|
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-01-006-023-001/100-A
(LABHAKARAN)
|
1701006023NRG24161120231315966
|
18/11/2023
|
reena dhakar
|
1701006023WL019794
|
reena dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
reenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-023-001/115
(LABHAKARAN)
|
1701006023NRG24181120231323653
|
18/11/2023
|
babulal
|
1701006023WL019905
|
babulal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-023-001/116
(LABHAKARAN)
|
1701006023NRG24181120231323654
|
18/11/2023
|
LAKHAPATI
|
1701006023WL019905
|
LAKHAPATI
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
LAKHAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-023-001/154
(LABHAKARAN)
|
1701006023NRG24181120231323655
|
18/11/2023
|
MURARI
|
1701006023WL019905
|
MURARI
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
MURARI
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-023-001/168
(LABHAKARAN)
|
1701006023NRG24181120231323656
|
18/11/2023
|
MANSINGH
|
1701006023WL019905
|
MANSINGH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-023-001/230
(LABHAKARAN)
|
1701006023NRG24181120231323659
|
18/11/2023
|
MUNSHI
|
1701006023WL019905
|
MUNSHI
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-023-001/276-A
(LABHAKARAN)
|
1701006023NRG24161120231315969
|
18/11/2023
|
SHRIRAM
|
1701006023WL019794
|
SHRIRAM
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-023-001/290-A
(LABHAKARAN)
|
1701006023NRG24161120231315970
|
18/11/2023
|
santkala
|
1701006023WL019794
|
santkala
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
santkala
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-023-001/371
(LABHAKARAN)
|
1701006023NRG24181120231323603
|
18/11/2023
|
mithalesh
|
1701006023WL019904
|
mithalesh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
mithalesh
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-023-001/417
(LABHAKARAN)
|
1701006023NRG24161120231316057
|
18/11/2023
|
kalicharan
|
1701006023WL019795
|
kalicharan
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-023-001/458
(LABHAKARAN)
|
1701006023NRG24161120231315984
|
18/11/2023
|
bhupendra kushwah
|
1701006023WL019794
|
bhupendra kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
bhupendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-023-001/462
(LABHAKARAN)
|
1701006023NRG24181120231323607
|
18/11/2023
|
mahesh dhakad
|
1701006023WL019904
|
mahesh dhakad
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
maheshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-023-001/470
(LABHAKARAN)
|
1701006023NRG24161120231315988
|
18/11/2023
|
ravindra kumar
|
1701006023WL019794
|
ravindra kumar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
ravindrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-023-001/501
(LABHAKARAN)
|
1701006023NRG24161120231315995
|
18/11/2023
|
ramlakhan
|
1701006023WL019794
|
ramlakhan
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-023-001/576
(LABHAKARAN)
|
1701006023NRG24161120231316006
|
18/11/2023
|
naresh
|
1701006023WL019794
|
naresh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-023-001/589
(LABHAKARAN)
|
1701006023NRG24181120231323616
|
18/11/2023
|
rina
|
1701006023WL019904
|
rina
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-023-001/614
(LABHAKARAN)
|
1701006023NRG24181120231323620
|
18/11/2023
|
jitendra
|
1701006023WL019904
|
jitendra
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-023-001/620
(LABHAKARAN)
|
1701006023NRG24161120231316010
|
18/11/2023
|
sunil
|
1701006023WL019794
|
sunil
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-023-001/621
(LABHAKARAN)
|
1701006023NRG24181120231323621
|
18/11/2023
|
anil
|
1701006023WL019904
|
anil
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-023-001/622
(LABHAKARAN)
|
1701006023NRG24161120231316012
|
18/11/2023
|
akash
|
1701006023WL019794
|
akash
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-023-001/63-A
(LABHAKARAN)
|
1701006023NRG24161120231316013
|
18/11/2023
|
vimlesh
|
1701006023WL019794
|
vimlesh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-023-001/642
(LABHAKARAN)
|
1701006023NRG24161120231316077
|
18/11/2023
|
vipin
|
1701006023WL019795
|
vipin
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-023-001/66-A
(LABHAKARAN)
|
1701006023NRG24161120231316078
|
18/11/2023
|
PITAM
|
1701006023WL019795
|
PITAM
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
PITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAILARAS
|
MP-01-006-023-001/67-A
(LABHAKARAN)
|
1701006023NRG24181120231323628
|
18/11/2023
|
pancham
|
1701006023WL019904
|
pancham
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-023-001/677
(LABHAKARAN)
|
1701006023NRG24181120231323629
|
18/11/2023
|
rameswar
|
1701006023WL019904
|
rameswar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-023-001/682
(LABHAKARAN)
|
1701006023NRG24161120231316018
|
18/11/2023
|
udaysing
|
1701006023WL019794
|
udaysing
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
udaysing
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-023-001/685
(LABHAKARAN)
|
1701006023NRG24181120231323630
|
18/11/2023
|
raysing
|
1701006023WL019904
|
raysing
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
raysing
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-023-001/686
(LABHAKARAN)
|
1701006023NRG24181120231323631
|
18/11/2023
|
narayan
|
1701006023WL019904
|
narayan
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-023-001/687
(LABHAKARAN)
|
1701006023NRG24161120231316019
|
18/11/2023
|
pyarelal
|
1701006023WL019794
|
pyarelal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-023-001/688
(LABHAKARAN)
|
1701006023NRG24161120231316020
|
18/11/2023
|
jandel
|
1701006023WL019794
|
jandel
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
jandel
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-023-001/692
(LABHAKARAN)
|
1701006023NRG24181120231323632
|
18/11/2023
|
anita
|
1701006023WL019904
|
anita
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-023-001/706
(LABHAKARAN)
|
1701006023NRG24161120231316023
|
18/11/2023
|
pirbhu
|
1701006023WL019794
|
pirbhu
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
pirbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-023-001/709
(LABHAKARAN)
|
1701006023NRG24161120231316024
|
18/11/2023
|
mangilal
|
1701006023WL019794
|
mangilal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-023-001/723
(LABHAKARAN)
|
1701006023NRG24161120231316025
|
18/11/2023
|
kamlesh
|
1701006023WL019794
|
kamlesh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-023-001/734
(LABHAKARAN)
|
1701006023NRG24161120231316027
|
18/11/2023
|
ramshri
|
1701006023WL019794
|
ramshri
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-023-001/735
(LABHAKARAN)
|
1701006023NRG24181120231323633
|
18/11/2023
|
rajesh
|
1701006023WL019904
|
rajesh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-023-001/750
(LABHAKARAN)
|
1701006023NRG24161120231316079
|
18/11/2023
|
bobi
|
1701006023WL019795
|
bobi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
bobi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-023-001/759
(LABHAKARAN)
|
1701006023NRG24161120231316029
|
18/11/2023
|
shrivash
|
1701006023WL019794
|
shrivash
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
shrivash
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-023-001/76-A
(LABHAKARAN)
|
1701006023NRG24181120231323634
|
18/11/2023
|
SIDHDAR
|
1701006023WL019904
|
SIDHDAR
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
SIDHDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-023-001/760
(LABHAKARAN)
|
1701006023NRG24161120231316082
|
18/11/2023
|
dharmendra
|
1701006023WL019795
|
dharmendra
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-023-001/762
(LABHAKARAN)
|
1701006023NRG24161120231316030
|
18/11/2023
|
nagesh
|
1701006023WL019794
|
nagesh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
nagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-023-001/764
(LABHAKARAN)
|
1701006023NRG24181120231323635
|
18/11/2023
|
munni
|
1701006023WL019904
|
munni
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAILARAS
|
MP-01-006-023-001/767
(LABHAKARAN)
|
1701006023NRG24161120231316031
|
18/11/2023
|
snehi
|
1701006023WL019794
|
snehi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
snehi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-023-001/769
(LABHAKARAN)
|
1701006023NRG24161120231316032
|
18/11/2023
|
dully
|
1701006023WL019794
|
dully
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
dully
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-023-001/774
(LABHAKARAN)
|
1701006023NRG24161120231316083
|
18/11/2023
|
harpyari
|
1701006023WL019795
|
harpyari
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
harpyari
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAILARAS
|
MP-01-006-023-001/777
(LABHAKARAN)
|
1701006023NRG24181120231323636
|
18/11/2023
|
munsi
|
1701006023WL019904
|
munsi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
munsi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-023-001/779
(LABHAKARAN)
|
1701006023NRG24161120231316033
|
18/11/2023
|
deepu
|
1701006023WL019794
|
deepu
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-023-001/784
(LABHAKARAN)
|
1701006023NRG24161120231316035
|
18/11/2023
|
munsi
|
1701006023WL019794
|
munsi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
munsi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-023-001/792
(LABHAKARAN)
|
1701006023NRG24181120231323637
|
18/11/2023
|
ramothar
|
1701006023WL019904
|
ramothar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
ramothar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-023-001/793
(LABHAKARAN)
|
1701006023NRG24161120231316086
|
18/11/2023
|
satyabeer
|
1701006023WL019795
|
satyabeer
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
satyabeer
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-023-001/796
(LABHAKARAN)
|
1701006023NRG24181120231323680
|
18/11/2023
|
yogendra
|
1701006023WL019905
|
yogendra
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-023-001/816
(LABHAKARAN)
|
1701006023NRG24161120231316038
|
18/11/2023
|
gabbu
|
1701006023WL019794
|
gabbu
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
gabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-023-001/822
(LABHAKARAN)
|
1701006023NRG24161120231316087
|
18/11/2023
|
beerendra
|
1701006023WL019795
|
beerendra
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-023-001/825
(LABHAKARAN)
|
1701006023NRG24161120231316039
|
18/11/2023
|
deewan
|
1701006023WL019794
|
deewan
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
deewan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-023-001/828
(LABHAKARAN)
|
1701006023NRG24181120231323639
|
18/11/2023
|
urmila
|
1701006023WL019904
|
urmila
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-023-001/833
(LABHAKARAN)
|
1701006023NRG24161120231316088
|
18/11/2023
|
moharsing
|
1701006023WL019795
|
moharsing
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
moharsing
|
INDUSIND BANK(607189)
|
|
57
|
KAILARAS
|
MP-01-006-023-001/841
(LABHAKARAN)
|
1701006023NRG24161120231316041
|
18/11/2023
|
mamta
|
1701006023WL019794
|
mamta
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-023-001/85-A
(LABHAKARAN)
|
1701006023NRG24161120231316042
|
18/11/2023
|
anju kushwah
|
1701006023WL019794
|
anju kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
anjukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-023-001/86
(LABHAKARAN)
|
1701006023NRG24181120231323682
|
18/11/2023
|
rekha
|
1701006023WL019905
|
rekha
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-023-001/862
(LABHAKARAN)
|
1701006023NRG24161120231316046
|
18/11/2023
|
gyasho
|
1701006023WL019794
|
gyasho
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
gyasho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KAILARAS
|
MP-01-006-023-001/868
(LABHAKARAN)
|
1701006023NRG24181120231323643
|
18/11/2023
|
parvati
|
1701006023WL019904
|
parvati
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-023-001/87-A
(LABHAKARAN)
|
1701006023NRG24161120231316048
|
18/11/2023
|
rekha dhakar
|
1701006023WL019794
|
rekha dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
rekhadhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAILARAS
|
MP-01-006-023-001/871
(LABHAKARAN)
|
1701006023NRG24161120231316049
|
18/11/2023
|
rekha
|
1701006023WL019794
|
rekha
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-023-001/872
(LABHAKARAN)
|
1701006023NRG24181120231323644
|
18/11/2023
|
badami
|
1701006023WL019904
|
badami
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-023-001/873
(LABHAKARAN)
|
1701006023NRG24161120231316050
|
18/11/2023
|
atarsingh
|
1701006023WL019794
|
atarsingh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-023-001/891
(LABHAKARAN)
|
1701006023NRG24161120231316053
|
18/11/2023
|
suman kushwah
|
1701006023WL019794
|
suman kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
sumankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-023-001/910
(LABHAKARAN)
|
1701006023NRG24181120231323646
|
18/11/2023
|
rambati dhakad
|
1701006023WL019904
|
rambati dhakad
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
rambatidhakad
|
UCO BANK(607066)
|
|
68
|
KAILARAS
|
MP-01-006-023-001/913
(LABHAKARAN)
|
1701006023NRG24181120231323648
|
18/11/2023
|
priyanka dhakad
|
1701006023WL019904
|
priyanka dhakad
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
priyankadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-023-001/97-A
(LABHAKARAN)
|
1701006023NRG24181120231323651
|
18/11/2023
|
maheshwari
|
1701006023WL019904
|
maheshwari
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-023-001/11
(LABHAKARAN)
|
1701006023NRG24161120231316056
|
18/11/2023
|
BHOJAPAL
|
1701006023WL019795
|
BHOJAPAL
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
BHOJAPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-023-001/19
(LABHAKARAN)
|
1701006023NRG24161120231315967
|
18/11/2023
|
shanti
|
1701006023WL019794
|
shanti
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KAILARAS
|
MP-01-006-023-001/206
(LABHAKARAN)
|
1701006023NRG24181120231323599
|
18/11/2023
|
KALYAN
|
1701006023WL019904
|
KALYAN
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
KALYAN
|
UCO BANK(607066)
|
|
73
|
KAILARAS
|
MP-01-006-023-001/230-A
(LABHAKARAN)
|
1701006023NRG24161120231315968
|
18/11/2023
|
dheersingh dhakar
|
1701006023WL019794
|
dheersingh dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
dheersinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-023-001/235-A
(LABHAKARAN)
|
1701006023NRG24181120231323600
|
18/11/2023
|
amratalal
|
1701006023WL019904
|
amratalal
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
amratalal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-023-001/266-A
(LABHAKARAN)
|
1701006023NRG24181120231323662
|
18/11/2023
|
hukamsingh
|
1701006023WL019905
|
hukamsingh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-023-001/266-B
(LABHAKARAN)
|
1701006023NRG24181120231323663
|
18/11/2023
|
BANTI
|
1701006023WL019905
|
BANTI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-023-001/293
(LABHAKARAN)
|
1701006023NRG24161120231315971
|
18/11/2023
|
MAHENDRA
|
1701006023WL019794
|
MAHENDRA
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-023-001/309-B
(LABHAKARAN)
|
1701006023NRG24181120231323664
|
18/11/2023
|
DINESH
|
1701006023WL019905
|
DINESH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-023-001/311
(LABHAKARAN)
|
1701006023NRG24161120231315972
|
18/11/2023
|
matadeen dhakar
|
1701006023WL019794
|
matadeen dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
matadeendhakar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-023-001/311-A
(LABHAKARAN)
|
1701006023NRG24181120231323601
|
18/11/2023
|
jageerdar dhakar
|
1701006023WL019904
|
jageerdar dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
jageerdardhakar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-023-001/342-A
(LABHAKARAN)
|
1701006023NRG24181120231323602
|
18/11/2023
|
dinesh jatav
|
1701006023WL019904
|
dinesh jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-023-001/421
(LABHAKARAN)
|
1701006023NRG24181120231323604
|
18/11/2023
|
satendra
|
1701006023WL019904
|
satendra
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-023-001/460
(LABHAKARAN)
|
1701006023NRG24181120231323606
|
18/11/2023
|
ankoshi devi
|
1701006023WL019904
|
ankoshi devi
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
ankoshidevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-023-001/466
(LABHAKARAN)
|
1701006023NRG24161120231315986
|
18/11/2023
|
bachchu dhakar
|
1701006023WL019794
|
bachchu dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
bachchudhakar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-023-001/467
(LABHAKARAN)
|
1701006023NRG24181120231323608
|
18/11/2023
|
satendra
|
1701006023WL019904
|
satendra
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-023-001/473
(LABHAKARAN)
|
1701006023NRG24161120231315989
|
18/11/2023
|
sanjay
|
1701006023WL019794
|
sanjay
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-023-001/476
(LABHAKARAN)
|
1701006023NRG24181120231323670
|
18/11/2023
|
ravi dhakar
|
1701006023WL019905
|
ravi dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
ravidhakar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-023-001/480
(LABHAKARAN)
|
1701006023NRG24181120231323609
|
18/11/2023
|
devendra
|
1701006023WL019904
|
devendra
|
00415
|
SBIN0010845
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KAILARAS
|
MP-01-006-023-001/482
(LABHAKARAN)
|
1701006023NRG24161120231316067
|
18/11/2023
|
charandash gour
|
1701006023WL019795
|
charandash gour
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
charandashgour
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-023-001/483
(LABHAKARAN)
|
1701006023NRG24161120231315991
|
18/11/2023
|
mahendra
|
1701006023WL019794
|
mahendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-023-001/484
(LABHAKARAN)
|
1701006023NRG24161120231315992
|
18/11/2023
|
naimichandra kushwah
|
1701006023WL019794
|
naimichandra kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
naimichandrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-023-001/498
(LABHAKARAN)
|
1701006023NRG24161120231316069
|
18/11/2023
|
sachin dhakad
|
1701006023WL019795
|
sachin dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
sachindhakad
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-023-001/50-A
(LABHAKARAN)
|
1701006023NRG24161120231315994
|
18/11/2023
|
vikash dhakad
|
1701006023WL019794
|
vikash dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
vikashdhakad
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-023-001/54-A
(LABHAKARAN)
|
1701006023NRG24181120231323611
|
18/11/2023
|
RAVEE
|
1701006023WL019904
|
RAVEE
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
RAVEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-023-001/540
(LABHAKARAN)
|
1701006023NRG24161120231316002
|
18/11/2023
|
umesh
|
1701006023WL019794
|
umesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-023-001/56-A
(LABHAKARAN)
|
1701006023NRG24161120231316074
|
18/11/2023
|
sobaran kushwah
|
1701006023WL019795
|
sobaran kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
sobarankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-023-001/589
(LABHAKARAN)
|
1701006023NRG24181120231323615
|
18/11/2023
|
rakesh
|
1701006023WL019904
|
rakesh
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-023-001/60-A
(LABHAKARAN)
|
1701006023NRG24181120231323672
|
18/11/2023
|
veerbal dhakar
|
1701006023WL019905
|
veerbal dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
veerbaldhakar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-023-001/601
(LABHAKARAN)
|
1701006023NRG24181120231323617
|
18/11/2023
|
rajesh
|
1701006023WL019904
|
rajesh
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-023-001/615
(LABHAKARAN)
|
1701006023NRG24161120231316009
|
18/11/2023
|
mukesh
|
1701006023WL019794
|
mukesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-023-001/646
(LABHAKARAN)
|
1701006023NRG24161120231316016
|
18/11/2023
|
anup dhakar
|
1701006023WL019794
|
anup dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
anupdhakar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-023-001/648
(LABHAKARAN)
|
1701006023NRG24161120231316017
|
18/11/2023
|
sandeep
|
1701006023WL019794
|
sandeep
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-023-001/650
(LABHAKARAN)
|
1701006023NRG24181120231323675
|
18/11/2023
|
ashish
|
1701006023WL019905
|
ashish
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-023-001/74-A
(LABHAKARAN)
|
1701006023NRG24181120231323678
|
18/11/2023
|
girraj gaur
|
1701006023WL019905
|
girraj gaur
|
00415
|
SBIN0010845
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KAILARAS
|
MP-01-006-023-001/752
(LABHAKARAN)
|
1701006023NRG24161120231316028
|
18/11/2023
|
shimala
|
1701006023WL019794
|
shimala
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-023-001/78-A
(LABHAKARAN)
|
1701006023NRG24161120231316034
|
18/11/2023
|
mahesh chand jatav
|
1701006023WL019794
|
mahesh chand jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
maheshchandjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-023-001/86-A
(LABHAKARAN)
|
1701006023NRG24161120231316043
|
18/11/2023
|
sooraj pal jatav
|
1701006023WL019794
|
sooraj pal jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
soorajpaljatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-023-001/909
(LABHAKARAN)
|
1701006023NRG24161120231316091
|
18/11/2023
|
harichandra dhakar
|
1701006023WL019795
|
harichandra dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
harichandradhakar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-023-001/92-A
(LABHAKARAN)
|
1701006023NRG24181120231323649
|
18/11/2023
|
chameli kushwah
|
1701006023WL019904
|
chameli kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
chamelikushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-023-001/95-A
(LABHAKARAN)
|
1701006023NRG24181120231323684
|
18/11/2023
|
soobedar singh
|
1701006023WL019905
|
soobedar singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
soobedarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
111
|
KAILARAS
|
MP-01-006-023-001/313
(LABHAKARAN)
|
1701006023NRG24161120231315973
|
18/11/2023
|
RAMDIN
|
1701006023WL019794
|
RAMDIN
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
112
|
KAILARAS
|
MP-01-006-023-001/602
(LABHAKARAN)
|
1701006023NRG24181120231323618
|
18/11/2023
|
devendra
|
1701006023WL019904
|
devendra
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-023-001/654
(LABHAKARAN)
|
1701006023NRG24181120231323627
|
18/11/2023
|
manisha
|
1701006023WL019904
|
manisha
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-023-001/73-A
(LABHAKARAN)
|
1701006023NRG24181120231323677
|
18/11/2023
|
devendra singh dhakad
|
1701006023WL019905
|
devendra singh dhakad
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
devendrasinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-023-001/783
(LABHAKARAN)
|
1701006023NRG24181120231323679
|
18/11/2023
|
ghansyam
|
1701006023WL019905
|
ghansyam
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-023-001/848
(LABHAKARAN)
|
1701006023NRG24181120231323641
|
18/11/2023
|
mnisha
|
1701006023WL019904
|
mnisha
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
mnisha
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-023-001/869
(LABHAKARAN)
|
1701006023NRG24161120231316047
|
18/11/2023
|
bhojpal
|
1701006023WL019794
|
bhojpal
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
bhojpal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-023-001/90-A
(LABHAKARAN)
|
1701006023NRG24161120231316054
|
18/11/2023
|
RAMESHVAR
|
1701006023WL019794
|
RAMESHVAR
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-023-001/183-B
(LABHAKARAN)
|
1701006023NRG24181120231323657
|
18/11/2023
|
banarasi
|
1701006023WL019905
|
banarasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
banarasi
|
UCO BANK(607066)
|
|
120
|
KAILARAS
|
MP-01-006-023-001/184-A
(LABHAKARAN)
|
1701006023NRG24181120231323658
|
18/11/2023
|
sheela
|
1701006023WL019905
|
sheela
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
sheela
|
UCO BANK(607066)
|
|
121
|
KAILARAS
|
MP-01-006-023-001/316-A
(LABHAKARAN)
|
1701006023NRG24161120231315974
|
18/11/2023
|
kamala dhakar
|
1701006023WL019794
|
kamala dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
kamaladhakar
|
UCO BANK(607066)
|
|
122
|
KAILARAS
|
MP-01-006-023-001/322
(LABHAKARAN)
|
1701006023NRG24161120231315975
|
18/11/2023
|
SUNDAR GIRI
|
1701006023WL019794
|
SUNDAR GIRI
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
SUNDARGIRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-023-001/353
(LABHAKARAN)
|
1701006023NRG24161120231315976
|
18/11/2023
|
naresh
|
1701006023WL019794
|
naresh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-023-001/380
(LABHAKARAN)
|
1701006023NRG24161120231315977
|
18/11/2023
|
mahendra
|
1701006023WL019794
|
mahendra
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-023-001/393
(LABHAKARAN)
|
1701006023NRG24181120231323666
|
18/11/2023
|
radheshyam
|
1701006023WL019905
|
radheshyam
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
radheshyam
|
UCO BANK(607066)
|
|
126
|
KAILARAS
|
MP-01-006-023-001/396
(LABHAKARAN)
|
1701006023NRG24181120231323667
|
18/11/2023
|
upendra dhakar
|
1701006023WL019905
|
upendra dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
upendradhakar
|
UCO BANK(607066)
|
|
127
|
KAILARAS
|
MP-01-006-023-001/397
(LABHAKARAN)
|
1701006023NRG24181120231323668
|
18/11/2023
|
shelendra
|
1701006023WL019905
|
shelendra
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
shelendra
|
UCO BANK(607066)
|
|
128
|
KAILARAS
|
MP-01-006-023-001/416
(LABHAKARAN)
|
1701006023NRG24161120231315979
|
18/11/2023
|
sonu giri
|
1701006023WL019794
|
sonu giri
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
sonugiri
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-023-001/423
(LABHAKARAN)
|
1701006023NRG24181120231323669
|
18/11/2023
|
mithun
|
1701006023WL019905
|
mithun
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-023-001/47
(LABHAKARAN)
|
1701006023NRG24161120231315987
|
18/11/2023
|
ramheti
|
1701006023WL019794
|
ramheti
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-023-001/475
(LABHAKARAN)
|
1701006023NRG24161120231315990
|
18/11/2023
|
abadhesh giri
|
1701006023WL019794
|
abadhesh giri
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
abadheshgiri
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-023-001/48
(LABHAKARAN)
|
1701006023NRG24161120231316066
|
18/11/2023
|
kaliya
|
1701006023WL019795
|
kaliya
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-023-001/513
(LABHAKARAN)
|
1701006023NRG24161120231315997
|
18/11/2023
|
rasal
|
1701006023WL019794
|
rasal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
rasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-023-001/59-A
(LABHAKARAN)
|
1701006023NRG24181120231323671
|
18/11/2023
|
manisha dhakar
|
1701006023WL019905
|
manisha dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
manishadhakar
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAILARAS
|
MP-01-006-023-001/71-A
(LABHAKARAN)
|
1701006023NRG24181120231323676
|
18/11/2023
|
gangaram
|
1701006023WL019905
|
gangaram
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
gangaram
|
UCO BANK(607066)
|
|
136
|
KAILARAS
|
MP-01-006-023-001/805
(LABHAKARAN)
|
1701006023NRG24181120231323638
|
18/11/2023
|
sunita
|
1701006023WL019904
|
sunita
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KAILARAS
|
MP-01-006-023-001/86-A
(LABHAKARAN)
|
1701006023NRG24161120231316044
|
18/11/2023
|
nirmlata bai
|
1701006023WL019794
|
nirmlata bai
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
nirmlatabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-023-001/860
(LABHAKARAN)
|
1701006023NRG24161120231316045
|
18/11/2023
|
uday singh
|
1701006023WL019794
|
uday singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-023-001/911
(LABHAKARAN)
|
1701006023NRG24181120231323683
|
18/11/2023
|
urmila dhakar
|
1701006023WL019905
|
urmila dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
urmiladhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
140
|
KAILARAS
|
MP-01-006-023-001/429
(LABHAKARAN)
|
1701006023NRG24161120231316058
|
18/11/2023
|
sumer kushwah
|
1701006023WL019795
|
sumer kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
sumerkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-023-001/434
(LABHAKARAN)
|
1701006023NRG24161120231316060
|
18/11/2023
|
premvati
|
1701006023WL019795
|
premvati
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-023-001/434
(LABHAKARAN)
|
1701006023NRG24161120231316059
|
18/11/2023
|
rakesh kushwah
|
1701006023WL019795
|
rakesh kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-023-001/438
(LABHAKARAN)
|
1701006023NRG24161120231316061
|
18/11/2023
|
deepak kushwah
|
1701006023WL019795
|
deepak kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
deepakkushwah
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAILARAS
|
MP-01-006-023-001/441
(LABHAKARAN)
|
1701006023NRG24161120231315980
|
18/11/2023
|
pradeep kushwah
|
1701006023WL019794
|
pradeep kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
pradeepkushwah
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAILARAS
|
MP-01-006-023-001/442
(LABHAKARAN)
|
1701006023NRG24161120231316062
|
18/11/2023
|
hariom kushwah
|
1701006023WL019795
|
hariom kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
hariomkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KAILARAS
|
MP-01-006-023-001/446
(LABHAKARAN)
|
1701006023NRG24161120231315981
|
18/11/2023
|
narotam kushwah
|
1701006023WL019794
|
narotam kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
narotamkushwah
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-023-001/454
(LABHAKARAN)
|
1701006023NRG24161120231316063
|
18/11/2023
|
anarkali kushwah
|
1701006023WL019795
|
anarkali kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
anarkalikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KAILARAS
|
MP-01-006-023-001/48
(LABHAKARAN)
|
1701006023NRG24161120231316065
|
18/11/2023
|
mukesh
|
1701006023WL019795
|
mukesh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-023-001/539
(LABHAKARAN)
|
1701006023NRG24161120231316001
|
18/11/2023
|
anup
|
1701006023WL019794
|
anup
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-023-001/758
(LABHAKARAN)
|
1701006023NRG24161120231316081
|
18/11/2023
|
naresh
|
1701006023WL019795
|
naresh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAILARAS
|
MP-01-006-023-001/814
(LABHAKARAN)
|
1701006023NRG24161120231316037
|
18/11/2023
|
mahendra
|
1701006023WL019794
|
mahendra
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-023-001/834
(LABHAKARAN)
|
1701006023NRG24181120231323640
|
18/11/2023
|
sugharsing
|
1701006023WL019904
|
sugharsing
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
sugharsing
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAILARAS
|
MP-01-006-023-001/896
(LABHAKARAN)
|
1701006023NRG24161120231316089
|
18/11/2023
|
arati kushwah
|
1701006023WL019795
|
arati kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
aratikushwah
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-023-001/912
(LABHAKARAN)
|
1701006023NRG24181120231323647
|
18/11/2023
|
banti dhakar
|
1701006023WL019904
|
banti dhakar
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
bantidhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
155
|
KAILARAS
|
MP-01-006-023-001/45
(LABHAKARAN)
|
1701006023NRG24161120231315983
|
18/11/2023
|
maheshwaei
|
1701006023WL019794
|
maheshwaei
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
maheshwaei
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-023-001/450
(LABHAKARAN)
|
1701006023NRG24181120231323605
|
18/11/2023
|
veerendra kushwah
|
1701006023WL019904
|
veerendra kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
veerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-023-001/79-A
(LABHAKARAN)
|
1701006023NRG24161120231316036
|
18/11/2023
|
deen dayal dhakar
|
1701006023WL019794
|
deen dayal dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
deendayaldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-023-001/791
(LABHAKARAN)
|
1701006023NRG24161120231316085
|
18/11/2023
|
jitendra
|
1701006023WL019795
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-023-001/907
(LABHAKARAN)
|
1701006023NRG24161120231316090
|
18/11/2023
|
mamata
|
1701006023WL019795
|
mamata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-023-001/908
(LABHAKARAN)
|
1701006023NRG24161120231316055
|
18/11/2023
|
ganga bai kushwah
|
1701006023WL019794
|
ganga bai kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
gangabaikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
161
|
KAILARAS
|
MP-01-006-023-001/259-A
(LABHAKARAN)
|
1701006023NRG24181120231323661
|
18/11/2023
|
GULAB
|
1701006023WL019905
|
GULAB
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KAILARAS
|
MP-01-006-023-001/413
(LABHAKARAN)
|
1701006023NRG24161120231315978
|
18/11/2023
|
hemraj jatav
|
1701006023WL019794
|
hemraj jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
hemrajjatav
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-023-001/518
(LABHAKARAN)
|
1701006023NRG24161120231315998
|
18/11/2023
|
ramnibash
|
1701006023WL019794
|
ramnibash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
ramnibash
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-023-001/524
(LABHAKARAN)
|
1701006023NRG24181120231323610
|
18/11/2023
|
malakhan
|
1701006023WL019904
|
malakhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
malakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-023-001/534
(LABHAKARAN)
|
1701006023NRG24161120231315999
|
18/11/2023
|
kamala
|
1701006023WL019794
|
kamala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-023-001/545
(LABHAKARAN)
|
1701006023NRG24181120231323612
|
18/11/2023
|
phulabati
|
1701006023WL019904
|
phulabati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
phulabati
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-023-001/549
(LABHAKARAN)
|
1701006023NRG24161120231316003
|
18/11/2023
|
dileep
|
1701006023WL019794
|
dileep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-023-001/553
(LABHAKARAN)
|
1701006023NRG24161120231316004
|
18/11/2023
|
rampati
|
1701006023WL019794
|
rampati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
rampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-023-001/554
(LABHAKARAN)
|
1701006023NRG24181120231323613
|
18/11/2023
|
ramavatar
|
1701006023WL019904
|
ramavatar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-023-001/558
(LABHAKARAN)
|
1701006023NRG24161120231316072
|
18/11/2023
|
rajina
|
1701006023WL019795
|
rajina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
rajina
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-023-001/558
(LABHAKARAN)
|
1701006023NRG24161120231316071
|
18/11/2023
|
ramphul
|
1701006023WL019795
|
ramphul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
ramphul
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-023-001/559
(LABHAKARAN)
|
1701006023NRG24161120231316073
|
18/11/2023
|
janved
|
1701006023WL019795
|
janved
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-023-001/573
(LABHAKARAN)
|
1701006023NRG24181120231323614
|
18/11/2023
|
pradeep
|
1701006023WL019904
|
pradeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-023-001/574
(LABHAKARAN)
|
1701006023NRG24161120231316005
|
18/11/2023
|
jabarsingh
|
1701006023WL019794
|
jabarsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
jabarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAILARAS
|
MP-01-006-023-001/582
(LABHAKARAN)
|
1701006023NRG24161120231316075
|
18/11/2023
|
lalsingh
|
1701006023WL019795
|
lalsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAILARAS
|
MP-01-006-023-001/599
(LABHAKARAN)
|
1701006023NRG24161120231316008
|
18/11/2023
|
suraj
|
1701006023WL019794
|
suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KAILARAS
|
MP-01-006-023-001/604
(LABHAKARAN)
|
1701006023NRG24181120231323673
|
18/11/2023
|
rinku
|
1701006023WL019905
|
rinku
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-023-001/605
(LABHAKARAN)
|
1701006023NRG24181120231323674
|
18/11/2023
|
anita
|
1701006023WL019905
|
anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
anita
|
UCO BANK(607066)
|
|
179
|
KAILARAS
|
MP-01-006-023-001/609
(LABHAKARAN)
|
1701006023NRG24181120231323619
|
18/11/2023
|
monu
|
1701006023WL019904
|
monu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-023-001/620
(LABHAKARAN)
|
1701006023NRG24161120231316011
|
18/11/2023
|
sarita
|
1701006023WL019794
|
sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
sarita
|
UCO BANK(607066)
|
|
181
|
KAILARAS
|
MP-01-006-023-001/631
(LABHAKARAN)
|
1701006023NRG24161120231316014
|
18/11/2023
|
jitu
|
1701006023WL019794
|
jitu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
jitu
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KAILARAS
|
MP-01-006-023-001/632
(LABHAKARAN)
|
1701006023NRG24181120231323622
|
18/11/2023
|
ramsingh
|
1701006023WL019904
|
ramsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-023-001/635
(LABHAKARAN)
|
1701006023NRG24181120231323624
|
18/11/2023
|
mithun
|
1701006023WL019904
|
mithun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
mithun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
KAILARAS
|
MP-01-006-023-001/637
(LABHAKARAN)
|
1701006023NRG24161120231316076
|
18/11/2023
|
shendra
|
1701006023WL019795
|
shendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
shendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAILARAS
|
MP-01-006-023-001/640
(LABHAKARAN)
|
1701006023NRG24161120231316015
|
18/11/2023
|
harichandra
|
1701006023WL019794
|
harichandra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
harichandra
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-023-001/691
(LABHAKARAN)
|
1701006023NRG24161120231316021
|
18/11/2023
|
sunita
|
1701006023WL019794
|
sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAILARAS
|
MP-01-006-023-001/702
(LABHAKARAN)
|
1701006023NRG24161120231316022
|
18/11/2023
|
pappi
|
1701006023WL019794
|
pappi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAILARAS
|
MP-01-006-023-001/724
(LABHAKARAN)
|
1701006023NRG24161120231316026
|
18/11/2023
|
munni
|
1701006023WL019794
|
munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAILARAS
|
MP-01-006-023-001/751
(LABHAKARAN)
|
1701006023NRG24161120231316080
|
18/11/2023
|
ramsing
|
1701006023WL019795
|
ramsing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
ramsing
|
UNION BANK OF INDIA(508500)
|
|
190
|
KAILARAS
|
MP-01-006-023-001/778
(LABHAKARAN)
|
1701006023NRG24161120231316084
|
18/11/2023
|
deshrath
|
1701006023WL019795
|
deshrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
deshrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
191
|
KAILARAS
|
MP-01-006-023-001/825
(LABHAKARAN)
|
1701006023NRG24161120231316040
|
18/11/2023
|
mahadevi dhakar
|
1701006023WL019794
|
mahadevi dhakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
mahadevidhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAILARAS
|
MP-01-006-023-001/93-A
(LABHAKARAN)
|
1701006023NRG24181120231323650
|
18/11/2023
|
bharti sikarwar
|
1701006023WL019904
|
bharti sikarwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
bhartisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
193
|
KAILARAS
|
MP-01-006-023-001/237-A
(LABHAKARAN)
|
1701006023NRG24181120231323660
|
18/11/2023
|
gita
|
1701006023WL019905
|
gita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAILARAS
|
MP-01-006-023-001/45
(LABHAKARAN)
|
1701006023NRG24161120231315982
|
18/11/2023
|
ramlakhan
|
1701006023WL019794
|
ramlakhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
ramlakhan
|
UCO BANK(607066)
|
|
195
|
KAILARAS
|
MP-01-006-023-001/456
(LABHAKARAN)
|
1701006023NRG24161120231316064
|
18/11/2023
|
khiloni
|
1701006023WL019795
|
khiloni
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
khiloni
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KAILARAS
|
MP-01-006-023-001/459
(LABHAKARAN)
|
1701006023NRG24161120231315985
|
18/11/2023
|
nitu
|
1701006023WL019794
|
nitu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAILARAS
|
MP-01-006-023-001/482
(LABHAKARAN)
|
1701006023NRG24161120231316068
|
18/11/2023
|
bandana gour
|
1701006023WL019795
|
bandana gour
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
bandanagour
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KAILARAS
|
MP-01-006-023-001/499
(LABHAKARAN)
|
1701006023NRG24161120231315993
|
18/11/2023
|
pradeep
|
1701006023WL019794
|
pradeep
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-023-001/505
(LABHAKARAN)
|
1701006023NRG24161120231315996
|
18/11/2023
|
kalavati
|
1701006023WL019794
|
kalavati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-023-001/537
(LABHAKARAN)
|
1701006023NRG24161120231316000
|
18/11/2023
|
bhura
|
1701006023WL019794
|
bhura
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-023-001/594
(LABHAKARAN)
|
1701006023NRG24161120231316007
|
18/11/2023
|
anita
|
1701006023WL019794
|
anita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAILARAS
|
MP-01-006-023-001/645
(LABHAKARAN)
|
1701006023NRG24181120231323625
|
18/11/2023
|
monu dhakar
|
1701006023WL019904
|
monu dhakar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
monudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-023-001/858
(LABHAKARAN)
|
1701006023NRG24181120231323642
|
18/11/2023
|
bhura
|
1701006023WL019904
|
bhura
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAILARAS
|
MP-01-006-023-001/878
(LABHAKARAN)
|
1701006023NRG24161120231316051
|
18/11/2023
|
kalpana jatav
|
1701006023WL019794
|
kalpana jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319619494
|
|
kalpanajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KAILARAS
|
MP-01-006-023-001/88-A
(LABHAKARAN)
|
1701006023NRG24181120231323645
|
18/11/2023
|
pavan dhakar
|
1701006023WL019904
|
pavan dhakar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
pavandhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KAILARAS
|
MP-01-006-023-001/98-A
(LABHAKARAN)
|
1701006023NRG24181120231323652
|
18/11/2023
|
rishikesh
|
1701006023WL019904
|
rishikesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319619494
|
|
rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213928
|
213928
|
|
|
|
|
|
|
|