|
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-01-006-023-001/37-A
(LABHAKARAN)
|
1701006023NRG24150620230290919
|
16/06/2023
|
jandel
|
1701006023WL003595
|
jandel
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
jandel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-023-001/417
(LABHAKARAN)
|
1701006023NRG24150620230290938
|
16/06/2023
|
kalicharan
|
1701006023WL003595
|
kalicharan
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-023-001/436
(LABHAKARAN)
|
1701006023NRG24150620230290947
|
16/06/2023
|
pista
|
1701006023WL003595
|
pista
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
pista
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAILARAS
|
MP-01-006-023-001/440
(LABHAKARAN)
|
1701006023NRG24150620230290950
|
16/06/2023
|
girija kushawah
|
1701006023WL003595
|
girija kushawah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
girijakushawah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-023-001/451
(LABHAKARAN)
|
1701006023NRG24150620230290954
|
16/06/2023
|
arati kushwah
|
1701006023WL003595
|
arati kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
aratikushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-023-001/452
(LABHAKARAN)
|
1701006023NRG24150620230290955
|
16/06/2023
|
sanjay kushwah
|
1701006023WL003595
|
sanjay kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
sanjaykushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-023-001/461
(LABHAKARAN)
|
1701006023NRG24150620230290958
|
16/06/2023
|
mamata
|
1701006023WL003595
|
mamata
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-023-001/462
(LABHAKARAN)
|
1701006023NRG24150620230290959
|
16/06/2023
|
mahesh dhakad
|
1701006023WL003595
|
mahesh dhakad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
maheshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-023-001/486
(LABHAKARAN)
|
1701006023NRG24150620230290972
|
16/06/2023
|
abhilsh dhakar
|
1701006023WL003595
|
abhilsh dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
abhilshdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-023-001/501
(LABHAKARAN)
|
1701006023NRG24150620230290981
|
16/06/2023
|
ramlakhan
|
1701006023WL003595
|
ramlakhan
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-023-001/590
(LABHAKARAN)
|
1701006023NRG24150620230291002
|
16/06/2023
|
vijendra
|
1701006023WL003595
|
vijendra
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-023-001/651
(LABHAKARAN)
|
1701006023NRG24150620230289496
|
16/06/2023
|
ravi
|
1701006023WL003576
|
ravi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-023-001/67-A
(LABHAKARAN)
|
1701006023NRG24150620230289499
|
16/06/2023
|
pancham
|
1701006023WL003576
|
pancham
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-023-001/676
(LABHAKARAN)
|
1701006023NRG24150620230289500
|
16/06/2023
|
gopal
|
1701006023WL003576
|
gopal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-023-001/677
(LABHAKARAN)
|
1701006023NRG24150620230289501
|
16/06/2023
|
rameswar
|
1701006023WL003576
|
rameswar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-023-001/680
(LABHAKARAN)
|
1701006023NRG24150620230289502
|
16/06/2023
|
mahendra
|
1701006023WL003576
|
mahendra
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-023-001/693
(LABHAKARAN)
|
1701006023NRG24150620230289503
|
16/06/2023
|
ramraj
|
1701006023WL003576
|
ramraj
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-023-001/697
(LABHAKARAN)
|
1701006023NRG24150620230289504
|
16/06/2023
|
godabari
|
1701006023WL003576
|
godabari
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
godabari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-023-001/698
(LABHAKARAN)
|
1701006023NRG24150620230289505
|
16/06/2023
|
rachna
|
1701006023WL003576
|
rachna
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-023-001/699
(LABHAKARAN)
|
1701006023NRG24150620230289506
|
16/06/2023
|
sandip
|
1701006023WL003576
|
sandip
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-023-001/700
(LABHAKARAN)
|
1701006023NRG24150620230289507
|
16/06/2023
|
rupsing
|
1701006023WL003576
|
rupsing
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rupsing
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-023-001/703
(LABHAKARAN)
|
1701006023NRG24150620230289509
|
16/06/2023
|
chandrawali
|
1701006023WL003576
|
chandrawali
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
chandrawali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-023-001/722
(LABHAKARAN)
|
1701006023NRG24150620230289513
|
16/06/2023
|
mamta
|
1701006023WL003576
|
mamta
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-023-001/726
(LABHAKARAN)
|
1701006023NRG24150620230289514
|
16/06/2023
|
mahendra
|
1701006023WL003576
|
mahendra
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-023-001/727
(LABHAKARAN)
|
1701006023NRG24150620230289515
|
16/06/2023
|
satish
|
1701006023WL003576
|
satish
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-023-001/729
(LABHAKARAN)
|
1701006023NRG24150620230289516
|
16/06/2023
|
jagdeesh
|
1701006023WL003576
|
jagdeesh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-023-001/730
(LABHAKARAN)
|
1701006023NRG24150620230289517
|
16/06/2023
|
premsing
|
1701006023WL003576
|
premsing
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
premsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-023-001/736
(LABHAKARAN)
|
1701006023NRG24150620230289518
|
16/06/2023
|
jagnnath
|
1701006023WL003576
|
jagnnath
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-023-001/737
(LABHAKARAN)
|
1701006023NRG24150620230289519
|
16/06/2023
|
guddi dhakar
|
1701006023WL003576
|
guddi dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
guddidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-023-001/744
(LABHAKARAN)
|
1701006023NRG24150620230289520
|
16/06/2023
|
sheela
|
1701006023WL003576
|
sheela
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-023-001/756
(LABHAKARAN)
|
1701006023NRG24150620230289521
|
16/06/2023
|
mithlesh
|
1701006023WL003576
|
mithlesh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-023-001/757
(LABHAKARAN)
|
1701006023NRG24150620230289522
|
16/06/2023
|
durgsing
|
1701006023WL003576
|
durgsing
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
durgsing
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-023-001/765
(LABHAKARAN)
|
1701006023NRG24150620230289523
|
16/06/2023
|
kampuri
|
1701006023WL003576
|
kampuri
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
kampuri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-023-001/772
(LABHAKARAN)
|
1701006023NRG24150620230289524
|
16/06/2023
|
sumer
|
1701006023WL003576
|
sumer
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-023-001/781
(LABHAKARAN)
|
1701006023NRG24150620230289526
|
16/06/2023
|
anguri
|
1701006023WL003576
|
anguri
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
anguri
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-023-001/782
(LABHAKARAN)
|
1701006023NRG24150620230289527
|
16/06/2023
|
bhagwansing
|
1701006023WL003576
|
bhagwansing
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
bhagwansing
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-023-001/787
(LABHAKARAN)
|
1701006023NRG24150620230289529
|
16/06/2023
|
ajaypal
|
1701006023WL003576
|
ajaypal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-023-001/788
(LABHAKARAN)
|
1701006023NRG24150620230289530
|
16/06/2023
|
keder
|
1701006023WL003576
|
keder
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
keder
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-023-001/795
(LABHAKARAN)
|
1701006023NRG24150620230289532
|
16/06/2023
|
geeta
|
1701006023WL003576
|
geeta
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-023-001/801
(LABHAKARAN)
|
1701006023NRG24150620230289535
|
16/06/2023
|
Amar sing
|
1701006023WL003576
|
Amar sing
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
Amarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-023-001/802
(LABHAKARAN)
|
1701006023NRG24150620230289536
|
16/06/2023
|
harilal
|
1701006023WL003576
|
harilal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-023-001/806
(LABHAKARAN)
|
1701006023NRG24150620230289537
|
16/06/2023
|
radhesyam
|
1701006023WL003576
|
radhesyam
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-023-001/815
(LABHAKARAN)
|
1701006023NRG24150620230289538
|
16/06/2023
|
duropati
|
1701006023WL003576
|
duropati
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
duropati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-023-001/820
(LABHAKARAN)
|
1701006023NRG24150620230289539
|
16/06/2023
|
sugreeb
|
1701006023WL003576
|
sugreeb
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
sugreeb
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-023-001/832
(LABHAKARAN)
|
1701006023NRG24150620230289541
|
16/06/2023
|
rina
|
1701006023WL003576
|
rina
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-023-001/836
(LABHAKARAN)
|
1701006023NRG24150620230289543
|
16/06/2023
|
ramlakhan
|
1701006023WL003576
|
ramlakhan
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-023-001/839
(LABHAKARAN)
|
1701006023NRG24150620230289544
|
16/06/2023
|
raju
|
1701006023WL003576
|
raju
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-023-001/845
(LABHAKARAN)
|
1701006023NRG24150620230289545
|
16/06/2023
|
kanhaiyalal
|
1701006023WL003576
|
kanhaiyalal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-023-001/847
(LABHAKARAN)
|
1701006023NRG24150620230289546
|
16/06/2023
|
pooran
|
1701006023WL003576
|
pooran
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-023-001/871
(LABHAKARAN)
|
1701006023NRG24150620230289552
|
16/06/2023
|
rekha
|
1701006023WL003576
|
rekha
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-023-001/872
(LABHAKARAN)
|
1701006023NRG24150620230289553
|
16/06/2023
|
badami
|
1701006023WL003576
|
badami
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-023-001/469
(LABHAKARAN)
|
1701006023NRG24150620230290964
|
16/06/2023
|
lokendra
|
1701006023WL003595
|
lokendra
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-023-001/391
(LABHAKARAN)
|
1701006023NRG24150620230290931
|
16/06/2023
|
bhagavan singh
|
1701006023WL003595
|
bhagavan singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
bhagavansingh
|
UCO BANK(607066)
|
|
54
|
KAILARAS
|
MP-01-006-023-001/411
(LABHAKARAN)
|
1701006023NRG24150620230290937
|
16/06/2023
|
savitree
|
1701006023WL003595
|
savitree
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-023-001/418
(LABHAKARAN)
|
1701006023NRG24150620230290939
|
16/06/2023
|
monu
|
1701006023WL003595
|
monu
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-023-001/419
(LABHAKARAN)
|
1701006023NRG24150620230290940
|
16/06/2023
|
maya
|
1701006023WL003595
|
maya
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-023-001/421
(LABHAKARAN)
|
1701006023NRG24150620230290942
|
16/06/2023
|
satendra
|
1701006023WL003595
|
satendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-023-001/422
(LABHAKARAN)
|
1701006023NRG24150620230290943
|
16/06/2023
|
maniram
|
1701006023WL003595
|
maniram
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-023-001/439
(LABHAKARAN)
|
1701006023NRG24150620230290949
|
16/06/2023
|
dinesh kushawah
|
1701006023WL003595
|
dinesh kushawah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
dineshkushawah
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-023-001/460
(LABHAKARAN)
|
1701006023NRG24150620230290957
|
16/06/2023
|
ankoshi devi
|
1701006023WL003595
|
ankoshi devi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ankoshidevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-023-001/463
(LABHAKARAN)
|
1701006023NRG24150620230290960
|
16/06/2023
|
raju dhakar
|
1701006023WL003595
|
raju dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rajudhakar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-023-001/468
(LABHAKARAN)
|
1701006023NRG24150620230290963
|
16/06/2023
|
rameshwar
|
1701006023WL003595
|
rameshwar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-023-001/471
(LABHAKARAN)
|
1701006023NRG24150620230290965
|
16/06/2023
|
akash shreewas
|
1701006023WL003595
|
akash shreewas
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
akashshreewas
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-023-001/473
(LABHAKARAN)
|
1701006023NRG24150620230290967
|
16/06/2023
|
sanjay
|
1701006023WL003595
|
sanjay
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-023-001/479
(LABHAKARAN)
|
1701006023NRG24150620230290968
|
16/06/2023
|
beerabal
|
1701006023WL003595
|
beerabal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
beerabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-023-001/498
(LABHAKARAN)
|
1701006023NRG24150620230290980
|
16/06/2023
|
sachin dhakad
|
1701006023WL003595
|
sachin dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
sachindhakad
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-023-001/519
(LABHAKARAN)
|
1701006023NRG24150620230290984
|
16/06/2023
|
rambhajan
|
1701006023WL003595
|
rambhajan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-023-001/530
(LABHAKARAN)
|
1701006023NRG24150620230290987
|
16/06/2023
|
siyaram
|
1701006023WL003595
|
siyaram
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-023-001/540
(LABHAKARAN)
|
1701006023NRG24150620230290990
|
16/06/2023
|
umesh
|
1701006023WL003595
|
umesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-023-001/551
(LABHAKARAN)
|
1701006023NRG24150620230290991
|
16/06/2023
|
deshraj
|
1701006023WL003595
|
deshraj
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-023-001/552
(LABHAKARAN)
|
1701006023NRG24150620230290992
|
16/06/2023
|
meghsingh
|
1701006023WL003595
|
meghsingh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
meghsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-023-001/561
(LABHAKARAN)
|
1701006023NRG24150620230290994
|
16/06/2023
|
amarsingh
|
1701006023WL003595
|
amarsingh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
amarsingh
|
UCO BANK(607066)
|
|
73
|
KAILARAS
|
MP-01-006-023-001/565
(LABHAKARAN)
|
1701006023NRG24150620230290995
|
16/06/2023
|
padam
|
1701006023WL003595
|
padam
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-023-001/711
(LABHAKARAN)
|
1701006023NRG24150620230289510
|
16/06/2023
|
samnti
|
1701006023WL003576
|
samnti
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
samnti
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-023-001/8
(LABHAKARAN)
|
1701006023NRG24150620230289533
|
16/06/2023
|
SHIVACHARAN
|
1701006023WL003576
|
SHIVACHARAN
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-023-001/83-A
(LABHAKARAN)
|
1701006023NRG24150620230289540
|
16/06/2023
|
HOTAM
|
1701006023WL003576
|
HOTAM
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-023-001/849
(LABHAKARAN)
|
1701006023NRG24150620230289547
|
16/06/2023
|
rachana
|
1701006023WL003576
|
rachana
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-023-001/865
(LABHAKARAN)
|
1701006023NRG24150620230289550
|
16/06/2023
|
ramotar
|
1701006023WL003576
|
ramotar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-023-001/888
(LABHAKARAN)
|
1701006023NRG24150620230289560
|
16/06/2023
|
dileep singh
|
1701006023WL003576
|
dileep singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
dileepsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-023-001/894
(LABHAKARAN)
|
1701006023NRG24150620230289564
|
16/06/2023
|
brajesh shrivas
|
1701006023WL003576
|
brajesh shrivas
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
brajeshshrivas
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-023-001/91-A
(LABHAKARAN)
|
1701006023NRG24150620230289572
|
16/06/2023
|
RAMGOPAL
|
1701006023WL003576
|
RAMGOPAL
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-023-001/376
(LABHAKARAN)
|
1701006023NRG24150620230290923
|
16/06/2023
|
phoolbatee
|
1701006023WL003595
|
phoolbatee
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
phoolbatee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-023-001/388
(LABHAKARAN)
|
1701006023NRG24150620230290929
|
16/06/2023
|
ramavatar
|
1701006023WL003595
|
ramavatar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-023-001/420
(LABHAKARAN)
|
1701006023NRG24150620230290941
|
16/06/2023
|
devendra
|
1701006023WL003595
|
devendra
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-023-001/480
(LABHAKARAN)
|
1701006023NRG24150620230290969
|
16/06/2023
|
devendra
|
1701006023WL003595
|
devendra
|
00415
|
SBIN0030439
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
515820143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KAILARAS
|
MP-01-006-023-001/481
(LABHAKARAN)
|
1701006023NRG24150620230290970
|
16/06/2023
|
kamlesh
|
1701006023WL003595
|
kamlesh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-023-001/557
(LABHAKARAN)
|
1701006023NRG24150620230290993
|
16/06/2023
|
asharam
|
1701006023WL003595
|
asharam
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-023-001/588
(LABHAKARAN)
|
1701006023NRG24150620230291001
|
16/06/2023
|
jitendra
|
1701006023WL003595
|
jitendra
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-023-001/701
(LABHAKARAN)
|
1701006023NRG24150620230289508
|
16/06/2023
|
laxman
|
1701006023WL003576
|
laxman
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-023-001/783
(LABHAKARAN)
|
1701006023NRG24150620230289528
|
16/06/2023
|
ghansyam
|
1701006023WL003576
|
ghansyam
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-023-001/904
(LABHAKARAN)
|
1701006023NRG24150620230289570
|
16/06/2023
|
chhaviram dhakar
|
1701006023WL003576
|
chhaviram dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
chhaviramdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
92
|
KAILARAS
|
MP-01-006-023-001/367
(LABHAKARAN)
|
1701006023NRG24150620230290917
|
16/06/2023
|
ajay dhakar
|
1701006023WL003595
|
ajay dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ajaydhakar
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-023-001/369
(LABHAKARAN)
|
1701006023NRG24150620230290918
|
16/06/2023
|
manisha
|
1701006023WL003595
|
manisha
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
manisha
|
UCO BANK(607066)
|
|
94
|
KAILARAS
|
MP-01-006-023-001/373
(LABHAKARAN)
|
1701006023NRG24150620230290920
|
16/06/2023
|
kastooree
|
1701006023WL003595
|
kastooree
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
kastooree
|
UCO BANK(607066)
|
|
95
|
KAILARAS
|
MP-01-006-023-001/374
(LABHAKARAN)
|
1701006023NRG24150620230290921
|
16/06/2023
|
mahendra
|
1701006023WL003595
|
mahendra
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mahendra
|
UCO BANK(607066)
|
|
96
|
KAILARAS
|
MP-01-006-023-001/375
(LABHAKARAN)
|
1701006023NRG24150620230290922
|
16/06/2023
|
deevan dhakar
|
1701006023WL003595
|
deevan dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
deevandhakar
|
UCO BANK(607066)
|
|
97
|
KAILARAS
|
MP-01-006-023-001/377
(LABHAKARAN)
|
1701006023NRG24150620230290924
|
16/06/2023
|
viddya dhakar
|
1701006023WL003595
|
viddya dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
viddyadhakar
|
UCO BANK(607066)
|
|
98
|
KAILARAS
|
MP-01-006-023-001/378
(LABHAKARAN)
|
1701006023NRG24150620230290925
|
16/06/2023
|
ramkalee dhakar
|
1701006023WL003595
|
ramkalee dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ramkaleedhakar
|
UCO BANK(607066)
|
|
99
|
KAILARAS
|
MP-01-006-023-001/379
(LABHAKARAN)
|
1701006023NRG24150620230290926
|
16/06/2023
|
krantee
|
1701006023WL003595
|
krantee
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
krantee
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-023-001/382
(LABHAKARAN)
|
1701006023NRG24150620230290927
|
16/06/2023
|
maneesha
|
1701006023WL003595
|
maneesha
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-023-001/383
(LABHAKARAN)
|
1701006023NRG24150620230290928
|
16/06/2023
|
maharaj singh
|
1701006023WL003595
|
maharaj singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
maharajsingh
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-023-001/389
(LABHAKARAN)
|
1701006023NRG24150620230290930
|
16/06/2023
|
mahadevi
|
1701006023WL003595
|
mahadevi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-023-001/394
(LABHAKARAN)
|
1701006023NRG24150620230290932
|
16/06/2023
|
mukesh dhakar
|
1701006023WL003595
|
mukesh dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mukeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-023-001/395
(LABHAKARAN)
|
1701006023NRG24150620230290933
|
16/06/2023
|
ramlakhan
|
1701006023WL003595
|
ramlakhan
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ramlakhan
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-023-001/398
(LABHAKARAN)
|
1701006023NRG24150620230290934
|
16/06/2023
|
dinesh
|
1701006023WL003595
|
dinesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-023-001/403
(LABHAKARAN)
|
1701006023NRG24150620230290935
|
16/06/2023
|
mukesh
|
1701006023WL003595
|
mukesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-023-001/443
(LABHAKARAN)
|
1701006023NRG24150620230290951
|
16/06/2023
|
shivdei
|
1701006023WL003595
|
shivdei
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
shivdei
|
UCO BANK(607066)
|
|
108
|
KAILARAS
|
MP-01-006-023-001/457
(LABHAKARAN)
|
1701006023NRG24150620230290956
|
16/06/2023
|
balbeer kushwah
|
1701006023WL003595
|
balbeer kushwah
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
balbeerkushwah
|
UCO BANK(607066)
|
|
109
|
KAILARAS
|
MP-01-006-023-001/472
(LABHAKARAN)
|
1701006023NRG24150620230290966
|
16/06/2023
|
dilip dhakar
|
1701006023WL003595
|
dilip dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
dilipdhakar
|
UCO BANK(607066)
|
|
110
|
KAILARAS
|
MP-01-006-023-001/494
(LABHAKARAN)
|
1701006023NRG24150620230290978
|
16/06/2023
|
mamata
|
1701006023WL003595
|
mamata
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mamata
|
UCO BANK(607066)
|
|
111
|
KAILARAS
|
MP-01-006-023-001/513
(LABHAKARAN)
|
1701006023NRG24150620230290982
|
16/06/2023
|
rasal
|
1701006023WL003595
|
rasal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-023-001/577
(LABHAKARAN)
|
1701006023NRG24150620230290997
|
16/06/2023
|
bhagavansingh
|
1701006023WL003595
|
bhagavansingh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
bhagavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-023-001/577
(LABHAKARAN)
|
1701006023NRG24150620230290998
|
16/06/2023
|
mina
|
1701006023WL003595
|
mina
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-023-001/58-A
(LABHAKARAN)
|
1701006023NRG24150620230290999
|
16/06/2023
|
rina
|
1701006023WL003595
|
rina
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rina
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-023-001/580
(LABHAKARAN)
|
1701006023NRG24150620230291000
|
16/06/2023
|
rahul
|
1701006023WL003595
|
rahul
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rahul
|
BANK OF INDIA(508505)
|
|
116
|
KAILARAS
|
MP-01-006-023-001/714
(LABHAKARAN)
|
1701006023NRG24150620230289511
|
16/06/2023
|
meera
|
1701006023WL003576
|
meera
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-023-001/715
(LABHAKARAN)
|
1701006023NRG24150620230289512
|
16/06/2023
|
indra
|
1701006023WL003576
|
indra
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-023-001/861
(LABHAKARAN)
|
1701006023NRG24150620230289549
|
16/06/2023
|
mukesh
|
1701006023WL003576
|
mukesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-023-001/111-A
(LABHAKARAN)
|
1701006023NRG24150620230290913
|
16/06/2023
|
PADAMSINGH
|
1701006023WL003595
|
PADAMSINGH
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-023-001/432
(LABHAKARAN)
|
1701006023NRG24150620230290944
|
16/06/2023
|
satish kushwah
|
1701006023WL003595
|
satish kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
satishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-023-001/436
(LABHAKARAN)
|
1701006023NRG24150620230290946
|
16/06/2023
|
neeraj kushwah
|
1701006023WL003595
|
neeraj kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
neerajkushwah
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAILARAS
|
MP-01-006-023-001/437
(LABHAKARAN)
|
1701006023NRG24150620230290948
|
16/06/2023
|
pooran kushwah
|
1701006023WL003595
|
pooran kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
515820143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KAILARAS
|
MP-01-006-023-001/444
(LABHAKARAN)
|
1701006023NRG24150620230290952
|
16/06/2023
|
ram raj
|
1701006023WL003595
|
ram raj
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAILARAS
|
MP-01-006-023-001/449
(LABHAKARAN)
|
1701006023NRG24150620230290953
|
16/06/2023
|
ajay kushwah
|
1701006023WL003595
|
ajay kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ajaykushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-023-001/485
(LABHAKARAN)
|
1701006023NRG24150620230290971
|
16/06/2023
|
devendra kushwah
|
1701006023WL003595
|
devendra kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
devendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-023-001/800
(LABHAKARAN)
|
1701006023NRG24150620230289534
|
16/06/2023
|
deewan
|
1701006023WL003576
|
deewan
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
deewan
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAILARAS
|
MP-01-006-023-001/890
(LABHAKARAN)
|
1701006023NRG24150620230289561
|
16/06/2023
|
ranveer kushwah
|
1701006023WL003576
|
ranveer kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ranveerkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
128
|
KAILARAS
|
MP-01-006-023-001/224-B
(LABHAKARAN)
|
1701006023NRG24150620230290914
|
16/06/2023
|
reen a dgakar
|
1701006023WL003595
|
reen a dgakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
reenadgakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-023-001/497
(LABHAKARAN)
|
1701006023NRG24150620230290979
|
16/06/2023
|
mahesh singh
|
1701006023WL003595
|
mahesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-023-001/667
(LABHAKARAN)
|
1701006023NRG24150620230289498
|
16/06/2023
|
KAVITA DHAKAD
|
1701006023WL003576
|
KAVITA DHAKAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
KAVITADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-023-001/667
(LABHAKARAN)
|
1701006023NRG24150620230289497
|
16/06/2023
|
RAJENDRA DHAKAR
|
1701006023WL003576
|
RAJENDRA DHAKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
RAJENDRADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-023-001/775
(LABHAKARAN)
|
1701006023NRG24150620230289525
|
16/06/2023
|
bhuree
|
1701006023WL003576
|
bhuree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
bhuree
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-023-001/789
(LABHAKARAN)
|
1701006023NRG24150620230289531
|
16/06/2023
|
ramkumar
|
1701006023WL003576
|
ramkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-023-001/835
(LABHAKARAN)
|
1701006023NRG24150620230289542
|
16/06/2023
|
rambati
|
1701006023WL003576
|
rambati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-023-001/876
(LABHAKARAN)
|
1701006023NRG24150620230289554
|
16/06/2023
|
Deevan singh dhakar
|
1701006023WL003576
|
Deevan singh dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
Deevansinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-023-001/882
(LABHAKARAN)
|
1701006023NRG24150620230289556
|
16/06/2023
|
pritee shrivas
|
1701006023WL003576
|
pritee shrivas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
priteeshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-023-001/883
(LABHAKARAN)
|
1701006023NRG24150620230289557
|
16/06/2023
|
pushpendra dhakar
|
1701006023WL003576
|
pushpendra dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
pushpendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-023-001/884
(LABHAKARAN)
|
1701006023NRG24150620230289558
|
16/06/2023
|
shanti dhakad
|
1701006023WL003576
|
shanti dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
shantidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-023-001/885
(LABHAKARAN)
|
1701006023NRG24150620230289559
|
16/06/2023
|
shrimiti dhakad
|
1701006023WL003576
|
shrimiti dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
shrimitidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-023-001/892
(LABHAKARAN)
|
1701006023NRG24150620230289562
|
16/06/2023
|
jitendra dhakar
|
1701006023WL003576
|
jitendra dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
jitendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-023-001/893
(LABHAKARAN)
|
1701006023NRG24150620230289563
|
16/06/2023
|
rahul shriwas
|
1701006023WL003576
|
rahul shriwas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
rahulshriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-023-001/897
(LABHAKARAN)
|
1701006023NRG24150620230289565
|
16/06/2023
|
banti
|
1701006023WL003576
|
banti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-023-001/898
(LABHAKARAN)
|
1701006023NRG24150620230289566
|
16/06/2023
|
sarita dhakar
|
1701006023WL003576
|
sarita dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
saritadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-023-001/899
(LABHAKARAN)
|
1701006023NRG24150620230289567
|
16/06/2023
|
mahaveer gour
|
1701006023WL003576
|
mahaveer gour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mahaveergour
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-023-001/900
(LABHAKARAN)
|
1701006023NRG24150620230289568
|
16/06/2023
|
ramavatar
|
1701006023WL003576
|
ramavatar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-023-001/900
(LABHAKARAN)
|
1701006023NRG24150620230289569
|
16/06/2023
|
suneeta
|
1701006023WL003576
|
suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-023-001/907
(LABHAKARAN)
|
1701006023NRG24150620230289571
|
16/06/2023
|
mamata
|
1701006023WL003576
|
mamata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
148
|
KAILARAS
|
MP-01-006-023-001/518
(LABHAKARAN)
|
1701006023NRG24150620230290983
|
16/06/2023
|
kamala
|
1701006023WL003595
|
kamala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-023-001/527
(LABHAKARAN)
|
1701006023NRG24150620230290985
|
16/06/2023
|
sheela
|
1701006023WL003595
|
sheela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-023-001/528
(LABHAKARAN)
|
1701006023NRG24150620230290986
|
16/06/2023
|
adiram
|
1701006023WL003595
|
adiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
adiram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-023-001/536
(LABHAKARAN)
|
1701006023NRG24150620230290989
|
16/06/2023
|
madho
|
1701006023WL003595
|
madho
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
152
|
KAILARAS
|
MP-01-006-023-001/237-A
(LABHAKARAN)
|
1701006023NRG24150620230290915
|
16/06/2023
|
gita
|
1701006023WL003595
|
gita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-023-001/294-A
(LABHAKARAN)
|
1701006023NRG24150620230290916
|
16/06/2023
|
deepesh dhakar
|
1701006023WL003595
|
deepesh dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
deepeshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-023-001/410
(LABHAKARAN)
|
1701006023NRG24150620230290936
|
16/06/2023
|
sheela
|
1701006023WL003595
|
sheela
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KAILARAS
|
MP-01-006-023-001/464
(LABHAKARAN)
|
1701006023NRG24150620230290961
|
16/06/2023
|
bhupa singh dhakar
|
1701006023WL003595
|
bhupa singh dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
bhupasinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-023-001/465
(LABHAKARAN)
|
1701006023NRG24150620230290962
|
16/06/2023
|
anita dhakar
|
1701006023WL003595
|
anita dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
anitadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-023-001/487
(LABHAKARAN)
|
1701006023NRG24150620230290973
|
16/06/2023
|
mangesh gour
|
1701006023WL003595
|
mangesh gour
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
mangeshgour
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-023-001/488
(LABHAKARAN)
|
1701006023NRG24150620230290974
|
16/06/2023
|
krishna gour
|
1701006023WL003595
|
krishna gour
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
krishnagour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KAILARAS
|
MP-01-006-023-001/490
(LABHAKARAN)
|
1701006023NRG24150620230290975
|
16/06/2023
|
narotam
|
1701006023WL003595
|
narotam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
narotam
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-023-001/491
(LABHAKARAN)
|
1701006023NRG24150620230290976
|
16/06/2023
|
pankaj
|
1701006023WL003595
|
pankaj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-023-001/493
(LABHAKARAN)
|
1701006023NRG24150620230290977
|
16/06/2023
|
sanjay
|
1701006023WL003595
|
sanjay
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
sanjay
|
UCO BANK(607066)
|
|
162
|
KAILARAS
|
MP-01-006-023-001/535
(LABHAKARAN)
|
1701006023NRG24150620230290988
|
16/06/2023
|
gopika
|
1701006023WL003595
|
gopika
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
gopika
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-023-001/565
(LABHAKARAN)
|
1701006023NRG24150620230290996
|
16/06/2023
|
sushila
|
1701006023WL003595
|
sushila
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KAILARAS
|
MP-01-006-023-001/858
(LABHAKARAN)
|
1701006023NRG24150620230289548
|
16/06/2023
|
bhura
|
1701006023WL003576
|
bhura
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-023-001/866
(LABHAKARAN)
|
1701006023NRG24150620230289551
|
16/06/2023
|
harigyan singh
|
1701006023WL003576
|
harigyan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
harigyansingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-023-001/879
(LABHAKARAN)
|
1701006023NRG24150620230289555
|
16/06/2023
|
kaliya jatav
|
1701006023WL003576
|
kaliya jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820143
|
|
kaliyajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183430
|
183430
|
|
|
|
|
|
|
|