|
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-01-006-059-001/39-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230710023
|
17/08/2023
|
ramnivas
|
1701006059WL010142
|
ramnivas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
ramnivas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-059-001/197-C
(BEHARARAJAGIR)
|
1701006059NRG24170820230709957
|
17/08/2023
|
suraj jatav
|
1701006059WL010142
|
suraj jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
surajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-059-001/3057
(BEHARARAJAGIR)
|
1701006059NRG24170820230710005
|
17/08/2023
|
girraj dhakar
|
1701006059WL010142
|
girraj dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
girrajdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-059-001/249-D
(BEHARARAJAGIR)
|
1701006059NRG24170820230709979
|
17/08/2023
|
akhalesh
|
1701006059WL010142
|
akhalesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-059-001/233-D
(BEHARARAJAGIR)
|
1701006059NRG24170820230709968
|
17/08/2023
|
suresh
|
1701006059WL010142
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-059-001/234-D
(BEHARARAJAGIR)
|
1701006059NRG24170820230709969
|
17/08/2023
|
maneesha
|
1701006059WL010142
|
maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
maneesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KAILARAS
|
MP-01-006-059-001/240-D
(BEHARARAJAGIR)
|
1701006059NRG24170820230709972
|
17/08/2023
|
mamta
|
1701006059WL010142
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-059-001/244-D
(BEHARARAJAGIR)
|
1701006059NRG24170820230709974
|
17/08/2023
|
monu
|
1701006059WL010142
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-059-001/245-D
(BEHARARAJAGIR)
|
1701006059NRG24170820230709975
|
17/08/2023
|
ravina
|
1701006059WL010142
|
ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-059-001/246-D
(BEHARARAJAGIR)
|
1701006059NRG24170820230709976
|
17/08/2023
|
sangeeta
|
1701006059WL010142
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-059-001/247-D
(BEHARARAJAGIR)
|
1701006059NRG24170820230709977
|
17/08/2023
|
chandrapal
|
1701006059WL010142
|
chandrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-059-001/248-D
(BEHARARAJAGIR)
|
1701006059NRG24170820230709978
|
17/08/2023
|
kamalsingh
|
1701006059WL010142
|
kamalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-059-001/1011-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230709924
|
17/08/2023
|
Sanchin
|
1701006059WL010142
|
Sanchin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
Sanchin
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-059-001/1093-B
(BEHARARAJAGIR)
|
1701006059NRG24170820230709932
|
17/08/2023
|
Vimala
|
1701006059WL010142
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-059-001/1251-B
(BEHARARAJAGIR)
|
1701006059NRG24170820230709935
|
17/08/2023
|
kempari
|
1701006059WL010142
|
kempari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
kempari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-059-001/1274-B
(BEHARARAJAGIR)
|
1701006059NRG24170820230709936
|
17/08/2023
|
Narmda
|
1701006059WL010142
|
Narmda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
Narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-059-001/1277-B
(BEHARARAJAGIR)
|
1701006059NRG24170820230709937
|
17/08/2023
|
Ajay
|
1701006059WL010142
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-059-001/1345-B
(BEHARARAJAGIR)
|
1701006059NRG24170820230709939
|
17/08/2023
|
Anar
|
1701006059WL010142
|
Anar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
Anar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-059-001/151-B
(BEHARARAJAGIR)
|
1701006059NRG24170820230709942
|
17/08/2023
|
Narendra
|
1701006059WL010142
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-059-001/1718-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230709945
|
17/08/2023
|
lalita jatav
|
1701006059WL010142
|
lalita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
lalitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-059-001/1719-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230709946
|
17/08/2023
|
shreenivas jatav
|
1701006059WL010142
|
shreenivas jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
shreenivasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-059-001/1721-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230709947
|
17/08/2023
|
rajkumari jatav
|
1701006059WL010142
|
rajkumari jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
rajkumarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-059-001/1722-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230709948
|
17/08/2023
|
brajmohan jatav
|
1701006059WL010142
|
brajmohan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
brajmohanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-059-001/1724-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230709949
|
17/08/2023
|
suraja jatav
|
1701006059WL010142
|
suraja jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
surajajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-059-001/1726-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230709950
|
17/08/2023
|
satendra jatav
|
1701006059WL010142
|
satendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-059-001/1728-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230709951
|
17/08/2023
|
karina soneram jatav
|
1701006059WL010142
|
karina soneram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
karinasoneramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-059-001/1733-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230709952
|
17/08/2023
|
meena jatav
|
1701006059WL010142
|
meena jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
meenajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-059-001/194-C
(BEHARARAJAGIR)
|
1701006059NRG24170820230709955
|
17/08/2023
|
durgesh jatav
|
1701006059WL010142
|
durgesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
durgeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-059-001/195-C
(BEHARARAJAGIR)
|
1701006059NRG24170820230709956
|
17/08/2023
|
neetu dhakar
|
1701006059WL010142
|
neetu dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
neetudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-059-001/198-C
(BEHARARAJAGIR)
|
1701006059NRG24170820230709958
|
17/08/2023
|
shridevi
|
1701006059WL010142
|
shridevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
shridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-059-001/199-C
(BEHARARAJAGIR)
|
1701006059NRG24170820230709959
|
17/08/2023
|
monu
|
1701006059WL010142
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-059-001/201-C
(BEHARARAJAGIR)
|
1701006059NRG24170820230709961
|
17/08/2023
|
gyani
|
1701006059WL010142
|
gyani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-059-001/202-C
(BEHARARAJAGIR)
|
1701006059NRG24170820230709962
|
17/08/2023
|
abhisek
|
1701006059WL010142
|
abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-059-001/205-C
(BEHARARAJAGIR)
|
1701006059NRG24170820230709963
|
17/08/2023
|
rampati
|
1701006059WL010142
|
rampati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
rampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-059-001/206-C
(BEHARARAJAGIR)
|
1701006059NRG24170820230709964
|
17/08/2023
|
dataram
|
1701006059WL010142
|
dataram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-059-001/209-C
(BEHARARAJAGIR)
|
1701006059NRG24170820230709965
|
17/08/2023
|
chandu
|
1701006059WL010142
|
chandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-059-001/211-C
(BEHARARAJAGIR)
|
1701006059NRG24170820230709966
|
17/08/2023
|
kasturee
|
1701006059WL010142
|
kasturee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
kasturee
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-059-001/2655
(BEHARARAJAGIR)
|
1701006059NRG24170820230709984
|
17/08/2023
|
dipak
|
1701006059WL010142
|
dipak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-059-001/2656
(BEHARARAJAGIR)
|
1701006059NRG24170820230709985
|
17/08/2023
|
arti
|
1701006059WL010142
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-059-001/2856
(BEHARARAJAGIR)
|
1701006059NRG24170820230709989
|
17/08/2023
|
baijanti
|
1701006059WL010142
|
baijanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-059-001/2874
(BEHARARAJAGIR)
|
1701006059NRG24170820230709991
|
17/08/2023
|
chaviram
|
1701006059WL010142
|
chaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
chaviram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KAILARAS
|
MP-01-006-059-001/2875
(BEHARARAJAGIR)
|
1701006059NRG24170820230709992
|
17/08/2023
|
raghunath
|
1701006059WL010142
|
raghunath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-059-001/2877
(BEHARARAJAGIR)
|
1701006059NRG24170820230709994
|
17/08/2023
|
mamata
|
1701006059WL010142
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-059-001/2878
(BEHARARAJAGIR)
|
1701006059NRG24170820230709995
|
17/08/2023
|
mamata
|
1701006059WL010142
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-059-001/2948-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230709997
|
17/08/2023
|
Ramdai
|
1701006059WL010142
|
Ramdai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
Ramdai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-059-001/2969
(BEHARARAJAGIR)
|
1701006059NRG24170820230709998
|
17/08/2023
|
munni jatav
|
1701006059WL010142
|
munni jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
munnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-059-001/3436
(BEHARARAJAGIR)
|
1701006059NRG24170820230710006
|
17/08/2023
|
narayan
|
1701006059WL010142
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-059-001/3436
(BEHARARAJAGIR)
|
1701006059NRG24170820230710007
|
17/08/2023
|
urmila
|
1701006059WL010142
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-059-001/3441
(BEHARARAJAGIR)
|
1701006059NRG24170820230710008
|
17/08/2023
|
suneel
|
1701006059WL010142
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-059-001/3461
(BEHARARAJAGIR)
|
1701006059NRG24170820230710011
|
17/08/2023
|
premvarta
|
1701006059WL010142
|
premvarta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
premvarta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-059-001/3462
(BEHARARAJAGIR)
|
1701006059NRG24170820230710012
|
17/08/2023
|
santi
|
1701006059WL010142
|
santi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-059-001/3463
(BEHARARAJAGIR)
|
1701006059NRG24170820230710013
|
17/08/2023
|
brajesh
|
1701006059WL010142
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAILARAS
|
MP-01-006-059-001/3464
(BEHARARAJAGIR)
|
1701006059NRG24170820230710014
|
17/08/2023
|
aarati
|
1701006059WL010142
|
aarati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-059-001/3465
(BEHARARAJAGIR)
|
1701006059NRG24170820230710015
|
17/08/2023
|
suneeta
|
1701006059WL010142
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-059-001/3466
(BEHARARAJAGIR)
|
1701006059NRG24170820230710016
|
17/08/2023
|
sanehi
|
1701006059WL010142
|
sanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-059-001/3476
(BEHARARAJAGIR)
|
1701006059NRG24170820230710017
|
17/08/2023
|
kavita
|
1701006059WL010142
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-059-001/3477
(BEHARARAJAGIR)
|
1701006059NRG24170820230710018
|
17/08/2023
|
phoolandevi
|
1701006059WL010142
|
phoolandevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
phoolandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-059-001/3479
(BEHARARAJAGIR)
|
1701006059NRG24170820230710019
|
17/08/2023
|
bhoopendra
|
1701006059WL010142
|
bhoopendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-059-001/3829
(BEHARARAJAGIR)
|
1701006059NRG24170820230710021
|
17/08/2023
|
laleeta
|
1701006059WL010142
|
laleeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
laleeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-059-001/3882
(BEHARARAJAGIR)
|
1701006059NRG24170820230710022
|
17/08/2023
|
vimala
|
1701006059WL010142
|
vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-059-001/4350
(BEHARARAJAGIR)
|
1701006059NRG24170820230710025
|
17/08/2023
|
MOHAN GOUD
|
1701006059WL010142
|
MOHAN GOUD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
MOHANGOUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-059-001/4355
(BEHARARAJAGIR)
|
1701006059NRG24170820230710026
|
17/08/2023
|
MAYA
|
1701006059WL010142
|
MAYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KAILARAS
|
MP-01-006-059-001/4371
(BEHARARAJAGIR)
|
1701006059NRG24170820230710027
|
17/08/2023
|
SONERAM
|
1701006059WL010142
|
SONERAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
SONERAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-059-001/4373
(BEHARARAJAGIR)
|
1701006059NRG24170820230710028
|
17/08/2023
|
BANKELAL
|
1701006059WL010142
|
BANKELAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
BANKELAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-059-001/4387
(BEHARARAJAGIR)
|
1701006059NRG24170820230710029
|
17/08/2023
|
NIRMA
|
1701006059WL010142
|
NIRMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
NIRMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-059-001/4399-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230710030
|
17/08/2023
|
Manisha
|
1701006059WL010142
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-059-001/4474
(BEHARARAJAGIR)
|
1701006059NRG24170820230710033
|
17/08/2023
|
satish goud
|
1701006059WL010142
|
satish goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
satishgoud
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KAILARAS
|
MP-01-006-059-001/4480
(BEHARARAJAGIR)
|
1701006059NRG24170820230710034
|
17/08/2023
|
mahendra
|
1701006059WL010142
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-059-001/4481
(BEHARARAJAGIR)
|
1701006059NRG24170820230710035
|
17/08/2023
|
narayani
|
1701006059WL010142
|
narayani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-059-001/4484
(BEHARARAJAGIR)
|
1701006059NRG24170820230710036
|
17/08/2023
|
vishmbar
|
1701006059WL010142
|
vishmbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
vishmbar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-059-001/4486
(BEHARARAJAGIR)
|
1701006059NRG24170820230710037
|
17/08/2023
|
shyamlata
|
1701006059WL010142
|
shyamlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
shyamlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-059-001/4487
(BEHARARAJAGIR)
|
1701006059NRG24170820230710038
|
17/08/2023
|
kalavati
|
1701006059WL010142
|
kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-059-001/4488
(BEHARARAJAGIR)
|
1701006059NRG24170820230710039
|
17/08/2023
|
anil goud
|
1701006059WL010142
|
anil goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
anilgoud
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-059-001/4489
(BEHARARAJAGIR)
|
1701006059NRG24170820230710040
|
17/08/2023
|
kavita dhakad
|
1701006059WL010142
|
kavita dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
kavitadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-059-001/4490
(BEHARARAJAGIR)
|
1701006059NRG24170820230710041
|
17/08/2023
|
nabal singh
|
1701006059WL010142
|
nabal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
nabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-059-001/4491
(BEHARARAJAGIR)
|
1701006059NRG24170820230710042
|
17/08/2023
|
prembati
|
1701006059WL010142
|
prembati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
prembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-059-001/4492
(BEHARARAJAGIR)
|
1701006059NRG24170820230710043
|
17/08/2023
|
saroj
|
1701006059WL010142
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-059-001/4498
(BEHARARAJAGIR)
|
1701006059NRG24170820230710044
|
17/08/2023
|
anita
|
1701006059WL010142
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-059-001/4534
(BEHARARAJAGIR)
|
1701006059NRG24170820230710045
|
17/08/2023
|
ramujilal
|
1701006059WL010142
|
ramujilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
ramujilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-059-001/4551
(BEHARARAJAGIR)
|
1701006059NRG24170820230710046
|
17/08/2023
|
neelam jatav
|
1701006059WL010142
|
neelam jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
neelamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-059-001/4764
(BEHARARAJAGIR)
|
1701006059NRG24170820230710047
|
17/08/2023
|
prem
|
1701006059WL010142
|
prem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-059-001/4785
(BEHARARAJAGIR)
|
1701006059NRG24170820230710048
|
17/08/2023
|
snehi
|
1701006059WL010142
|
snehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
snehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-059-001/4824
(BEHARARAJAGIR)
|
1701006059NRG24170820230710049
|
17/08/2023
|
siyaram
|
1701006059WL010142
|
siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-059-001/4830
(BEHARARAJAGIR)
|
1701006059NRG24170820230710050
|
17/08/2023
|
dilip
|
1701006059WL010142
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-059-001/4913
(BEHARARAJAGIR)
|
1701006059NRG24170820230710054
|
17/08/2023
|
shakuntla
|
1701006059WL010142
|
shakuntla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-059-001/4932
(BEHARARAJAGIR)
|
1701006059NRG24170820230710055
|
17/08/2023
|
kedar
|
1701006059WL010142
|
kedar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-059-001/4950
(BEHARARAJAGIR)
|
1701006059NRG24170820230710056
|
17/08/2023
|
rajpral
|
1701006059WL010142
|
rajpral
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
rajpral
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-059-001/29-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230709996
|
17/08/2023
|
ramkishun dhakad
|
1701006059WL010142
|
ramkishun dhakad
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
ramkishundhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-059-001/2627
(BEHARARAJAGIR)
|
1701006059NRG24170820230709980
|
17/08/2023
|
pitam
|
1701006059WL010142
|
pitam
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
pitam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-059-001/2637
(BEHARARAJAGIR)
|
1701006059NRG24170820230709981
|
17/08/2023
|
hakim
|
1701006059WL010142
|
hakim
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
hakim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KAILARAS
|
MP-01-006-059-001/2661
(BEHARARAJAGIR)
|
1701006059NRG24170820230709987
|
17/08/2023
|
krapal
|
1701006059WL010142
|
krapal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
krapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KAILARAS
|
MP-01-006-059-001/2671
(BEHARARAJAGIR)
|
1701006059NRG24170820230709988
|
17/08/2023
|
phoolvati
|
1701006059WL010142
|
phoolvati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
phoolvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KAILARAS
|
MP-01-006-059-001/2871
(BEHARARAJAGIR)
|
1701006059NRG24170820230709990
|
17/08/2023
|
surendra
|
1701006059WL010142
|
surendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KAILARAS
|
MP-01-006-059-001/2876
(BEHARARAJAGIR)
|
1701006059NRG24170820230709993
|
17/08/2023
|
manoj
|
1701006059WL010142
|
manoj
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KAILARAS
|
MP-01-006-059-001/2994
(BEHARARAJAGIR)
|
1701006059NRG24170820230709999
|
17/08/2023
|
deependra dhakar
|
1701006059WL010142
|
deependra dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
deependradhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-059-001/2996
(BEHARARAJAGIR)
|
1701006059NRG24170820230710000
|
17/08/2023
|
hareeram
|
1701006059WL010142
|
hareeram
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
hareeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KAILARAS
|
MP-01-006-059-001/3054
(BEHARARAJAGIR)
|
1701006059NRG24170820230710002
|
17/08/2023
|
hajareelal
|
1701006059WL010142
|
hajareelal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
hajareelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-059-001/3055
(BEHARARAJAGIR)
|
1701006059NRG24170820230710003
|
17/08/2023
|
ramratee dhakar
|
1701006059WL010142
|
ramratee dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
ramrateedhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KAILARAS
|
MP-01-006-059-001/3056
(BEHARARAJAGIR)
|
1701006059NRG24170820230710004
|
17/08/2023
|
kedar dhakar
|
1701006059WL010142
|
kedar dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
kedardhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KAILARAS
|
MP-01-006-059-001/3460
(BEHARARAJAGIR)
|
1701006059NRG24170820230710010
|
17/08/2023
|
nirasha
|
1701006059WL010142
|
nirasha
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
nirasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KAILARAS
|
MP-01-006-059-001/484-B
(BEHARARAJAGIR)
|
1701006059NRG24170820230710051
|
17/08/2023
|
MEERA
|
1701006059WL010142
|
MEERA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KAILARAS
|
MP-01-006-059-001/485-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230710052
|
17/08/2023
|
JITENDRA
|
1701006059WL010142
|
JITENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-059-001/486-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230710053
|
17/08/2023
|
KARAN SINGH
|
1701006059WL010142
|
KARAN SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KAILARAS
|
MP-01-006-059-001/513-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230710059
|
17/08/2023
|
KAVITA
|
1701006059WL010142
|
KAVITA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KAILARAS
|
MP-01-006-059-001/68-B
(BEHARARAJAGIR)
|
1701006059NRG24170820230710062
|
17/08/2023
|
Anega
|
1701006059WL010142
|
Anega
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
Anega
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
106
|
KAILARAS
|
MP-01-006-059-001/2646
(BEHARARAJAGIR)
|
1701006059NRG24170820230709982
|
17/08/2023
|
jitendra
|
1701006059WL010142
|
jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KAILARAS
|
MP-01-006-059-001/38-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230710020
|
17/08/2023
|
lalita
|
1701006059WL010142
|
lalita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-059-001/232-D
(BEHARARAJAGIR)
|
1701006059NRG24170820230709967
|
17/08/2023
|
rakhee
|
1701006059WL010142
|
rakhee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
rakhee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KAILARAS
|
MP-01-006-059-001/237-D
(BEHARARAJAGIR)
|
1701006059NRG24170820230709970
|
17/08/2023
|
vimla
|
1701006059WL010142
|
vimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KAILARAS
|
MP-01-006-059-001/238-D
(BEHARARAJAGIR)
|
1701006059NRG24170820230709971
|
17/08/2023
|
neekesh
|
1701006059WL010142
|
neekesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
neekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-059-001/243-D
(BEHARARAJAGIR)
|
1701006059NRG24170820230709973
|
17/08/2023
|
phoolvati
|
1701006059WL010142
|
phoolvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-059-001/4409-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230710031
|
17/08/2023
|
ARATI
|
1701006059WL010142
|
ARATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
ARATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KAILARAS
|
MP-01-006-059-001/4448-A
(BEHARARAJAGIR)
|
1701006059NRG24170820230710032
|
17/08/2023
|
SUNEETA
|
1701006059WL010142
|
SUNEETA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
SUNEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KAILARAS
|
MP-01-006-059-001/505-B
(BEHARARAJAGIR)
|
1701006059NRG24170820230710058
|
17/08/2023
|
Basanti
|
1701006059WL010142
|
Basanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-059-001/65-B
(BEHARARAJAGIR)
|
1701006059NRG24170820230710061
|
17/08/2023
|
SONERAM
|
1701006059WL010142
|
SONERAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444194
|
|
SONERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|