dhakar
|
1701006053WL002423
|
suneeta dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
suneetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-053-001/1833
(NIRARA)
|
1701006053NRG24020620230195130
|
03/06/2023
|
dharmendra jatav
|
1701006053WL002423
|
dharmendra jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-053-001/1836
(NIRARA)
|
1701006053NRG24020620230195132
|
03/06/2023
|
abhishek dhakar
|
1701006053WL002423
|
abhishek dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
abhishekdhakar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-053-001/1838
(NIRARA)
|
1701006053NRG24020620230195134
|
03/06/2023
|
sandeep
|
1701006053WL002423
|
sandeep
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-053-001/1841
(NIRARA)
|
1701006053NRG24020620230195135
|
03/06/2023
|
bindo bairagi
|
1701006053WL002423
|
bindo bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
bindobairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-053-001/1850
(NIRARA)
|
1701006053NRG24020620230195137
|
03/06/2023
|
mohan dh
|
1701006053WL002423
|
mohan dh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
mohandh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-053-001/1854
(NIRARA)
|
1701006053NRG24020620230195138
|
03/06/2023
|
manju dhakar
|
1701006053WL002423
|
manju dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
manjudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-053-001/1855
(NIRARA)
|
1701006053NRG24020620230195139
|
03/06/2023
|
kamla dhakar
|
1701006053WL002423
|
kamla dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
kamladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-053-001/1858
(NIRARA)
|
1701006053NRG24020620230195140
|
03/06/2023
|
jyoti bairagi
|
1701006053WL002423
|
jyoti bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
jyotibairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAILARAS
|
MP-01-006-053-001/1859
(NIRARA)
|
1701006053NRG24020620230195141
|
03/06/2023
|
arti dhakar
|
1701006053WL002423
|
arti dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
artidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-053-001/1860
(NIRARA)
|
1701006053NRG24020620230195142
|
03/06/2023
|
ramveti bairagi
|
1701006053WL002423
|
ramveti bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ramvetibairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-053-001/204
(NIRARA)
|
1701006053NRG24020620230195147
|
03/06/2023
|
ramavtar
|
1701006053WL002423
|
ramavtar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-053-001/2103
(NIRARA)
|
1701006053NRG24020620230195149
|
03/06/2023
|
Shrimati Vindreshi Dhakad
|
1701006053WL002423
|
Shrimati Vindreshi Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ShrimatiVindreshiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-053-001/2109
(NIRARA)
|
1701006053NRG24020620230195154
|
03/06/2023
|
Pooran Shakya
|
1701006053WL002423
|
Pooran Shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
PooranShakya
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-053-001/2110
(NIRARA)
|
1701006053NRG24020620230195155
|
03/06/2023
|
Shanti
|
1701006053WL002423
|
Shanti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-053-001/2114
(NIRARA)
|
1701006053NRG24020620230195159
|
03/06/2023
|
Ramsingh Jatav
|
1701006053WL002423
|
Ramsingh Jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RamsinghJatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-053-001/2125
(NIRARA)
|
1701006053NRG24020620230195170
|
03/06/2023
|
Beerendra
|
1701006053WL002423
|
Beerendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-053-001/2129
(NIRARA)
|
1701006053NRG24020620230195173
|
03/06/2023
|
Dhara Singh
|
1701006053WL002423
|
Dhara Singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
DharaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-053-001/2136
(NIRARA)
|
1701006053NRG24020620230195181
|
03/06/2023
|
Rahul Shakya
|
1701006053WL002423
|
Rahul Shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RahulShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-053-001/2138
(NIRARA)
|
1701006053NRG24020620230195183
|
03/06/2023
|
Brajmohan Bairagi
|
1701006053WL002423
|
Brajmohan Bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
BrajmohanBairagi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-053-001/2142
(NIRARA)
|
1701006053NRG24020620230195186
|
03/06/2023
|
Rekha
|
1701006053WL002423
|
Rekha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-053-001/2143
(NIRARA)
|
1701006053NRG24020620230195187
|
03/06/2023
|
Durgesh
|
1701006053WL002423
|
Durgesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-053-001/2144
(NIRARA)
|
1701006053NRG24020620230195188
|
03/06/2023
|
Vimala Dhakad
|
1701006053WL002423
|
Vimala Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
VimalaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-053-001/2148
(NIRARA)
|
1701006053NRG24020620230195192
|
03/06/2023
|
Saroj Dhakad
|
1701006053WL002423
|
Saroj Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SarojDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-053-001/2155
(NIRARA)
|
1701006053NRG24020620230195198
|
03/06/2023
|
Lokendra Dhakar
|
1701006053WL002423
|
Lokendra Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
LokendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-053-001/216
(NIRARA)
|
1701006053NRG24020620230195201
|
03/06/2023
|
naresh
|
1701006053WL002423
|
naresh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-053-001/2161
(NIRARA)
|
1701006053NRG24020620230195203
|
03/06/2023
|
Usha Dhakar
|
1701006053WL002423
|
Usha Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
UshaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-053-001/224
(NIRARA)
|
1701006053NRG24020620230195205
|
03/06/2023
|
mathura
|
1701006053WL002423
|
mathura
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-053-001/242-A
(NIRARA)
|
1701006053NRG24020620230195209
|
03/06/2023
|
narendra
|
1701006053WL002423
|
narendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-053-001/259-A
(NIRARA)
|
1701006053NRG24020620230195212
|
03/06/2023
|
aneeta
|
1701006053WL002423
|
aneeta
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
aneeta
|
UCO BANK(607066)
|
|
81
|
KAILARAS
|
MP-01-006-053-001/268
(NIRARA)
|
1701006053NRG24020620230195213
|
03/06/2023
|
hajari
|
1701006053WL002423
|
hajari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-053-001/42-A
(NIRARA)
|
1701006053NRG24020620230194717
|
03/06/2023
|
BRAJESH
|
1701006053WL002417
|
BRAJESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-053-001/48-A
(NIRARA)
|
1701006053NRG24020620230194721
|
03/06/2023
|
SHRIMATI
|
1701006053WL002417
|
SHRIMATI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-053-001/57-A
(NIRARA)
|
1701006053NRG24020620230194727
|
03/06/2023
|
ANIL DHAKAR
|
1701006053WL002417
|
ANIL DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ANILDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-053-001/58-A
(NIRARA)
|
1701006053NRG24020620230194728
|
03/06/2023
|
ASHARAM DHAKAR
|
1701006053WL002417
|
ASHARAM DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ASHARAMDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-053-001/61-A
(NIRARA)
|
1701006053NRG24020620230194730
|
03/06/2023
|
Madhu
|
1701006053WL002417
|
Madhu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-053-001/62-A
(NIRARA)
|
1701006053NRG24020620230194731
|
03/06/2023
|
Napeesa Bano
|
1701006053WL002417
|
Napeesa Bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
NapeesaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-053-001/63-A
(NIRARA)
|
1701006053NRG24020620230194732
|
03/06/2023
|
Niraj dhakar
|
1701006053WL002417
|
Niraj dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Nirajdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-053-001/64-A
(NIRARA)
|
1701006053NRG24020620230194733
|
03/06/2023
|
Rekha Dhakad
|
1701006053WL002417
|
Rekha Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RekhaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-053-001/65-A
(NIRARA)
|
1701006053NRG24020620230194734
|
03/06/2023
|
Sunita
|
1701006053WL002417
|
Sunita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-053-001/66-A
(NIRARA)
|
1701006053NRG24020620230194736
|
03/06/2023
|
Matadeen
|
1701006053WL002417
|
Matadeen
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-053-001/660
(NIRARA)
|
1701006053NRG24020620230194737
|
03/06/2023
|
SIRMOR
|
1701006053WL002417
|
SIRMOR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SIRMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-053-001/667
(NIRARA)
|
1701006053NRG24020620230194738
|
03/06/2023
|
MAHESH
|
1701006053WL002417
|
MAHESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-053-001/67-A
(NIRARA)
|
1701006053NRG24020620230194739
|
03/06/2023
|
Rashima Dhakad
|
1701006053WL002417
|
Rashima Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215766880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KAILARAS
|
MP-01-006-053-001/68-A
(NIRARA)
|
1701006053NRG24020620230194740
|
03/06/2023
|
Kusama Bano
|
1701006053WL002417
|
Kusama Bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
KusamaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-053-001/69-A
(NIRARA)
|
1701006053NRG24020620230194741
|
03/06/2023
|
Bhure Khan
|
1701006053WL002417
|
Bhure Khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
BhureKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-053-001/71-A
(NIRARA)
|
1701006053NRG24020620230194743
|
03/06/2023
|
Prathviraj dhakar
|
1701006053WL002417
|
Prathviraj dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Prathvirajdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-053-001/71-A
(NIRARA)
|
1701006053NRG24020620230194744
|
03/06/2023
|
raveena dhakar
|
1701006053WL002417
|
raveena dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
raveenadhakar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-053-001/72-A
(NIRARA)
|
1701006053NRG24020620230194745
|
03/06/2023
|
Ramveer Dhakad
|
1701006053WL002417
|
Ramveer Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RamveerDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-053-001/76-A
(NIRARA)
|
1701006053NRG24020620230194748
|
03/06/2023
|
Pavan Dhakad
|
1701006053WL002417
|
Pavan Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
PavanDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-053-001/77-A
(NIRARA)
|
1701006053NRG24020620230194749
|
03/06/2023
|
Ramveer Dhakad
|
1701006053WL002417
|
Ramveer Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RamveerDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-053-001/81-A
(NIRARA)
|
1701006053NRG24020620230194752
|
03/06/2023
|
Dharmendra
|
1701006053WL002417
|
Dharmendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-053-001/82-A
(NIRARA)
|
1701006053NRG24020620230194753
|
03/06/2023
|
Maharaj singh
|
1701006053WL002417
|
Maharaj singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-053-001/83-A
(NIRARA)
|
1701006053NRG24020620230194754
|
03/06/2023
|
Avadhesh sharma
|
1701006053WL002417
|
Avadhesh sharma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Avadheshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-053-001/86-A
(NIRARA)
|
1701006053NRG24020620230194756
|
03/06/2023
|
Narmada jatav
|
1701006053WL002417
|
Narmada jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Narmadajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-053-001/89-A
(NIRARA)
|
1701006053NRG24020620230194758
|
03/06/2023
|
Varsha
|
1701006053WL002417
|
Varsha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-053-001/90-A
(NIRARA)
|
1701006053NRG24020620230194759
|
03/06/2023
|
Suman Dhakad
|
1701006053WL002417
|
Suman Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SumanDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-053-001/92-A
(NIRARA)
|
1701006053NRG24020620230194761
|
03/06/2023
|
Shreeram
|
1701006053WL002417
|
Shreeram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-053-002/1038
(NIRARA)
|
1701006053NRG24020620230194764
|
03/06/2023
|
sanjay
|
1701006053WL002417
|
sanjay
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-053-002/1043
(NIRARA)
|
1701006053NRG24020620230194765
|
03/06/2023
|
samant
|
1701006053WL002417
|
samant
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
samant
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-053-002/1105
(NIRARA)
|
1701006053NRG24020620230194767
|
03/06/2023
|
Ramlakhan
|
1701006053WL002417
|
Ramlakhan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-053-002/1115
(NIRARA)
|
1701006053NRG24020620230194769
|
03/06/2023
|
ramprakas
|
1701006053WL002417
|
ramprakas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ramprakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-053-002/1119
(NIRARA)
|
1701006053NRG24020620230194770
|
03/06/2023
|
ramavtar
|
1701006053WL002417
|
ramavtar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-053-002/1277
(NIRARA)
|
1701006053NRG24020620230194771
|
03/06/2023
|
VIJAY SINGH
|
1701006053WL002417
|
VIJAY SINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-053-002/1279
(NIRARA)
|
1701006053NRG24020620230194772
|
03/06/2023
|
GANESHA
|
1701006053WL002417
|
GANESHA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-053-002/1283
(NIRARA)
|
1701006053NRG24020620230194774
|
03/06/2023
|
RAMDEEN
|
1701006053WL002417
|
RAMDEEN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-053-002/1288
(NIRARA)
|
1701006053NRG24020620230194776
|
03/06/2023
|
PRATAP
|
1701006053WL002417
|
PRATAP
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-053-002/1289
(NIRARA)
|
1701006053NRG24020620230194777
|
03/06/2023
|
SONU
|
1701006053WL002417
|
SONU
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-053-002/1309
(NIRARA)
|
1701006053NRG24020620230194778
|
03/06/2023
|
REENA
|
1701006053WL002417
|
REENA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-053-002/1311
(NIRARA)
|
1701006053NRG24020620230194779
|
03/06/2023
|
RAMBHAROSHI
|
1701006053WL002417
|
RAMBHAROSHI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAMBHAROSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-053-002/1315
(NIRARA)
|
1701006053NRG24020620230194780
|
03/06/2023
|
RAMLAKHAN
|
1701006053WL002417
|
RAMLAKHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-053-002/1316
(NIRARA)
|
1701006053NRG24020620230194781
|
03/06/2023
|
RASAL
|
1701006053WL002417
|
RASAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-053-002/1317
(NIRARA)
|
1701006053NRG24020620230194782
|
03/06/2023
|
MUKESH
|
1701006053WL002417
|
MUKESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-053-002/1320
(NIRARA)
|
1701006053NRG24020620230194783
|
03/06/2023
|
BALIRAM
|
1701006053WL002417
|
BALIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-053-002/1324
(NIRARA)
|
1701006053NRG24020620230194784
|
03/06/2023
|
MOHAN
|
1701006053WL002417
|
MOHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-053-002/1325
(NIRARA)
|
1701006053NRG24020620230194785
|
03/06/2023
|
DHANIRAM
|
1701006053WL002417
|
DHANIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-053-002/1326
(NIRARA)
|
1701006053NRG24020620230194786
|
03/06/2023
|
KOSHAL
|
1701006053WL002417
|
KOSHAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
KOSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-053-002/1326
(NIRARA)
|
1701006053NRG24020620230194787
|
03/06/2023
|
KOSHAL
|
1701006053WL002417
|
KOSHAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
KOSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-053-002/1328
(NIRARA)
|
1701006053NRG24020620230194788
|
03/06/2023
|
RAKESH
|
1701006053WL002417
|
RAKESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-053-002/1331
(NIRARA)
|
1701006053NRG24020620230194789
|
03/06/2023
|
MUNNA LAL
|
1701006053WL002417
|
MUNNA LAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-053-002/1335
(NIRARA)
|
1701006053NRG24020620230194790
|
03/06/2023
|
Gajendra
|
1701006053WL002417
|
Gajendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-053-002/1339
(NIRARA)
|
1701006053NRG24020620230194791
|
03/06/2023
|
JITENDRA
|
1701006053WL002417
|
JITENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-053-002/1350
(NIRARA)
|
1701006053NRG24020620230194792
|
03/06/2023
|
RAMLAKHAN
|
1701006053WL002417
|
RAMLAKHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-053-002/1355
(NIRARA)
|
1701006053NRG24020620230194794
|
03/06/2023
|
NIHAL
|
1701006053WL002417
|
NIHAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
NIHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAILARAS
|
MP-01-006-053-002/1357
(NIRARA)
|
1701006053NRG24020620230194795
|
03/06/2023
|
RAMESWAR
|
1701006053WL002417
|
RAMESWAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-053-002/1369
(NIRARA)
|
1701006053NRG24020620230194799
|
03/06/2023
|
SATISH
|
1701006053WL002417
|
SATISH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-053-002/1371
(NIRARA)
|
1701006053NRG24020620230194800
|
03/06/2023
|
MADANLAL
|
1701006053WL002417
|
MADANLAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-053-002/1377
(NIRARA)
|
1701006053NRG24020620230194801
|
03/06/2023
|
PEETAM
|
1701006053WL002417
|
PEETAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-053-002/1378
(NIRARA)
|
1701006053NRG24020620230194802
|
03/06/2023
|
KEDAR
|
1701006053WL002417
|
KEDAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-053-002/1379
(NIRARA)
|
1701006053NRG24020620230194803
|
03/06/2023
|
SONERAM
|
1701006053WL002417
|
SONERAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-053-002/1389
(NIRARA)
|
1701006053NRG24020620230194804
|
03/06/2023
|
AMIT GOUR
|
1701006053WL002417
|
AMIT GOUR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
AMITGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-053-002/1392-A
(NIRARA)
|
1701006053NRG24020620230194805
|
03/06/2023
|
Reena
|
1701006053WL002417
|
Reena
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-053-002/1399
(NIRARA)
|
1701006053NRG24020620230194807
|
03/06/2023
|
ANEETA DHAKAD
|
1701006053WL002417
|
ANEETA DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ANEETADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-053-002/1404
(NIRARA)
|
1701006053NRG24020620230194808
|
03/06/2023
|
RAMPRAKASH
|
1701006053WL002417
|
RAMPRAKASH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-053-002/1412
(NIRARA)
|
1701006053NRG24020620230194811
|
03/06/2023
|
MANEESHA
|
1701006053WL002417
|
MANEESHA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAILARAS
|
MP-01-006-053-002/1413
(NIRARA)
|
1701006053NRG24020620230194812
|
03/06/2023
|
MAYA DHAKAD
|
1701006053WL002417
|
MAYA DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MAYADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-053-002/1414
(NIRARA)
|
1701006053NRG24020620230194813
|
03/06/2023
|
JEETENDRA
|
1701006053WL002417
|
JEETENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
JEETENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-053-002/1417
(NIRARA)
|
1701006053NRG24020620230194814
|
03/06/2023
|
RAGHUVEER KHATIK
|
1701006053WL002417
|
RAGHUVEER KHATIK
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAGHUVEERKHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-053-002/1419
(NIRARA)
|
1701006053NRG24020620230194815
|
03/06/2023
|
RAMESHWAR DHAKAR
|
1701006053WL002417
|
RAMESHWAR DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAMESHWARDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-053-002/1420
(NIRARA)
|
1701006053NRG24020620230194816
|
03/06/2023
|
PEETAM DHAKAR
|
1701006053WL002417
|
PEETAM DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
PEETAMDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-053-002/1421
(NIRARA)
|
1701006053NRG24020620230194817
|
03/06/2023
|
BRAJESH RAJAK
|
1701006053WL002417
|
BRAJESH RAJAK
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
BRAJESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-053-002/1422
(NIRARA)
|
1701006053NRG24020620230194818
|
03/06/2023
|
DROPATI DHAKAR
|
1701006053WL002417
|
DROPATI DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
DROPATIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-053-002/1423
(NIRARA)
|
1701006053NRG24020620230194819
|
03/06/2023
|
SHOBHARAM
|
1701006053WL002417
|
SHOBHARAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-053-002/1424
(NIRARA)
|
1701006053NRG24020620230194820
|
03/06/2023
|
VISHAMBHAR DAYAL
|
1701006053WL002417
|
VISHAMBHAR DAYAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
VISHAMBHARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KAILARAS
|
MP-01-006-053-002/1425
(NIRARA)
|
1701006053NRG24020620230194821
|
03/06/2023
|
ramvilas dhakad
|
1701006053WL002417
|
ramvilas dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ramvilasdhakad
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-053-002/1430
(NIRARA)
|
1701006053NRG24020620230194822
|
03/06/2023
|
SAPNA
|
1701006053WL002417
|
SAPNA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-053-002/1433
(NIRARA)
|
1701006053NRG24020620230194824
|
03/06/2023
|
VIJAY SINGH
|
1701006053WL002417
|
VIJAY SINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-053-002/1434
(NIRARA)
|
1701006053NRG24020620230194825
|
03/06/2023
|
MAHENDRA
|
1701006053WL002417
|
MAHENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MAHENDRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
159
|
KAILARAS
|
MP-01-006-053-002/1435
(NIRARA)
|
1701006053NRG24020620230194826
|
03/06/2023
|
Vijay dhakad
|
1701006053WL002417
|
Vijay dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Vijaydhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-053-002/1446
(NIRARA)
|
1701006053NRG24020620230194828
|
03/06/2023
|
Sanehi
|
1701006053WL002417
|
Sanehi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-053-002/1447
(NIRARA)
|
1701006053NRG24020620230194829
|
03/06/2023
|
Meera dhakad
|
1701006053WL002417
|
Meera dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Meeradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAILARAS
|
MP-01-006-053-002/1457
(NIRARA)
|
1701006053NRG24020620230194830
|
03/06/2023
|
Prembai
|
1701006053WL002417
|
Prembai
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAILARAS
|
MP-01-006-053-002/1458
(NIRARA)
|
1701006053NRG24020620230194831
|
03/06/2023
|
Manisha shrivas
|
1701006053WL002417
|
Manisha shrivas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Manishashrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-053-002/1470
(NIRARA)
|
1701006053NRG24020620230194835
|
03/06/2023
|
RAJKUMARI DHAKAR
|
1701006053WL002417
|
RAJKUMARI DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAJKUMARIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-053-002/1472
(NIRARA)
|
1701006053NRG24020620230194836
|
03/06/2023
|
vimlesh rajak
|
1701006053WL002417
|
vimlesh rajak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
vimleshrajak
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-053-002/1474
(NIRARA)
|
1701006053NRG24020620230194837
|
03/06/2023
|
SHASHI RAJAK
|
1701006053WL002417
|
SHASHI RAJAK
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SHASHIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-053-002/1491
(NIRARA)
|
1701006053NRG24020620230194838
|
03/06/2023
|
usha
|
1701006053WL002417
|
usha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-053-002/1613
(NIRARA)
|
1701006053NRG24020620230194840
|
03/06/2023
|
rajesh goud
|
1701006053WL002417
|
rajesh goud
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
rajeshgoud
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAILARAS
|
MP-01-006-053-002/1622
(NIRARA)
|
1701006053NRG24020620230194842
|
03/06/2023
|
lalita rajak
|
1701006053WL002417
|
lalita rajak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
lalitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KAILARAS
|
MP-01-006-053-002/1636
(NIRARA)
|
1701006053NRG24020620230194843
|
03/06/2023
|
UMMED
|
1701006053WL002417
|
UMMED
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
UMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-053-002/1644
(NIRARA)
|
1701006053NRG24020620230194845
|
03/06/2023
|
Dhara
|
1701006053WL002417
|
Dhara
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Dhara
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-053-002/1682
(NIRARA)
|
1701006053NRG24020620230194851
|
03/06/2023
|
Vishram
|
1701006053WL002417
|
Vishram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAILARAS
|
MP-01-006-053-002/1690
(NIRARA)
|
1701006053NRG24020620230194853
|
03/06/2023
|
ashrphee
|
1701006053WL002417
|
ashrphee
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ashrphee
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-053-002/1693
(NIRARA)
|
1701006053NRG24020620230194854
|
03/06/2023
|
priyanka
|
1701006053WL002417
|
priyanka
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-053-002/1700
(NIRARA)
|
1701006053NRG24020620230194855
|
03/06/2023
|
kavita
|
1701006053WL002417
|
kavita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KAILARAS
|
MP-01-006-053-002/1701
(NIRARA)
|
1701006053NRG24020620230194856
|
03/06/2023
|
sandeep
|
1701006053WL002417
|
sandeep
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-053-002/1703
(NIRARA)
|
1701006053NRG24020620230194857
|
03/06/2023
|
ajay
|
1701006053WL002417
|
ajay
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAILARAS
|
MP-01-006-053-002/1704
(NIRARA)
|
1701006053NRG24020620230194858
|
03/06/2023
|
jitendra
|
1701006053WL002417
|
jitendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAILARAS
|
MP-01-006-053-002/1726
(NIRARA)
|
1701006053NRG24020620230194859
|
03/06/2023
|
anjali
|
1701006053WL002417
|
anjali
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAILARAS
|
MP-01-006-053-002/1734
(NIRARA)
|
1701006053NRG24020620230194860
|
03/06/2023
|
baijanath
|
1701006053WL002417
|
baijanath
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
baijanath
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-053-002/1755
(NIRARA)
|
1701006053NRG24020620230194861
|
03/06/2023
|
rammurati
|
1701006053WL002417
|
rammurati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
rammurati
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KAILARAS
|
MP-01-006-053-002/19-B
(NIRARA)
|
1701006053NRG24020620230194862
|
03/06/2023
|
Surksha
|
1701006053WL002417
|
Surksha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-053-002/2-B
(NIRARA)
|
1701006053NRG24020620230194863
|
03/06/2023
|
sarbadi
|
1701006053WL002417
|
sarbadi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
sarbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAILARAS
|
MP-01-006-053-002/20-B
(NIRARA)
|
1701006053NRG24020620230194864
|
03/06/2023
|
Vinod
|
1701006053WL002417
|
Vinod
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAILARAS
|
MP-01-006-053-002/24-B
(NIRARA)
|
1701006053NRG24020620230194867
|
03/06/2023
|
Rameswari
|
1701006053WL002417
|
Rameswari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-053-002/30-B
(NIRARA)
|
1701006053NRG24020620230194869
|
03/06/2023
|
Ramnaresh
|
1701006053WL002417
|
Ramnaresh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAILARAS
|
MP-01-006-053-002/5-B
(NIRARA)
|
1701006053NRG24020620230194871
|
03/06/2023
|
VISHNU KUMAR GOUR
|
1701006053WL002417
|
VISHNU KUMAR GOUR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
VISHNUKUMARGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAILARAS
|
MP-01-006-053-002/988
(NIRARA)
|
1701006053NRG24020620230194872
|
03/06/2023
|
Subhash
|
1701006053WL002417
|
Subhash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAILARAS
|
MP-01-006-053-002/990
(NIRARA)
|
1701006053NRG24020620230194873
|
03/06/2023
|
RAJARAM DHAKAD
|
1701006053WL002417
|
RAJARAM DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAJARAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KAILARAS
|
MP-01-006-053-002/992
(NIRARA)
|
1701006053NRG24020620230194875
|
03/06/2023
|
RAMDEEN
|
1701006053WL002417
|
RAMDEEN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KAILARAS
|
MP-01-006-053-002/992
(NIRARA)
|
1701006053NRG24020620230194874
|
03/06/2023
|
RAMDEEN
|
1701006053WL002417
|
RAMDEEN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAILARAS
|
MP-01-006-053-002/993
(NIRARA)
|
1701006053NRG24020620230194876
|
03/06/2023
|
SHRIRAM
|
1701006053WL002417
|
SHRIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247962
|
247962
|
|
|
|
|
|
|
|
|
193
|
KAILARAS
|
MP-01-006-053-001/59-A
(NIRARA)
|
1701006053NRG24020620230194729
|
03/06/2023
|
Dhamendra Dhakar
|
1701006053WL002417
|
Dhamendra Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
DhamendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KAILARAS
|
MP-01-006-053-001/70-A
(NIRARA)
|
1701006053NRG24020620230194742
|
03/06/2023
|
Virendra
|
1701006053WL002417
|
Virendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KAILARAS
|
MP-01-006-053-002/1108
(NIRARA)
|
1701006053NRG24020620230194768
|
03/06/2023
|
manju
|
1701006053WL002417
|
manju
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
196
|
KAILARAS
|
MP-01-006-053-002/11-B
(NIRARA)
|
1701006053NRG24020620230194766
|
03/06/2023
|
Pradeep
|
1701006053WL002417
|
Pradeep
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
KAILARAS
|
MP-01-006-053-001/2139
(NIRARA)
|
1701006053NRG24020620230195184
|
03/06/2023
|
Pushpa
|
1701006053WL002423
|
Pushpa
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
KAILARAS
|
MP-01-006-053-001/121-A
(NIRARA)
|
1701006053NRG24020620230195077
|
03/06/2023
|
Yogesh
|
1701006053WL002423
|
Yogesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAILARAS
|
MP-01-006-053-001/1828
(NIRARA)
|
1701006053NRG24020620230195127
|
03/06/2023
|
raghvendra dhakar
|
1701006053WL002423
|
raghvendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
raghvendradhakar
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAILARAS
|
MP-01-006-053-001/1834
(NIRARA)
|
1701006053NRG24020620230195131
|
03/06/2023
|
raghunath dhakar
|
1701006053WL002423
|
raghunath dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
raghunathdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KAILARAS
|
MP-01-006-053-001/2102
(NIRARA)
|
1701006053NRG24020620230195148
|
03/06/2023
|
Jagmohan Dhakad
|
1701006053WL002423
|
Jagmohan Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
JagmohanDhakad
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAILARAS
|
MP-01-006-053-001/2106
(NIRARA)
|
1701006053NRG24020620230195152
|
03/06/2023
|
Neha
|
1701006053WL002423
|
Neha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAILARAS
|
MP-01-006-053-001/2130
(NIRARA)
|
1701006053NRG24020620230195175
|
03/06/2023
|
Abhilasha Bairagi
|
1701006053WL002423
|
Abhilasha Bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
AbhilashaBairagi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KAILARAS
|
MP-01-006-053-001/2134
(NIRARA)
|
1701006053NRG24020620230195179
|
03/06/2023
|
Rahul
|
1701006053WL002423
|
Rahul
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAILARAS
|
MP-01-006-053-001/2145
(NIRARA)
|
1701006053NRG24020620230195189
|
03/06/2023
|
maya
|
1701006053WL002423
|
maya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAILARAS
|
MP-01-006-053-001/2148
(NIRARA)
|
1701006053NRG24020620230195191
|
03/06/2023
|
Jagdeesh
|
1701006053WL002423
|
Jagdeesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAILARAS
|
MP-01-006-053-001/2150
(NIRARA)
|
1701006053NRG24020620230195194
|
03/06/2023
|
Ruby shakya
|
1701006053WL002423
|
Ruby shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Rubyshakya
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAILARAS
|
MP-01-006-053-001/73-A
(NIRARA)
|
1701006053NRG24020620230194746
|
03/06/2023
|
Suneel
|
1701006053WL002417
|
Suneel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KAILARAS
|
MP-01-006-053-001/78-A
(NIRARA)
|
1701006053NRG24020620230194750
|
03/06/2023
|
Kishan
|
1701006053WL002417
|
Kishan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAILARAS
|
MP-01-006-053-001/84-A
(NIRARA)
|
1701006053NRG24020620230194755
|
03/06/2023
|
Murari Lal shakya
|
1701006053WL002417
|
Murari Lal shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MurariLalshakya
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAILARAS
|
MP-01-006-053-001/91-A
(NIRARA)
|
1701006053NRG24020620230194760
|
03/06/2023
|
Manoj
|
1701006053WL002417
|
Manoj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KAILARAS
|
MP-01-006-053-002/1637
(NIRARA)
|
1701006053NRG24020620230194844
|
03/06/2023
|
Amit
|
1701006053WL002417
|
Amit
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
213
|
KAILARAS
|
MP-01-006-053-001/104-A
(NIRARA)
|
1701006053NRG24020620230195063
|
03/06/2023
|
Mohar singh
|
1701006053WL002423
|
Mohar singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAILARAS
|
MP-01-006-053-001/12-A
(NIRARA)
|
1701006053NRG24020620230195075
|
03/06/2023
|
BRAJESH
|
1701006053WL002423
|
BRAJESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAILARAS
|
MP-01-006-053-001/120-A
(NIRARA)
|
1701006053NRG24020620230195076
|
03/06/2023
|
Rupsing
|
1701006053WL002423
|
Rupsing
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Rupsing
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAILARAS
|
MP-01-006-053-001/125-A
(NIRARA)
|
1701006053NRG24020620230195081
|
03/06/2023
|
Satendra sharma
|
1701006053WL002423
|
Satendra sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Satendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KAILARAS
|
MP-01-006-053-001/126-A
(NIRARA)
|
1701006053NRG24020620230195082
|
03/06/2023
|
Suresh sharma
|
1701006053WL002423
|
Suresh sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Sureshsharma
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAILARAS
|
MP-01-006-053-001/127-A
(NIRARA)
|
1701006053NRG24020620230195083
|
03/06/2023
|
Murari
|
1701006053WL002423
|
Murari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAILARAS
|
MP-01-006-053-001/15-A
(NIRARA)
|
1701006053NRG24020620230195102
|
03/06/2023
|
MATADEEN
|
1701006053WL002423
|
MATADEEN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KAILARAS
|
MP-01-006-053-001/17-A
(NIRARA)
|
1701006053NRG24020620230195115
|
03/06/2023
|
MAHESH
|
1701006053WL002423
|
MAHESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAILARAS
|
MP-01-006-053-001/18-A
(NIRARA)
|
1701006053NRG24020620230195116
|
03/06/2023
|
MUNSHI
|
1701006053WL002423
|
MUNSHI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MUNSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KAILARAS
|
MP-01-006-053-001/1842
(NIRARA)
|
1701006053NRG24020620230195136
|
03/06/2023
|
deepa bairagi
|
1701006053WL002423
|
deepa bairagi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
deepabairagi
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAILARAS
|
MP-01-006-053-001/19-A
(NIRARA)
|
1701006053NRG24020620230195144
|
03/06/2023
|
NAVAL
|
1701006053WL002423
|
NAVAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KAILARAS
|
MP-01-006-053-001/2-A
(NIRARA)
|
1701006053NRG24020620230195145
|
03/06/2023
|
PAVAN
|
1701006053WL002423
|
PAVAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAILARAS
|
MP-01-006-053-001/20-A
(NIRARA)
|
1701006053NRG24020620230195146
|
03/06/2023
|
MAHENDRA
|
1701006053WL002423
|
MAHENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAILARAS
|
MP-01-006-053-001/2124
(NIRARA)
|
1701006053NRG24020620230195169
|
03/06/2023
|
Harisingh Dhakad
|
1701006053WL002423
|
Harisingh Dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
HarisinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAILARAS
|
MP-01-006-053-001/2131
(NIRARA)
|
1701006053NRG24020620230195176
|
03/06/2023
|
Prashant Kumar Shakya
|
1701006053WL002423
|
Prashant Kumar Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
PrashantKumarShakya
|
ICICI BANK LTD(508534)
|
|
228
|
KAILARAS
|
MP-01-006-053-001/2132
(NIRARA)
|
1701006053NRG24020620230195177
|
03/06/2023
|
Monu Shakya
|
1701006053WL002423
|
Monu Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MonuShakya
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAILARAS
|
MP-01-006-053-001/2156
(NIRARA)
|
1701006053NRG24020620230195199
|
03/06/2023
|
Amar Singh Dhakar
|
1701006053WL002423
|
Amar Singh Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
AmarSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KAILARAS
|
MP-01-006-053-001/22-A
(NIRARA)
|
1701006053NRG24020620230195204
|
03/06/2023
|
LOKENDRA
|
1701006053WL002423
|
LOKENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KAILARAS
|
MP-01-006-053-001/23-A
(NIRARA)
|
1701006053NRG24020620230195206
|
03/06/2023
|
SALIKA
|
1701006053WL002423
|
SALIKA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SALIKA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAILARAS
|
MP-01-006-053-001/24-A
(NIRARA)
|
1701006053NRG24020620230195207
|
03/06/2023
|
VISHMBAR
|
1701006053WL002423
|
VISHMBAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
VISHMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KAILARAS
|
MP-01-006-053-001/25-A
(NIRARA)
|
1701006053NRG24020620230195210
|
03/06/2023
|
RAGHUNATH
|
1701006053WL002423
|
RAGHUNATH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KAILARAS
|
MP-01-006-053-001/250-A
(NIRARA)
|
1701006053NRG24020620230195211
|
03/06/2023
|
ashok
|
1701006053WL002423
|
ashok
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
235
|
KAILARAS
|
MP-01-006-053-001/33-A
(NIRARA)
|
1701006053NRG24020620230194711
|
03/06/2023
|
BRAJES
|
1701006053WL002417
|
BRAJES
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
BRAJES
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAILARAS
|
MP-01-006-053-001/35-A
(NIRARA)
|
1701006053NRG24020620230194713
|
03/06/2023
|
MANEERAM
|
1701006053WL002417
|
MANEERAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MANEERAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAILARAS
|
MP-01-006-053-001/36-A
(NIRARA)
|
1701006053NRG24020620230194714
|
03/06/2023
|
MUKESH
|
1701006053WL002417
|
MUKESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KAILARAS
|
MP-01-006-053-001/37-A
(NIRARA)
|
1701006053NRG24020620230194715
|
03/06/2023
|
PARIXAT
|
1701006053WL002417
|
PARIXAT
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
PARIXAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAILARAS
|
MP-01-006-053-001/39-A
(NIRARA)
|
1701006053NRG24020620230194716
|
03/06/2023
|
AMIT
|
1701006053WL002417
|
AMIT
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAILARAS
|
MP-01-006-053-001/45-A
(NIRARA)
|
1701006053NRG24020620230194718
|
03/06/2023
|
SEVARAM
|
1701006053WL002417
|
SEVARAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAILARAS
|
MP-01-006-053-001/46-A
(NIRARA)
|
1701006053NRG24020620230194719
|
03/06/2023
|
ARTI
|
1701006053WL002417
|
ARTI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KAILARAS
|
MP-01-006-053-001/47-A
(NIRARA)
|
1701006053NRG24020620230194720
|
03/06/2023
|
KAMAL
|
1701006053WL002417
|
KAMAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KAILARAS
|
MP-01-006-053-001/49-A
(NIRARA)
|
1701006053NRG24020620230194722
|
03/06/2023
|
KUARPAL
|
1701006053WL002417
|
KUARPAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
KUARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KAILARAS
|
MP-01-006-053-001/50-A
(NIRARA)
|
1701006053NRG24020620230194723
|
03/06/2023
|
CHANDRA PRAKASH
|
1701006053WL002417
|
CHANDRA PRAKASH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAILARAS
|
MP-01-006-053-001/52-A
(NIRARA)
|
1701006053NRG24020620230194724
|
03/06/2023
|
POORAN
|
1701006053WL002417
|
POORAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAILARAS
|
MP-01-006-053-001/53-A
(NIRARA)
|
1701006053NRG24020620230194725
|
03/06/2023
|
DINESH
|
1701006053WL002417
|
DINESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAILARAS
|
MP-01-006-053-001/55-A
(NIRARA)
|
1701006053NRG24020620230194726
|
03/06/2023
|
Mohar Singh
|
1701006053WL002417
|
Mohar Singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-053-001/652
(NIRARA)
|
1701006053NRG24020620230194735
|
03/06/2023
|
RAVENDRA
|
1701006053WL002417
|
RAVENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KAILARAS
|
MP-01-006-053-001/74-A
(NIRARA)
|
1701006053NRG24020620230194747
|
03/06/2023
|
Maneesha Dhakad
|
1701006053WL002417
|
Maneesha Dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ManeeshaDhakad
|
STATE BANK OF INDIA(508548)
|
|
250
|
KAILARAS
|
MP-01-006-053-001/8-A
(NIRARA)
|
1701006053NRG24020620230194751
|
03/06/2023
|
ASHOK
|
1701006053WL002417
|
ASHOK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
251
|
KAILARAS
|
MP-01-006-053-001/87-A
(NIRARA)
|
1701006053NRG24020620230194757
|
03/06/2023
|
Ashok Dhakar
|
1701006053WL002417
|
Ashok Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
AshokDhakar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
252
|
KAILARAS
|
MP-01-006-053-001/93-A
(NIRARA)
|
1701006053NRG24020620230194762
|
03/06/2023
|
Ramkumar
|
1701006053WL002417
|
Ramkumar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
253
|
KAILARAS
|
MP-01-006-053-001/95-A
(NIRARA)
|
1701006053NRG24020620230194763
|
03/06/2023
|
Asagar
|
1701006053WL002417
|
Asagar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Asagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KAILARAS
|
MP-01-006-053-002/1284
(NIRARA)
|
1701006053NRG24020620230194775
|
03/06/2023
|
RAMPRAKASH
|
1701006053WL002417
|
RAMPRAKASH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KAILARAS
|
MP-01-006-053-002/1353
(NIRARA)
|
1701006053NRG24020620230194793
|
03/06/2023
|
BHAMAR SINGH
|
1701006053WL002417
|
BHAMAR SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
BHAMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KAILARAS
|
MP-01-006-053-002/1359
(NIRARA)
|
1701006053NRG24020620230194796
|
03/06/2023
|
DHARMENDRA
|
1701006053WL002417
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KAILARAS
|
MP-01-006-053-002/1360
(NIRARA)
|
1701006053NRG24020620230194797
|
03/06/2023
|
ROOPSINGH
|
1701006053WL002417
|
ROOPSINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
KAILARAS
|
MP-01-006-053-002/1361
(NIRARA)
|
1701006053NRG24020620230194798
|
03/06/2023
|
GHANSHYAM
|
1701006053WL002417
|
GHANSHYAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KAILARAS
|
MP-01-006-053-002/1398
(NIRARA)
|
1701006053NRG24020620230194806
|
03/06/2023
|
MAKHAN DHAKAD
|
1701006053WL002417
|
MAKHAN DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
MAKHANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KAILARAS
|
MP-01-006-053-002/1406
(NIRARA)
|
1701006053NRG24020620230194809
|
03/06/2023
|
RAJWATI
|
1701006053WL002417
|
RAJWATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KAILARAS
|
MP-01-006-053-002/1432
(NIRARA)
|
1701006053NRG24020620230194823
|
03/06/2023
|
SATENDRA DHAKAD
|
1701006053WL002417
|
SATENDRA DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SATENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
KAILARAS
|
MP-01-006-053-002/1462
(NIRARA)
|
1701006053NRG24020620230194832
|
03/06/2023
|
sarita rajak
|
1701006053WL002417
|
sarita rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
saritarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KAILARAS
|
MP-01-006-053-002/1463
(NIRARA)
|
1701006053NRG24020620230194833
|
03/06/2023
|
sateesh
|
1701006053WL002417
|
sateesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KAILARAS
|
MP-01-006-053-002/1608
(NIRARA)
|
1701006053NRG24020620230194839
|
03/06/2023
|
pankaj dhakad
|
1701006053WL002417
|
pankaj dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
pankajdhakad
|
STATE BANK OF INDIA(508548)
|
|
265
|
KAILARAS
|
MP-01-006-053-002/1617
(NIRARA)
|
1701006053NRG24020620230194841
|
03/06/2023
|
bablu
|
1701006053WL002417
|
bablu
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
266
|
KAILARAS
|
MP-01-006-053-002/27-B
(NIRARA)
|
1701006053NRG24020620230194868
|
03/06/2023
|
Ashok
|
1701006053WL002417
|
Ashok
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
267
|
KAILARAS
|
MP-01-006-053-002/4-B
(NIRARA)
|
1701006053NRG24020620230194870
|
03/06/2023
|
Ramlakhan
|
1701006053WL002417
|
Ramlakhan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
268
|
KAILARAS
|
MP-01-006-053-001/2159
(NIRARA)
|
1701006053NRG24020620230195200
|
03/06/2023
|
pavan Dhakad
|
1701006053WL002423
|
pavan Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
pavanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KAILARAS
|
MP-01-006-053-001/240-A
(NIRARA)
|
1701006053NRG24020620230195208
|
03/06/2023
|
saleem
|
1701006053WL002423
|
saleem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
saleem
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
270
|
KAILARAS
|
MP-01-006-053-001/1502-A
(NIRARA)
|
1701006053NRG24020620230195103
|
03/06/2023
|
Arjun
|
1701006053WL002423
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KAILARAS
|
MP-01-006-053-001/1505-A
(NIRARA)
|
1701006053NRG24020620230195104
|
03/06/2023
|
Baed khan
|
1701006053WL002423
|
Baed khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Baedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KAILARAS
|
MP-01-006-053-001/1517-A
(NIRARA)
|
1701006053NRG24020620230195105
|
03/06/2023
|
Ravindra
|
1701006053WL002423
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KAILARAS
|
MP-01-006-053-001/1518-A
(NIRARA)
|
1701006053NRG24020620230195106
|
03/06/2023
|
Sanno
|
1701006053WL002423
|
Sanno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Sanno
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KAILARAS
|
MP-01-006-053-001/1519-A
(NIRARA)
|
1701006053NRG24020620230195107
|
03/06/2023
|
Majreena
|
1701006053WL002423
|
Majreena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Majreena
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KAILARAS
|
MP-01-006-053-001/1520-A
(NIRARA)
|
1701006053NRG24020620230195108
|
03/06/2023
|
Laxmi
|
1701006053WL002423
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KAILARAS
|
MP-01-006-053-001/1524-A
(NIRARA)
|
1701006053NRG24020620230195109
|
03/06/2023
|
Reena
|
1701006053WL002423
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KAILARAS
|
MP-01-006-053-001/1525-A
(NIRARA)
|
1701006053NRG24020620230195110
|
03/06/2023
|
Rahul
|
1701006053WL002423
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KAILARAS
|
MP-01-006-053-001/1529-A
(NIRARA)
|
1701006053NRG24020620230195111
|
03/06/2023
|
Mahesh
|
1701006053WL002423
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KAILARAS
|
MP-01-006-053-001/1535-A
(NIRARA)
|
1701006053NRG24020620230195112
|
03/06/2023
|
Deepak
|
1701006053WL002423
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
280
|
KAILARAS
|
MP-01-006-053-001/1540-A
(NIRARA)
|
1701006053NRG24020620230195113
|
03/06/2023
|
Shailendra
|
1701006053WL002423
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KAILARAS
|
MP-01-006-053-001/1546-A
(NIRARA)
|
1701006053NRG24020620230195114
|
03/06/2023
|
Mithlesh
|
1701006053WL002423
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KAILARAS
|
MP-01-006-053-002/1653
(NIRARA)
|
1701006053NRG24020620230194846
|
03/06/2023
|
Suneel
|
1701006053WL002417
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KAILARAS
|
MP-01-006-053-002/1656
(NIRARA)
|
1701006053NRG24020620230194847
|
03/06/2023
|
Shivsingh
|
1701006053WL002417
|
Shivsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KAILARAS
|
MP-01-006-053-002/1658
(NIRARA)
|
1701006053NRG24020620230194848
|
03/06/2023
|
Jeetendra
|
1701006053WL002417
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KAILARAS
|
MP-01-006-053-002/1659
(NIRARA)
|
1701006053NRG24020620230194849
|
03/06/2023
|
Sanei
|
1701006053WL002417
|
Sanei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Sanei
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KAILARAS
|
MP-01-006-053-002/1662
(NIRARA)
|
1701006053NRG24020620230194850
|
03/06/2023
|
Peetam
|
1701006053WL002417
|
Peetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
287
|
KAILARAS
|
MP-01-006-053-001/1831
(NIRARA)
|
1701006053NRG24020620230195129
|
03/06/2023
|
leela dhakar
|
1701006053WL002423
|
leela dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
leeladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KAILARAS
|
MP-01-006-053-001/1837
(NIRARA)
|
1701006053NRG24020620230195133
|
03/06/2023
|
suneel
|
1701006053WL002423
|
suneel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
suneel
|
AXIS BANK(607153)
|
|
289
|
KAILARAS
|
MP-01-006-053-001/1861
(NIRARA)
|
1701006053NRG24020620230195143
|
03/06/2023
|
veerendra
|
1701006053WL002423
|
veerendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KAILARAS
|
MP-01-006-053-001/2105
(NIRARA)
|
1701006053NRG24020620230195151
|
03/06/2023
|
Hakim Singh Dhakar
|
1701006053WL002423
|
Hakim Singh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
HakimSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KAILARAS
|
MP-01-006-053-001/2108
(NIRARA)
|
1701006053NRG24020620230195153
|
03/06/2023
|
Peetam Dhakar
|
1701006053WL002423
|
Peetam Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
PeetamDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KAILARAS
|
MP-01-006-053-001/2112
(NIRARA)
|
1701006053NRG24020620230195157
|
03/06/2023
|
Lajjaram
|
1701006053WL002423
|
Lajjaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Lajjaram
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KAILARAS
|
MP-01-006-053-001/2113
(NIRARA)
|
1701006053NRG24020620230195158
|
03/06/2023
|
Binit Kumar Shakya
|
1701006053WL002423
|
Binit Kumar Shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
BinitKumarShakya
|
STATE BANK OF INDIA(508548)
|
|
294
|
KAILARAS
|
MP-01-006-053-001/2117
(NIRARA)
|
1701006053NRG24020620230195162
|
03/06/2023
|
Rina Dhakar
|
1701006053WL002423
|
Rina Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RinaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KAILARAS
|
MP-01-006-053-001/2118
(NIRARA)
|
1701006053NRG24020620230195163
|
03/06/2023
|
Roopsingh Dhakar
|
1701006053WL002423
|
Roopsingh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RoopsinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KAILARAS
|
MP-01-006-053-001/2119
(NIRARA)
|
1701006053NRG24020620230195164
|
03/06/2023
|
Roopa
|
1701006053WL002423
|
Roopa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Roopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
KAILARAS
|
MP-01-006-053-001/2120
(NIRARA)
|
1701006053NRG24020620230195165
|
03/06/2023
|
Kuldeep Dhakar
|
1701006053WL002423
|
Kuldeep Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
KuldeepDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
KAILARAS
|
MP-01-006-053-001/2121
(NIRARA)
|
1701006053NRG24020620230195166
|
03/06/2023
|
Manisha Dhakar
|
1701006053WL002423
|
Manisha Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
ManishaDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
KAILARAS
|
MP-01-006-053-001/2126
(NIRARA)
|
1701006053NRG24020620230195171
|
03/06/2023
|
Keshav Singh Dhakar
|
1701006053WL002423
|
Keshav Singh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
KeshavSinghDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
KAILARAS
|
MP-01-006-053-001/2129
(NIRARA)
|
1701006053NRG24020620230195174
|
03/06/2023
|
Rekha Jatav
|
1701006053WL002423
|
Rekha Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RekhaJatav
|
STATE BANK OF INDIA(508548)
|
|
301
|
KAILARAS
|
MP-01-006-053-001/2140
(NIRARA)
|
1701006053NRG24020620230195185
|
03/06/2023
|
laxmi
|
1701006053WL002423
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KAILARAS
|
MP-01-006-053-001/2147
(NIRARA)
|
1701006053NRG24020620230195190
|
03/06/2023
|
Alok Rathor
|
1701006053WL002423
|
Alok Rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
AlokRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KAILARAS
|
MP-01-006-053-001/2149
(NIRARA)
|
1701006053NRG24020620230195193
|
03/06/2023
|
kamala
|
1701006053WL002423
|
kamala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KAILARAS
|
MP-01-006-053-001/2151
(NIRARA)
|
1701006053NRG24020620230195195
|
03/06/2023
|
guddi Dhakad
|
1701006053WL002423
|
guddi Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
guddiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KAILARAS
|
MP-01-006-053-001/2152
(NIRARA)
|
1701006053NRG24020620230195196
|
03/06/2023
|
Preeti Dhakad
|
1701006053WL002423
|
Preeti Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
PreetiDhakad
|
STATE BANK OF INDIA(508548)
|
|
306
|
KAILARAS
|
MP-01-006-053-001/2153
(NIRARA)
|
1701006053NRG24020620230195197
|
03/06/2023
|
Rakesh Kumar Dhakar
|
1701006053WL002423
|
Rakesh Kumar Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
RakeshKumarDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
KAILARAS
|
MP-01-006-053-001/2160
(NIRARA)
|
1701006053NRG24020620230195202
|
03/06/2023
|
Sonam Dhakar
|
1701006053WL002423
|
Sonam Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SonamDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KAILARAS
|
MP-01-006-053-002/2100
(NIRARA)
|
1701006053NRG24020620230194865
|
03/06/2023
|
Santosh Singh Dhakar
|
1701006053WL002417
|
Santosh Singh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
SantoshSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
309
|
KAILARAS
|
MP-01-006-053-002/2100
(NIRARA)
|
1701006053NRG24020620230194866
|
03/06/2023
|
Saroj
|
1701006053WL002417
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215766880
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409734
|
409734
|
|
|
|
|
|
|
|