|
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-01-006-023-001/73-A
(LABHAKARAN)
|
1701006023NRG24171220231485793
|
17/12/2023
|
sapana
|
1701006023WL022326
|
sapana
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-023-001/89-A
(LABHAKARAN)
|
1701006023NRG24171220231486056
|
17/12/2023
|
girija dhakar
|
1701006023WL022329
|
girija dhakar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
girijadhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-023-001/100-A
(LABHAKARAN)
|
1701006023NRG24171220231485984
|
17/12/2023
|
reena dhakar
|
1701006023WL022329
|
reena dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
reenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-023-001/115
(LABHAKARAN)
|
1701006023NRG24171220231485757
|
17/12/2023
|
babulal
|
1701006023WL022326
|
babulal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-023-001/116
(LABHAKARAN)
|
1701006023NRG24171220231485758
|
17/12/2023
|
LAKHAPATI
|
1701006023WL022326
|
LAKHAPATI
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
LAKHAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-023-001/154
(LABHAKARAN)
|
1701006023NRG24171220231485759
|
17/12/2023
|
MURARI
|
1701006023WL022326
|
MURARI
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
MURARI
|
UCO BANK(607066)
|
|
7
|
KAILARAS
|
MP-01-006-023-001/168
(LABHAKARAN)
|
1701006023NRG24171220231485760
|
17/12/2023
|
MANSINGH
|
1701006023WL022326
|
MANSINGH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-023-001/230
(LABHAKARAN)
|
1701006023NRG24171220231485763
|
17/12/2023
|
MUNSHI
|
1701006023WL022326
|
MUNSHI
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-023-001/276-A
(LABHAKARAN)
|
1701006023NRG24171220231485989
|
17/12/2023
|
SHRIRAM
|
1701006023WL022329
|
SHRIRAM
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-023-001/290-A
(LABHAKARAN)
|
1701006023NRG24171220231485990
|
17/12/2023
|
santkala
|
1701006023WL022329
|
santkala
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
santkala
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-023-001/314
(LABHAKARAN)
|
1701006023NRG24171220231485995
|
17/12/2023
|
MUKESH
|
1701006023WL022329
|
MUKESH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-023-001/470
(LABHAKARAN)
|
1701006023NRG24171220231485717
|
17/12/2023
|
ravindra kumar
|
1701006023WL022325
|
ravindra kumar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ravindrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-023-001/501
(LABHAKARAN)
|
1701006023NRG24171220231485723
|
17/12/2023
|
ramlakhan
|
1701006023WL022325
|
ramlakhan
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-023-001/51-A
(LABHAKARAN)
|
1701006023NRG24171220231485725
|
17/12/2023
|
meena dhakar
|
1701006023WL022325
|
meena dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645585151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KAILARAS
|
MP-01-006-023-001/608
(LABHAKARAN)
|
1701006023NRG24171220231485784
|
17/12/2023
|
niraj
|
1701006023WL022326
|
niraj
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
niraj
|
UCO BANK(607066)
|
|
16
|
KAILARAS
|
MP-01-006-023-001/611
(LABHAKARAN)
|
1701006023NRG24171220231485785
|
17/12/2023
|
manoj
|
1701006023WL022326
|
manoj
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-023-001/614
(LABHAKARAN)
|
1701006023NRG24171220231485751
|
17/12/2023
|
jitendra
|
1701006023WL022325
|
jitendra
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-023-001/620
(LABHAKARAN)
|
1701006023NRG24171220231485753
|
17/12/2023
|
sunil
|
1701006023WL022325
|
sunil
|
00089
|
CBIN0280782
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645585151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
KAILARAS
|
MP-01-006-023-001/63
(LABHAKARAN)
|
1701006023NRG24171220231485754
|
17/12/2023
|
mahesh
|
1701006023WL022325
|
mahesh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-023-001/63-A
(LABHAKARAN)
|
1701006023NRG24171220231485755
|
17/12/2023
|
vimlesh
|
1701006023WL022325
|
vimlesh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-023-001/651
(LABHAKARAN)
|
1701006023NRG24171220231486008
|
17/12/2023
|
ravi
|
1701006023WL022329
|
ravi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645585151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KAILARAS
|
MP-01-006-023-001/679
(LABHAKARAN)
|
1701006023NRG24171220231486010
|
17/12/2023
|
ashok
|
1701006023WL022329
|
ashok
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-023-001/682
(LABHAKARAN)
|
1701006023NRG24171220231486012
|
17/12/2023
|
udaysing
|
1701006023WL022329
|
udaysing
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
udaysing
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-023-001/686
(LABHAKARAN)
|
1701006023NRG24171220231486013
|
17/12/2023
|
narayan
|
1701006023WL022329
|
narayan
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-023-001/687
(LABHAKARAN)
|
1701006023NRG24171220231486014
|
17/12/2023
|
pyarelal
|
1701006023WL022329
|
pyarelal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-023-001/688
(LABHAKARAN)
|
1701006023NRG24171220231486015
|
17/12/2023
|
jandel
|
1701006023WL022329
|
jandel
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
jandel
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-023-001/694
(LABHAKARAN)
|
1701006023NRG24171220231486017
|
17/12/2023
|
doji
|
1701006023WL022329
|
doji
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
doji
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-023-001/706
(LABHAKARAN)
|
1701006023NRG24171220231486019
|
17/12/2023
|
pirbhu
|
1701006023WL022329
|
pirbhu
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
pirbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-023-001/709
(LABHAKARAN)
|
1701006023NRG24171220231486020
|
17/12/2023
|
mangilal
|
1701006023WL022329
|
mangilal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-023-001/710
(LABHAKARAN)
|
1701006023NRG24171220231486021
|
17/12/2023
|
jagdeesh
|
1701006023WL022329
|
jagdeesh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-023-001/723
(LABHAKARAN)
|
1701006023NRG24171220231486022
|
17/12/2023
|
kamlesh
|
1701006023WL022329
|
kamlesh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-023-001/734
(LABHAKARAN)
|
1701006023NRG24171220231486024
|
17/12/2023
|
ramshri
|
1701006023WL022329
|
ramshri
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-023-001/762
(LABHAKARAN)
|
1701006023NRG24171220231486026
|
17/12/2023
|
nagesh
|
1701006023WL022329
|
nagesh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
nagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-023-001/767
(LABHAKARAN)
|
1701006023NRG24171220231486027
|
17/12/2023
|
snehi
|
1701006023WL022329
|
snehi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
snehi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-023-001/768
(LABHAKARAN)
|
1701006023NRG24171220231486028
|
17/12/2023
|
devendra
|
1701006023WL022329
|
devendra
|
00089
|
CBIN0280782
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645585151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
KAILARAS
|
MP-01-006-023-001/769
(LABHAKARAN)
|
1701006023NRG24171220231486029
|
17/12/2023
|
dully
|
1701006023WL022329
|
dully
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
dully
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-023-001/771
(LABHAKARAN)
|
1701006023NRG24171220231486030
|
17/12/2023
|
anguri
|
1701006023WL022329
|
anguri
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-023-001/776
(LABHAKARAN)
|
1701006023NRG24171220231486031
|
17/12/2023
|
beerendra
|
1701006023WL022329
|
beerendra
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-023-001/779
(LABHAKARAN)
|
1701006023NRG24171220231486032
|
17/12/2023
|
deepu
|
1701006023WL022329
|
deepu
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-023-001/784
(LABHAKARAN)
|
1701006023NRG24171220231485795
|
17/12/2023
|
munsi
|
1701006023WL022326
|
munsi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
munsi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-023-001/796
(LABHAKARAN)
|
1701006023NRG24171220231485796
|
17/12/2023
|
yogendra
|
1701006023WL022326
|
yogendra
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-023-001/806
(LABHAKARAN)
|
1701006023NRG24171220231486036
|
17/12/2023
|
radhesyam
|
1701006023WL022329
|
radhesyam
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-023-001/809
(LABHAKARAN)
|
1701006023NRG24171220231486037
|
17/12/2023
|
anashsing
|
1701006023WL022329
|
anashsing
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
anashsing
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-023-001/816
(LABHAKARAN)
|
1701006023NRG24171220231486038
|
17/12/2023
|
gabbu
|
1701006023WL022329
|
gabbu
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
gabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-023-001/818
(LABHAKARAN)
|
1701006023NRG24171220231486039
|
17/12/2023
|
ramdeen
|
1701006023WL022329
|
ramdeen
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-023-001/85-A
(LABHAKARAN)
|
1701006023NRG24171220231486042
|
17/12/2023
|
anju kushwah
|
1701006023WL022329
|
anju kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
anjukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-023-001/862
(LABHAKARAN)
|
1701006023NRG24171220231486046
|
17/12/2023
|
gyasho
|
1701006023WL022329
|
gyasho
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
gyasho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KAILARAS
|
MP-01-006-023-001/87-A
(LABHAKARAN)
|
1701006023NRG24171220231486050
|
17/12/2023
|
rekha dhakar
|
1701006023WL022329
|
rekha dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
rekhadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-023-001/871
(LABHAKARAN)
|
1701006023NRG24171220231486051
|
17/12/2023
|
rekha
|
1701006023WL022329
|
rekha
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-023-001/873
(LABHAKARAN)
|
1701006023NRG24171220231486052
|
17/12/2023
|
atarsingh
|
1701006023WL022329
|
atarsingh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-023-001/891
(LABHAKARAN)
|
1701006023NRG24171220231486057
|
17/12/2023
|
suman kushwah
|
1701006023WL022329
|
suman kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
sumankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-023-001/905
(LABHAKARAN)
|
1701006023NRG24171220231486060
|
17/12/2023
|
usha dhakar
|
1701006023WL022329
|
usha dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ushadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-023-001/913
(LABHAKARAN)
|
1701006023NRG24171220231486064
|
17/12/2023
|
priyanka dhakad
|
1701006023WL022329
|
priyanka dhakad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
priyankadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-023-001/94-A
(LABHAKARAN)
|
1701006023NRG24171220231486067
|
17/12/2023
|
banarashee dhakad
|
1701006023WL022329
|
banarashee dhakad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
banarasheedhakad
|
UCO BANK(607066)
|
|
55
|
KAILARAS
|
MP-01-006-023-001/97-A
(LABHAKARAN)
|
1701006023NRG24171220231486068
|
17/12/2023
|
maheshwari
|
1701006023WL022329
|
maheshwari
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-023-001/101-A
(LABHAKARAN)
|
1701006023NRG24171220231485756
|
17/12/2023
|
ravi dhakad
|
1701006023WL022326
|
ravi dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ravidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-023-001/150
(LABHAKARAN)
|
1701006023NRG24171220231485985
|
17/12/2023
|
MURARI
|
1701006023WL022329
|
MURARI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-023-001/171
(LABHAKARAN)
|
1701006023NRG24171220231485986
|
17/12/2023
|
RAJENDRA
|
1701006023WL022329
|
RAJENDRA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-023-001/19
(LABHAKARAN)
|
1701006023NRG24171220231485987
|
17/12/2023
|
shanti
|
1701006023WL022329
|
shanti
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KAILARAS
|
MP-01-006-023-001/230-A
(LABHAKARAN)
|
1701006023NRG24171220231485988
|
17/12/2023
|
dheersingh dhakar
|
1701006023WL022329
|
dheersingh dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
dheersinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-023-001/237-A
(LABHAKARAN)
|
1701006023NRG24171220231485764
|
17/12/2023
|
girraj
|
1701006023WL022326
|
girraj
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-023-001/266-A
(LABHAKARAN)
|
1701006023NRG24171220231485766
|
17/12/2023
|
hukamsingh
|
1701006023WL022326
|
hukamsingh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-023-001/266-B
(LABHAKARAN)
|
1701006023NRG24171220231485767
|
17/12/2023
|
BANTI
|
1701006023WL022326
|
BANTI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-023-001/293
(LABHAKARAN)
|
1701006023NRG24171220231485991
|
17/12/2023
|
MAHENDRA
|
1701006023WL022329
|
MAHENDRA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-023-001/309-B
(LABHAKARAN)
|
1701006023NRG24171220231485768
|
17/12/2023
|
DINESH
|
1701006023WL022326
|
DINESH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-023-001/311
(LABHAKARAN)
|
1701006023NRG24171220231485992
|
17/12/2023
|
matadeen dhakar
|
1701006023WL022329
|
matadeen dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
matadeendhakar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-023-001/311-A
(LABHAKARAN)
|
1701006023NRG24171220231485993
|
17/12/2023
|
jageerdar dhakar
|
1701006023WL022329
|
jageerdar dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
jageerdardhakar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-023-001/445
(LABHAKARAN)
|
1701006023NRG24171220231485712
|
17/12/2023
|
bhanupratap
|
1701006023WL022325
|
bhanupratap
|
00415
|
SBIN0010845
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645585151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
KAILARAS
|
MP-01-006-023-001/451
(LABHAKARAN)
|
1701006023NRG24171220231485715
|
17/12/2023
|
deevan kushwah
|
1701006023WL022325
|
deevan kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
deevankushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-023-001/466
(LABHAKARAN)
|
1701006023NRG24171220231485716
|
17/12/2023
|
bachchu dhakar
|
1701006023WL022325
|
bachchu dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
bachchudhakar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-023-001/473
(LABHAKARAN)
|
1701006023NRG24171220231485718
|
17/12/2023
|
sanjay
|
1701006023WL022325
|
sanjay
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-023-001/476
(LABHAKARAN)
|
1701006023NRG24171220231485774
|
17/12/2023
|
ravi dhakar
|
1701006023WL022326
|
ravi dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ravidhakar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-023-001/483
(LABHAKARAN)
|
1701006023NRG24171220231485719
|
17/12/2023
|
mahendra
|
1701006023WL022325
|
mahendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-023-001/50-A
(LABHAKARAN)
|
1701006023NRG24171220231485722
|
17/12/2023
|
vikash dhakad
|
1701006023WL022325
|
vikash dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
vikashdhakad
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-023-001/54-A
(LABHAKARAN)
|
1701006023NRG24171220231485734
|
17/12/2023
|
RAVEE
|
1701006023WL022325
|
RAVEE
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
RAVEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-023-001/60-A
(LABHAKARAN)
|
1701006023NRG24171220231485782
|
17/12/2023
|
veerbal dhakar
|
1701006023WL022326
|
veerbal dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
veerbaldhakar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-023-001/601
(LABHAKARAN)
|
1701006023NRG24171220231485749
|
17/12/2023
|
rajesh
|
1701006023WL022325
|
rajesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-023-001/615
(LABHAKARAN)
|
1701006023NRG24171220231485752
|
17/12/2023
|
mukesh
|
1701006023WL022325
|
mukesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-023-001/616
(LABHAKARAN)
|
1701006023NRG24171220231485786
|
17/12/2023
|
divan
|
1701006023WL022326
|
divan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
divan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-023-001/617
(LABHAKARAN)
|
1701006023NRG24171220231485787
|
17/12/2023
|
gajendra
|
1701006023WL022326
|
gajendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-023-001/650
(LABHAKARAN)
|
1701006023NRG24171220231485789
|
17/12/2023
|
ashish
|
1701006023WL022326
|
ashish
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-023-001/681
(LABHAKARAN)
|
1701006023NRG24171220231486011
|
17/12/2023
|
satish
|
1701006023WL022329
|
satish
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-023-001/752
(LABHAKARAN)
|
1701006023NRG24171220231486025
|
17/12/2023
|
shimala
|
1701006023WL022329
|
shimala
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-023-001/813
(LABHAKARAN)
|
1701006023NRG24171220231485797
|
17/12/2023
|
girraj
|
1701006023WL022326
|
girraj
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
girraj
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-023-001/865
(LABHAKARAN)
|
1701006023NRG24171220231486048
|
17/12/2023
|
ramotar
|
1701006023WL022329
|
ramotar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-023-001/903
(LABHAKARAN)
|
1701006023NRG24171220231486059
|
17/12/2023
|
sachin dhakar
|
1701006023WL022329
|
sachin dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
sachindhakar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-023-001/909
(LABHAKARAN)
|
1701006023NRG24171220231486062
|
17/12/2023
|
harichandra dhakar
|
1701006023WL022329
|
harichandra dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
harichandradhakar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-023-001/92-A
(LABHAKARAN)
|
1701006023NRG24171220231486065
|
17/12/2023
|
chameli kushwah
|
1701006023WL022329
|
chameli kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
chamelikushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-023-001/95-A
(LABHAKARAN)
|
1701006023NRG24171220231485800
|
17/12/2023
|
soobedar singh
|
1701006023WL022326
|
soobedar singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
soobedarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
90
|
KAILARAS
|
MP-01-006-023-001/785
(LABHAKARAN)
|
1701006023NRG24171220231486033
|
17/12/2023
|
laxmi
|
1701006023WL022329
|
laxmi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-023-001/313
(LABHAKARAN)
|
1701006023NRG24171220231485994
|
17/12/2023
|
RAMDIN
|
1701006023WL022329
|
RAMDIN
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-023-001/52-A
(LABHAKARAN)
|
1701006023NRG24171220231485729
|
17/12/2023
|
suman kushwah
|
1701006023WL022325
|
suman kushwah
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
sumankushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-023-001/543
(LABHAKARAN)
|
1701006023NRG24171220231485777
|
17/12/2023
|
pansingh
|
1701006023WL022326
|
pansingh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
pansingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-023-001/529
(LABHAKARAN)
|
1701006023NRG24171220231485731
|
17/12/2023
|
mukesh
|
1701006023WL022325
|
mukesh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-023-001/591
(LABHAKARAN)
|
1701006023NRG24171220231485780
|
17/12/2023
|
bhagvan singh
|
1701006023WL022326
|
bhagvan singh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-023-001/654
(LABHAKARAN)
|
1701006023NRG24171220231486009
|
17/12/2023
|
manisha
|
1701006023WL022329
|
manisha
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-023-001/73-A
(LABHAKARAN)
|
1701006023NRG24171220231485792
|
17/12/2023
|
devendra singh dhakad
|
1701006023WL022326
|
devendra singh dhakad
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
devendrasinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-023-001/783
(LABHAKARAN)
|
1701006023NRG24171220231485794
|
17/12/2023
|
ghansyam
|
1701006023WL022326
|
ghansyam
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-023-001/869
(LABHAKARAN)
|
1701006023NRG24171220231486049
|
17/12/2023
|
bhojpal
|
1701006023WL022329
|
bhojpal
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
bhojpal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-023-001/90-A
(LABHAKARAN)
|
1701006023NRG24171220231486058
|
17/12/2023
|
RAMESHVAR
|
1701006023WL022329
|
RAMESHVAR
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-023-001/183-B
(LABHAKARAN)
|
1701006023NRG24171220231485761
|
17/12/2023
|
banarasi
|
1701006023WL022326
|
banarasi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
banarasi
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-023-001/184-A
(LABHAKARAN)
|
1701006023NRG24171220231485762
|
17/12/2023
|
sheela
|
1701006023WL022326
|
sheela
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
sheela
|
UCO BANK(607066)
|
|
103
|
KAILARAS
|
MP-01-006-023-001/322
(LABHAKARAN)
|
1701006023NRG24171220231485996
|
17/12/2023
|
SUNDAR GIRI
|
1701006023WL022329
|
SUNDAR GIRI
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
SUNDARGIRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-023-001/353
(LABHAKARAN)
|
1701006023NRG24171220231485997
|
17/12/2023
|
naresh
|
1701006023WL022329
|
naresh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-023-001/380
(LABHAKARAN)
|
1701006023NRG24171220231485998
|
17/12/2023
|
mahendra
|
1701006023WL022329
|
mahendra
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-023-001/386
(LABHAKARAN)
|
1701006023NRG24171220231485769
|
17/12/2023
|
vijendra dhakar
|
1701006023WL022326
|
vijendra dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
vijendradhakar
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-023-001/393
(LABHAKARAN)
|
1701006023NRG24171220231485770
|
17/12/2023
|
radheshyam
|
1701006023WL022326
|
radheshyam
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
radheshyam
|
UCO BANK(607066)
|
|
108
|
KAILARAS
|
MP-01-006-023-001/396
(LABHAKARAN)
|
1701006023NRG24171220231485771
|
17/12/2023
|
upendra dhakar
|
1701006023WL022326
|
upendra dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
upendradhakar
|
UCO BANK(607066)
|
|
109
|
KAILARAS
|
MP-01-006-023-001/397
(LABHAKARAN)
|
1701006023NRG24171220231485772
|
17/12/2023
|
shelendra
|
1701006023WL022326
|
shelendra
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
shelendra
|
UCO BANK(607066)
|
|
110
|
KAILARAS
|
MP-01-006-023-001/416
(LABHAKARAN)
|
1701006023NRG24171220231486002
|
17/12/2023
|
radha giri
|
1701006023WL022329
|
radha giri
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
radhagiri
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAILARAS
|
MP-01-006-023-001/416
(LABHAKARAN)
|
1701006023NRG24171220231486001
|
17/12/2023
|
sonu giri
|
1701006023WL022329
|
sonu giri
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
sonugiri
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-023-001/423
(LABHAKARAN)
|
1701006023NRG24171220231485773
|
17/12/2023
|
mithun
|
1701006023WL022326
|
mithun
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-023-001/513
(LABHAKARAN)
|
1701006023NRG24171220231485727
|
17/12/2023
|
rasal
|
1701006023WL022325
|
rasal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
rasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-023-001/59-A
(LABHAKARAN)
|
1701006023NRG24171220231485779
|
17/12/2023
|
manisha dhakar
|
1701006023WL022326
|
manisha dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645585151
|
|
manishadhakar
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAILARAS
|
MP-01-006-023-001/596
(LABHAKARAN)
|
1701006023NRG24171220231485781
|
17/12/2023
|
laxmi
|
1701006023WL022326
|
laxmi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
laxmi
|
UCO BANK(607066)
|
|
116
|
KAILARAS
|
MP-01-006-023-001/634
(LABHAKARAN)
|
1701006023NRG24171220231486005
|
17/12/2023
|
jaymala
|
1701006023WL022329
|
jaymala
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
jaymala
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-023-001/71-A
(LABHAKARAN)
|
1701006023NRG24171220231485791
|
17/12/2023
|
gangaram
|
1701006023WL022326
|
gangaram
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
gangaram
|
UCO BANK(607066)
|
|
118
|
KAILARAS
|
MP-01-006-023-001/794
(LABHAKARAN)
|
1701006023NRG24171220231486035
|
17/12/2023
|
ramhet
|
1701006023WL022329
|
ramhet
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ramhet
|
UCO BANK(607066)
|
|
119
|
KAILARAS
|
MP-01-006-023-001/86-A
(LABHAKARAN)
|
1701006023NRG24171220231486043
|
17/12/2023
|
nirmlata bai
|
1701006023WL022329
|
nirmlata bai
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
nirmlatabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-023-001/860
(LABHAKARAN)
|
1701006023NRG24171220231486044
|
17/12/2023
|
uday singh
|
1701006023WL022329
|
uday singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-023-001/861
(LABHAKARAN)
|
1701006023NRG24171220231486045
|
17/12/2023
|
mukesh
|
1701006023WL022329
|
mukesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-023-001/911
(LABHAKARAN)
|
1701006023NRG24171220231485799
|
17/12/2023
|
urmila dhakar
|
1701006023WL022326
|
urmila dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
urmiladhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-023-001/441
(LABHAKARAN)
|
1701006023NRG24171220231485711
|
17/12/2023
|
pradeep kushwah
|
1701006023WL022325
|
pradeep kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645585151
|
|
pradeepkushwah
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAILARAS
|
MP-01-006-023-001/446
(LABHAKARAN)
|
1701006023NRG24171220231485713
|
17/12/2023
|
narotam kushwah
|
1701006023WL022325
|
narotam kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
narotamkushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-023-001/539
(LABHAKARAN)
|
1701006023NRG24171220231485775
|
17/12/2023
|
anup
|
1701006023WL022326
|
anup
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-023-001/653
(LABHAKARAN)
|
1701006023NRG24171220231485790
|
17/12/2023
|
sonu
|
1701006023WL022326
|
sonu
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-023-001/818
(LABHAKARAN)
|
1701006023NRG24171220231486040
|
17/12/2023
|
urmila dhakar
|
1701006023WL022329
|
urmila dhakar
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
urmiladhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-023-001/912
(LABHAKARAN)
|
1701006023NRG24171220231486063
|
17/12/2023
|
banti dhakar
|
1701006023WL022329
|
banti dhakar
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
bantidhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
129
|
KAILARAS
|
MP-01-006-023-001/485
(LABHAKARAN)
|
1701006023NRG24171220231485720
|
17/12/2023
|
devendra kushwah
|
1701006023WL022325
|
devendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645585151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
KAILARAS
|
MP-01-006-023-001/79-A
(LABHAKARAN)
|
1701006023NRG24171220231486034
|
17/12/2023
|
deen dayal dhakar
|
1701006023WL022329
|
deen dayal dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
deendayaldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-023-001/853
(LABHAKARAN)
|
1701006023NRG24171220231485798
|
17/12/2023
|
pradeep
|
1701006023WL022326
|
pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
pradeep
|
UCO BANK(607066)
|
|
132
|
KAILARAS
|
MP-01-006-023-001/908
(LABHAKARAN)
|
1701006023NRG24171220231486061
|
17/12/2023
|
ganga bai kushwah
|
1701006023WL022329
|
ganga bai kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
gangabaikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
133
|
KAILARAS
|
MP-01-006-023-001/259-A
(LABHAKARAN)
|
1701006023NRG24171220231485765
|
17/12/2023
|
GULAB
|
1701006023WL022326
|
GULAB
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-023-001/413
(LABHAKARAN)
|
1701006023NRG24171220231485999
|
17/12/2023
|
hemraj jatav
|
1701006023WL022329
|
hemraj jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
hemrajjatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-023-001/415
(LABHAKARAN)
|
1701006023NRG24171220231486000
|
17/12/2023
|
rambaran jatav
|
1701006023WL022329
|
rambaran jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
rambaranjatav
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-023-001/503
(LABHAKARAN)
|
1701006023NRG24171220231485724
|
17/12/2023
|
anil
|
1701006023WL022325
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-023-001/510
(LABHAKARAN)
|
1701006023NRG24171220231486003
|
17/12/2023
|
lalita
|
1701006023WL022329
|
lalita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-023-001/511
(LABHAKARAN)
|
1701006023NRG24171220231485726
|
17/12/2023
|
saroj
|
1701006023WL022325
|
saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-023-001/518
(LABHAKARAN)
|
1701006023NRG24171220231485728
|
17/12/2023
|
ramnibash
|
1701006023WL022325
|
ramnibash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ramnibash
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-023-001/522
(LABHAKARAN)
|
1701006023NRG24171220231485730
|
17/12/2023
|
anil
|
1701006023WL022325
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645585151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
KAILARAS
|
MP-01-006-023-001/534
(LABHAKARAN)
|
1701006023NRG24171220231485732
|
17/12/2023
|
kamala
|
1701006023WL022325
|
kamala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-023-001/545
(LABHAKARAN)
|
1701006023NRG24171220231485735
|
17/12/2023
|
phulabati
|
1701006023WL022325
|
phulabati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
phulabati
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-023-001/549
(LABHAKARAN)
|
1701006023NRG24171220231485736
|
17/12/2023
|
kavita
|
1701006023WL022325
|
kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KAILARAS
|
MP-01-006-023-001/553
(LABHAKARAN)
|
1701006023NRG24171220231485778
|
17/12/2023
|
rampati
|
1701006023WL022326
|
rampati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
rampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-023-001/554
(LABHAKARAN)
|
1701006023NRG24171220231485737
|
17/12/2023
|
ramavatar
|
1701006023WL022325
|
ramavatar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-023-001/564
(LABHAKARAN)
|
1701006023NRG24171220231485739
|
17/12/2023
|
rachana
|
1701006023WL022325
|
rachana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645585151
|
|
rachana
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAILARAS
|
MP-01-006-023-001/564
(LABHAKARAN)
|
1701006023NRG24171220231485738
|
17/12/2023
|
suraj
|
1701006023WL022325
|
suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645585151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
KAILARAS
|
MP-01-006-023-001/572
(LABHAKARAN)
|
1701006023NRG24171220231485740
|
17/12/2023
|
bhagirath
|
1701006023WL022325
|
bhagirath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-023-001/573
(LABHAKARAN)
|
1701006023NRG24171220231485741
|
17/12/2023
|
pradeep
|
1701006023WL022325
|
pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-023-001/574
(LABHAKARAN)
|
1701006023NRG24171220231485742
|
17/12/2023
|
jabarsingh
|
1701006023WL022325
|
jabarsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
jabarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-023-001/583
(LABHAKARAN)
|
1701006023NRG24171220231485743
|
17/12/2023
|
jaharsinggh
|
1701006023WL022325
|
jaharsinggh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
jaharsinggh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-023-001/587
(LABHAKARAN)
|
1701006023NRG24171220231485744
|
17/12/2023
|
barsha
|
1701006023WL022325
|
barsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-023-001/597
(LABHAKARAN)
|
1701006023NRG24171220231485746
|
17/12/2023
|
omvati
|
1701006023WL022325
|
omvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-023-001/598
(LABHAKARAN)
|
1701006023NRG24171220231485747
|
17/12/2023
|
ansuri
|
1701006023WL022325
|
ansuri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ansuri
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-023-001/599
(LABHAKARAN)
|
1701006023NRG24171220231485748
|
17/12/2023
|
suraj
|
1701006023WL022325
|
suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-023-001/605
(LABHAKARAN)
|
1701006023NRG24171220231485783
|
17/12/2023
|
anita
|
1701006023WL022326
|
anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
anita
|
UCO BANK(607066)
|
|
157
|
KAILARAS
|
MP-01-006-023-001/613
(LABHAKARAN)
|
1701006023NRG24171220231485750
|
17/12/2023
|
sunil
|
1701006023WL022325
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAILARAS
|
MP-01-006-023-001/631
(LABHAKARAN)
|
1701006023NRG24171220231485788
|
17/12/2023
|
jitu
|
1701006023WL022326
|
jitu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
jitu
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-023-001/632
(LABHAKARAN)
|
1701006023NRG24171220231486004
|
17/12/2023
|
ramsingh
|
1701006023WL022329
|
ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-023-001/635
(LABHAKARAN)
|
1701006023NRG24171220231486006
|
17/12/2023
|
mithun
|
1701006023WL022329
|
mithun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
mithun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KAILARAS
|
MP-01-006-023-001/691
(LABHAKARAN)
|
1701006023NRG24171220231486016
|
17/12/2023
|
sunita
|
1701006023WL022329
|
sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-023-001/702
(LABHAKARAN)
|
1701006023NRG24171220231486018
|
17/12/2023
|
pappi
|
1701006023WL022329
|
pappi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KAILARAS
|
MP-01-006-023-001/724
(LABHAKARAN)
|
1701006023NRG24171220231486023
|
17/12/2023
|
munni
|
1701006023WL022329
|
munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
164
|
KAILARAS
|
MP-01-006-023-001/825
(LABHAKARAN)
|
1701006023NRG24171220231486041
|
17/12/2023
|
mahadevi dhakar
|
1701006023WL022329
|
mahadevi dhakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
mahadevidhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAILARAS
|
MP-01-006-023-001/93-A
(LABHAKARAN)
|
1701006023NRG24171220231486066
|
17/12/2023
|
bharti sikarwar
|
1701006023WL022329
|
bharti sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
bhartisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
166
|
KAILARAS
|
MP-01-006-023-001/45
(LABHAKARAN)
|
1701006023NRG24171220231485714
|
17/12/2023
|
ramlakhan
|
1701006023WL022325
|
ramlakhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-023-001/499
(LABHAKARAN)
|
1701006023NRG24171220231485721
|
17/12/2023
|
pradeep
|
1701006023WL022325
|
pradeep
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-023-001/537
(LABHAKARAN)
|
1701006023NRG24171220231485733
|
17/12/2023
|
bhura
|
1701006023WL022325
|
bhura
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-023-001/542
(LABHAKARAN)
|
1701006023NRG24171220231485776
|
17/12/2023
|
mahesh
|
1701006023WL022326
|
mahesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
mahesh
|
UCO BANK(607066)
|
|
170
|
KAILARAS
|
MP-01-006-023-001/594
(LABHAKARAN)
|
1701006023NRG24171220231485745
|
17/12/2023
|
anita
|
1701006023WL022325
|
anita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-023-001/645
(LABHAKARAN)
|
1701006023NRG24171220231486007
|
17/12/2023
|
monu dhakar
|
1701006023WL022329
|
monu dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
monudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-023-001/863
(LABHAKARAN)
|
1701006023NRG24171220231486047
|
17/12/2023
|
rajesh
|
1701006023WL022329
|
rajesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-023-001/878
(LABHAKARAN)
|
1701006023NRG24171220231486053
|
17/12/2023
|
kalpana jatav
|
1701006023WL022329
|
kalpana jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
kalpanajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAILARAS
|
MP-01-006-023-001/88-A
(LABHAKARAN)
|
1701006023NRG24171220231486054
|
17/12/2023
|
pavan dhakar
|
1701006023WL022329
|
pavan dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
pavandhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KAILARAS
|
MP-01-006-023-001/880
(LABHAKARAN)
|
1701006023NRG24171220231486055
|
17/12/2023
|
lalita jatav
|
1701006023WL022329
|
lalita jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
lalitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KAILARAS
|
MP-01-006-023-001/98-A
(LABHAKARAN)
|
1701006023NRG24171220231486069
|
17/12/2023
|
rishikesh
|
1701006023WL022329
|
rishikesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585151
|
|
rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194480
|
194480
|
|
|
|
|
|
|
|