|
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-01-006-031-002/1224
(KODERA)
|
1701006031NRG24010320241909842
|
01/03/2024
|
devsingh
|
1701006031WL029580
|
devsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-031-002/170-B
(KODERA)
|
1701006031NRG24010320241909848
|
01/03/2024
|
CHATURBHUJ SHARMA
|
1701006031WL029580
|
CHATURBHUJ SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
CHATURBHUJSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-031-002/374
(KODERA)
|
1701006031NRG24010320241909867
|
01/03/2024
|
RAJESH
|
1701006031WL029580
|
RAJESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-031-002/387
(KODERA)
|
1701006031NRG24010320241909868
|
01/03/2024
|
harikrishna
|
1701006031WL029580
|
harikrishna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
harikrishna
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-031-002/404-B
(KODERA)
|
1701006031NRG24010320241909872
|
01/03/2024
|
ramvaran kushwah
|
1701006031WL029580
|
ramvaran kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
ramvarankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-031-002/405-B
(KODERA)
|
1701006031NRG24010320241909874
|
01/03/2024
|
dharmveer singh
|
1701006031WL029580
|
dharmveer singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
dharmveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-031-001/115-A
(KODERA)
|
1701006031NRG24010320241909821
|
01/03/2024
|
RAMDEEN JATAV
|
1701006031WL029580
|
RAMDEEN JATAV
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
RAMDEENJATAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-031-001/406-C
(KODERA)
|
1701006031NRG24010320241909829
|
01/03/2024
|
rafik khan
|
1701006031WL029580
|
rafik khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
rafikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-031-001/411-C
(KODERA)
|
1701006031NRG24010320241909830
|
01/03/2024
|
sitara
|
1701006031WL029580
|
sitara
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
sitara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-031-002/130-B
(KODERA)
|
1701006031NRG24010320241909843
|
01/03/2024
|
SHYAM LAL
|
1701006031WL029580
|
SHYAM LAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-031-001/115-A
(KODERA)
|
1701006031NRG24010320241909822
|
01/03/2024
|
RAMDEEN JATAV
|
1701006031WL029580
|
RAMDEEN JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
RAMDEENJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAILARAS
|
MP-01-006-031-001/127-A
(KODERA)
|
1701006031NRG24010320241909823
|
01/03/2024
|
SANGEETA
|
1701006031WL029580
|
SANGEETA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-031-001/97-A
(KODERA)
|
1701006031NRG24010320241909840
|
01/03/2024
|
MAHADEVI RAJAK
|
1701006031WL029580
|
MAHADEVI RAJAK
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
MAHADEVIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-031-002/139-B
(KODERA)
|
1701006031NRG24010320241909844
|
01/03/2024
|
RAJPAL KUSHWAH
|
1701006031WL029580
|
RAJPAL KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
RAJPALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-031-002/146-B
(KODERA)
|
1701006031NRG24010320241909845
|
01/03/2024
|
RAMNIVAS KUSHWAH
|
1701006031WL029580
|
RAMNIVAS KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
RAMNIVASKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-031-002/163-B
(KODERA)
|
1701006031NRG24010320241909847
|
01/03/2024
|
PHOOLSINGH KUSHWAH
|
1701006031WL029580
|
PHOOLSINGH KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
PHOOLSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-031-002/171-B
(KODERA)
|
1701006031NRG24010320241909849
|
01/03/2024
|
MATADEEN KUSHWAH
|
1701006031WL029580
|
MATADEEN KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
MATADEENKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-031-002/172-B
(KODERA)
|
1701006031NRG24010320241909850
|
01/03/2024
|
LEKHRAJ KUSHWAH
|
1701006031WL029580
|
LEKHRAJ KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
LEKHRAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-031-002/177-B
(KODERA)
|
1701006031NRG24010320241909851
|
01/03/2024
|
MUKESH JATAV
|
1701006031WL029580
|
MUKESH JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-031-002/204-B
(KODERA)
|
1701006031NRG24010320241909853
|
01/03/2024
|
MUKESH
|
1701006031WL029580
|
MUKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-031-002/206-B
(KODERA)
|
1701006031NRG24010320241909854
|
01/03/2024
|
SOORAJ KUSHWAH
|
1701006031WL029580
|
SOORAJ KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
SOORAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-031-002/207-B
(KODERA)
|
1701006031NRG24010320241909855
|
01/03/2024
|
GOURAV KUSHWAH
|
1701006031WL029580
|
GOURAV KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
GOURAVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-031-002/209-B
(KODERA)
|
1701006031NRG24010320241909856
|
01/03/2024
|
RUPSINGH KUSHWAH
|
1701006031WL029580
|
RUPSINGH KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
RUPSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-031-002/214
(KODERA)
|
1701006031NRG24010320241909857
|
01/03/2024
|
BABULAL JATAV
|
1701006031WL029580
|
BABULAL JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
BABULALJATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-031-002/215-B
(KODERA)
|
1701006031NRG24010320241909858
|
01/03/2024
|
DINESH SINGH
|
1701006031WL029580
|
DINESH SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
DINESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
26
|
KAILARAS
|
MP-01-006-031-002/216-B
(KODERA)
|
1701006031NRG24010320241909859
|
01/03/2024
|
RAMDEEN JATAV
|
1701006031WL029580
|
RAMDEEN JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
RAMDEENJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-031-002/218-B
(KODERA)
|
1701006031NRG24010320241909860
|
01/03/2024
|
RAMBHAROSI JATAV
|
1701006031WL029580
|
RAMBHAROSI JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
RAMBHAROSIJATAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-031-002/220-B
(KODERA)
|
1701006031NRG24010320241909861
|
01/03/2024
|
RAMBARAN JATAV
|
1701006031WL029580
|
RAMBARAN JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
RAMBARANJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-031-002/222-B
(KODERA)
|
1701006031NRG24010320241909862
|
01/03/2024
|
ATAR SINGH KUSHWAH
|
1701006031WL029580
|
ATAR SINGH KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
ATARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-031-002/223-B
(KODERA)
|
1701006031NRG24010320241909863
|
01/03/2024
|
ATAR SINGH KUSHWAH
|
1701006031WL029580
|
ATAR SINGH KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
ATARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-031-002/224-B
(KODERA)
|
1701006031NRG24010320241909864
|
01/03/2024
|
SATYARAM KUSHWAH
|
1701006031WL029580
|
SATYARAM KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
SATYARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-031-002/225-B
(KODERA)
|
1701006031NRG24010320241909865
|
01/03/2024
|
MOHAR SINGH
|
1701006031WL029580
|
MOHAR SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-031-002/226-B
(KODERA)
|
1701006031NRG24010320241909866
|
01/03/2024
|
KALICHARAN KUSHWAH
|
1701006031WL029580
|
KALICHARAN KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
KALICHARANKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KAILARAS
|
MP-01-006-031-002/395-B
(KODERA)
|
1701006031NRG24010320241909869
|
01/03/2024
|
Harendra kushawah
|
1701006031WL029580
|
Harendra kushawah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
Harendrakushawah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KAILARAS
|
MP-01-006-031-002/404-B
(KODERA)
|
1701006031NRG24010320241909873
|
01/03/2024
|
mithalesh
|
1701006031WL029580
|
mithalesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-031-001/475-D
(KODERA)
|
1701006031NRG24010320241909837
|
01/03/2024
|
anoop jatav
|
1701006031WL029580
|
anoop jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
anoopjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-031-001/82
(KODERA)
|
1701006031NRG24010320241909839
|
01/03/2024
|
ramesh
|
1701006031WL029580
|
ramesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-031-002/153-B
(KODERA)
|
1701006031NRG24010320241909846
|
01/03/2024
|
RAMU KUSHWAH
|
1701006031WL029580
|
RAMU KUSHWAH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
RAMUKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-031-002/398-B
(KODERA)
|
1701006031NRG24010320241909870
|
01/03/2024
|
KAMLESH KUSHWAH
|
1701006031WL029580
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-031-002/402-B
(KODERA)
|
1701006031NRG24010320241909871
|
01/03/2024
|
Varsha sharma
|
1701006031WL029580
|
Varsha sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
Varshasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-031-001/104-A
(KODERA)
|
1701006031NRG24010320241909820
|
01/03/2024
|
VINOD RAJAK
|
1701006031WL029580
|
VINOD RAJAK
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
VINODRAJAK
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-031-001/205-A
(KODERA)
|
1701006031NRG24010320241909825
|
01/03/2024
|
Ashok
|
1701006031WL029580
|
Ashok
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
Ashok
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-031-001/217-A
(KODERA)
|
1701006031NRG24010320241909826
|
01/03/2024
|
vijay singh dhakar
|
1701006031WL029580
|
vijay singh dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
vijaysinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-031-001/32-A
(KODERA)
|
1701006031NRG24010320241909828
|
01/03/2024
|
radheshyam
|
1701006031WL029580
|
radheshyam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
radheshyam
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-031-001/43
(KODERA)
|
1701006031NRG24010320241909831
|
01/03/2024
|
Hari singh
|
1701006031WL029580
|
Hari singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-031-001/437-D
(KODERA)
|
1701006031NRG24010320241909832
|
01/03/2024
|
DEEPAK
|
1701006031WL029580
|
DEEPAK
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
DEEPAK
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-031-001/460-D
(KODERA)
|
1701006031NRG24010320241909834
|
01/03/2024
|
sakir
|
1701006031WL029580
|
sakir
|
00462
|
UCBA0001429
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476534029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KAILARAS
|
MP-01-006-031-001/469-D
(KODERA)
|
1701006031NRG24010320241909836
|
01/03/2024
|
ruma rajak
|
1701006031WL029580
|
ruma rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
rumarajak
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-031-001/469-D
(KODERA)
|
1701006031NRG24010320241909835
|
01/03/2024
|
suneel rajak
|
1701006031WL029580
|
suneel rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
suneelrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-031-001/437-D
(KODERA)
|
1701006031NRG24010320241909833
|
01/03/2024
|
BHARATI
|
1701006031WL029580
|
BHARATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
BHARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-031-001/485-B
(KODERA)
|
1701006031NRG24010320241909838
|
01/03/2024
|
shivraj kushwah
|
1701006031WL029580
|
shivraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
shivrajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-031-002/188-B
(KODERA)
|
1701006031NRG24010320241909852
|
01/03/2024
|
YOGENDRA KUSHWAH
|
1701006031WL029580
|
YOGENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
YOGENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-031-002/501-B
(KODERA)
|
1701006031NRG24010320241909875
|
01/03/2024
|
baikunti
|
1701006031WL029580
|
baikunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
baikunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-031-002/507-B
(KODERA)
|
1701006031NRG24010320241909876
|
01/03/2024
|
darshan singh kushwah
|
1701006031WL029580
|
darshan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
darshansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-031-001/127-A
(KODERA)
|
1701006031NRG24010320241909824
|
01/03/2024
|
SANGEETA RAJAK
|
1701006031WL029580
|
SANGEETA RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
SANGEETARAJAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-031-001/98-A
(KODERA)
|
1701006031NRG24010320241909841
|
01/03/2024
|
KUARPAL
|
1701006031WL029580
|
KUARPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
KUARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-031-001/218-A
(KODERA)
|
1701006031NRG24010320241909827
|
01/03/2024
|
BRAJESH SINGH
|
1701006031WL029580
|
BRAJESH SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476534029
|
|
BRAJESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|