|
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)
|
1701006053NRG24151120231314804
|
16/11/2023
|
pooja
|
1701006053WL019774
|
pooja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-053-001/34-A
(NIRARA)
|
1701006053NRG24151120231314906
|
16/11/2023
|
PEETAM
|
1701006053WL019774
|
PEETAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KAILARAS
|
MP-01-006-053-002/1439
(NIRARA)
|
1701006053NRG24151120231314741
|
16/11/2023
|
Ramdeen prajapati
|
1701006053WL019773
|
Ramdeen prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Ramdeenprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-053-002/1464
(NIRARA)
|
1701006053NRG24151120231314744
|
16/11/2023
|
guddi jatav
|
1701006053WL019773
|
guddi jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
guddijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-053-002/1528
(NIRARA)
|
1701006053NRG24151120231314746
|
16/11/2023
|
ramdeen
|
1701006053WL019773
|
ramdeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-053-002/1535
(NIRARA)
|
1701006053NRG24151120231314747
|
16/11/2023
|
munesh
|
1701006053WL019773
|
munesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-053-002/2137-C
(NIRARA)
|
1701006053NRG24151120231314694
|
16/11/2023
|
kamla dhakar
|
1701006053WL019771
|
kamla dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
kamladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-053-001/101-A
(NIRARA)
|
1701006053NRG24151120231314761
|
16/11/2023
|
Manish Shakya
|
1701006053WL019774
|
Manish Shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ManishShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-053-001/101-B
(NIRARA)
|
1701006053NRG24151120231314762
|
16/11/2023
|
nitesh dhakar
|
1701006053WL019774
|
nitesh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
niteshdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-053-001/105-A
(NIRARA)
|
1701006053NRG24151120231314764
|
16/11/2023
|
Neeraj
|
1701006053WL019774
|
Neeraj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-053-001/106-A
(NIRARA)
|
1701006053NRG24151120231314765
|
16/11/2023
|
Rampati
|
1701006053WL019774
|
Rampati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-053-001/107-A
(NIRARA)
|
1701006053NRG24151120231314766
|
16/11/2023
|
Rani jatav
|
1701006053WL019774
|
Rani jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Ranijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-053-001/108-A
(NIRARA)
|
1701006053NRG24151120231314767
|
16/11/2023
|
Kishandei
|
1701006053WL019774
|
Kishandei
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Kishandei
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-053-001/109-A
(NIRARA)
|
1701006053NRG24151120231314768
|
16/11/2023
|
Kamala
|
1701006053WL019774
|
Kamala
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-053-001/122-A
(NIRARA)
|
1701006053NRG24151120231314769
|
16/11/2023
|
Visram
|
1701006053WL019774
|
Visram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Visram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-053-001/124-A
(NIRARA)
|
1701006053NRG24151120231314770
|
16/11/2023
|
mukesh
|
1701006053WL019774
|
mukesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-053-001/129-A
(NIRARA)
|
1701006053NRG24151120231314773
|
16/11/2023
|
Ramdeen
|
1701006053WL019774
|
Ramdeen
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-053-001/130-A
(NIRARA)
|
1701006053NRG24151120231314774
|
16/11/2023
|
Meera dhakad
|
1701006053WL019774
|
Meera dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Meeradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-053-001/132-A
(NIRARA)
|
1701006053NRG24151120231314775
|
16/11/2023
|
vidyaram dhakad
|
1701006053WL019774
|
vidyaram dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
vidyaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-053-001/134-A
(NIRARA)
|
1701006053NRG24151120231314776
|
16/11/2023
|
Ravati dhakad
|
1701006053WL019774
|
Ravati dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Ravatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-053-001/136-A
(NIRARA)
|
1701006053NRG24151120231314777
|
16/11/2023
|
Beedha
|
1701006053WL019774
|
Beedha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Beedha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-053-001/143-A
(NIRARA)
|
1701006053NRG24151120231314778
|
16/11/2023
|
Leela dhakad
|
1701006053WL019774
|
Leela dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Leeladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-053-001/144-A
(NIRARA)
|
1701006053NRG24151120231314779
|
16/11/2023
|
Usha
|
1701006053WL019774
|
Usha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-053-001/145-A
(NIRARA)
|
1701006053NRG24151120231314780
|
16/11/2023
|
Vindeshwari dhakad
|
1701006053WL019774
|
Vindeshwari dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Vindeshwaridhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-053-001/146-A
(NIRARA)
|
1701006053NRG24151120231314781
|
16/11/2023
|
Ambika
|
1701006053WL019774
|
Ambika
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-053-001/1551-A
(NIRARA)
|
1701006053NRG24151120231314793
|
16/11/2023
|
Neeraj
|
1701006053WL019774
|
Neeraj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-053-001/1800
(NIRARA)
|
1701006053NRG24151120231314796
|
16/11/2023
|
bhagvan singh jatav
|
1701006053WL019774
|
bhagvan singh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
bhagvansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-053-001/1803
(NIRARA)
|
1701006053NRG24151120231314798
|
16/11/2023
|
vijendra dhakar
|
1701006053WL019774
|
vijendra dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
vijendradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-053-001/1806
(NIRARA)
|
1701006053NRG24151120231314799
|
16/11/2023
|
ranveer singh dhakar
|
1701006053WL019774
|
ranveer singh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ranveersinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-053-001/1807
(NIRARA)
|
1701006053NRG24151120231314800
|
16/11/2023
|
poonam bairagi
|
1701006053WL019774
|
poonam bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
poonambairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-053-001/1809
(NIRARA)
|
1701006053NRG24151120231314801
|
16/11/2023
|
rajesh kumar
|
1701006053WL019774
|
rajesh kumar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-053-001/1810
(NIRARA)
|
1701006053NRG24151120231314802
|
16/11/2023
|
shivcharan rathor
|
1701006053WL019774
|
shivcharan rathor
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
shivcharanrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-053-001/1812
(NIRARA)
|
1701006053NRG24151120231314803
|
16/11/2023
|
asma
|
1701006053WL019774
|
asma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
asma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-053-001/1815
(NIRARA)
|
1701006053NRG24151120231314805
|
16/11/2023
|
dheeraj dhakar
|
1701006053WL019774
|
dheeraj dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
dheerajdhakar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-053-001/1817
(NIRARA)
|
1701006053NRG24151120231314806
|
16/11/2023
|
raj kumari
|
1701006053WL019774
|
raj kumari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-053-001/1819
(NIRARA)
|
1701006053NRG24151120231314807
|
16/11/2023
|
soneram
|
1701006053WL019774
|
soneram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-053-001/1821
(NIRARA)
|
1701006053NRG24151120231314808
|
16/11/2023
|
asrafa
|
1701006053WL019774
|
asrafa
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
asrafa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-053-001/1822
(NIRARA)
|
1701006053NRG24151120231314809
|
16/11/2023
|
kampotar lal bairagi
|
1701006053WL019774
|
kampotar lal bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
kampotarlalbairagi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-053-001/1832
(NIRARA)
|
1701006053NRG24151120231314813
|
16/11/2023
|
pooja shakya
|
1701006053WL019774
|
pooja shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
poojashakya
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-053-001/1833
(NIRARA)
|
1701006053NRG24151120231314814
|
16/11/2023
|
dharmendra jatav
|
1701006053WL019774
|
dharmendra jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-053-001/1836
(NIRARA)
|
1701006053NRG24151120231314816
|
16/11/2023
|
abhishek dhakar
|
1701006053WL019774
|
abhishek dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
abhishekdhakar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-053-001/1838
(NIRARA)
|
1701006053NRG24151120231314818
|
16/11/2023
|
sandeep
|
1701006053WL019774
|
sandeep
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-053-001/1843
(NIRARA)
|
1701006053NRG24151120231314820
|
16/11/2023
|
shivdei
|
1701006053WL019774
|
shivdei
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
shivdei
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-053-001/1849
(NIRARA)
|
1701006053NRG24151120231314822
|
16/11/2023
|
rajnee bairagi
|
1701006053WL019774
|
rajnee bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
rajneebairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-053-001/1850
(NIRARA)
|
1701006053NRG24151120231314823
|
16/11/2023
|
mohan dh
|
1701006053WL019774
|
mohan dh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
mohandh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-053-001/1854
(NIRARA)
|
1701006053NRG24151120231314826
|
16/11/2023
|
manju dhakar
|
1701006053WL019774
|
manju dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
manjudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-053-001/1855
(NIRARA)
|
1701006053NRG24151120231314827
|
16/11/2023
|
kamla dhakar
|
1701006053WL019774
|
kamla dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
kamladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-053-001/1856
(NIRARA)
|
1701006053NRG24151120231314828
|
16/11/2023
|
kavita jatav
|
1701006053WL019774
|
kavita jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
kavitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-053-001/1858
(NIRARA)
|
1701006053NRG24151120231314829
|
16/11/2023
|
jyoti bairagi
|
1701006053WL019774
|
jyoti bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
jyotibairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAILARAS
|
MP-01-006-053-001/1859
(NIRARA)
|
1701006053NRG24151120231314830
|
16/11/2023
|
arti dhakar
|
1701006053WL019774
|
arti dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
artidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-053-001/1860
(NIRARA)
|
1701006053NRG24151120231314831
|
16/11/2023
|
ramveti bairagi
|
1701006053WL019774
|
ramveti bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ramvetibairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-053-001/204
(NIRARA)
|
1701006053NRG24151120231314837
|
16/11/2023
|
ramavtar
|
1701006053WL019774
|
ramavtar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-053-001/2103
(NIRARA)
|
1701006053NRG24151120231314840
|
16/11/2023
|
Shrimati Vindreshi Dhakad
|
1701006053WL019774
|
Shrimati Vindreshi Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ShrimatiVindreshiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-053-001/2104
(NIRARA)
|
1701006053NRG24151120231314841
|
16/11/2023
|
Lalita Dhakar
|
1701006053WL019774
|
Lalita Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
LalitaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-053-001/2105-C
(NIRARA)
|
1701006053NRG24151120231314670
|
16/11/2023
|
Rabeena Dhakar
|
1701006053WL019771
|
Rabeena Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RabeenaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-053-001/2108-C
(NIRARA)
|
1701006053NRG24151120231314671
|
16/11/2023
|
Soneran Dhakar
|
1701006053WL019771
|
Soneran Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SoneranDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-053-001/2109
(NIRARA)
|
1701006053NRG24151120231314845
|
16/11/2023
|
Pooran Shakya
|
1701006053WL019774
|
Pooran Shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
PooranShakya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-053-001/2110
(NIRARA)
|
1701006053NRG24151120231314846
|
16/11/2023
|
Shanti
|
1701006053WL019774
|
Shanti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-053-001/2110-C
(NIRARA)
|
1701006053NRG24151120231314673
|
16/11/2023
|
Guddi Dhakar
|
1701006053WL019771
|
Guddi Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
GuddiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-053-001/2114
(NIRARA)
|
1701006053NRG24151120231314849
|
16/11/2023
|
Ramsingh Jatav
|
1701006053WL019774
|
Ramsingh Jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KAILARAS
|
MP-01-006-053-001/2115-C
(NIRARA)
|
1701006053NRG24151120231314674
|
16/11/2023
|
Rauna
|
1701006053WL019771
|
Rauna
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Rauna
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-053-001/2116-C
(NIRARA)
|
1701006053NRG24151120231314675
|
16/11/2023
|
Anguri Dhakad
|
1701006053WL019771
|
Anguri Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
AnguriDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-053-001/2117-C
(NIRARA)
|
1701006053NRG24151120231314676
|
16/11/2023
|
Poonam Sharma
|
1701006053WL019771
|
Poonam Sharma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
PoonamSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-053-001/2118-C
(NIRARA)
|
1701006053NRG24151120231314677
|
16/11/2023
|
Oosha
|
1701006053WL019771
|
Oosha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Oosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-053-001/2119-C
(NIRARA)
|
1701006053NRG24151120231314678
|
16/11/2023
|
Manju
|
1701006053WL019771
|
Manju
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-053-001/2120-C
(NIRARA)
|
1701006053NRG24151120231314679
|
16/11/2023
|
Vidhya
|
1701006053WL019771
|
Vidhya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-053-001/2121-C
(NIRARA)
|
1701006053NRG24151120231314680
|
16/11/2023
|
Kamalesh
|
1701006053WL019771
|
Kamalesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-053-001/2125
(NIRARA)
|
1701006053NRG24151120231314855
|
16/11/2023
|
Beerendra
|
1701006053WL019774
|
Beerendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KAILARAS
|
MP-01-006-053-001/2127
(NIRARA)
|
1701006053NRG24151120231314857
|
16/11/2023
|
Archana Dhakar
|
1701006053WL019774
|
Archana Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ArchanaDhakar
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-053-001/2127-C
(NIRARA)
|
1701006053NRG24151120231314683
|
16/11/2023
|
Reena Dhakar
|
1701006053WL019771
|
Reena Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ReenaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-053-001/2128-C
(NIRARA)
|
1701006053NRG24151120231314684
|
16/11/2023
|
Rajani Dhakar
|
1701006053WL019771
|
Rajani Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RajaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-053-001/2129-C
(NIRARA)
|
1701006053NRG24151120231314685
|
16/11/2023
|
Dropati Dhakar
|
1701006053WL019771
|
Dropati Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
DropatiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-053-001/2130-C
(NIRARA)
|
1701006053NRG24151120231314686
|
16/11/2023
|
Manmohan Dhakar
|
1701006053WL019771
|
Manmohan Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ManmohanDhakar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-053-001/2133-C
(NIRARA)
|
1701006053NRG24151120231314689
|
16/11/2023
|
Anguri Dhakad
|
1701006053WL019771
|
Anguri Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
AnguriDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-053-001/2136
(NIRARA)
|
1701006053NRG24151120231314863
|
16/11/2023
|
Rahul Shakya
|
1701006053WL019774
|
Rahul Shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RahulShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-053-001/2137
(NIRARA)
|
1701006053NRG24151120231314864
|
16/11/2023
|
Brajmohan Bairagi
|
1701006053WL019774
|
Brajmohan Bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
BrajmohanBairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-053-001/2138
(NIRARA)
|
1701006053NRG24151120231314865
|
16/11/2023
|
Brajmohan Bairagi
|
1701006053WL019774
|
Brajmohan Bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
BrajmohanBairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-053-001/2142
(NIRARA)
|
1701006053NRG24151120231314867
|
16/11/2023
|
Rekha
|
1701006053WL019774
|
Rekha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-053-001/2143
(NIRARA)
|
1701006053NRG24151120231314868
|
16/11/2023
|
Durgesh
|
1701006053WL019774
|
Durgesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-053-001/2144
(NIRARA)
|
1701006053NRG24151120231314869
|
16/11/2023
|
Vimala Dhakad
|
1701006053WL019774
|
Vimala Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
VimalaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-053-001/2155
(NIRARA)
|
1701006053NRG24151120231314878
|
16/11/2023
|
Lokendra Dhakar
|
1701006053WL019774
|
Lokendra Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
LokendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-053-001/216
(NIRARA)
|
1701006053NRG24151120231314882
|
16/11/2023
|
naresh
|
1701006053WL019774
|
naresh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-053-001/2161
(NIRARA)
|
1701006053NRG24151120231314884
|
16/11/2023
|
Usha Dhakar
|
1701006053WL019774
|
Usha Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
UshaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-053-001/2164
(NIRARA)
|
1701006053NRG24151120231314886
|
16/11/2023
|
Shishu Pal Singh
|
1701006053WL019774
|
Shishu Pal Singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ShishuPalSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-053-001/2165
(NIRARA)
|
1701006053NRG24151120231314887
|
16/11/2023
|
Hukam Singh Dhakar
|
1701006053WL019774
|
Hukam Singh Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
HukamSinghDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KAILARAS
|
MP-01-006-053-001/2173
(NIRARA)
|
1701006053NRG24151120231314890
|
16/11/2023
|
Hajari Lal Dhakar
|
1701006053WL019774
|
Hajari Lal Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
HajariLalDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-053-001/224
(NIRARA)
|
1701006053NRG24151120231314892
|
16/11/2023
|
mathura
|
1701006053WL019774
|
mathura
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-053-001/242-A
(NIRARA)
|
1701006053NRG24151120231314896
|
16/11/2023
|
narendra
|
1701006053WL019774
|
narendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-053-001/243-A
(NIRARA)
|
1701006053NRG24151120231314897
|
16/11/2023
|
manoj
|
1701006053WL019774
|
manoj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-053-001/252-A
(NIRARA)
|
1701006053NRG24151120231314901
|
16/11/2023
|
suneeta
|
1701006053WL019774
|
suneeta
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAILARAS
|
MP-01-006-053-001/42-A
(NIRARA)
|
1701006053NRG24151120231314912
|
16/11/2023
|
BRAJESH
|
1701006053WL019774
|
BRAJESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-053-001/48-A
(NIRARA)
|
1701006053NRG24151120231314915
|
16/11/2023
|
SHRIMATI
|
1701006053WL019774
|
SHRIMATI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-053-001/57-A
(NIRARA)
|
1701006053NRG24151120231314920
|
16/11/2023
|
ANIL DHAKAR
|
1701006053WL019774
|
ANIL DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ANILDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-053-001/60-A
(NIRARA)
|
1701006053NRG24151120231314923
|
16/11/2023
|
Pawan Kumar
|
1701006053WL019774
|
Pawan Kumar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
PawanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-053-001/61-A
(NIRARA)
|
1701006053NRG24151120231314924
|
16/11/2023
|
Madhu
|
1701006053WL019774
|
Madhu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-053-001/62-A
(NIRARA)
|
1701006053NRG24151120231314925
|
16/11/2023
|
Napeesa Bano
|
1701006053WL019774
|
Napeesa Bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
NapeesaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-053-001/63-A
(NIRARA)
|
1701006053NRG24151120231314926
|
16/11/2023
|
Niraj dhakar
|
1701006053WL019774
|
Niraj dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Nirajdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-053-001/65-A
(NIRARA)
|
1701006053NRG24151120231314927
|
16/11/2023
|
Sunita
|
1701006053WL019774
|
Sunita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-053-001/66-A
(NIRARA)
|
1701006053NRG24151120231314929
|
16/11/2023
|
Matadeen
|
1701006053WL019774
|
Matadeen
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-053-001/660
(NIRARA)
|
1701006053NRG24151120231314930
|
16/11/2023
|
SIRMOR
|
1701006053WL019774
|
SIRMOR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SIRMOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-053-001/667
(NIRARA)
|
1701006053NRG24151120231314931
|
16/11/2023
|
MAHESH
|
1701006053WL019774
|
MAHESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-053-001/67-A
(NIRARA)
|
1701006053NRG24151120231314932
|
16/11/2023
|
Rashima Dhakad
|
1701006053WL019774
|
Rashima Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RashimaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-053-001/68-A
(NIRARA)
|
1701006053NRG24151120231314933
|
16/11/2023
|
Kusama Bano
|
1701006053WL019774
|
Kusama Bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
KusamaBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-053-001/69-A
(NIRARA)
|
1701006053NRG24151120231314934
|
16/11/2023
|
Bhure Khan
|
1701006053WL019774
|
Bhure Khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
BhureKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-053-001/72-A
(NIRARA)
|
1701006053NRG24151120231314936
|
16/11/2023
|
Ramveer Dhakad
|
1701006053WL019774
|
Ramveer Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RamveerDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-053-001/76-A
(NIRARA)
|
1701006053NRG24151120231314939
|
16/11/2023
|
Pavan Dhakad
|
1701006053WL019774
|
Pavan Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
PavanDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-053-001/77-A
(NIRARA)
|
1701006053NRG24151120231314940
|
16/11/2023
|
Ramveer Dhakad
|
1701006053WL019774
|
Ramveer Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RamveerDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-053-001/80-A
(NIRARA)
|
1701006053NRG24151120231314942
|
16/11/2023
|
Baikunti
|
1701006053WL019774
|
Baikunti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Baikunti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-053-001/81-A
(NIRARA)
|
1701006053NRG24151120231314943
|
16/11/2023
|
Dharmendra
|
1701006053WL019774
|
Dharmendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-053-001/82-A
(NIRARA)
|
1701006053NRG24151120231314944
|
16/11/2023
|
Maharaj singh
|
1701006053WL019774
|
Maharaj singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-053-001/83-A
(NIRARA)
|
1701006053NRG24151120231314945
|
16/11/2023
|
Avadhesh sharma
|
1701006053WL019774
|
Avadhesh sharma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Avadheshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-053-001/86-A
(NIRARA)
|
1701006053NRG24151120231314947
|
16/11/2023
|
Narmada jatav
|
1701006053WL019774
|
Narmada jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Narmadajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-053-001/89-A
(NIRARA)
|
1701006053NRG24151120231314950
|
16/11/2023
|
Varsha
|
1701006053WL019774
|
Varsha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-053-001/9-A
(NIRARA)
|
1701006053NRG24151120231314951
|
16/11/2023
|
KAMLESH
|
1701006053WL019774
|
KAMLESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-053-001/90-A
(NIRARA)
|
1701006053NRG24151120231314952
|
16/11/2023
|
Suman Dhakad
|
1701006053WL019774
|
Suman Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SumanDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-053-001/92-A
(NIRARA)
|
1701006053NRG24151120231314954
|
16/11/2023
|
Shreeram
|
1701006053WL019774
|
Shreeram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-053-002/1093
(NIRARA)
|
1701006053NRG24151120231314699
|
16/11/2023
|
mitlesh
|
1701006053WL019772
|
mitlesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
mitlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-053-002/1119
(NIRARA)
|
1701006053NRG24151120231314702
|
16/11/2023
|
ramavtar
|
1701006053WL019772
|
ramavtar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-053-002/1277
(NIRARA)
|
1701006053NRG24151120231314704
|
16/11/2023
|
VIJAY SINGH
|
1701006053WL019772
|
VIJAY SINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-053-002/1279
(NIRARA)
|
1701006053NRG24151120231314958
|
16/11/2023
|
GANESHA
|
1701006053WL019774
|
GANESHA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-053-002/1283
(NIRARA)
|
1701006053NRG24151120231314959
|
16/11/2023
|
RAMDEEN
|
1701006053WL019774
|
RAMDEEN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-053-002/1285
(NIRARA)
|
1701006053NRG24151120231314706
|
16/11/2023
|
RAMLALA
|
1701006053WL019772
|
RAMLALA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KAILARAS
|
MP-01-006-053-002/1287
(NIRARA)
|
1701006053NRG24151120231314707
|
16/11/2023
|
SURENDRA
|
1701006053WL019772
|
SURENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-053-002/1315
(NIRARA)
|
1701006053NRG24151120231314960
|
16/11/2023
|
RAMLAKHAN
|
1701006053WL019774
|
RAMLAKHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-053-002/1316
(NIRARA)
|
1701006053NRG24151120231314961
|
16/11/2023
|
RASAL
|
1701006053WL019774
|
RASAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-053-002/1317
(NIRARA)
|
1701006053NRG24151120231314962
|
16/11/2023
|
MUKESH
|
1701006053WL019774
|
MUKESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-053-002/1320
(NIRARA)
|
1701006053NRG24151120231314963
|
16/11/2023
|
BALIRAM
|
1701006053WL019774
|
BALIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-053-002/1324
(NIRARA)
|
1701006053NRG24151120231314964
|
16/11/2023
|
MOHAN
|
1701006053WL019774
|
MOHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-053-002/1325
(NIRARA)
|
1701006053NRG24151120231314965
|
16/11/2023
|
DHANIRAM
|
1701006053WL019774
|
DHANIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-053-002/1328
(NIRARA)
|
1701006053NRG24151120231314966
|
16/11/2023
|
RAKESH
|
1701006053WL019774
|
RAKESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-053-002/1329
(NIRARA)
|
1701006053NRG24151120231314709
|
16/11/2023
|
UMMED
|
1701006053WL019772
|
UMMED
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
UMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-053-002/1335
(NIRARA)
|
1701006053NRG24151120231314710
|
16/11/2023
|
Gajendra
|
1701006053WL019772
|
Gajendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-053-002/1343
(NIRARA)
|
1701006053NRG24151120231314967
|
16/11/2023
|
LOKENDRA
|
1701006053WL019774
|
LOKENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-053-002/1350
(NIRARA)
|
1701006053NRG24151120231314711
|
16/11/2023
|
RAMLAKHAN
|
1701006053WL019772
|
RAMLAKHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAILARAS
|
MP-01-006-053-002/1357
(NIRARA)
|
1701006053NRG24151120231314968
|
16/11/2023
|
RAMESWAR
|
1701006053WL019774
|
RAMESWAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-053-002/1358
(NIRARA)
|
1701006053NRG24151120231314712
|
16/11/2023
|
SACHIN
|
1701006053WL019772
|
SACHIN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-053-002/1367
(NIRARA)
|
1701006053NRG24151120231314713
|
16/11/2023
|
ANKIT
|
1701006053WL019772
|
ANKIT
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAILARAS
|
MP-01-006-053-002/1377
(NIRARA)
|
1701006053NRG24151120231314714
|
16/11/2023
|
PEETAM
|
1701006053WL019772
|
PEETAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-053-002/1379
(NIRARA)
|
1701006053NRG24151120231314715
|
16/11/2023
|
SONERAM
|
1701006053WL019772
|
SONERAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-053-002/1389
(NIRARA)
|
1701006053NRG24151120231314969
|
16/11/2023
|
AMIT GOUR
|
1701006053WL019774
|
AMIT GOUR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
AMITGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-053-002/1390
(NIRARA)
|
1701006053NRG24151120231314716
|
16/11/2023
|
REENA DHAKAD
|
1701006053WL019772
|
REENA DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
REENADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-053-002/1392-A
(NIRARA)
|
1701006053NRG24151120231314717
|
16/11/2023
|
Reena
|
1701006053WL019772
|
Reena
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-053-002/1399
(NIRARA)
|
1701006053NRG24151120231314718
|
16/11/2023
|
ANEETA DHAKAD
|
1701006053WL019772
|
ANEETA DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ANEETADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-053-002/1400
(NIRARA)
|
1701006053NRG24151120231314719
|
16/11/2023
|
FOOLBATI DHAKAD
|
1701006053WL019772
|
FOOLBATI DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
FOOLBATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KAILARAS
|
MP-01-006-053-002/1403
(NIRARA)
|
1701006053NRG24151120231314720
|
16/11/2023
|
DHARA SINGH
|
1701006053WL019772
|
DHARA SINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
DHARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAILARAS
|
MP-01-006-053-002/1407
(NIRARA)
|
1701006053NRG24151120231314721
|
16/11/2023
|
GEETA
|
1701006053WL019772
|
GEETA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-053-002/1412
(NIRARA)
|
1701006053NRG24151120231314722
|
16/11/2023
|
MANEESHA
|
1701006053WL019772
|
MANEESHA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-053-002/1413
(NIRARA)
|
1701006053NRG24151120231314723
|
16/11/2023
|
MAYA DHAKAD
|
1701006053WL019772
|
MAYA DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MAYADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-053-002/1417
(NIRARA)
|
1701006053NRG24151120231314970
|
16/11/2023
|
RAGHUVEER KHATIK
|
1701006053WL019774
|
RAGHUVEER KHATIK
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RAGHUVEERKHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-053-002/1421
(NIRARA)
|
1701006053NRG24151120231314971
|
16/11/2023
|
BRAJESH RAJAK
|
1701006053WL019774
|
BRAJESH RAJAK
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
BRAJESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-053-002/1422
(NIRARA)
|
1701006053NRG24151120231314724
|
16/11/2023
|
DROPATI DHAKAR
|
1701006053WL019772
|
DROPATI DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
DROPATIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-053-002/1435
(NIRARA)
|
1701006053NRG24151120231314725
|
16/11/2023
|
Vijay dhakad
|
1701006053WL019772
|
Vijay dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Vijaydhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-053-002/1438
(NIRARA)
|
1701006053NRG24151120231314726
|
16/11/2023
|
Maya dhakad
|
1701006053WL019772
|
Maya dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Mayadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-053-002/1440
(NIRARA)
|
1701006053NRG24151120231314742
|
16/11/2023
|
Ummedi
|
1701006053WL019773
|
Ummedi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Ummedi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-053-002/1447
(NIRARA)
|
1701006053NRG24151120231314727
|
16/11/2023
|
Meera dhakad
|
1701006053WL019772
|
Meera dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Meeradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-053-002/1455
(NIRARA)
|
1701006053NRG24151120231314728
|
16/11/2023
|
Girija
|
1701006053WL019772
|
Girija
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAILARAS
|
MP-01-006-053-002/1483
(NIRARA)
|
1701006053NRG24151120231314730
|
16/11/2023
|
sheela
|
1701006053WL019772
|
sheela
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-053-002/1499
(NIRARA)
|
1701006053NRG24151120231314732
|
16/11/2023
|
sudha bai
|
1701006053WL019772
|
sudha bai
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAILARAS
|
MP-01-006-053-002/1613
(NIRARA)
|
1701006053NRG24151120231314748
|
16/11/2023
|
rajesh goud
|
1701006053WL019773
|
rajesh goud
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
rajeshgoud
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-053-002/1631
(NIRARA)
|
1701006053NRG24151120231314749
|
16/11/2023
|
sayara bano
|
1701006053WL019773
|
sayara bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
sayarabano
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-053-002/1643
(NIRARA)
|
1701006053NRG24151120231314734
|
16/11/2023
|
Usha
|
1701006053WL019772
|
Usha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAILARAS
|
MP-01-006-053-002/1644
(NIRARA)
|
1701006053NRG24151120231314735
|
16/11/2023
|
Dhara
|
1701006053WL019772
|
Dhara
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Dhara
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KAILARAS
|
MP-01-006-053-002/1700
(NIRARA)
|
1701006053NRG24151120231314737
|
16/11/2023
|
kavita
|
1701006053WL019772
|
kavita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-053-002/1704
(NIRARA)
|
1701006053NRG24151120231314738
|
16/11/2023
|
jitendra
|
1701006053WL019772
|
jitendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-053-002/2104-C
(NIRARA)
|
1701006053NRG24151120231314692
|
16/11/2023
|
Narendra Singh Dhakar
|
1701006053WL019771
|
Narendra Singh Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
NarendraSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-053-002/2139-C
(NIRARA)
|
1701006053NRG24151120231314695
|
16/11/2023
|
pradeep singh dhakar
|
1701006053WL019771
|
pradeep singh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
pradeepsinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-053-002/2167
(NIRARA)
|
1701006053NRG24151120231314750
|
16/11/2023
|
Neelam Dhakar
|
1701006053WL019773
|
Neelam Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
NeelamDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-053-002/2169
(NIRARA)
|
1701006053NRG24151120231314752
|
16/11/2023
|
Aneeta
|
1701006053WL019773
|
Aneeta
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-053-002/2172
(NIRARA)
|
1701006053NRG24151120231314754
|
16/11/2023
|
Shreemati
|
1701006053WL019773
|
Shreemati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Shreemati
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KAILARAS
|
MP-01-006-053-002/2174
(NIRARA)
|
1701006053NRG24151120231314756
|
16/11/2023
|
Sunil Singh Dhakad
|
1701006053WL019773
|
Sunil Singh Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SunilSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-053-002/988
(NIRARA)
|
1701006053NRG24151120231314757
|
16/11/2023
|
Subhash
|
1701006053WL019773
|
Subhash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-053-002/989
(NIRARA)
|
1701006053NRG24151120231314758
|
16/11/2023
|
KEDAR
|
1701006053WL019773
|
KEDAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-053-002/990
(NIRARA)
|
1701006053NRG24151120231314759
|
16/11/2023
|
RAJARAM DHAKAD
|
1701006053WL019773
|
RAJARAM DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RAJARAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220116
|
220116
|
|
|
|
|
|
|
|
|
174
|
KAILARAS
|
MP-01-006-053-001/59-A
(NIRARA)
|
1701006053NRG24151120231314921
|
16/11/2023
|
Dhamendra Dhakar
|
1701006053WL019774
|
Dhamendra Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
DhamendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-053-001/70-A
(NIRARA)
|
1701006053NRG24151120231314935
|
16/11/2023
|
Virendra
|
1701006053WL019774
|
Virendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KAILARAS
|
MP-01-006-053-002/1096
(NIRARA)
|
1701006053NRG24151120231314700
|
16/11/2023
|
bijendre
|
1701006053WL019772
|
bijendre
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
bijendre
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KAILARAS
|
MP-01-006-053-002/1108
(NIRARA)
|
1701006053NRG24151120231314701
|
16/11/2023
|
manju
|
1701006053WL019772
|
manju
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KAILARAS
|
MP-01-006-053-002/2136-C
(NIRARA)
|
1701006053NRG24151120231314693
|
16/11/2023
|
Maheshvree Dhakar
|
1701006053WL019771
|
Maheshvree Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MaheshvreeDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
179
|
KAILARAS
|
MP-01-006-053-001/2139
(NIRARA)
|
1701006053NRG24151120231314866
|
16/11/2023
|
Pushpa
|
1701006053WL019774
|
Pushpa
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
KAILARAS
|
MP-01-006-053-001/1834
(NIRARA)
|
1701006053NRG24151120231314815
|
16/11/2023
|
raghunath dhakar
|
1701006053WL019774
|
raghunath dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
raghunathdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-053-001/2102
(NIRARA)
|
1701006053NRG24151120231314839
|
16/11/2023
|
Jagmohan Dhakad
|
1701006053WL019774
|
Jagmohan Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
JagmohanDhakad
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAILARAS
|
MP-01-006-053-001/2106
(NIRARA)
|
1701006053NRG24151120231314843
|
16/11/2023
|
Neha
|
1701006053WL019774
|
Neha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAILARAS
|
MP-01-006-053-001/2109-C
(NIRARA)
|
1701006053NRG24151120231314672
|
16/11/2023
|
Pooja Dhakar
|
1701006053WL019771
|
Pooja Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
PoojaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAILARAS
|
MP-01-006-053-001/2126-C
(NIRARA)
|
1701006053NRG24151120231314682
|
16/11/2023
|
Laxmi Dhakar
|
1701006053WL019771
|
Laxmi Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
LaxmiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-053-001/2145
(NIRARA)
|
1701006053NRG24151120231314870
|
16/11/2023
|
maya
|
1701006053WL019774
|
maya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-053-001/2150
(NIRARA)
|
1701006053NRG24151120231314874
|
16/11/2023
|
Ruby shakya
|
1701006053WL019774
|
Ruby shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Rubyshakya
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAILARAS
|
MP-01-006-053-001/2172
(NIRARA)
|
1701006053NRG24151120231314889
|
16/11/2023
|
Sapana Dhakar
|
1701006053WL019774
|
Sapana Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SapanaDhakar
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAILARAS
|
MP-01-006-053-001/73-A
(NIRARA)
|
1701006053NRG24151120231314937
|
16/11/2023
|
Suneel
|
1701006053WL019774
|
Suneel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KAILARAS
|
MP-01-006-053-001/78-A
(NIRARA)
|
1701006053NRG24151120231314941
|
16/11/2023
|
Kishan
|
1701006053WL019774
|
Kishan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAILARAS
|
MP-01-006-053-001/84-A
(NIRARA)
|
1701006053NRG24151120231314946
|
16/11/2023
|
Murari Lal shakya
|
1701006053WL019774
|
Murari Lal shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MurariLalshakya
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAILARAS
|
MP-01-006-053-001/91-A
(NIRARA)
|
1701006053NRG24151120231314953
|
16/11/2023
|
Manoj
|
1701006053WL019774
|
Manoj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAILARAS
|
MP-01-006-053-002/1637
(NIRARA)
|
1701006053NRG24151120231314733
|
16/11/2023
|
Amit
|
1701006053WL019772
|
Amit
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAILARAS
|
MP-01-006-053-002/2142-C
(NIRARA)
|
1701006053NRG24151120231314698
|
16/11/2023
|
krishna dhakar
|
1701006053WL019771
|
krishna dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
krishnadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
194
|
KAILARAS
|
MP-01-006-053-001/104-A
(NIRARA)
|
1701006053NRG24151120231314763
|
16/11/2023
|
Mohar singh
|
1701006053WL019774
|
Mohar singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAILARAS
|
MP-01-006-053-001/125-A
(NIRARA)
|
1701006053NRG24151120231314771
|
16/11/2023
|
Satendra sharma
|
1701006053WL019774
|
Satendra sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Satendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-053-001/127-A
(NIRARA)
|
1701006053NRG24151120231314772
|
16/11/2023
|
Murari
|
1701006053WL019774
|
Murari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAILARAS
|
MP-01-006-053-001/15-A
(NIRARA)
|
1701006053NRG24151120231314782
|
16/11/2023
|
MATADEEN
|
1701006053WL019774
|
MATADEEN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KAILARAS
|
MP-01-006-053-001/17-A
(NIRARA)
|
1701006053NRG24151120231314794
|
16/11/2023
|
MAHESH
|
1701006053WL019774
|
MAHESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAILARAS
|
MP-01-006-053-001/18-A
(NIRARA)
|
1701006053NRG24151120231314795
|
16/11/2023
|
MUNSHI
|
1701006053WL019774
|
MUNSHI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MUNSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-053-001/1842
(NIRARA)
|
1701006053NRG24151120231314819
|
16/11/2023
|
deepa bairagi
|
1701006053WL019774
|
deepa bairagi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
deepabairagi
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-053-001/19-A
(NIRARA)
|
1701006053NRG24151120231314833
|
16/11/2023
|
NAVAL
|
1701006053WL019774
|
NAVAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KAILARAS
|
MP-01-006-053-001/2-A
(NIRARA)
|
1701006053NRG24151120231314835
|
16/11/2023
|
PAVAN
|
1701006053WL019774
|
PAVAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAILARAS
|
MP-01-006-053-001/20-A
(NIRARA)
|
1701006053NRG24151120231314836
|
16/11/2023
|
MAHENDRA
|
1701006053WL019774
|
MAHENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAILARAS
|
MP-01-006-053-001/2101
(NIRARA)
|
1701006053NRG24151120231314838
|
16/11/2023
|
Sonpal Singh
|
1701006053WL019774
|
Sonpal Singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
KAILARAS
|
MP-01-006-053-001/2101-C
(NIRARA)
|
1701006053NRG24151120231314667
|
16/11/2023
|
Naresh Singh Dhakad
|
1701006053WL019771
|
Naresh Singh Dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
NareshSinghDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
206
|
KAILARAS
|
MP-01-006-053-001/2132
(NIRARA)
|
1701006053NRG24151120231314861
|
16/11/2023
|
Monu Shakya
|
1701006053WL019774
|
Monu Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MonuShakya
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAILARAS
|
MP-01-006-053-001/2135
(NIRARA)
|
1701006053NRG24151120231314862
|
16/11/2023
|
Shobharam Dhakar
|
1701006053WL019774
|
Shobharam Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ShobharamDhakar
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAILARAS
|
MP-01-006-053-001/2156
(NIRARA)
|
1701006053NRG24151120231314879
|
16/11/2023
|
Amar Singh Dhakar
|
1701006053WL019774
|
Amar Singh Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
AmarSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KAILARAS
|
MP-01-006-053-001/22-A
(NIRARA)
|
1701006053NRG24151120231314891
|
16/11/2023
|
LOKENDRA
|
1701006053WL019774
|
LOKENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAILARAS
|
MP-01-006-053-001/23-A
(NIRARA)
|
1701006053NRG24151120231314893
|
16/11/2023
|
SALIKA
|
1701006053WL019774
|
SALIKA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SALIKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAILARAS
|
MP-01-006-053-001/24-A
(NIRARA)
|
1701006053NRG24151120231314894
|
16/11/2023
|
VISHMBAR
|
1701006053WL019774
|
VISHMBAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
VISHMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KAILARAS
|
MP-01-006-053-001/25-A
(NIRARA)
|
1701006053NRG24151120231314899
|
16/11/2023
|
RAGHUNATH
|
1701006053WL019774
|
RAGHUNATH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAILARAS
|
MP-01-006-053-001/250-A
(NIRARA)
|
1701006053NRG24151120231314900
|
16/11/2023
|
ashok
|
1701006053WL019774
|
ashok
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAILARAS
|
MP-01-006-053-001/268
(NIRARA)
|
1701006053NRG24151120231314902
|
16/11/2023
|
hajari
|
1701006053WL019774
|
hajari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KAILARAS
|
MP-01-006-053-001/3-A
(NIRARA)
|
1701006053NRG24151120231314903
|
16/11/2023
|
VINOD
|
1701006053WL019774
|
VINOD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAILARAS
|
MP-01-006-053-001/30-A
(NIRARA)
|
1701006053NRG24151120231314904
|
16/11/2023
|
PRADEEP
|
1701006053WL019774
|
PRADEEP
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KAILARAS
|
MP-01-006-053-001/33-A
(NIRARA)
|
1701006053NRG24151120231314905
|
16/11/2023
|
BRAJES
|
1701006053WL019774
|
BRAJES
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
BRAJES
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAILARAS
|
MP-01-006-053-001/35-A
(NIRARA)
|
1701006053NRG24151120231314907
|
16/11/2023
|
MANEERAM
|
1701006053WL019774
|
MANEERAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MANEERAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAILARAS
|
MP-01-006-053-001/36-A
(NIRARA)
|
1701006053NRG24151120231314908
|
16/11/2023
|
MUKESH
|
1701006053WL019774
|
MUKESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAILARAS
|
MP-01-006-053-001/37-A
(NIRARA)
|
1701006053NRG24151120231314909
|
16/11/2023
|
PARIXAT
|
1701006053WL019774
|
PARIXAT
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
PARIXAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAILARAS
|
MP-01-006-053-001/39-A
(NIRARA)
|
1701006053NRG24151120231314911
|
16/11/2023
|
AMIT
|
1701006053WL019774
|
AMIT
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KAILARAS
|
MP-01-006-053-001/46-A
(NIRARA)
|
1701006053NRG24151120231314913
|
16/11/2023
|
ARTI
|
1701006053WL019774
|
ARTI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-053-001/47-A
(NIRARA)
|
1701006053NRG24151120231314914
|
16/11/2023
|
KAMAL
|
1701006053WL019774
|
KAMAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KAILARAS
|
MP-01-006-053-001/50-A
(NIRARA)
|
1701006053NRG24151120231314916
|
16/11/2023
|
CHANDRA PRAKASH
|
1701006053WL019774
|
CHANDRA PRAKASH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAILARAS
|
MP-01-006-053-001/52-A
(NIRARA)
|
1701006053NRG24151120231314917
|
16/11/2023
|
POORAN
|
1701006053WL019774
|
POORAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAILARAS
|
MP-01-006-053-001/53-A
(NIRARA)
|
1701006053NRG24151120231314918
|
16/11/2023
|
DINESH
|
1701006053WL019774
|
DINESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAILARAS
|
MP-01-006-053-001/55-A
(NIRARA)
|
1701006053NRG24151120231314919
|
16/11/2023
|
Mohar Singh
|
1701006053WL019774
|
Mohar Singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-053-001/652
(NIRARA)
|
1701006053NRG24151120231314928
|
16/11/2023
|
RAVENDRA
|
1701006053WL019774
|
RAVENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-053-001/74-A
(NIRARA)
|
1701006053NRG24151120231314938
|
16/11/2023
|
Maneesha Dhakad
|
1701006053WL019774
|
Maneesha Dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ManeeshaDhakad
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAILARAS
|
MP-01-006-053-001/87-A
(NIRARA)
|
1701006053NRG24151120231314948
|
16/11/2023
|
Ashok Dhakar
|
1701006053WL019774
|
Ashok Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
AshokDhakar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
231
|
KAILARAS
|
MP-01-006-053-001/93-A
(NIRARA)
|
1701006053NRG24151120231314955
|
16/11/2023
|
Ramkumar
|
1701006053WL019774
|
Ramkumar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAILARAS
|
MP-01-006-053-001/95-A
(NIRARA)
|
1701006053NRG24151120231314956
|
16/11/2023
|
Asagar
|
1701006053WL019774
|
Asagar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Asagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-053-001/99-A
(NIRARA)
|
1701006053NRG24151120231314957
|
16/11/2023
|
Shakuntala
|
1701006053WL019774
|
Shakuntala
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KAILARAS
|
MP-01-006-053-002/1284
(NIRARA)
|
1701006053NRG24151120231314705
|
16/11/2023
|
RAMPRAKASH
|
1701006053WL019772
|
RAMPRAKASH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KAILARAS
|
MP-01-006-053-002/1290
(NIRARA)
|
1701006053NRG24151120231314708
|
16/11/2023
|
SHRINIVAS
|
1701006053WL019772
|
SHRINIVAS
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAILARAS
|
MP-01-006-053-002/1432
(NIRARA)
|
1701006053NRG24151120231314740
|
16/11/2023
|
SATENDRA DHAKAD
|
1701006053WL019773
|
SATENDRA DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SATENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
237
|
KAILARAS
|
MP-01-006-053-002/2170
(NIRARA)
|
1701006053NRG24151120231314753
|
16/11/2023
|
Sugreev Singh Dhakad
|
1701006053WL019773
|
Sugreev Singh Dhakad
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SugreevSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
KAILARAS
|
MP-01-006-053-001/2159
(NIRARA)
|
1701006053NRG24151120231314881
|
16/11/2023
|
pavan Dhakad
|
1701006053WL019774
|
pavan Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
pavanDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KAILARAS
|
MP-01-006-053-002/2168
(NIRARA)
|
1701006053NRG24151120231314751
|
16/11/2023
|
Deepak Singh Dhakad
|
1701006053WL019773
|
Deepak Singh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
DeepakSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
240
|
KAILARAS
|
MP-01-006-053-001/1517-A
(NIRARA)
|
1701006053NRG24151120231314783
|
16/11/2023
|
Ravindra
|
1701006053WL019774
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KAILARAS
|
MP-01-006-053-001/1518-A
(NIRARA)
|
1701006053NRG24151120231314784
|
16/11/2023
|
Sanno
|
1701006053WL019774
|
Sanno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Sanno
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KAILARAS
|
MP-01-006-053-001/1519-A
(NIRARA)
|
1701006053NRG24151120231314785
|
16/11/2023
|
Majreena
|
1701006053WL019774
|
Majreena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Majreena
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KAILARAS
|
MP-01-006-053-001/1520-A
(NIRARA)
|
1701006053NRG24151120231314786
|
16/11/2023
|
Laxmi
|
1701006053WL019774
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KAILARAS
|
MP-01-006-053-001/1524-A
(NIRARA)
|
1701006053NRG24151120231314787
|
16/11/2023
|
Reena
|
1701006053WL019774
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KAILARAS
|
MP-01-006-053-001/1525-A
(NIRARA)
|
1701006053NRG24151120231314788
|
16/11/2023
|
Rahul
|
1701006053WL019774
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KAILARAS
|
MP-01-006-053-001/1529-A
(NIRARA)
|
1701006053NRG24151120231314789
|
16/11/2023
|
Mahesh
|
1701006053WL019774
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-053-001/1540-A
(NIRARA)
|
1701006053NRG24151120231314790
|
16/11/2023
|
Shailendra
|
1701006053WL019774
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-053-001/1546-A
(NIRARA)
|
1701006053NRG24151120231314791
|
16/11/2023
|
Mithlesh
|
1701006053WL019774
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KAILARAS
|
MP-01-006-053-002/1679
(NIRARA)
|
1701006053NRG24151120231314736
|
16/11/2023
|
Jeetendra
|
1701006053WL019772
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
250
|
KAILARAS
|
MP-01-006-053-001/2163
(NIRARA)
|
1701006053NRG24151120231314885
|
16/11/2023
|
Meera Dhakad
|
1701006053WL019774
|
Meera Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MeeraDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KAILARAS
|
MP-01-006-053-001/244-A
(NIRARA)
|
1701006053NRG24151120231314898
|
16/11/2023
|
vikash
|
1701006053WL019774
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
252
|
KAILARAS
|
MP-01-006-053-001/1827
(NIRARA)
|
1701006053NRG24151120231314811
|
16/11/2023
|
veerendra beragi
|
1701006053WL019774
|
veerendra beragi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
veerendraberagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
253
|
KAILARAS
|
MP-01-006-053-001/1831
(NIRARA)
|
1701006053NRG24151120231314812
|
16/11/2023
|
leela dhakar
|
1701006053WL019774
|
leela dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
leeladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KAILARAS
|
MP-01-006-053-001/1837
(NIRARA)
|
1701006053NRG24151120231314817
|
16/11/2023
|
suneel
|
1701006053WL019774
|
suneel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
suneel
|
AXIS BANK(607153)
|
|
255
|
KAILARAS
|
MP-01-006-053-001/1853
(NIRARA)
|
1701006053NRG24151120231314825
|
16/11/2023
|
rajesh singh dhakad
|
1701006053WL019774
|
rajesh singh dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
rajeshsinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KAILARAS
|
MP-01-006-053-001/1861
(NIRARA)
|
1701006053NRG24151120231314832
|
16/11/2023
|
veerendra
|
1701006053WL019774
|
veerendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KAILARAS
|
MP-01-006-053-001/1930
(NIRARA)
|
1701006053NRG24151120231314834
|
16/11/2023
|
Kasam kha
|
1701006053WL019774
|
Kasam kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Kasamkha
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KAILARAS
|
MP-01-006-053-001/21012-C
(NIRARA)
|
1701006053NRG24151120231314668
|
16/11/2023
|
Talafa
|
1701006053WL019771
|
Talafa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Talafa
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KAILARAS
|
MP-01-006-053-001/2102-C
(NIRARA)
|
1701006053NRG24151120231314669
|
16/11/2023
|
Maya
|
1701006053WL019771
|
Maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KAILARAS
|
MP-01-006-053-001/2105
(NIRARA)
|
1701006053NRG24151120231314842
|
16/11/2023
|
Hakim Singh Dhakar
|
1701006053WL019774
|
Hakim Singh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
HakimSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KAILARAS
|
MP-01-006-053-001/2108
(NIRARA)
|
1701006053NRG24151120231314844
|
16/11/2023
|
Peetam Dhakar
|
1701006053WL019774
|
Peetam Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
PeetamDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KAILARAS
|
MP-01-006-053-001/2113
(NIRARA)
|
1701006053NRG24151120231314848
|
16/11/2023
|
Binit Kumar Shakya
|
1701006053WL019774
|
Binit Kumar Shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
BinitKumarShakya
|
STATE BANK OF INDIA(508548)
|
|
263
|
KAILARAS
|
MP-01-006-053-001/2120
(NIRARA)
|
1701006053NRG24151120231314852
|
16/11/2023
|
Kuldeep Dhakar
|
1701006053WL019774
|
Kuldeep Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
KuldeepDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
KAILARAS
|
MP-01-006-053-001/2121
(NIRARA)
|
1701006053NRG24151120231314853
|
16/11/2023
|
Manisha Dhakar
|
1701006053WL019774
|
Manisha Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ManishaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KAILARAS
|
MP-01-006-053-001/2124-C
(NIRARA)
|
1701006053NRG24151120231314681
|
16/11/2023
|
Ramlakhan
|
1701006053WL019771
|
Ramlakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
Ramlakhan
|
CANARA BANK(508532)
|
|
266
|
KAILARAS
|
MP-01-006-053-001/2126
(NIRARA)
|
1701006053NRG24151120231314856
|
16/11/2023
|
Keshav Singh Dhakar
|
1701006053WL019774
|
Keshav Singh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
KeshavSinghDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
KAILARAS
|
MP-01-006-053-001/2128
(NIRARA)
|
1701006053NRG24151120231314858
|
16/11/2023
|
Sakshi Bairagi
|
1701006053WL019774
|
Sakshi Bairagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
KAILARAS
|
MP-01-006-053-001/2129
(NIRARA)
|
1701006053NRG24151120231314859
|
16/11/2023
|
Dhara Singh
|
1701006053WL019774
|
Dhara Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
DharaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KAILARAS
|
MP-01-006-053-001/2129
(NIRARA)
|
1701006053NRG24151120231314860
|
16/11/2023
|
Rekha Jatav
|
1701006053WL019774
|
Rekha Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RekhaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KAILARAS
|
MP-01-006-053-001/2131-C
(NIRARA)
|
1701006053NRG24151120231314687
|
16/11/2023
|
Vikash Sharma
|
1701006053WL019771
|
Vikash Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KAILARAS
|
MP-01-006-053-001/2132-C
(NIRARA)
|
1701006053NRG24151120231314688
|
16/11/2023
|
Kalyan Singh Dhakad
|
1701006053WL019771
|
Kalyan Singh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
KalyanSinghDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
KAILARAS
|
MP-01-006-053-001/2134-C
(NIRARA)
|
1701006053NRG24151120231314690
|
16/11/2023
|
Kailashi Dhakar
|
1701006053WL019771
|
Kailashi Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
KailashiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KAILARAS
|
MP-01-006-053-001/2138-C
(NIRARA)
|
1701006053NRG24151120231314691
|
16/11/2023
|
maneesha dhakar
|
1701006053WL019771
|
maneesha dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
maneeshadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KAILARAS
|
MP-01-006-053-001/2147
(NIRARA)
|
1701006053NRG24151120231314872
|
16/11/2023
|
Alok Rathor
|
1701006053WL019774
|
Alok Rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
AlokRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KAILARAS
|
MP-01-006-053-001/2149
(NIRARA)
|
1701006053NRG24151120231314873
|
16/11/2023
|
kamala
|
1701006053WL019774
|
kamala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KAILARAS
|
MP-01-006-053-001/2151
(NIRARA)
|
1701006053NRG24151120231314875
|
16/11/2023
|
guddi Dhakad
|
1701006053WL019774
|
guddi Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
guddiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KAILARAS
|
MP-01-006-053-001/2152
(NIRARA)
|
1701006053NRG24151120231314876
|
16/11/2023
|
Preeti Dhakad
|
1701006053WL019774
|
Preeti Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
PreetiDhakad
|
STATE BANK OF INDIA(508548)
|
|
278
|
KAILARAS
|
MP-01-006-053-001/2153
(NIRARA)
|
1701006053NRG24151120231314877
|
16/11/2023
|
Rakesh Kumar Dhakar
|
1701006053WL019774
|
Rakesh Kumar Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RakeshKumarDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
KAILARAS
|
MP-01-006-053-001/2160
(NIRARA)
|
1701006053NRG24151120231314883
|
16/11/2023
|
Sonam Dhakar
|
1701006053WL019774
|
Sonam Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
SonamDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KAILARAS
|
MP-01-006-053-001/2171
(NIRARA)
|
1701006053NRG24151120231314888
|
16/11/2023
|
Mamta Dhakar
|
1701006053WL019774
|
Mamta Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
MamtaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KAILARAS
|
MP-01-006-053-001/240-A
(NIRARA)
|
1701006053NRG24151120231314895
|
16/11/2023
|
saleem
|
1701006053WL019774
|
saleem
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
saleem
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KAILARAS
|
MP-01-006-053-001/38-A
(NIRARA)
|
1701006053NRG24151120231314910
|
16/11/2023
|
GYANESH
|
1701006053WL019774
|
GYANESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
KAILARAS
|
MP-01-006-053-001/6-A
(NIRARA)
|
1701006053NRG24151120231314922
|
16/11/2023
|
RAMVILASH
|
1701006053WL019774
|
RAMVILASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RAMVILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
KAILARAS
|
MP-01-006-053-002/2140-C
(NIRARA)
|
1701006053NRG24151120231314696
|
16/11/2023
|
manisha dhakar
|
1701006053WL019771
|
manisha dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
manishadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KAILARAS
|
MP-01-006-053-002/2141-C
(NIRARA)
|
1701006053NRG24151120231314697
|
16/11/2023
|
ramhet
|
1701006053WL019771
|
ramhet
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KAILARAS
|
MP-01-006-053-002/2173
(NIRARA)
|
1701006053NRG24151120231314755
|
16/11/2023
|
Rajendra Singh Dhakad
|
1701006053WL019773
|
Rajendra Singh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900943
|
|
RajendraSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379236
|
379236
|
|
|
|
|
|
|
|