|
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-01-006-045-001/859
(PALIKINI)
|
1701006045NRG24110120241636283
|
11/01/2024
|
neelam
|
1701006045WL024853
|
neelam
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-045-001/100
(PALIKINI)
|
1701006045NRG24110120241636205
|
11/01/2024
|
ramkali
|
1701006045WL024853
|
ramkali
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-045-001/1072
(PALIKINI)
|
1701006045NRG24110120241636209
|
11/01/2024
|
moharsingh
|
1701006045WL024853
|
moharsingh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
4
|
KAILARAS
|
MP-01-006-045-001/1077
(PALIKINI)
|
1701006045NRG24110120241636214
|
11/01/2024
|
Pramod yadav
|
1701006045WL024853
|
Pramod yadav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
Pramodyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-045-001/120
(PALIKINI)
|
1701006045NRG24110120241636219
|
11/01/2024
|
dashrath
|
1701006045WL024853
|
dashrath
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-045-001/14
(PALIKINI)
|
1701006045NRG24110120241633440
|
11/01/2024
|
badan singh
|
1701006045WL024810
|
badan singh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
badansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-045-001/16
(PALIKINI)
|
1701006045NRG24110120241633441
|
11/01/2024
|
ASHARAM
|
1701006045WL024810
|
ASHARAM
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-045-001/3
(PALIKINI)
|
1701006045NRG24110120241636221
|
11/01/2024
|
pooran
|
1701006045WL024853
|
pooran
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-045-001/39
(PALIKINI)
|
1701006045NRG24110120241636222
|
11/01/2024
|
KARAN SINGH
|
1701006045WL024853
|
KARAN SINGH
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-045-001/391
(PALIKINI)
|
1701006045NRG24110120241636223
|
11/01/2024
|
pinki
|
1701006045WL024853
|
pinki
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAILARAS
|
MP-01-006-045-001/402
(PALIKINI)
|
1701006045NRG24110120241636224
|
11/01/2024
|
beerapal
|
1701006045WL024853
|
beerapal
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
beerapal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-045-001/411
(PALIKINI)
|
1701006045NRG24110120241636225
|
11/01/2024
|
mithalesh
|
1701006045WL024853
|
mithalesh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-045-001/417
(PALIKINI)
|
1701006045NRG24110120241636226
|
11/01/2024
|
shrimati
|
1701006045WL024853
|
shrimati
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-045-001/470
(PALIKINI)
|
1701006045NRG24110120241636228
|
11/01/2024
|
prakash
|
1701006045WL024853
|
prakash
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAILARAS
|
MP-01-006-045-001/491
(PALIKINI)
|
1701006045NRG24110120241636229
|
11/01/2024
|
sanjay
|
1701006045WL024853
|
sanjay
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-045-001/505
(PALIKINI)
|
1701006045NRG24110120241636230
|
11/01/2024
|
laxmi
|
1701006045WL024853
|
laxmi
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-045-001/512
(PALIKINI)
|
1701006045NRG24110120241636231
|
11/01/2024
|
pradeep
|
1701006045WL024853
|
pradeep
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-045-001/514
(PALIKINI)
|
1701006045NRG24110120241636232
|
11/01/2024
|
satendra
|
1701006045WL024853
|
satendra
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-045-001/515
(PALIKINI)
|
1701006045NRG24110120241636233
|
11/01/2024
|
rama
|
1701006045WL024853
|
rama
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-045-001/532
(PALIKINI)
|
1701006045NRG24110120241636234
|
11/01/2024
|
mukesh
|
1701006045WL024853
|
mukesh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-045-001/538
(PALIKINI)
|
1701006045NRG24110120241636236
|
11/01/2024
|
munshi
|
1701006045WL024853
|
munshi
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
munshi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-045-001/540
(PALIKINI)
|
1701006045NRG24110120241636238
|
11/01/2024
|
haribilash
|
1701006045WL024853
|
haribilash
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
haribilash
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-045-001/541
(PALIKINI)
|
1701006045NRG24110120241636239
|
11/01/2024
|
leela
|
1701006045WL024853
|
leela
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-045-001/542
(PALIKINI)
|
1701006045NRG24110120241636240
|
11/01/2024
|
dhara
|
1701006045WL024853
|
dhara
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
dhara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KAILARAS
|
MP-01-006-045-001/543
(PALIKINI)
|
1701006045NRG24110120241636241
|
11/01/2024
|
saroj
|
1701006045WL024853
|
saroj
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-045-001/558
(PALIKINI)
|
1701006045NRG24110120241636243
|
11/01/2024
|
banabari
|
1701006045WL024853
|
banabari
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
banabari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-045-001/563
(PALIKINI)
|
1701006045NRG24110120241636244
|
11/01/2024
|
barelal
|
1701006045WL024853
|
barelal
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-045-001/576
(PALIKINI)
|
1701006045NRG24110120241636245
|
11/01/2024
|
mukesh
|
1701006045WL024853
|
mukesh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-045-001/586
(PALIKINI)
|
1701006045NRG24110120241636246
|
11/01/2024
|
bhoori
|
1701006045WL024853
|
bhoori
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-045-001/605
(PALIKINI)
|
1701006045NRG24110120241636247
|
11/01/2024
|
suresh
|
1701006045WL024853
|
suresh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-045-001/611
(PALIKINI)
|
1701006045NRG24110120241636248
|
11/01/2024
|
ramhet
|
1701006045WL024853
|
ramhet
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-045-001/620
(PALIKINI)
|
1701006045NRG24110120241636251
|
11/01/2024
|
sabita
|
1701006045WL024853
|
sabita
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-045-001/625
(PALIKINI)
|
1701006045NRG24110120241636252
|
11/01/2024
|
rupasingh
|
1701006045WL024853
|
rupasingh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
rupasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KAILARAS
|
MP-01-006-045-001/640
(PALIKINI)
|
1701006045NRG24110120241636253
|
11/01/2024
|
debendra
|
1701006045WL024853
|
debendra
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
debendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-045-001/656
(PALIKINI)
|
1701006045NRG24110120241636254
|
11/01/2024
|
rajendra
|
1701006045WL024853
|
rajendra
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-045-001/666
(PALIKINI)
|
1701006045NRG24110120241636255
|
11/01/2024
|
leela
|
1701006045WL024853
|
leela
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-045-001/678
(PALIKINI)
|
1701006045NRG24110120241636256
|
11/01/2024
|
rambeti
|
1701006045WL024853
|
rambeti
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-045-001/686
(PALIKINI)
|
1701006045NRG24110120241636257
|
11/01/2024
|
laxmi
|
1701006045WL024853
|
laxmi
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-045-001/697
(PALIKINI)
|
1701006045NRG24110120241636259
|
11/01/2024
|
gyansingh
|
1701006045WL024853
|
gyansingh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-045-001/700
(PALIKINI)
|
1701006045NRG24110120241636260
|
11/01/2024
|
kalavati
|
1701006045WL024853
|
kalavati
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-045-001/71
(PALIKINI)
|
1701006045NRG24110120241636261
|
11/01/2024
|
phoolsingh
|
1701006045WL024853
|
phoolsingh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-045-001/728
(PALIKINI)
|
1701006045NRG24110120241636263
|
11/01/2024
|
vinod
|
1701006045WL024853
|
vinod
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-045-001/729
(PALIKINI)
|
1701006045NRG24110120241636264
|
11/01/2024
|
rajkumari
|
1701006045WL024853
|
rajkumari
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-045-001/730
(PALIKINI)
|
1701006045NRG24110120241636265
|
11/01/2024
|
kashiram
|
1701006045WL024853
|
kashiram
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
kashiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAILARAS
|
MP-01-006-045-001/733
(PALIKINI)
|
1701006045NRG24110120241636266
|
11/01/2024
|
vishvnath
|
1701006045WL024853
|
vishvnath
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-045-001/738
(PALIKINI)
|
1701006045NRG24110120241636267
|
11/01/2024
|
vijendra
|
1701006045WL024853
|
vijendra
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
vijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KAILARAS
|
MP-01-006-045-001/745
(PALIKINI)
|
1701006045NRG24110120241636269
|
11/01/2024
|
asharam
|
1701006045WL024853
|
asharam
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAILARAS
|
MP-01-006-045-001/75
(PALIKINI)
|
1701006045NRG24110120241636270
|
11/01/2024
|
raju
|
1701006045WL024853
|
raju
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-045-001/755
(PALIKINI)
|
1701006045NRG24110120241636271
|
11/01/2024
|
sonu
|
1701006045WL024853
|
sonu
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-045-001/756
(PALIKINI)
|
1701006045NRG24110120241636272
|
11/01/2024
|
ramabtar
|
1701006045WL024853
|
ramabtar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
ramabtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KAILARAS
|
MP-01-006-045-001/766
(PALIKINI)
|
1701006045NRG24110120241636273
|
11/01/2024
|
sanjay
|
1701006045WL024853
|
sanjay
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAILARAS
|
MP-01-006-045-001/834
(PALIKINI)
|
1701006045NRG24110120241636278
|
11/01/2024
|
rajanee
|
1701006045WL024853
|
rajanee
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
rajanee
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-045-001/841
(PALIKINI)
|
1701006045NRG24110120241636279
|
11/01/2024
|
krashna
|
1701006045WL024853
|
krashna
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-045-001/842
(PALIKINI)
|
1701006045NRG24110120241636280
|
11/01/2024
|
samantee
|
1701006045WL024853
|
samantee
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
samantee
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-045-001/94
(PALIKINI)
|
1701006045NRG24110120241636292
|
11/01/2024
|
bhoopendra
|
1701006045WL024853
|
bhoopendra
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
bhoopendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-045-001/96
(PALIKINI)
|
1701006045NRG24110120241636294
|
11/01/2024
|
styabeer
|
1701006045WL024853
|
styabeer
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
styabeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-045-001/969
(PALIKINI)
|
1701006045NRG24110120241636295
|
11/01/2024
|
RASHMI
|
1701006045WL024853
|
RASHMI
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-045-002/825
(PALIKINI)
|
1701006045NRG24110120241636297
|
11/01/2024
|
Lalita
|
1701006045WL024853
|
Lalita
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-045-001/856
(PALIKINI)
|
1701006045NRG24110120241636282
|
11/01/2024
|
sobaran
|
1701006045WL024853
|
sobaran
|
00165
|
IBKL0001594
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
sobaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-045-001/1082
(PALIKINI)
|
1701006045NRG24110120241636217
|
11/01/2024
|
Manoj kushwa
|
1701006045WL024853
|
Manoj kushwa
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
Manojkushwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-045-001/1083
(PALIKINI)
|
1701006045NRG24110120241636218
|
11/01/2024
|
Girraj
|
1701006045WL024853
|
Girraj
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-045-001/810
(PALIKINI)
|
1701006045NRG24110120241633443
|
11/01/2024
|
prabhudyal
|
1701006045WL024810
|
prabhudyal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
prabhudyal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-045-001/878
(PALIKINI)
|
1701006045NRG24110120241636285
|
11/01/2024
|
shailendra
|
1701006045WL024853
|
shailendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-045-001/1075
(PALIKINI)
|
1701006045NRG24110120241636212
|
11/01/2024
|
Ajay Jatav
|
1701006045WL024853
|
Ajay Jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
690987139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KAILARAS
|
MP-01-006-045-001/1076
(PALIKINI)
|
1701006045NRG24110120241636213
|
11/01/2024
|
Ankit Rajak
|
1701006045WL024853
|
Ankit Rajak
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
AnkitRajak
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-045-001/938
(PALIKINI)
|
1701006045NRG24110120241636291
|
11/01/2024
|
suraj
|
1701006045WL024853
|
suraj
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-045-001/722-A
(PALIKINI)
|
1701006045NRG24110120241636262
|
11/01/2024
|
CHADANI SHARMA
|
1701006045WL024853
|
CHADANI SHARMA
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
CHADANISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-045-001/1070
(PALIKINI)
|
1701006045NRG24110120241636208
|
11/01/2024
|
udayram kushwah
|
1701006045WL024853
|
udayram kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
udayramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-045-001/1074
(PALIKINI)
|
1701006045NRG24110120241636211
|
11/01/2024
|
Gajraj singh jatav
|
1701006045WL024853
|
Gajraj singh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
Gajrajsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-045-001/1080
(PALIKINI)
|
1701006045NRG24110120241636215
|
11/01/2024
|
Pavan kumar kushwah
|
1701006045WL024853
|
Pavan kumar kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
Pavankumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-045-001/1169
(PALIKINI)
|
1701006045NRG24110120241633437
|
11/01/2024
|
Lallu Singh Kushwah
|
1701006045WL024810
|
Lallu Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
LalluSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-045-001/1180
(PALIKINI)
|
1701006045NRG24110120241633438
|
11/01/2024
|
Gyan Singh
|
1701006045WL024810
|
Gyan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-045-001/292
(PALIKINI)
|
1701006045NRG24110120241636220
|
11/01/2024
|
siyaram
|
1701006045WL024853
|
siyaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-045-001/689
(PALIKINI)
|
1701006045NRG24110120241636258
|
11/01/2024
|
bhagirath
|
1701006045WL024853
|
bhagirath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-045-001/815
(PALIKINI)
|
1701006045NRG24110120241636274
|
11/01/2024
|
rajkumaree
|
1701006045WL024853
|
rajkumaree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
rajkumaree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KAILARAS
|
MP-01-006-045-001/818
(PALIKINI)
|
1701006045NRG24110120241636275
|
11/01/2024
|
santosh
|
1701006045WL024853
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-045-001/821
(PALIKINI)
|
1701006045NRG24110120241636276
|
11/01/2024
|
jeetendra
|
1701006045WL024853
|
jeetendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-045-001/823
(PALIKINI)
|
1701006045NRG24110120241636277
|
11/01/2024
|
ramabtar
|
1701006045WL024853
|
ramabtar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
ramabtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KAILARAS
|
MP-01-006-045-001/865
(PALIKINI)
|
1701006045NRG24110120241636284
|
11/01/2024
|
laxmi
|
1701006045WL024853
|
laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-045-001/872
(PALIKINI)
|
1701006045NRG24110120241633444
|
11/01/2024
|
kampooree
|
1701006045WL024810
|
kampooree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
kampooree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KAILARAS
|
MP-01-006-045-001/924
(PALIKINI)
|
1701006045NRG24110120241633445
|
11/01/2024
|
mamata
|
1701006045WL024810
|
mamata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-045-001/925
(PALIKINI)
|
1701006045NRG24110120241633446
|
11/01/2024
|
raveena
|
1701006045WL024810
|
raveena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-045-002/845
(PALIKINI)
|
1701006045NRG24110120241636300
|
11/01/2024
|
shelendra singh
|
1701006045WL024853
|
shelendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
shelendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-045-001/438
(PALIKINI)
|
1701006045NRG24110120241636227
|
11/01/2024
|
purushotam
|
1701006045WL024853
|
purushotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
purushotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-045-001/55
(PALIKINI)
|
1701006045NRG24110120241636242
|
11/01/2024
|
BARELAL
|
1701006045WL024853
|
BARELAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-045-001/613
(PALIKINI)
|
1701006045NRG24110120241636249
|
11/01/2024
|
pradeep
|
1701006045WL024853
|
pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KAILARAS
|
MP-01-006-045-001/615
(PALIKINI)
|
1701006045NRG24110120241636250
|
11/01/2024
|
suneeta
|
1701006045WL024853
|
suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-045-001/1081
(PALIKINI)
|
1701006045NRG24110120241636216
|
11/01/2024
|
Rakesh
|
1701006045WL024853
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-045-001/54
(PALIKINI)
|
1701006045NRG24110120241636237
|
11/01/2024
|
meera
|
1701006045WL024853
|
meera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-045-001/912
(PALIKINI)
|
1701006045NRG24110120241636286
|
11/01/2024
|
sakuntala
|
1701006045WL024853
|
sakuntala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-045-001/914
(PALIKINI)
|
1701006045NRG24110120241636287
|
11/01/2024
|
kailashi
|
1701006045WL024853
|
kailashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-045-001/916
(PALIKINI)
|
1701006045NRG24110120241636288
|
11/01/2024
|
ramlakhan
|
1701006045WL024853
|
ramlakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KAILARAS
|
MP-01-006-045-001/932
(PALIKINI)
|
1701006045NRG24110120241636290
|
11/01/2024
|
reena
|
1701006045WL024853
|
reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-045-001/950
(PALIKINI)
|
1701006045NRG24110120241636293
|
11/01/2024
|
suneeta
|
1701006045WL024853
|
suneeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-045-001/956
(PALIKINI)
|
1701006045NRG24110120241633447
|
11/01/2024
|
suraksha
|
1701006045WL024810
|
suraksha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-045-002/843
(PALIKINI)
|
1701006045NRG24110120241636298
|
11/01/2024
|
premabati
|
1701006045WL024853
|
premabati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
premabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-045-001/928
(PALIKINI)
|
1701006045NRG24110120241636289
|
11/01/2024
|
atarasingh
|
1701006045WL024853
|
atarasingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
atarasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-045-001/1027
(PALIKINI)
|
1701006045NRG24110120241636206
|
11/01/2024
|
seena
|
1701006045WL024853
|
seena
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
seena
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-045-001/1058
(PALIKINI)
|
1701006045NRG24110120241636207
|
11/01/2024
|
kamlesh
|
1701006045WL024853
|
kamlesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-045-001/1073
(PALIKINI)
|
1701006045NRG24110120241636210
|
11/01/2024
|
padamsingh
|
1701006045WL024853
|
padamsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
padamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KAILARAS
|
MP-01-006-045-001/1182
(PALIKINI)
|
1701006045NRG24110120241633439
|
11/01/2024
|
Sarita
|
1701006045WL024810
|
Sarita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
Sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KAILARAS
|
MP-01-006-045-001/305
(PALIKINI)
|
1701006045NRG24110120241633442
|
11/01/2024
|
sugharsingh
|
1701006045WL024810
|
sugharsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-045-001/536
(PALIKINI)
|
1701006045NRG24110120241636235
|
11/01/2024
|
dinesh
|
1701006045WL024853
|
dinesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-045-001/742
(PALIKINI)
|
1701006045NRG24110120241636268
|
11/01/2024
|
sapana
|
1701006045WL024853
|
sapana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
sapana
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-045-001/854
(PALIKINI)
|
1701006045NRG24110120241636281
|
11/01/2024
|
saroj
|
1701006045WL024853
|
saroj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KAILARAS
|
MP-01-006-045-002/650
(PALIKINI)
|
1701006045NRG24110120241636296
|
11/01/2024
|
jeetendra
|
1701006045WL024853
|
jeetendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAILARAS
|
MP-01-006-045-002/844
(PALIKINI)
|
1701006045NRG24110120241636299
|
11/01/2024
|
shivacharan
|
1701006045WL024853
|
shivacharan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
shivacharan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-045-002/846
(PALIKINI)
|
1701006045NRG24110120241636301
|
11/01/2024
|
PEETAM DHAKAD
|
1701006045WL024853
|
PEETAM DHAKAD
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690987139
|
|
PEETAMDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|