|
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-01-006-023-001/115
(LABHAKARAN)
|
1701006023NRG24200720230523115
|
21/07/2023
|
babulal
|
1701006023WL007179
|
babulal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAILARAS
|
MP-01-006-023-001/120-A
(LABHAKARAN)
|
1701006023NRG24200720230523117
|
21/07/2023
|
RAMVEER
|
1701006023WL007179
|
RAMVEER
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-023-001/123
(LABHAKARAN)
|
1701006023NRG24200720230523119
|
21/07/2023
|
SORERAM
|
1701006023WL007179
|
SORERAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
SORERAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-023-001/154
(LABHAKARAN)
|
1701006023NRG24200720230523121
|
21/07/2023
|
MURARI
|
1701006023WL007179
|
MURARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
MURARI
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-023-001/254-A
(LABHAKARAN)
|
1701006023NRG24200720230523134
|
21/07/2023
|
MOHARSINGH
|
1701006023WL007179
|
MOHARSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-023-001/314
(LABHAKARAN)
|
1701006023NRG24200720230523141
|
21/07/2023
|
MUKESH
|
1701006023WL007179
|
MUKESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-023-001/440
(LABHAKARAN)
|
1701006023NRG24200720230523175
|
21/07/2023
|
girija kushawah
|
1701006023WL007179
|
girija kushawah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
girijakushawah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-023-001/458
(LABHAKARAN)
|
1701006023NRG24200720230523185
|
21/07/2023
|
bhupendra kushwah
|
1701006023WL007179
|
bhupendra kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
bhupendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-023-001/461
(LABHAKARAN)
|
1701006023NRG24200720230523187
|
21/07/2023
|
mamata
|
1701006023WL007179
|
mamata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-023-001/462
(LABHAKARAN)
|
1701006023NRG24200720230523188
|
21/07/2023
|
mahesh dhakad
|
1701006023WL007179
|
mahesh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
maheshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-023-001/470
(LABHAKARAN)
|
1701006023NRG24200720230523194
|
21/07/2023
|
ravindra kumar
|
1701006023WL007179
|
ravindra kumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ravindrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-023-001/486
(LABHAKARAN)
|
1701006023NRG24200720230523200
|
21/07/2023
|
abhilsh dhakar
|
1701006023WL007179
|
abhilsh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208847572
|
|
abhilshdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-023-001/500
(LABHAKARAN)
|
1701006023NRG24200720230523205
|
21/07/2023
|
suresh
|
1701006023WL007179
|
suresh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-023-001/501
(LABHAKARAN)
|
1701006023NRG24200720230523206
|
21/07/2023
|
ramlakhan
|
1701006023WL007179
|
ramlakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-023-001/590
(LABHAKARAN)
|
1701006023NRG24200720230523225
|
21/07/2023
|
vijendra
|
1701006023WL007179
|
vijendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-023-001/592
(LABHAKARAN)
|
1701006023NRG24200720230523227
|
21/07/2023
|
mira
|
1701006023WL007179
|
mira
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-023-001/622
(LABHAKARAN)
|
1701006023NRG24200720230523231
|
21/07/2023
|
akash
|
1701006023WL007179
|
akash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208847572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
KAILARAS
|
MP-01-006-023-001/624
(LABHAKARAN)
|
1701006023NRG24200720230523232
|
21/07/2023
|
raghu
|
1701006023WL007179
|
raghu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
raghu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-023-001/63
(LABHAKARAN)
|
1701006023NRG24200720230523233
|
21/07/2023
|
mahesh
|
1701006023WL007179
|
mahesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-023-001/676
(LABHAKARAN)
|
1701006023NRG24200720230523238
|
21/07/2023
|
gopal
|
1701006023WL007179
|
gopal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-023-001/685
(LABHAKARAN)
|
1701006023NRG24200720230523239
|
21/07/2023
|
raysing
|
1701006023WL007179
|
raysing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
raysing
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-023-001/686
(LABHAKARAN)
|
1701006023NRG24200720230523240
|
21/07/2023
|
narayan
|
1701006023WL007179
|
narayan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-023-001/692
(LABHAKARAN)
|
1701006023NRG24200720230523241
|
21/07/2023
|
anita
|
1701006023WL007179
|
anita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-023-001/693
(LABHAKARAN)
|
1701006023NRG24200720230523242
|
21/07/2023
|
ramraj
|
1701006023WL007179
|
ramraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-023-001/694
(LABHAKARAN)
|
1701006023NRG24200720230523243
|
21/07/2023
|
doji
|
1701006023WL007179
|
doji
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
doji
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-023-001/696
(LABHAKARAN)
|
1701006023NRG24200720230523244
|
21/07/2023
|
ramlakhan
|
1701006023WL007179
|
ramlakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-023-001/697
(LABHAKARAN)
|
1701006023NRG24200720230523245
|
21/07/2023
|
godabari
|
1701006023WL007179
|
godabari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
godabari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-023-001/698
(LABHAKARAN)
|
1701006023NRG24200720230523246
|
21/07/2023
|
rachna
|
1701006023WL007179
|
rachna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-023-001/699
(LABHAKARAN)
|
1701006023NRG24200720230523247
|
21/07/2023
|
sandip
|
1701006023WL007179
|
sandip
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-023-001/700
(LABHAKARAN)
|
1701006023NRG24200720230523249
|
21/07/2023
|
rupsing
|
1701006023WL007179
|
rupsing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
rupsing
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-023-001/703
(LABHAKARAN)
|
1701006023NRG24200720230523251
|
21/07/2023
|
chandrawali
|
1701006023WL007179
|
chandrawali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
chandrawali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-023-001/722
(LABHAKARAN)
|
1701006023NRG24200720230523255
|
21/07/2023
|
mamta
|
1701006023WL007179
|
mamta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-023-001/726
(LABHAKARAN)
|
1701006023NRG24200720230523256
|
21/07/2023
|
mahendra
|
1701006023WL007179
|
mahendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-023-001/727
(LABHAKARAN)
|
1701006023NRG24200720230523257
|
21/07/2023
|
satish
|
1701006023WL007179
|
satish
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-023-001/729
(LABHAKARAN)
|
1701006023NRG24200720230523258
|
21/07/2023
|
jagdeesh
|
1701006023WL007179
|
jagdeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-023-001/730
(LABHAKARAN)
|
1701006023NRG24200720230523259
|
21/07/2023
|
premsing
|
1701006023WL007179
|
premsing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
premsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-023-001/732
(LABHAKARAN)
|
1701006023NRG24200720230523260
|
21/07/2023
|
devendra
|
1701006023WL007179
|
devendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-023-001/736
(LABHAKARAN)
|
1701006023NRG24200720230523262
|
21/07/2023
|
jagnnath
|
1701006023WL007179
|
jagnnath
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-023-001/737
(LABHAKARAN)
|
1701006023NRG24200720230523263
|
21/07/2023
|
guddi dhakar
|
1701006023WL007179
|
guddi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
guddidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-023-001/741
(LABHAKARAN)
|
1701006023NRG24200720230523264
|
21/07/2023
|
pinki
|
1701006023WL007179
|
pinki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-023-001/744
(LABHAKARAN)
|
1701006023NRG24200720230523265
|
21/07/2023
|
sheela
|
1701006023WL007179
|
sheela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-023-001/76-A
(LABHAKARAN)
|
1701006023NRG24200720230523267
|
21/07/2023
|
SIDHDAR
|
1701006023WL007179
|
SIDHDAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
SIDHDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-023-001/764
(LABHAKARAN)
|
1701006023NRG24200720230523268
|
21/07/2023
|
munni
|
1701006023WL007179
|
munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAILARAS
|
MP-01-006-023-001/767
(LABHAKARAN)
|
1701006023NRG24200720230523269
|
21/07/2023
|
snehi
|
1701006023WL007179
|
snehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
snehi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-023-001/768
(LABHAKARAN)
|
1701006023NRG24200720230523270
|
21/07/2023
|
devendra
|
1701006023WL007179
|
devendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208847572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KAILARAS
|
MP-01-006-023-001/774
(LABHAKARAN)
|
1701006023NRG24200720230523272
|
21/07/2023
|
harpyari
|
1701006023WL007179
|
harpyari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
harpyari
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAILARAS
|
MP-01-006-023-001/777
(LABHAKARAN)
|
1701006023NRG24200720230523274
|
21/07/2023
|
munsi
|
1701006023WL007179
|
munsi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
munsi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-023-001/782
(LABHAKARAN)
|
1701006023NRG24200720230523276
|
21/07/2023
|
bhagwansing
|
1701006023WL007179
|
bhagwansing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
bhagwansing
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-023-001/787
(LABHAKARAN)
|
1701006023NRG24200720230523277
|
21/07/2023
|
ajaypal
|
1701006023WL007179
|
ajaypal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-023-001/788
(LABHAKARAN)
|
1701006023NRG24200720230523278
|
21/07/2023
|
keder
|
1701006023WL007179
|
keder
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
keder
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-023-001/790
(LABHAKARAN)
|
1701006023NRG24200720230523280
|
21/07/2023
|
jitendra
|
1701006023WL007179
|
jitendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-023-001/792
(LABHAKARAN)
|
1701006023NRG24200720230523282
|
21/07/2023
|
ramothar
|
1701006023WL007179
|
ramothar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
ramothar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-023-001/795
(LABHAKARAN)
|
1701006023NRG24200720230523284
|
21/07/2023
|
geeta
|
1701006023WL007179
|
geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-023-001/796
(LABHAKARAN)
|
1701006023NRG24200720230523285
|
21/07/2023
|
yogendra
|
1701006023WL007179
|
yogendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-023-001/801
(LABHAKARAN)
|
1701006023NRG24200720230523288
|
21/07/2023
|
Amar sing
|
1701006023WL007179
|
Amar sing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
Amarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-023-001/802
(LABHAKARAN)
|
1701006023NRG24200720230523289
|
21/07/2023
|
harilal
|
1701006023WL007179
|
harilal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-023-001/806
(LABHAKARAN)
|
1701006023NRG24200720230523290
|
21/07/2023
|
radhesyam
|
1701006023WL007179
|
radhesyam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-023-001/811
(LABHAKARAN)
|
1701006023NRG24200720230523291
|
21/07/2023
|
sunita
|
1701006023WL007179
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-023-001/832
(LABHAKARAN)
|
1701006023NRG24200720230523293
|
21/07/2023
|
rina
|
1701006023WL007179
|
rina
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-023-001/836
(LABHAKARAN)
|
1701006023NRG24200720230523296
|
21/07/2023
|
ramlakhan
|
1701006023WL007179
|
ramlakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-023-001/841
(LABHAKARAN)
|
1701006023NRG24200720230523298
|
21/07/2023
|
mamta
|
1701006023WL007179
|
mamta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-023-001/845
(LABHAKARAN)
|
1701006023NRG24200720230523299
|
21/07/2023
|
kanhaiyalal
|
1701006023WL007179
|
kanhaiyalal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-023-001/847
(LABHAKARAN)
|
1701006023NRG24200720230523300
|
21/07/2023
|
pooran
|
1701006023WL007179
|
pooran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-023-001/469
(LABHAKARAN)
|
1701006023NRG24200720230523192
|
21/07/2023
|
lokendra
|
1701006023WL007179
|
lokendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-023-001/431
(LABHAKARAN)
|
1701006023NRG24200720230523170
|
21/07/2023
|
ravee kushwah
|
1701006023WL007179
|
ravee kushwah
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
raveekushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-023-001/448
(LABHAKARAN)
|
1701006023NRG24200720230523180
|
21/07/2023
|
narmada
|
1701006023WL007179
|
narmada
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-023-001/10
(LABHAKARAN)
|
1701006023NRG24200720230523113
|
21/07/2023
|
RAMESHVAR
|
1701006023WL007179
|
RAMESHVAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-023-001/101
(LABHAKARAN)
|
1701006023NRG24200720230523114
|
21/07/2023
|
RAMVARAN
|
1701006023WL007179
|
RAMVARAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
RAMVARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-023-001/119
(LABHAKARAN)
|
1701006023NRG24200720230523116
|
21/07/2023
|
ramnivash dhakar
|
1701006023WL007179
|
ramnivash dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ramnivashdhakar
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-023-001/203
(LABHAKARAN)
|
1701006023NRG24200720230523127
|
21/07/2023
|
rajveer
|
1701006023WL007179
|
rajveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-023-001/206
(LABHAKARAN)
|
1701006023NRG24200720230523128
|
21/07/2023
|
KALYAN
|
1701006023WL007179
|
KALYAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
KALYAN
|
UCO BANK(607066)
|
|
72
|
KAILARAS
|
MP-01-006-023-001/225-A
(LABHAKARAN)
|
1701006023NRG24200720230523130
|
21/07/2023
|
DIVAN
|
1701006023WL007179
|
DIVAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
DIVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-023-001/236
(LABHAKARAN)
|
1701006023NRG24200720230523133
|
21/07/2023
|
patiram
|
1701006023WL007179
|
patiram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-023-001/263-A
(LABHAKARAN)
|
1701006023NRG24200720230523135
|
21/07/2023
|
VISHAMBHAR DAYAL DHAKAR
|
1701006023WL007179
|
VISHAMBHAR DAYAL DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
VISHAMBHARDAYALDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-023-001/266-A
(LABHAKARAN)
|
1701006023NRG24200720230523136
|
21/07/2023
|
hukamsingh
|
1701006023WL007179
|
hukamsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-023-001/292
(LABHAKARAN)
|
1701006023NRG24200720230523139
|
21/07/2023
|
geeta
|
1701006023WL007179
|
geeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
geeta
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-023-001/309-B
(LABHAKARAN)
|
1701006023NRG24200720230523140
|
21/07/2023
|
DINESH
|
1701006023WL007179
|
DINESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-023-001/342-A
(LABHAKARAN)
|
1701006023NRG24200720230523142
|
21/07/2023
|
dinesh jatav
|
1701006023WL007179
|
dinesh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-023-001/391
(LABHAKARAN)
|
1701006023NRG24200720230523157
|
21/07/2023
|
bhagavan singh
|
1701006023WL007179
|
bhagavan singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
bhagavansingh
|
UCO BANK(607066)
|
|
80
|
KAILARAS
|
MP-01-006-023-001/411
(LABHAKARAN)
|
1701006023NRG24200720230523164
|
21/07/2023
|
savitree
|
1701006023WL007179
|
savitree
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-023-001/419
(LABHAKARAN)
|
1701006023NRG24200720230523166
|
21/07/2023
|
maya
|
1701006023WL007179
|
maya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-023-001/422
(LABHAKARAN)
|
1701006023NRG24200720230523168
|
21/07/2023
|
maniram
|
1701006023WL007179
|
maniram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-023-001/435
(LABHAKARAN)
|
1701006023NRG24200720230523173
|
21/07/2023
|
ravendra kushwah
|
1701006023WL007179
|
ravendra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ravendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-023-001/439
(LABHAKARAN)
|
1701006023NRG24200720230523174
|
21/07/2023
|
dinesh kushawah
|
1701006023WL007179
|
dinesh kushawah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
dineshkushawah
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-023-001/460
(LABHAKARAN)
|
1701006023NRG24200720230523186
|
21/07/2023
|
ankoshi devi
|
1701006023WL007179
|
ankoshi devi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ankoshidevi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-023-001/463
(LABHAKARAN)
|
1701006023NRG24200720230523189
|
21/07/2023
|
raju dhakar
|
1701006023WL007179
|
raju dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
rajudhakar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-023-001/479
(LABHAKARAN)
|
1701006023NRG24200720230523196
|
21/07/2023
|
beerabal
|
1701006023WL007179
|
beerabal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208847572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
KAILARAS
|
MP-01-006-023-001/480
(LABHAKARAN)
|
1701006023NRG24200720230523197
|
21/07/2023
|
devendra
|
1701006023WL007179
|
devendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208847572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KAILARAS
|
MP-01-006-023-001/519
(LABHAKARAN)
|
1701006023NRG24200720230523208
|
21/07/2023
|
rambhajan
|
1701006023WL007179
|
rambhajan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-023-001/530
(LABHAKARAN)
|
1701006023NRG24200720230523210
|
21/07/2023
|
siyaram
|
1701006023WL007179
|
siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-023-001/537
(LABHAKARAN)
|
1701006023NRG24200720230523212
|
21/07/2023
|
bhura
|
1701006023WL007179
|
bhura
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208847572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
KAILARAS
|
MP-01-006-023-001/551
(LABHAKARAN)
|
1701006023NRG24200720230523215
|
21/07/2023
|
deshraj
|
1701006023WL007179
|
deshraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208847572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
KAILARAS
|
MP-01-006-023-001/565
(LABHAKARAN)
|
1701006023NRG24200720230523217
|
21/07/2023
|
padam
|
1701006023WL007179
|
padam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-023-001/592
(LABHAKARAN)
|
1701006023NRG24200720230523226
|
21/07/2023
|
vijendra
|
1701006023WL007179
|
vijendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-023-001/644
(LABHAKARAN)
|
1701006023NRG24200720230523235
|
21/07/2023
|
aklesh dhakar
|
1701006023WL007179
|
aklesh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
akleshdhakar
|
UCO BANK(607066)
|
|
96
|
KAILARAS
|
MP-01-006-023-001/70
(LABHAKARAN)
|
1701006023NRG24200720230523248
|
21/07/2023
|
ghanshyam
|
1701006023WL007179
|
ghanshyam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-023-001/711
(LABHAKARAN)
|
1701006023NRG24200720230523252
|
21/07/2023
|
samnti
|
1701006023WL007179
|
samnti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
samnti
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-023-001/77-A
(LABHAKARAN)
|
1701006023NRG24200720230523271
|
21/07/2023
|
RAMESHVAR
|
1701006023WL007179
|
RAMESHVAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-023-001/8
(LABHAKARAN)
|
1701006023NRG24200720230523286
|
21/07/2023
|
SHIVACHARAN
|
1701006023WL007179
|
SHIVACHARAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-023-001/83-A
(LABHAKARAN)
|
1701006023NRG24200720230523292
|
21/07/2023
|
HOTAM
|
1701006023WL007179
|
HOTAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-023-001/849
(LABHAKARAN)
|
1701006023NRG24200720230523302
|
21/07/2023
|
rachana
|
1701006023WL007179
|
rachana
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-023-001/849-A
(LABHAKARAN)
|
1701006023NRG24200720230523303
|
21/07/2023
|
rekha
|
1701006023WL007179
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-023-001/865
(LABHAKARAN)
|
1701006023NRG24200720230523305
|
21/07/2023
|
ramotar
|
1701006023WL007179
|
ramotar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-023-001/888
(LABHAKARAN)
|
1701006023NRG24200720230523314
|
21/07/2023
|
dileep singh
|
1701006023WL007179
|
dileep singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
dileepsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-023-001/91-A
(LABHAKARAN)
|
1701006023NRG24200720230523316
|
21/07/2023
|
RAMGOPAL
|
1701006023WL007179
|
RAMGOPAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
106
|
KAILARAS
|
MP-01-006-023-001/376
(LABHAKARAN)
|
1701006023NRG24200720230523151
|
21/07/2023
|
phoolbatee
|
1701006023WL007179
|
phoolbatee
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
phoolbatee
|
UCO BANK(607066)
|
|
107
|
KAILARAS
|
MP-01-006-023-001/447
(LABHAKARAN)
|
1701006023NRG24200720230523178
|
21/07/2023
|
krashna
|
1701006023WL007179
|
krashna
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-023-001/139-A
(LABHAKARAN)
|
1701006023NRG24200720230523120
|
21/07/2023
|
SIDHDAR
|
1701006023WL007179
|
SIDHDAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
SIDHDAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-023-001/185
(LABHAKARAN)
|
1701006023NRG24200720230523126
|
21/07/2023
|
MANIRAM
|
1701006023WL007179
|
MANIRAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KAILARAS
|
MP-01-006-023-001/388
(LABHAKARAN)
|
1701006023NRG24200720230523156
|
21/07/2023
|
ramavatar
|
1701006023WL007179
|
ramavatar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-023-001/420
(LABHAKARAN)
|
1701006023NRG24200720230523167
|
21/07/2023
|
devendra
|
1701006023WL007179
|
devendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-023-001/481
(LABHAKARAN)
|
1701006023NRG24200720230523198
|
21/07/2023
|
kamlesh
|
1701006023WL007179
|
kamlesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-023-001/557
(LABHAKARAN)
|
1701006023NRG24200720230523216
|
21/07/2023
|
asharam
|
1701006023WL007179
|
asharam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-023-001/603
(LABHAKARAN)
|
1701006023NRG24200720230523229
|
21/07/2023
|
ramlal
|
1701006023WL007179
|
ramlal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-023-001/641
(LABHAKARAN)
|
1701006023NRG24200720230523234
|
21/07/2023
|
sandip
|
1701006023WL007179
|
sandip
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-023-001/701
(LABHAKARAN)
|
1701006023NRG24200720230523250
|
21/07/2023
|
laxman
|
1701006023WL007179
|
laxman
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-023-001/848
(LABHAKARAN)
|
1701006023NRG24200720230523301
|
21/07/2023
|
mnisha
|
1701006023WL007179
|
mnisha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mnisha
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-023-001/881
(LABHAKARAN)
|
1701006023NRG24200720230523310
|
21/07/2023
|
priyanka kushwah
|
1701006023WL007179
|
priyanka kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
priyankakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-023-001/177-A
(LABHAKARAN)
|
1701006023NRG24200720230523123
|
21/07/2023
|
kamleshi dhakar
|
1701006023WL007179
|
kamleshi dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
kamleshidhakar
|
UCO BANK(607066)
|
|
120
|
KAILARAS
|
MP-01-006-023-001/183-B
(LABHAKARAN)
|
1701006023NRG24200720230523124
|
21/07/2023
|
banarasi
|
1701006023WL007179
|
banarasi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
banarasi
|
UCO BANK(607066)
|
|
121
|
KAILARAS
|
MP-01-006-023-001/184-A
(LABHAKARAN)
|
1701006023NRG24200720230523125
|
21/07/2023
|
sheela
|
1701006023WL007179
|
sheela
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
sheela
|
UCO BANK(607066)
|
|
122
|
KAILARAS
|
MP-01-006-023-001/288-B
(LABHAKARAN)
|
1701006023NRG24200720230523138
|
21/07/2023
|
asarphi dhakar
|
1701006023WL007179
|
asarphi dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
asarphidhakar
|
UCO BANK(607066)
|
|
123
|
KAILARAS
|
MP-01-006-023-001/288-B
(LABHAKARAN)
|
1701006023NRG24200720230523137
|
21/07/2023
|
rajpal singh dhakar
|
1701006023WL007179
|
rajpal singh dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
rajpalsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-023-001/36-A
(LABHAKARAN)
|
1701006023NRG24200720230523143
|
21/07/2023
|
vijay singh
|
1701006023WL007179
|
vijay singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-023-001/367
(LABHAKARAN)
|
1701006023NRG24200720230523145
|
21/07/2023
|
ajay dhakar
|
1701006023WL007179
|
ajay dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ajaydhakar
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-023-001/369
(LABHAKARAN)
|
1701006023NRG24200720230523146
|
21/07/2023
|
manisha
|
1701006023WL007179
|
manisha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
manisha
|
UCO BANK(607066)
|
|
127
|
KAILARAS
|
MP-01-006-023-001/373
(LABHAKARAN)
|
1701006023NRG24200720230523148
|
21/07/2023
|
kastooree
|
1701006023WL007179
|
kastooree
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
kastooree
|
UCO BANK(607066)
|
|
128
|
KAILARAS
|
MP-01-006-023-001/374
(LABHAKARAN)
|
1701006023NRG24200720230523149
|
21/07/2023
|
mahendra
|
1701006023WL007179
|
mahendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mahendra
|
UCO BANK(607066)
|
|
129
|
KAILARAS
|
MP-01-006-023-001/375
(LABHAKARAN)
|
1701006023NRG24200720230523150
|
21/07/2023
|
deevan dhakar
|
1701006023WL007179
|
deevan dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
deevandhakar
|
UCO BANK(607066)
|
|
130
|
KAILARAS
|
MP-01-006-023-001/377
(LABHAKARAN)
|
1701006023NRG24200720230523152
|
21/07/2023
|
viddya dhakar
|
1701006023WL007179
|
viddya dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
viddyadhakar
|
UCO BANK(607066)
|
|
131
|
KAILARAS
|
MP-01-006-023-001/378
(LABHAKARAN)
|
1701006023NRG24200720230523153
|
21/07/2023
|
ramkalee dhakar
|
1701006023WL007179
|
ramkalee dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ramkaleedhakar
|
UCO BANK(607066)
|
|
132
|
KAILARAS
|
MP-01-006-023-001/379
(LABHAKARAN)
|
1701006023NRG24200720230523154
|
21/07/2023
|
krantee
|
1701006023WL007179
|
krantee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
krantee
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-023-001/382
(LABHAKARAN)
|
1701006023NRG24200720230523155
|
21/07/2023
|
maneesha
|
1701006023WL007179
|
maneesha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-023-001/393
(LABHAKARAN)
|
1701006023NRG24200720230523158
|
21/07/2023
|
radheshyam
|
1701006023WL007179
|
radheshyam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
radheshyam
|
UCO BANK(607066)
|
|
135
|
KAILARAS
|
MP-01-006-023-001/394
(LABHAKARAN)
|
1701006023NRG24200720230523159
|
21/07/2023
|
mukesh dhakar
|
1701006023WL007179
|
mukesh dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mukeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-023-001/395
(LABHAKARAN)
|
1701006023NRG24200720230523160
|
21/07/2023
|
ramlakhan
|
1701006023WL007179
|
ramlakhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ramlakhan
|
UCO BANK(607066)
|
|
137
|
KAILARAS
|
MP-01-006-023-001/398
(LABHAKARAN)
|
1701006023NRG24200720230523161
|
21/07/2023
|
dinesh
|
1701006023WL007179
|
dinesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-023-001/403
(LABHAKARAN)
|
1701006023NRG24200720230523162
|
21/07/2023
|
mukesh
|
1701006023WL007179
|
mukesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-023-001/423
(LABHAKARAN)
|
1701006023NRG24200720230523169
|
21/07/2023
|
mithun
|
1701006023WL007179
|
mithun
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-023-001/443
(LABHAKARAN)
|
1701006023NRG24200720230523176
|
21/07/2023
|
shivdei
|
1701006023WL007179
|
shivdei
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
shivdei
|
UCO BANK(607066)
|
|
141
|
KAILARAS
|
MP-01-006-023-001/457
(LABHAKARAN)
|
1701006023NRG24200720230523184
|
21/07/2023
|
balbeer kushwah
|
1701006023WL007179
|
balbeer kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
balbeerkushwah
|
UCO BANK(607066)
|
|
142
|
KAILARAS
|
MP-01-006-023-001/47
(LABHAKARAN)
|
1701006023NRG24200720230523193
|
21/07/2023
|
ramheti
|
1701006023WL007179
|
ramheti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-023-001/472
(LABHAKARAN)
|
1701006023NRG24200720230523195
|
21/07/2023
|
dilip dhakar
|
1701006023WL007179
|
dilip dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
dilipdhakar
|
UCO BANK(607066)
|
|
144
|
KAILARAS
|
MP-01-006-023-001/489
(LABHAKARAN)
|
1701006023NRG24200720230523201
|
21/07/2023
|
hariom dhakar
|
1701006023WL007179
|
hariom dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
hariomdhakar
|
UCO BANK(607066)
|
|
145
|
KAILARAS
|
MP-01-006-023-001/494
(LABHAKARAN)
|
1701006023NRG24200720230523203
|
21/07/2023
|
mamata
|
1701006023WL007179
|
mamata
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mamata
|
UCO BANK(607066)
|
|
146
|
KAILARAS
|
MP-01-006-023-001/577
(LABHAKARAN)
|
1701006023NRG24200720230523221
|
21/07/2023
|
bhagavansingh
|
1701006023WL007179
|
bhagavansingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
bhagavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-023-001/577
(LABHAKARAN)
|
1701006023NRG24200720230523222
|
21/07/2023
|
mina
|
1701006023WL007179
|
mina
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-023-001/580
(LABHAKARAN)
|
1701006023NRG24200720230523224
|
21/07/2023
|
rahul
|
1701006023WL007179
|
rahul
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
rahul
|
BANK OF INDIA(508505)
|
|
149
|
KAILARAS
|
MP-01-006-023-001/593
(LABHAKARAN)
|
1701006023NRG24200720230523228
|
21/07/2023
|
lokendra
|
1701006023WL007179
|
lokendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
lokendra
|
UCO BANK(607066)
|
|
150
|
KAILARAS
|
MP-01-006-023-001/714
(LABHAKARAN)
|
1701006023NRG24200720230523253
|
21/07/2023
|
meera
|
1701006023WL007179
|
meera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-023-001/715
(LABHAKARAN)
|
1701006023NRG24200720230523254
|
21/07/2023
|
indra
|
1701006023WL007179
|
indra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-023-001/733
(LABHAKARAN)
|
1701006023NRG24200720230523261
|
21/07/2023
|
jitendra
|
1701006023WL007179
|
jitendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-023-001/794
(LABHAKARAN)
|
1701006023NRG24200720230523283
|
21/07/2023
|
ramhet
|
1701006023WL007179
|
ramhet
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ramhet
|
UCO BANK(607066)
|
|
154
|
KAILARAS
|
MP-01-006-023-001/838
(LABHAKARAN)
|
1701006023NRG24200720230523297
|
21/07/2023
|
anguri dhakar
|
1701006023WL007179
|
anguri dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
anguridhakar
|
UCO BANK(607066)
|
|
155
|
KAILARAS
|
MP-01-006-023-001/861
(LABHAKARAN)
|
1701006023NRG24200720230523304
|
21/07/2023
|
mukesh
|
1701006023WL007179
|
mukesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
156
|
KAILARAS
|
MP-01-006-023-001/432
(LABHAKARAN)
|
1701006023NRG24200720230523171
|
21/07/2023
|
satish kushwah
|
1701006023WL007179
|
satish kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
satishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-023-001/447
(LABHAKARAN)
|
1701006023NRG24200720230523177
|
21/07/2023
|
ravendra kushwah
|
1701006023WL007179
|
ravendra kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ravendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-023-001/448
(LABHAKARAN)
|
1701006023NRG24200720230523179
|
21/07/2023
|
pitam kushwah
|
1701006023WL007179
|
pitam kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
pitamkushwah
|
UCO BANK(607066)
|
|
159
|
KAILARAS
|
MP-01-006-023-001/453
(LABHAKARAN)
|
1701006023NRG24200720230523181
|
21/07/2023
|
nitu kushwah
|
1701006023WL007179
|
nitu kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
nitukushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-023-001/455
(LABHAKARAN)
|
1701006023NRG24200720230523182
|
21/07/2023
|
jagadish kushwah
|
1701006023WL007179
|
jagadish kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208847572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
KAILARAS
|
MP-01-006-023-001/455
(LABHAKARAN)
|
1701006023NRG24200720230523183
|
21/07/2023
|
rajaveti
|
1701006023WL007179
|
rajaveti
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
rajaveti
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-023-001/485
(LABHAKARAN)
|
1701006023NRG24200720230523199
|
21/07/2023
|
devendra kushwah
|
1701006023WL007179
|
devendra kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208847572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
KAILARAS
|
MP-01-006-023-001/54
(LABHAKARAN)
|
1701006023NRG24200720230523213
|
21/07/2023
|
baliram
|
1701006023WL007179
|
baliram
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-023-001/54
(LABHAKARAN)
|
1701006023NRG24200720230523214
|
21/07/2023
|
gori
|
1701006023WL007179
|
gori
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-023-001/800
(LABHAKARAN)
|
1701006023NRG24200720230523287
|
21/07/2023
|
deewan
|
1701006023WL007179
|
deewan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
deewan
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAILARAS
|
MP-01-006-023-001/834
(LABHAKARAN)
|
1701006023NRG24200720230523294
|
21/07/2023
|
sugharsing
|
1701006023WL007179
|
sugharsing
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
sugharsing
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAILARAS
|
MP-01-006-023-001/875
(LABHAKARAN)
|
1701006023NRG24200720230523307
|
21/07/2023
|
subida
|
1701006023WL007179
|
subida
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
subida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KAILARAS
|
MP-01-006-023-001/890
(LABHAKARAN)
|
1701006023NRG24200720230523315
|
21/07/2023
|
ranveer kushwah
|
1701006023WL007179
|
ranveer kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ranveerkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
169
|
KAILARAS
|
MP-01-006-023-001/121
(LABHAKARAN)
|
1701006023NRG24200720230523118
|
21/07/2023
|
meena bano
|
1701006023WL007179
|
meena bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
meenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-023-001/224-B
(LABHAKARAN)
|
1701006023NRG24200720230523129
|
21/07/2023
|
reen a dgakar
|
1701006023WL007179
|
reen a dgakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
reenadgakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-023-001/497
(LABHAKARAN)
|
1701006023NRG24200720230523204
|
21/07/2023
|
mahesh singh
|
1701006023WL007179
|
mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208847572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
KAILARAS
|
MP-01-006-023-001/579
(LABHAKARAN)
|
1701006023NRG24200720230523223
|
21/07/2023
|
kusuma
|
1701006023WL007179
|
kusuma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208847572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
KAILARAS
|
MP-01-006-023-001/667
(LABHAKARAN)
|
1701006023NRG24200720230523237
|
21/07/2023
|
KAVITA DHAKAD
|
1701006023WL007179
|
KAVITA DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208847572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
KAILARAS
|
MP-01-006-023-001/667
(LABHAKARAN)
|
1701006023NRG24200720230523236
|
21/07/2023
|
RAJENDRA DHAKAR
|
1701006023WL007179
|
RAJENDRA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
RAJENDRADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-023-001/775
(LABHAKARAN)
|
1701006023NRG24200720230523273
|
21/07/2023
|
bhuree
|
1701006023WL007179
|
bhuree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
bhuree
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-023-001/789
(LABHAKARAN)
|
1701006023NRG24200720230523279
|
21/07/2023
|
ramkumar
|
1701006023WL007179
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208847572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
KAILARAS
|
MP-01-006-023-001/791
(LABHAKARAN)
|
1701006023NRG24200720230523281
|
21/07/2023
|
jitendra
|
1701006023WL007179
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-023-001/835
(LABHAKARAN)
|
1701006023NRG24200720230523295
|
21/07/2023
|
rambati
|
1701006023WL007179
|
rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-023-001/876
(LABHAKARAN)
|
1701006023NRG24200720230523308
|
21/07/2023
|
Deevan singh dhakar
|
1701006023WL007179
|
Deevan singh dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
Deevansinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-023-001/882
(LABHAKARAN)
|
1701006023NRG24200720230523311
|
21/07/2023
|
pritee shrivas
|
1701006023WL007179
|
pritee shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
priteeshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-023-001/883
(LABHAKARAN)
|
1701006023NRG24200720230523312
|
21/07/2023
|
pushpendra dhakar
|
1701006023WL007179
|
pushpendra dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
pushpendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
182
|
KAILARAS
|
MP-01-006-023-001/177-A
(LABHAKARAN)
|
1701006023NRG24200720230523122
|
21/07/2023
|
jabarsingh
|
1701006023WL007179
|
jabarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
jabarsingh
|
UCO BANK(607066)
|
|
183
|
KAILARAS
|
MP-01-006-023-001/231-A
(LABHAKARAN)
|
1701006023NRG24200720230523132
|
21/07/2023
|
KARANSINGH
|
1701006023WL007179
|
KARANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAILARAS
|
MP-01-006-023-001/414
(LABHAKARAN)
|
1701006023NRG24200720230523165
|
21/07/2023
|
sivram jatav
|
1701006023WL007179
|
sivram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208847572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
KAILARAS
|
MP-01-006-023-001/527
(LABHAKARAN)
|
1701006023NRG24200720230523209
|
21/07/2023
|
sheela
|
1701006023WL007179
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-023-001/567
(LABHAKARAN)
|
1701006023NRG24200720230523219
|
21/07/2023
|
surendra
|
1701006023WL007179
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAILARAS
|
MP-01-006-023-001/571
(LABHAKARAN)
|
1701006023NRG24200720230523220
|
21/07/2023
|
vinod
|
1701006023WL007179
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-023-001/612
(LABHAKARAN)
|
1701006023NRG24200720230523230
|
21/07/2023
|
bhupendra
|
1701006023WL007179
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
bhupendra
|
UCO BANK(607066)
|
|
189
|
KAILARAS
|
MP-01-006-023-001/751
(LABHAKARAN)
|
1701006023NRG24200720230523266
|
21/07/2023
|
ramsing
|
1701006023WL007179
|
ramsing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
ramsing
|
UNION BANK OF INDIA(508500)
|
|
190
|
KAILARAS
|
MP-01-006-023-001/778
(LABHAKARAN)
|
1701006023NRG24200720230523275
|
21/07/2023
|
deshrath
|
1701006023WL007179
|
deshrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
deshrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
191
|
KAILARAS
|
MP-01-006-023-001/228
(LABHAKARAN)
|
1701006023NRG24200720230523131
|
21/07/2023
|
kranti
|
1701006023WL007179
|
kranti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
kranti
|
UCO BANK(607066)
|
|
192
|
KAILARAS
|
MP-01-006-023-001/36-A
(LABHAKARAN)
|
1701006023NRG24200720230523144
|
21/07/2023
|
revati
|
1701006023WL007179
|
revati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
revati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KAILARAS
|
MP-01-006-023-001/372
(LABHAKARAN)
|
1701006023NRG24200720230523147
|
21/07/2023
|
vimala
|
1701006023WL007179
|
vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
vimala
|
UCO BANK(607066)
|
|
194
|
KAILARAS
|
MP-01-006-023-001/410
(LABHAKARAN)
|
1701006023NRG24200720230523163
|
21/07/2023
|
sheela
|
1701006023WL007179
|
sheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KAILARAS
|
MP-01-006-023-001/433
(LABHAKARAN)
|
1701006023NRG24200720230523172
|
21/07/2023
|
jitendra kushwah
|
1701006023WL007179
|
jitendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
jitendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAILARAS
|
MP-01-006-023-001/464
(LABHAKARAN)
|
1701006023NRG24200720230523190
|
21/07/2023
|
bhupa singh dhakar
|
1701006023WL007179
|
bhupa singh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
bhupasinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KAILARAS
|
MP-01-006-023-001/465
(LABHAKARAN)
|
1701006023NRG24200720230523191
|
21/07/2023
|
anita dhakar
|
1701006023WL007179
|
anita dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
anitadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KAILARAS
|
MP-01-006-023-001/490
(LABHAKARAN)
|
1701006023NRG24200720230523202
|
21/07/2023
|
narotam
|
1701006023WL007179
|
narotam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
narotam
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAILARAS
|
MP-01-006-023-001/512
(LABHAKARAN)
|
1701006023NRG24200720230523207
|
21/07/2023
|
vikram
|
1701006023WL007179
|
vikram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208847572
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-023-001/535
(LABHAKARAN)
|
1701006023NRG24200720230523211
|
21/07/2023
|
gopika
|
1701006023WL007179
|
gopika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
gopika
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-023-001/565
(LABHAKARAN)
|
1701006023NRG24200720230523218
|
21/07/2023
|
sushila
|
1701006023WL007179
|
sushila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
KAILARAS
|
MP-01-006-023-001/866
(LABHAKARAN)
|
1701006023NRG24200720230523306
|
21/07/2023
|
harigyan singh
|
1701006023WL007179
|
harigyan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
harigyansingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAILARAS
|
MP-01-006-023-001/879
(LABHAKARAN)
|
1701006023NRG24200720230523309
|
21/07/2023
|
kaliya jatav
|
1701006023WL007179
|
kaliya jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
kaliyajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KAILARAS
|
MP-01-006-023-001/886
(LABHAKARAN)
|
1701006023NRG24200720230523313
|
21/07/2023
|
maya jatav
|
1701006023WL007179
|
maya jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208847572
|
|
mayajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270504
|
270504
|
|
|
|
|
|
|
|