|
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-01-006-023-001/123
(LABHAKARAN)
|
1701006023NRG24120720230465872
|
12/07/2023
|
SORERAM
|
1701006023WL006238
|
SORERAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
SORERAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAILARAS
|
MP-01-006-023-001/15
(LABHAKARAN)
|
1701006023NRG24120720230465874
|
12/07/2023
|
banti
|
1701006023WL006238
|
banti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-023-001/621
(LABHAKARAN)
|
1701006023NRG24120720230465894
|
12/07/2023
|
anil
|
1701006023WL006238
|
anil
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-023-001/624
(LABHAKARAN)
|
1701006023NRG24120720230465895
|
12/07/2023
|
raghu
|
1701006023WL006238
|
raghu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
raghu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-023-001/63-A
(LABHAKARAN)
|
1701006023NRG24120720230465896
|
12/07/2023
|
vimlesh
|
1701006023WL006238
|
vimlesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-023-001/685
(LABHAKARAN)
|
1701006023NRG24120720230465898
|
12/07/2023
|
raysing
|
1701006023WL006238
|
raysing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
raysing
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-023-001/693
(LABHAKARAN)
|
1701006023NRG24120720230465899
|
12/07/2023
|
ramraj
|
1701006023WL006238
|
ramraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-023-001/697
(LABHAKARAN)
|
1701006023NRG24120720230465900
|
12/07/2023
|
godabari
|
1701006023WL006238
|
godabari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
godabari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-023-001/698
(LABHAKARAN)
|
1701006023NRG24120720230465901
|
12/07/2023
|
rachna
|
1701006023WL006238
|
rachna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-023-001/699
(LABHAKARAN)
|
1701006023NRG24120720230465902
|
12/07/2023
|
sandip
|
1701006023WL006238
|
sandip
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-023-001/700
(LABHAKARAN)
|
1701006023NRG24120720230465903
|
12/07/2023
|
rupsing
|
1701006023WL006238
|
rupsing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
rupsing
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-023-001/703
(LABHAKARAN)
|
1701006023NRG24120720230465904
|
12/07/2023
|
chandrawali
|
1701006023WL006238
|
chandrawali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
chandrawali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-023-001/722
(LABHAKARAN)
|
1701006023NRG24120720230465908
|
12/07/2023
|
mamta
|
1701006023WL006238
|
mamta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-023-001/726
(LABHAKARAN)
|
1701006023NRG24120720230465909
|
12/07/2023
|
mahendra
|
1701006023WL006238
|
mahendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-023-001/727
(LABHAKARAN)
|
1701006023NRG24120720230465910
|
12/07/2023
|
satish
|
1701006023WL006238
|
satish
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-023-001/730
(LABHAKARAN)
|
1701006023NRG24120720230465911
|
12/07/2023
|
premsing
|
1701006023WL006238
|
premsing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
premsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-023-001/736
(LABHAKARAN)
|
1701006023NRG24120720230465912
|
12/07/2023
|
jagnnath
|
1701006023WL006238
|
jagnnath
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-023-001/775
(LABHAKARAN)
|
1701006023NRG24120720230465913
|
12/07/2023
|
laxmiram
|
1701006023WL006238
|
laxmiram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
laxmiram
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-023-001/788
(LABHAKARAN)
|
1701006023NRG24120720230465914
|
12/07/2023
|
keder
|
1701006023WL006238
|
keder
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
keder
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-023-001/832
(LABHAKARAN)
|
1701006023NRG24120720230465915
|
12/07/2023
|
rina
|
1701006023WL006238
|
rina
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-023-001/101
(LABHAKARAN)
|
1701006023NRG24120720230465869
|
12/07/2023
|
RAMVARAN
|
1701006023WL006238
|
RAMVARAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
RAMVARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-023-001/119
(LABHAKARAN)
|
1701006023NRG24120720230465870
|
12/07/2023
|
ramnivash dhakar
|
1701006023WL006238
|
ramnivash dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
ramnivashdhakar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-023-001/182
(LABHAKARAN)
|
1701006023NRG24120720230465875
|
12/07/2023
|
MOHARSINGH
|
1701006023WL006238
|
MOHARSINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-023-001/236
(LABHAKARAN)
|
1701006023NRG24120720230465880
|
12/07/2023
|
patiram
|
1701006023WL006238
|
patiram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-023-001/411
(LABHAKARAN)
|
1701006023NRG24120720230465886
|
12/07/2023
|
savitree
|
1701006023WL006238
|
savitree
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-023-001/530
(LABHAKARAN)
|
1701006023NRG24120720230465890
|
12/07/2023
|
siyaram
|
1701006023WL006238
|
siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-023-001/537
(LABHAKARAN)
|
1701006023NRG24120720230465892
|
12/07/2023
|
bhura
|
1701006023WL006238
|
bhura
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-023-001/551
(LABHAKARAN)
|
1701006023NRG24120720230465893
|
12/07/2023
|
deshraj
|
1701006023WL006238
|
deshraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-023-001/711
(LABHAKARAN)
|
1701006023NRG24120720230465905
|
12/07/2023
|
samnti
|
1701006023WL006238
|
samnti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
samnti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-023-001/139-A
(LABHAKARAN)
|
1701006023NRG24120720230465873
|
12/07/2023
|
SIDHDAR
|
1701006023WL006238
|
SIDHDAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
SIDHDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-023-001/185
(LABHAKARAN)
|
1701006023NRG24120720230465876
|
12/07/2023
|
MANIRAM
|
1701006023WL006238
|
MANIRAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-023-001/288-B
(LABHAKARAN)
|
1701006023NRG24120720230465882
|
12/07/2023
|
asarphi dhakar
|
1701006023WL006238
|
asarphi dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
asarphidhakar
|
UCO BANK(607066)
|
|
33
|
KAILARAS
|
MP-01-006-023-001/288-B
(LABHAKARAN)
|
1701006023NRG24120720230465881
|
12/07/2023
|
rajpal singh dhakar
|
1701006023WL006238
|
rajpal singh dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
rajpalsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-023-001/325-A
(LABHAKARAN)
|
1701006023NRG24120720230465883
|
12/07/2023
|
SHRIWAS
|
1701006023WL006238
|
SHRIWAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
SHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-023-001/714
(LABHAKARAN)
|
1701006023NRG24120720230465906
|
12/07/2023
|
meera
|
1701006023WL006238
|
meera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-023-001/715
(LABHAKARAN)
|
1701006023NRG24120720230465907
|
12/07/2023
|
indra
|
1701006023WL006238
|
indra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-023-001/121
(LABHAKARAN)
|
1701006023NRG24120720230465871
|
12/07/2023
|
meena bano
|
1701006023WL006238
|
meena bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
meenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-023-001/224-B
(LABHAKARAN)
|
1701006023NRG24120720230465877
|
12/07/2023
|
reen a dgakar
|
1701006023WL006238
|
reen a dgakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
reenadgakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-023-001/497
(LABHAKARAN)
|
1701006023NRG24120720230465887
|
12/07/2023
|
mahesh singh
|
1701006023WL006238
|
mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-023-001/667
(LABHAKARAN)
|
1701006023NRG24120720230465897
|
12/07/2023
|
RAJENDRA DHAKAR
|
1701006023WL006238
|
RAJENDRA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
RAJENDRADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-023-001/835
(LABHAKARAN)
|
1701006023NRG24120720230465916
|
12/07/2023
|
rambati
|
1701006023WL006238
|
rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-023-001/876
(LABHAKARAN)
|
1701006023NRG24120720230465917
|
12/07/2023
|
Deevan singh dhakar
|
1701006023WL006238
|
Deevan singh dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
Deevansinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-023-001/882
(LABHAKARAN)
|
1701006023NRG24120720230465919
|
12/07/2023
|
pritee shrivas
|
1701006023WL006238
|
pritee shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
priteeshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-023-001/883
(LABHAKARAN)
|
1701006023NRG24120720230465920
|
12/07/2023
|
pushpendra dhakar
|
1701006023WL006238
|
pushpendra dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
pushpendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-023-001/892
(LABHAKARAN)
|
1701006023NRG24120720230465921
|
12/07/2023
|
jitendra dhakar
|
1701006023WL006238
|
jitendra dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
jitendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-023-001/893
(LABHAKARAN)
|
1701006023NRG24120720230465922
|
12/07/2023
|
rahul shriwas
|
1701006023WL006238
|
rahul shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
rahulshriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-023-001/897
(LABHAKARAN)
|
1701006023NRG24120720230465923
|
12/07/2023
|
banti
|
1701006023WL006238
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-023-001/898
(LABHAKARAN)
|
1701006023NRG24120720230465924
|
12/07/2023
|
sarita dhakar
|
1701006023WL006238
|
sarita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
saritadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-023-001/899
(LABHAKARAN)
|
1701006023NRG24120720230465925
|
12/07/2023
|
mahaveer gour
|
1701006023WL006238
|
mahaveer gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
mahaveergour
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-023-001/900
(LABHAKARAN)
|
1701006023NRG24120720230465926
|
12/07/2023
|
ramavatar
|
1701006023WL006238
|
ramavatar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-023-001/231-A
(LABHAKARAN)
|
1701006023NRG24120720230465879
|
12/07/2023
|
KARANSINGH
|
1701006023WL006238
|
KARANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-023-001/527
(LABHAKARAN)
|
1701006023NRG24120720230465889
|
12/07/2023
|
sheela
|
1701006023WL006238
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-023-001/536
(LABHAKARAN)
|
1701006023NRG24120720230465891
|
12/07/2023
|
madho
|
1701006023WL006238
|
madho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-023-001/228
(LABHAKARAN)
|
1701006023NRG24120720230465878
|
12/07/2023
|
kranti
|
1701006023WL006238
|
kranti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
kranti
|
UCO BANK(607066)
|
|
55
|
KAILARAS
|
MP-01-006-023-001/372
(LABHAKARAN)
|
1701006023NRG24120720230465884
|
12/07/2023
|
vimala
|
1701006023WL006238
|
vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
vimala
|
UCO BANK(607066)
|
|
56
|
KAILARAS
|
MP-01-006-023-001/410
(LABHAKARAN)
|
1701006023NRG24120720230465885
|
12/07/2023
|
sheela
|
1701006023WL006238
|
sheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KAILARAS
|
MP-01-006-023-001/512
(LABHAKARAN)
|
1701006023NRG24120720230465888
|
12/07/2023
|
vikram
|
1701006023WL006238
|
vikram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-023-001/879
(LABHAKARAN)
|
1701006023NRG24120720230465918
|
12/07/2023
|
kaliya jatav
|
1701006023WL006238
|
kaliya jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119745
|
|
kaliyajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|