|
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-01-006-007-002/459
(GULPURA)
|
1701006007NRG24040220241760814
|
07/02/2024
|
ramhet prajapati
|
1701006007WL027031
|
ramhet prajapati
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
ramhetprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-007-002/709
(GULPURA)
|
1701006007NRG24040220241760820
|
07/02/2024
|
madho singh
|
1701006007WL027031
|
madho singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
madhosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-007-001/103
(GULPURA)
|
1701006007NRG24040220241760781
|
07/02/2024
|
SARIF KHA
|
1701006007WL027030
|
SARIF KHA
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
SARIFKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-007-001/106
(GULPURA)
|
1701006007NRG24040220241760782
|
07/02/2024
|
SHRINIVAS
|
1701006007WL027030
|
SHRINIVAS
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374716
|
|
SHRINIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KAILARAS
|
MP-01-006-007-001/112
(GULPURA)
|
1701006007NRG24040220241760783
|
07/02/2024
|
Siyaram prajapati
|
1701006007WL027030
|
Siyaram prajapati
|
00089
|
CBIN0282819
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004374716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KAILARAS
|
MP-01-006-007-001/114
(GULPURA)
|
1701006007NRG24040220241760784
|
07/02/2024
|
ASGAR
|
1701006007WL027030
|
ASGAR
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
ASGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-007-001/148-B
(GULPURA)
|
1701006007NRG24040220241760789
|
07/02/2024
|
Adil
|
1701006007WL027030
|
Adil
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Adil
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-007-001/169-A
(GULPURA)
|
1701006007NRG24040220241760790
|
07/02/2024
|
Neekesh
|
1701006007WL027030
|
Neekesh
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Neekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-007-001/169-B
(GULPURA)
|
1701006007NRG24040220241760791
|
07/02/2024
|
Rishikesh
|
1701006007WL027030
|
Rishikesh
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Rishikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-007-001/192
(GULPURA)
|
1701006007NRG24040220241760792
|
07/02/2024
|
bijandrasingh kushwah
|
1701006007WL027030
|
bijandrasingh kushwah
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
bijandrasinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-007-001/262
(GULPURA)
|
1701006007NRG24040220241760793
|
07/02/2024
|
ROSHAN
|
1701006007WL027030
|
ROSHAN
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-007-001/279
(GULPURA)
|
1701006007NRG24040220241760794
|
07/02/2024
|
NASEEVBEBA
|
1701006007WL027030
|
NASEEVBEBA
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
NASEEVBEBA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-007-001/338
(GULPURA)
|
1701006007NRG24040220241760795
|
07/02/2024
|
RAFEEK
|
1701006007WL027030
|
RAFEEK
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
RAFEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-007-001/428
(GULPURA)
|
1701006007NRG24040220241760802
|
07/02/2024
|
ravindra
|
1701006007WL027031
|
ravindra
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-007-001/448
(GULPURA)
|
1701006007NRG24040220241760803
|
07/02/2024
|
rajveer prajapati
|
1701006007WL027031
|
rajveer prajapati
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
rajveerprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-007-001/513
(GULPURA)
|
1701006007NRG24040220241760797
|
07/02/2024
|
shabeer khan
|
1701006007WL027030
|
shabeer khan
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
shabeerkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-007-001/515
(GULPURA)
|
1701006007NRG24040220241760798
|
07/02/2024
|
ikram khan
|
1701006007WL027030
|
ikram khan
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
ikramkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAILARAS
|
MP-01-006-007-001/554
(GULPURA)
|
1701006007NRG24040220241760799
|
07/02/2024
|
jafir mohammad
|
1701006007WL027030
|
jafir mohammad
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
jafirmohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-007-001/568
(GULPURA)
|
1701006007NRG24040220241760804
|
07/02/2024
|
Shahruk khan
|
1701006007WL027031
|
Shahruk khan
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Shahrukkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-007-001/773
(GULPURA)
|
1701006007NRG24040220241760805
|
07/02/2024
|
Aman mohammad
|
1701006007WL027031
|
Aman mohammad
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Amanmohammad
|
AXIS BANK(607153)
|
|
21
|
KAILARAS
|
MP-01-006-007-001/774
(GULPURA)
|
1701006007NRG24040220241760806
|
07/02/2024
|
arsad mohammad
|
1701006007WL027031
|
arsad mohammad
|
00089
|
CBIN0282819
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
22
|
KAILARAS
|
MP-01-006-007-001/775
(GULPURA)
|
1701006007NRG24040220241760807
|
07/02/2024
|
sedab khan
|
1701006007WL027031
|
sedab khan
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
sedabkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-007-001/776
(GULPURA)
|
1701006007NRG24040220241760808
|
07/02/2024
|
sahil mohmmad
|
1701006007WL027031
|
sahil mohmmad
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
sahilmohmmad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-007-001/777
(GULPURA)
|
1701006007NRG24040220241760809
|
07/02/2024
|
armaan khan
|
1701006007WL027031
|
armaan khan
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
armaankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-007-001/778
(GULPURA)
|
1701006007NRG24040220241760810
|
07/02/2024
|
arman khan
|
1701006007WL027031
|
arman khan
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
armankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-007-002/11
(GULPURA)
|
1701006007NRG24040220241760811
|
07/02/2024
|
MURARI
|
1701006007WL027031
|
MURARI
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-007-002/30
(GULPURA)
|
1701006007NRG24040220241760812
|
07/02/2024
|
Parasram jatav
|
1701006007WL027031
|
Parasram jatav
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Parasramjatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-007-002/449
(GULPURA)
|
1701006007NRG24040220241760813
|
07/02/2024
|
kalyan
|
1701006007WL027031
|
kalyan
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-007-002/508
(GULPURA)
|
1701006007NRG24040220241760821
|
07/02/2024
|
radha prajapati
|
1701006007WL027032
|
radha prajapati
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
radhaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-007-002/540
(GULPURA)
|
1701006007NRG24040220241760816
|
07/02/2024
|
Pankaj savita
|
1701006007WL027031
|
Pankaj savita
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Pankajsavita
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-007-002/63-A
(GULPURA)
|
1701006007NRG24040220241760817
|
07/02/2024
|
Pooja jatav
|
1701006007WL027031
|
Pooja jatav
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Poojajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-007-002/710
(GULPURA)
|
1701006007NRG24040220241760822
|
07/02/2024
|
karishma jatav
|
1701006007WL027032
|
karishma jatav
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
karishmajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-007-002/711
(GULPURA)
|
1701006007NRG24040220241760823
|
07/02/2024
|
sarita devi
|
1701006007WL027032
|
sarita devi
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
saritadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-007-002/717
(GULPURA)
|
1701006007NRG24040220241760825
|
07/02/2024
|
rahul giri
|
1701006007WL027032
|
rahul giri
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
rahulgiri
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-007-002/724
(GULPURA)
|
1701006007NRG24040220241760827
|
07/02/2024
|
pradeep jatav
|
1701006007WL027032
|
pradeep jatav
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
pradeepjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-007-002/768
(GULPURA)
|
1701006007NRG24040220241760836
|
07/02/2024
|
reetesh
|
1701006007WL027032
|
reetesh
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
reetesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-007-002/742
(GULPURA)
|
1701006007NRG24040220241760834
|
07/02/2024
|
laxman jatav
|
1701006007WL027032
|
laxman jatav
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
laxmanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-007-001/555
(GULPURA)
|
1701006007NRG24040220241760800
|
07/02/2024
|
firoj khan
|
1701006007WL027030
|
firoj khan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
firojkhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-007-002/700
(GULPURA)
|
1701006007NRG24040220241760818
|
07/02/2024
|
Vijaysingh jatav
|
1701006007WL027031
|
Vijaysingh jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Vijaysinghjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-007-002/701
(GULPURA)
|
1701006007NRG24040220241760819
|
07/02/2024
|
Rajendra jatav
|
1701006007WL027031
|
Rajendra jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Rajendrajatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-007-002/725
(GULPURA)
|
1701006007NRG24040220241760828
|
07/02/2024
|
krishan pal jatav
|
1701006007WL027032
|
krishan pal jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
krishanpaljatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-007-002/726
(GULPURA)
|
1701006007NRG24040220241760829
|
07/02/2024
|
deepak
|
1701006007WL027032
|
deepak
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-007-002/728
(GULPURA)
|
1701006007NRG24040220241760830
|
07/02/2024
|
vimlesh
|
1701006007WL027032
|
vimlesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-007-002/730
(GULPURA)
|
1701006007NRG24040220241760831
|
07/02/2024
|
Shivdei
|
1701006007WL027032
|
Shivdei
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Shivdei
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-007-002/740
(GULPURA)
|
1701006007NRG24040220241760832
|
07/02/2024
|
peetam
|
1701006007WL027032
|
peetam
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-007-002/741
(GULPURA)
|
1701006007NRG24040220241760833
|
07/02/2024
|
amrit lal
|
1701006007WL027032
|
amrit lal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-007-002/767
(GULPURA)
|
1701006007NRG24040220241760835
|
07/02/2024
|
ajay kumar jatav
|
1701006007WL027032
|
ajay kumar jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
ajaykumarjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-007-002/720
(GULPURA)
|
1701006007NRG24040220241760826
|
07/02/2024
|
leela
|
1701006007WL027032
|
leela
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-007-002/474
(GULPURA)
|
1701006007NRG24040220241760815
|
07/02/2024
|
banti kushwah
|
1701006007WL027031
|
banti kushwah
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-007-002/713
(GULPURA)
|
1701006007NRG24040220241760824
|
07/02/2024
|
udal singh
|
1701006007WL027032
|
udal singh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-007-002/769
(GULPURA)
|
1701006007NRG24040220241760837
|
07/02/2024
|
manish gaur
|
1701006007WL027032
|
manish gaur
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
manishgaur
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-007-002/781
(GULPURA)
|
1701006007NRG24040220241760838
|
07/02/2024
|
Chandrabhan
|
1701006007WL027032
|
Chandrabhan
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Chandrabhan
|
IDFC BANK LIMITED(608117)
|
|
53
|
KAILARAS
|
MP-01-006-007-002/782
(GULPURA)
|
1701006007NRG24040220241760839
|
07/02/2024
|
poonam
|
1701006007WL027032
|
poonam
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-007-001/120
(GULPURA)
|
1701006007NRG24040220241760785
|
07/02/2024
|
Rajkumar
|
1701006007WL027030
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-007-001/120-A
(GULPURA)
|
1701006007NRG24040220241760786
|
07/02/2024
|
Vimal
|
1701006007WL027030
|
Vimal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-007-001/124
(GULPURA)
|
1701006007NRG24040220241760788
|
07/02/2024
|
Rakesh
|
1701006007WL027030
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-007-002/788
(GULPURA)
|
1701006007NRG24040220241760840
|
07/02/2024
|
kalicharan jatav
|
1701006007WL027032
|
kalicharan jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
kalicharanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-007-001/380
(GULPURA)
|
1701006007NRG24040220241760796
|
07/02/2024
|
ARMAN khan
|
1701006007WL027030
|
ARMAN khan
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
ARMANkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-007-001/417
(GULPURA)
|
1701006007NRG24040220241760801
|
07/02/2024
|
nasir khan
|
1701006007WL027031
|
nasir khan
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
nasirkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-007-001/121
(GULPURA)
|
1701006007NRG24040220241760787
|
07/02/2024
|
NIBBO
|
1701006007WL027030
|
NIBBO
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374716
|
|
NIBBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|