|
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-01-006-023-001/276-A
(LABHAKARAN)
|
1701006023NRG24091120231276023
|
10/11/2023
|
SHRIRAM
|
1701006023WL019299
|
SHRIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-023-001/370
(LABHAKARAN)
|
1701006023NRG24091120231276028
|
10/11/2023
|
roopsingh dhakar
|
1701006023WL019299
|
roopsingh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
roopsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-023-001/371
(LABHAKARAN)
|
1701006023NRG24091120231276029
|
10/11/2023
|
mithalesh
|
1701006023WL019299
|
mithalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
mithalesh
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-023-001/458
(LABHAKARAN)
|
1701006023NRG24091120231276038
|
10/11/2023
|
bhupendra kushwah
|
1701006023WL019299
|
bhupendra kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
bhupendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-023-001/462
(LABHAKARAN)
|
1701006023NRG24091120231276039
|
10/11/2023
|
mahesh dhakad
|
1701006023WL019299
|
mahesh dhakad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
maheshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-023-001/470
(LABHAKARAN)
|
1701006023NRG24091120231276042
|
10/11/2023
|
ravindra kumar
|
1701006023WL019299
|
ravindra kumar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
ravindrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-023-001/589
(LABHAKARAN)
|
1701006023NRG24091120231276058
|
10/11/2023
|
rina
|
1701006023WL019299
|
rina
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-023-001/614
(LABHAKARAN)
|
1701006023NRG24091120231276062
|
10/11/2023
|
jitendra
|
1701006023WL019299
|
jitendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-023-001/621
(LABHAKARAN)
|
1701006023NRG24091120231276063
|
10/11/2023
|
anil
|
1701006023WL019299
|
anil
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-023-001/67-A
(LABHAKARAN)
|
1701006023NRG24091120231276070
|
10/11/2023
|
pancham
|
1701006023WL019299
|
pancham
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-023-001/677
(LABHAKARAN)
|
1701006023NRG24091120231276071
|
10/11/2023
|
rameswar
|
1701006023WL019299
|
rameswar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-023-001/685
(LABHAKARAN)
|
1701006023NRG24091120231276072
|
10/11/2023
|
raysing
|
1701006023WL019299
|
raysing
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
raysing
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-023-001/686
(LABHAKARAN)
|
1701006023NRG24091120231276073
|
10/11/2023
|
narayan
|
1701006023WL019299
|
narayan
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-023-001/692
(LABHAKARAN)
|
1701006023NRG24091120231276074
|
10/11/2023
|
anita
|
1701006023WL019299
|
anita
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-023-001/765
(LABHAKARAN)
|
1701006023NRG24091120231276075
|
10/11/2023
|
kampuri
|
1701006023WL019299
|
kampuri
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
kampuri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-023-001/430
(LABHAKARAN)
|
1701006023NRG24091120231276034
|
10/11/2023
|
sarabadee kushwah
|
1701006023WL019299
|
sarabadee kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
sarabadeekushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-023-001/171
(LABHAKARAN)
|
1701006023NRG24091120231276019
|
10/11/2023
|
RAJENDRA
|
1701006023WL019299
|
RAJENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-023-001/19
(LABHAKARAN)
|
1701006023NRG24091120231276020
|
10/11/2023
|
shanti
|
1701006023WL019299
|
shanti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KAILARAS
|
MP-01-006-023-001/255
(LABHAKARAN)
|
1701006023NRG24091120231276021
|
10/11/2023
|
BABULAL
|
1701006023WL019299
|
BABULAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-023-001/263-A
(LABHAKARAN)
|
1701006023NRG24091120231276022
|
10/11/2023
|
VISHAMBHAR DAYAL DHAKAR
|
1701006023WL019299
|
VISHAMBHAR DAYAL DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
VISHAMBHARDAYALDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-023-001/293
(LABHAKARAN)
|
1701006023NRG24091120231276024
|
10/11/2023
|
MAHENDRA
|
1701006023WL019299
|
MAHENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-023-001/435
(LABHAKARAN)
|
1701006023NRG24091120231276036
|
10/11/2023
|
ravendra kushwah
|
1701006023WL019299
|
ravendra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
ravendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-023-001/466
(LABHAKARAN)
|
1701006023NRG24091120231276040
|
10/11/2023
|
bachchu dhakar
|
1701006023WL019299
|
bachchu dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
bachchudhakar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-023-001/467
(LABHAKARAN)
|
1701006023NRG24091120231276041
|
10/11/2023
|
satendra
|
1701006023WL019299
|
satendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-023-001/484
(LABHAKARAN)
|
1701006023NRG24091120231276044
|
10/11/2023
|
naimichandra kushwah
|
1701006023WL019299
|
naimichandra kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
naimichandrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-023-001/54-A
(LABHAKARAN)
|
1701006023NRG24091120231276049
|
10/11/2023
|
RAVEE
|
1701006023WL019299
|
RAVEE
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
RAVEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-023-001/551
(LABHAKARAN)
|
1701006023NRG24091120231276051
|
10/11/2023
|
deshraj
|
1701006023WL019299
|
deshraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-023-001/589
(LABHAKARAN)
|
1701006023NRG24091120231276057
|
10/11/2023
|
rakesh
|
1701006023WL019299
|
rakesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-023-001/601
(LABHAKARAN)
|
1701006023NRG24091120231276059
|
10/11/2023
|
rajesh
|
1701006023WL019299
|
rajesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-023-001/313
(LABHAKARAN)
|
1701006023NRG24091120231276025
|
10/11/2023
|
RAMDIN
|
1701006023WL019299
|
RAMDIN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-023-001/602
(LABHAKARAN)
|
1701006023NRG24091120231276060
|
10/11/2023
|
devendra
|
1701006023WL019299
|
devendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-023-001/654
(LABHAKARAN)
|
1701006023NRG24091120231276069
|
10/11/2023
|
manisha
|
1701006023WL019299
|
manisha
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-023-001/316-A
(LABHAKARAN)
|
1701006023NRG24091120231276026
|
10/11/2023
|
kamala dhakar
|
1701006023WL019299
|
kamala dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
kamaladhakar
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-023-001/322
(LABHAKARAN)
|
1701006023NRG24091120231276027
|
10/11/2023
|
SUNDAR GIRI
|
1701006023WL019299
|
SUNDAR GIRI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
SUNDARGIRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-023-001/375
(LABHAKARAN)
|
1701006023NRG24091120231276030
|
10/11/2023
|
deevan dhakar
|
1701006023WL019299
|
deevan dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
deevandhakar
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-023-001/383
(LABHAKARAN)
|
1701006023NRG24091120231276031
|
10/11/2023
|
maharaj singh
|
1701006023WL019299
|
maharaj singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
maharajsingh
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-023-001/416
(LABHAKARAN)
|
1701006023NRG24091120231276033
|
10/11/2023
|
sonu giri
|
1701006023WL019299
|
sonu giri
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
sonugiri
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-023-001/475
(LABHAKARAN)
|
1701006023NRG24091120231276043
|
10/11/2023
|
abadhesh giri
|
1701006023WL019299
|
abadhesh giri
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
abadheshgiri
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-023-001/634
(LABHAKARAN)
|
1701006023NRG24091120231276065
|
10/11/2023
|
jaymala
|
1701006023WL019299
|
jaymala
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
jaymala
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-023-001/838
(LABHAKARAN)
|
1701006023NRG24091120231276077
|
10/11/2023
|
anguri dhakar
|
1701006023WL019299
|
anguri dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
anguridhakar
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-023-001/875
(LABHAKARAN)
|
1701006023NRG24091120231276078
|
10/11/2023
|
suresh
|
1701006023WL019299
|
suresh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-023-001/453
(LABHAKARAN)
|
1701006023NRG24091120231276037
|
10/11/2023
|
nitu kushwah
|
1701006023WL019299
|
nitu kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
nitukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-023-001/789
(LABHAKARAN)
|
1701006023NRG24091120231276076
|
10/11/2023
|
ramkumar
|
1701006023WL019299
|
ramkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-023-001/413
(LABHAKARAN)
|
1701006023NRG24091120231276032
|
10/11/2023
|
hemraj jatav
|
1701006023WL019299
|
hemraj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
hemrajjatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-023-001/524
(LABHAKARAN)
|
1701006023NRG24091120231276046
|
10/11/2023
|
malakhan
|
1701006023WL019299
|
malakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
malakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-023-001/534
(LABHAKARAN)
|
1701006023NRG24091120231276047
|
10/11/2023
|
kamala
|
1701006023WL019299
|
kamala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-023-001/545
(LABHAKARAN)
|
1701006023NRG24091120231276050
|
10/11/2023
|
phulabati
|
1701006023WL019299
|
phulabati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
phulabati
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-023-001/554
(LABHAKARAN)
|
1701006023NRG24091120231276052
|
10/11/2023
|
ramavatar
|
1701006023WL019299
|
ramavatar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-023-001/567
(LABHAKARAN)
|
1701006023NRG24091120231276053
|
10/11/2023
|
surendra
|
1701006023WL019299
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-023-001/571
(LABHAKARAN)
|
1701006023NRG24091120231276054
|
10/11/2023
|
vinod
|
1701006023WL019299
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-023-001/573
(LABHAKARAN)
|
1701006023NRG24091120231276055
|
10/11/2023
|
pradeep
|
1701006023WL019299
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-023-001/579
(LABHAKARAN)
|
1701006023NRG24091120231276056
|
10/11/2023
|
ramveer
|
1701006023WL019299
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
ramveer
|
HDFC BANK LTD(607152)
|
|
53
|
KAILARAS
|
MP-01-006-023-001/609
(LABHAKARAN)
|
1701006023NRG24091120231276061
|
10/11/2023
|
monu
|
1701006023WL019299
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-023-001/632
(LABHAKARAN)
|
1701006023NRG24091120231276064
|
10/11/2023
|
ramsingh
|
1701006023WL019299
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-023-001/635
(LABHAKARAN)
|
1701006023NRG24091120231276066
|
10/11/2023
|
mithun
|
1701006023WL019299
|
mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
mithun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-023-001/433
(LABHAKARAN)
|
1701006023NRG24091120231276035
|
10/11/2023
|
jitendra kushwah
|
1701006023WL019299
|
jitendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
jitendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-023-001/505
(LABHAKARAN)
|
1701006023NRG24091120231276045
|
10/11/2023
|
kalavati
|
1701006023WL019299
|
kalavati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-023-001/537
(LABHAKARAN)
|
1701006023NRG24091120231276048
|
10/11/2023
|
bhura
|
1701006023WL019299
|
bhura
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679850
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-023-001/645
(LABHAKARAN)
|
1701006023NRG24091120231276067
|
10/11/2023
|
monu dhakar
|
1701006023WL019299
|
monu dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679850
|
|
monudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|