|
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-01-006-044-001/1832
(KATTOLI)
|
1701006044NRG24060920230851758
|
06/09/2023
|
sameena bano
|
1701006044WL012285
|
sameena bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
sameenabano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-044-001/156
(KATTOLI)
|
1701006044NRG24060920230851729
|
06/09/2023
|
Hasrath
|
1701006044WL012285
|
Hasrath
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Hasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-044-001/1820
(KATTOLI)
|
1701006044NRG24060920230851757
|
06/09/2023
|
ISTAK BEG
|
1701006044WL012285
|
ISTAK BEG
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
ISTAKBEG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-044-001/1834
(KATTOLI)
|
1701006044NRG24060920230851759
|
06/09/2023
|
APHAJAL KHAN
|
1701006044WL012285
|
APHAJAL KHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
APHAJALKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-044-001/1838
(KATTOLI)
|
1701006044NRG24060920230851761
|
06/09/2023
|
raghuveer jatav
|
1701006044WL012285
|
raghuveer jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
raghuveerjatav
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAILARAS
|
MP-01-006-044-001/1840
(KATTOLI)
|
1701006044NRG24060920230851762
|
06/09/2023
|
SUNIL KUSHWAH
|
1701006044WL012285
|
SUNIL KUSHWAH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
SUNILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-044-001/1841
(KATTOLI)
|
1701006044NRG24060920230851763
|
06/09/2023
|
AMAN KHAN
|
1701006044WL012285
|
AMAN KHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
AMANKHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
KAILARAS
|
MP-01-006-044-001/188
(KATTOLI)
|
1701006044NRG24060920230851768
|
06/09/2023
|
Hetram
|
1701006044WL012285
|
Hetram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-044-001/1815
(KATTOLI)
|
1701006044NRG24060920230851755
|
06/09/2023
|
Shivani
|
1701006044WL012285
|
Shivani
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-044-001/1816
(KATTOLI)
|
1701006044NRG24060920230851756
|
06/09/2023
|
Dristi
|
1701006044WL012285
|
Dristi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Dristi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-044-001/1835
(KATTOLI)
|
1701006044NRG24060920230851760
|
06/09/2023
|
ARWAJ KHAN
|
1701006044WL012285
|
ARWAJ KHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
ARWAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-044-001/1879
(KATTOLI)
|
1701006044NRG24060920230851767
|
06/09/2023
|
Farjana
|
1701006044WL012285
|
Farjana
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Farjana
|
INDUSIND BANK(607189)
|
|
13
|
KAILARAS
|
MP-01-006-044-001/1881
(KATTOLI)
|
1701006044NRG24060920230851769
|
06/09/2023
|
Ashik
|
1701006044WL012285
|
Ashik
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Ashik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KAILARAS
|
MP-01-006-044-001/1883
(KATTOLI)
|
1701006044NRG24060920230851770
|
06/09/2023
|
Jitendra
|
1701006044WL012285
|
Jitendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAILARAS
|
MP-01-006-044-001/1885
(KATTOLI)
|
1701006044NRG24060920230851771
|
06/09/2023
|
Jarina
|
1701006044WL012285
|
Jarina
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Jarina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KAILARAS
|
MP-01-006-044-001/1886
(KATTOLI)
|
1701006044NRG24060920230851772
|
06/09/2023
|
Gulfsa
|
1701006044WL012285
|
Gulfsa
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Gulfsa
|
INDUSIND BANK(607189)
|
|
17
|
KAILARAS
|
MP-01-006-044-001/1887
(KATTOLI)
|
1701006044NRG24060920230851773
|
06/09/2023
|
Khushbu
|
1701006044WL012285
|
Khushbu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Khushbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KAILARAS
|
MP-01-006-044-001/1888
(KATTOLI)
|
1701006044NRG24060920230851774
|
06/09/2023
|
Varsha
|
1701006044WL012285
|
Varsha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KAILARAS
|
MP-01-006-044-001/1891
(KATTOLI)
|
1701006044NRG24060920230851775
|
06/09/2023
|
Rani
|
1701006044WL012285
|
Rani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Rani
|
INDUSIND BANK(607189)
|
|
20
|
KAILARAS
|
MP-01-006-044-001/1892
(KATTOLI)
|
1701006044NRG24060920230851776
|
06/09/2023
|
Usman
|
1701006044WL012285
|
Usman
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Usman
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-044-001/1893
(KATTOLI)
|
1701006044NRG24060920230851777
|
06/09/2023
|
Ramkali
|
1701006044WL012285
|
Ramkali
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KAILARAS
|
MP-01-006-044-001/1894
(KATTOLI)
|
1701006044NRG24060920230851778
|
06/09/2023
|
Nishant
|
1701006044WL012285
|
Nishant
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Nishant
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-044-001/1760
(KATTOLI)
|
1701006044NRG24060920230851754
|
06/09/2023
|
AVDESH SINGH JADON
|
1701006044WL012285
|
AVDESH SINGH JADON
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
AVDESHSINGHJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-044-001/1552
(KATTOLI)
|
1701006044NRG24060920230851724
|
06/09/2023
|
Hasso
|
1701006044WL012285
|
Hasso
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Hasso
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-044-001/1553
(KATTOLI)
|
1701006044NRG24060920230851725
|
06/09/2023
|
Sabnoor
|
1701006044WL012285
|
Sabnoor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Sabnoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-044-001/1554
(KATTOLI)
|
1701006044NRG24060920230851726
|
06/09/2023
|
Roobi
|
1701006044WL012285
|
Roobi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Roobi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-044-001/1555
(KATTOLI)
|
1701006044NRG24060920230851727
|
06/09/2023
|
Anavar
|
1701006044WL012285
|
Anavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Anavar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-044-001/1556
(KATTOLI)
|
1701006044NRG24060920230851728
|
06/09/2023
|
Gudiya
|
1701006044WL012285
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-044-001/1573
(KATTOLI)
|
1701006044NRG24060920230851730
|
06/09/2023
|
Baikunthi
|
1701006044WL012285
|
Baikunthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Baikunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-044-001/1574
(KATTOLI)
|
1701006044NRG24060920230851731
|
06/09/2023
|
Maheswari
|
1701006044WL012285
|
Maheswari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-044-001/1575
(KATTOLI)
|
1701006044NRG24060920230851732
|
06/09/2023
|
Samita
|
1701006044WL012285
|
Samita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Samita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-044-001/1580
(KATTOLI)
|
1701006044NRG24060920230851733
|
06/09/2023
|
Shanti
|
1701006044WL012285
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-044-001/1586
(KATTOLI)
|
1701006044NRG24060920230851734
|
06/09/2023
|
Roshani
|
1701006044WL012285
|
Roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-044-001/1587
(KATTOLI)
|
1701006044NRG24060920230851735
|
06/09/2023
|
Kadar
|
1701006044WL012285
|
Kadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Kadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-044-001/1588
(KATTOLI)
|
1701006044NRG24060920230851736
|
06/09/2023
|
Jahoori
|
1701006044WL012285
|
Jahoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Jahoori
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-044-001/1589
(KATTOLI)
|
1701006044NRG24060920230851737
|
06/09/2023
|
Selilla
|
1701006044WL012285
|
Selilla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Selilla
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-044-001/1609
(KATTOLI)
|
1701006044NRG24060920230851738
|
06/09/2023
|
Roobi
|
1701006044WL012285
|
Roobi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Roobi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-044-001/1624
(KATTOLI)
|
1701006044NRG24060920230851739
|
06/09/2023
|
Badami
|
1701006044WL012285
|
Badami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Badami
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-044-001/1629
(KATTOLI)
|
1701006044NRG24060920230851740
|
06/09/2023
|
Meena
|
1701006044WL012285
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-044-001/1634
(KATTOLI)
|
1701006044NRG24060920230851741
|
06/09/2023
|
Ashagari
|
1701006044WL012285
|
Ashagari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Ashagari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-044-001/1637
(KATTOLI)
|
1701006044NRG24060920230851742
|
06/09/2023
|
Saleeman
|
1701006044WL012285
|
Saleeman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Saleeman
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-044-001/1641
(KATTOLI)
|
1701006044NRG24060920230851743
|
06/09/2023
|
Shafiyan
|
1701006044WL012285
|
Shafiyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Shafiyan
|
INDUSIND BANK(607189)
|
|
43
|
KAILARAS
|
MP-01-006-044-001/1644
(KATTOLI)
|
1701006044NRG24060920230851744
|
06/09/2023
|
Kliyan
|
1701006044WL012285
|
Kliyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Kliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-044-001/1645
(KATTOLI)
|
1701006044NRG24060920230851745
|
06/09/2023
|
Jabita
|
1701006044WL012285
|
Jabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Jabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-044-001/1646
(KATTOLI)
|
1701006044NRG24060920230851746
|
06/09/2023
|
Rajkumari
|
1701006044WL012285
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAILARAS
|
MP-01-006-044-001/1657
(KATTOLI)
|
1701006044NRG24060920230851747
|
06/09/2023
|
Surendra
|
1701006044WL012285
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-044-001/1658
(KATTOLI)
|
1701006044NRG24060920230851748
|
06/09/2023
|
Purti
|
1701006044WL012285
|
Purti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Purti
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-044-001/1668
(KATTOLI)
|
1701006044NRG24060920230851749
|
06/09/2023
|
Mamta
|
1701006044WL012285
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-044-001/1679
(KATTOLI)
|
1701006044NRG24060920230851750
|
06/09/2023
|
Priti Giri
|
1701006044WL012285
|
Priti Giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
PritiGiri
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-044-001/1680
(KATTOLI)
|
1701006044NRG24060920230851751
|
06/09/2023
|
Dinesh Giri
|
1701006044WL012285
|
Dinesh Giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
DineshGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-044-001/1682
(KATTOLI)
|
1701006044NRG24060920230851752
|
06/09/2023
|
Devendra giri
|
1701006044WL012285
|
Devendra giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Devendragiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-044-001/1729
(KATTOLI)
|
1701006044NRG24060920230851753
|
06/09/2023
|
Rafid Shya
|
1701006044WL012285
|
Rafid Shya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
RafidShya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-044-001/1848
(KATTOLI)
|
1701006044NRG24060920230851764
|
06/09/2023
|
BANDANAA KUSHWAH
|
1701006044WL012285
|
BANDANAA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
BANDANAAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-044-001/1868
(KATTOLI)
|
1701006044NRG24060920230851765
|
06/09/2023
|
rinku kushwah
|
1701006044WL012285
|
rinku kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
rinkukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-044-001/1874
(KATTOLI)
|
1701006044NRG24060920230851766
|
06/09/2023
|
rajai kushwah
|
1701006044WL012285
|
rajai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
rajaikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-044-001/2010
(KATTOLI)
|
1701006044NRG24060920230851936
|
06/09/2023
|
Ajeet dhakar
|
1701006044WL012288
|
Ajeet dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Ajeetdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-044-001/2014
(KATTOLI)
|
1701006044NRG24060920230851940
|
06/09/2023
|
Mamata jatav
|
1701006044WL012288
|
Mamata jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Mamatajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-044-001/2031
(KATTOLI)
|
1701006044NRG24060920230851956
|
06/09/2023
|
Dulari
|
1701006044WL012288
|
Dulari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180312048
|
|
Dulari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|