|
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-01-006-050-001/518
(BALHERA)
|
1701006050NRG24221120231348705
|
22/11/2023
|
manoj
|
1701006050WL020230
|
manoj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-050-001/1072
(BALHERA)
|
1701006050NRG24221120231348606
|
22/11/2023
|
jagnu
|
1701006050WL020230
|
jagnu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
jagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-050-001/12-A
(BALHERA)
|
1701006050NRG24221120231348610
|
22/11/2023
|
dinesh jatav
|
1701006050WL020230
|
dinesh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-050-001/133-C
(BALHERA)
|
1701006050NRG24221120231348617
|
22/11/2023
|
dharamsingh yadav
|
1701006050WL020230
|
dharamsingh yadav
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
01/01/2024
|
|
324586262
|
|
dharamsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-050-001/234-A
(BALHERA)
|
1701006050NRG24221120231348650
|
22/11/2023
|
mantu kushwah
|
1701006050WL020230
|
mantu kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
mantukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-050-001/24-C
(BALHERA)
|
1701006050NRG24221120231348658
|
22/11/2023
|
ramesh kushwah
|
1701006050WL020230
|
ramesh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
rameshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-050-001/250-C
(BALHERA)
|
1701006050NRG24221120231348671
|
22/11/2023
|
hari singh kushwah
|
1701006050WL020230
|
hari singh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
harisinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-050-001/250-C
(BALHERA)
|
1701006050NRG24221120231348672
|
22/11/2023
|
seema kushwah
|
1701006050WL020230
|
seema kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
seemakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-050-001/342
(BALHERA)
|
1701006050NRG24221120231348692
|
22/11/2023
|
LAXMAN
|
1701006050WL020230
|
LAXMAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-050-001/9-B
(BALHERA)
|
1701006050NRG24221120231348727
|
22/11/2023
|
bheekaram dhakad
|
1701006050WL020230
|
bheekaram dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
bheekaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-050-001/267-A
(BALHERA)
|
1701006050NRG24221120231348687
|
22/11/2023
|
geeta dhakad
|
1701006050WL020230
|
geeta dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
geetadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-050-001/972
(BALHERA)
|
1701006050NRG24221120231348729
|
22/11/2023
|
jagnnath
|
1701006050WL020230
|
jagnnath
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-050-001/973
(BALHERA)
|
1701006050NRG24221120231348730
|
22/11/2023
|
munni
|
1701006050WL020230
|
munni
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-050-001/974
(BALHERA)
|
1701006050NRG24221120231348731
|
22/11/2023
|
shailendr
|
1701006050WL020230
|
shailendr
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
shailendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-050-001/975
(BALHERA)
|
1701006050NRG24221120231348732
|
22/11/2023
|
vindeswari
|
1701006050WL020230
|
vindeswari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
vindeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-050-001/980
(BALHERA)
|
1701006050NRG24221120231348733
|
22/11/2023
|
manish
|
1701006050WL020230
|
manish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-050-001/519
(BALHERA)
|
1701006050NRG24221120231348706
|
22/11/2023
|
girja dhakad
|
1701006050WL020230
|
girja dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
girjadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-050-001/41-B
(BALHERA)
|
1701006050NRG24221120231348699
|
22/11/2023
|
harishankar dhakad
|
1701006050WL020230
|
harishankar dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
harishankardhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-050-001/1-B
(BALHERA)
|
1701006050NRG24221120231348603
|
22/11/2023
|
amarsingh dhakad
|
1701006050WL020230
|
amarsingh dhakad
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
amarsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-050-001/103-A
(BALHERA)
|
1701006050NRG24221120231348604
|
22/11/2023
|
varsha kushwah
|
1701006050WL020230
|
varsha kushwah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-050-001/106-A
(BALHERA)
|
1701006050NRG24221120231348605
|
22/11/2023
|
anarsingh baghel
|
1701006050WL020230
|
anarsingh baghel
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
anarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-050-001/97-A
(BALHERA)
|
1701006050NRG24221120231348728
|
22/11/2023
|
sunil baghel
|
1701006050WL020230
|
sunil baghel
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
sunilbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-050-001/1073
(BALHERA)
|
1701006050NRG24221120231348607
|
22/11/2023
|
prem
|
1701006050WL020230
|
prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-050-001/114-C
(BALHERA)
|
1701006050NRG24221120231348609
|
22/11/2023
|
mithlesh kushwah
|
1701006050WL020230
|
mithlesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-050-001/122-C
(BALHERA)
|
1701006050NRG24221120231348612
|
22/11/2023
|
gudiya sikarwar
|
1701006050WL020230
|
gudiya sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
gudiyasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-050-001/123-C
(BALHERA)
|
1701006050NRG24221120231348613
|
22/11/2023
|
pappoo
|
1701006050WL020230
|
pappoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
pappoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-050-001/129-C
(BALHERA)
|
1701006050NRG24221120231348615
|
22/11/2023
|
sangita kushwah
|
1701006050WL020230
|
sangita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
sangitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-050-001/132-C
(BALHERA)
|
1701006050NRG24221120231348616
|
22/11/2023
|
rabeena kushwah
|
1701006050WL020230
|
rabeena kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324586262
|
|
rabeenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-050-001/196-C
(BALHERA)
|
1701006050NRG24221120231348620
|
22/11/2023
|
indra bhan singh sikarwar
|
1701006050WL020230
|
indra bhan singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
indrabhansinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-050-001/197-C
(BALHERA)
|
1701006050NRG24221120231348621
|
22/11/2023
|
jamalo khan
|
1701006050WL020230
|
jamalo khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
jamalokhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-050-001/198-C
(BALHERA)
|
1701006050NRG24221120231348622
|
22/11/2023
|
shivraj kadera
|
1701006050WL020230
|
shivraj kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
shivrajkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-050-001/199-C
(BALHERA)
|
1701006050NRG24221120231348623
|
22/11/2023
|
anil
|
1701006050WL020230
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-050-001/2-C
(BALHERA)
|
1701006050NRG24221120231348624
|
22/11/2023
|
mithalesh
|
1701006050WL020230
|
mithalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-050-001/200-C
(BALHERA)
|
1701006050NRG24221120231348625
|
22/11/2023
|
suraj shakya
|
1701006050WL020230
|
suraj shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
surajshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-050-001/203-C
(BALHERA)
|
1701006050NRG24221120231348626
|
22/11/2023
|
monu jatav
|
1701006050WL020230
|
monu jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324586262
|
|
monujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-050-001/204-C
(BALHERA)
|
1701006050NRG24221120231348627
|
22/11/2023
|
narmada dhakad
|
1701006050WL020230
|
narmada dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324586262
|
|
narmadadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-050-001/205-C
(BALHERA)
|
1701006050NRG24221120231348628
|
22/11/2023
|
ramkali
|
1701006050WL020230
|
ramkali
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324586262
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-050-001/211-C
(BALHERA)
|
1701006050NRG24221120231348630
|
22/11/2023
|
munna khan
|
1701006050WL020230
|
munna khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324586262
|
|
munnakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-050-001/212-C
(BALHERA)
|
1701006050NRG24221120231348631
|
22/11/2023
|
intjar khan
|
1701006050WL020230
|
intjar khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324586262
|
|
intjarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-050-001/213-C
(BALHERA)
|
1701006050NRG24221120231348632
|
22/11/2023
|
jagram batham
|
1701006050WL020230
|
jagram batham
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324586262
|
|
jagrambatham
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-050-001/214-C
(BALHERA)
|
1701006050NRG24221120231348633
|
22/11/2023
|
bharat kushwah
|
1701006050WL020230
|
bharat kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324586262
|
|
bharatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-050-001/215-C
(BALHERA)
|
1701006050NRG24221120231348634
|
22/11/2023
|
bheemsen
|
1701006050WL020230
|
bheemsen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324586262
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-050-001/216-C
(BALHERA)
|
1701006050NRG24221120231348635
|
22/11/2023
|
jakir khan
|
1701006050WL020230
|
jakir khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324586262
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-050-001/218-C
(BALHERA)
|
1701006050NRG24221120231348636
|
22/11/2023
|
pankaj khatik
|
1701006050WL020230
|
pankaj khatik
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324586262
|
|
pankajkhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-050-001/219-C
(BALHERA)
|
1701006050NRG24221120231348637
|
22/11/2023
|
sutav kha
|
1701006050WL020230
|
sutav kha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324586262
|
|
sutavkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-050-001/220-C
(BALHERA)
|
1701006050NRG24221120231348638
|
22/11/2023
|
ajaypal kushwah
|
1701006050WL020230
|
ajaypal kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324586262
|
|
ajaypalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-050-001/221-C
(BALHERA)
|
1701006050NRG24221120231348639
|
22/11/2023
|
pavan kumar shakya
|
1701006050WL020230
|
pavan kumar shakya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324586262
|
|
pavankumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-050-001/222-C
(BALHERA)
|
1701006050NRG24221120231348640
|
22/11/2023
|
vimlesh kushwah
|
1701006050WL020230
|
vimlesh kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324586262
|
|
vimleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-050-001/223-C
(BALHERA)
|
1701006050NRG24221120231348641
|
22/11/2023
|
meera shakya
|
1701006050WL020230
|
meera shakya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324586262
|
|
meerashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-050-001/225-C
(BALHERA)
|
1701006050NRG24221120231348642
|
22/11/2023
|
mukesh kushwah
|
1701006050WL020230
|
mukesh kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324586262
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-050-001/226-C
(BALHERA)
|
1701006050NRG24221120231348643
|
22/11/2023
|
jeetendra singh kushwah
|
1701006050WL020230
|
jeetendra singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
jeetendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-050-001/227-C
(BALHERA)
|
1701006050NRG24221120231348644
|
22/11/2023
|
anjali kushwah
|
1701006050WL020230
|
anjali kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324586262
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-050-001/230-C
(BALHERA)
|
1701006050NRG24221120231348646
|
22/11/2023
|
ravindra batham
|
1701006050WL020230
|
ravindra batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
ravindrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-050-001/231-C
(BALHERA)
|
1701006050NRG24221120231348647
|
22/11/2023
|
anil kushwah
|
1701006050WL020230
|
anil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
anilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-050-001/238-C
(BALHERA)
|
1701006050NRG24221120231348655
|
22/11/2023
|
najo
|
1701006050WL020230
|
najo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
najo
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-050-001/239-C
(BALHERA)
|
1701006050NRG24221120231348656
|
22/11/2023
|
ganga
|
1701006050WL020230
|
ganga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-050-001/240-C
(BALHERA)
|
1701006050NRG24221120231348659
|
22/11/2023
|
reena sharma
|
1701006050WL020230
|
reena sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
reenasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-050-001/241-C
(BALHERA)
|
1701006050NRG24221120231348660
|
22/11/2023
|
dipti sharma
|
1701006050WL020230
|
dipti sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
diptisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-050-001/242-C
(BALHERA)
|
1701006050NRG24221120231348661
|
22/11/2023
|
resham kushwah
|
1701006050WL020230
|
resham kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
reshamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-050-001/243-C
(BALHERA)
|
1701006050NRG24221120231348662
|
22/11/2023
|
suman kushwah
|
1701006050WL020230
|
suman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-050-001/244-C
(BALHERA)
|
1701006050NRG24221120231348664
|
22/11/2023
|
raghraj kushwah
|
1701006050WL020230
|
raghraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
raghrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-050-001/245-C
(BALHERA)
|
1701006050NRG24221120231348666
|
22/11/2023
|
devki batham
|
1701006050WL020230
|
devki batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
devkibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-050-001/246-C
(BALHERA)
|
1701006050NRG24221120231348667
|
22/11/2023
|
paro batham
|
1701006050WL020230
|
paro batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
parobatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-050-001/247-C
(BALHERA)
|
1701006050NRG24221120231348668
|
22/11/2023
|
bekunthi baghel
|
1701006050WL020230
|
bekunthi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
bekunthibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-050-001/248-C
(BALHERA)
|
1701006050NRG24221120231348669
|
22/11/2023
|
surendra singh shakya
|
1701006050WL020230
|
surendra singh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
surendrasinghshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-050-001/249-C
(BALHERA)
|
1701006050NRG24221120231348670
|
22/11/2023
|
dilip baghel
|
1701006050WL020230
|
dilip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
dilipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-050-001/312-C
(BALHERA)
|
1701006050NRG24221120231348689
|
22/11/2023
|
satish kushwah
|
1701006050WL020230
|
satish kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324586262
|
|
satishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-050-001/37-B
(BALHERA)
|
1701006050NRG24221120231348694
|
22/11/2023
|
navalsingh dhakad
|
1701006050WL020230
|
navalsingh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
navalsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-050-001/43-B
(BALHERA)
|
1701006050NRG24221120231348701
|
22/11/2023
|
ummed dhakad
|
1701006050WL020230
|
ummed dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
ummeddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-050-001/503
(BALHERA)
|
1701006050NRG24221120231348703
|
22/11/2023
|
longa batham
|
1701006050WL020230
|
longa batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
longabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-050-001/570
(BALHERA)
|
1701006050NRG24221120231348717
|
22/11/2023
|
harisingh
|
1701006050WL020230
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-050-001/574
(BALHERA)
|
1701006050NRG24221120231348718
|
22/11/2023
|
vidhya dhakar
|
1701006050WL020230
|
vidhya dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
vidhyadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-050-001/588
(BALHERA)
|
1701006050NRG24221120231348720
|
22/11/2023
|
ramdeen
|
1701006050WL020230
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-050-001/65-C
(BALHERA)
|
1701006050NRG24221120231348721
|
22/11/2023
|
beerendra kushwah
|
1701006050WL020230
|
beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-050-001/67-C
(BALHERA)
|
1701006050NRG24221120231348722
|
22/11/2023
|
geeta kushwah
|
1701006050WL020230
|
geeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
geetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-050-001/73-C
(BALHERA)
|
1701006050NRG24221120231348723
|
22/11/2023
|
harivilas kushwah
|
1701006050WL020230
|
harivilas kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
harivilaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-050-001/765
(BALHERA)
|
1701006050NRG24221120231348724
|
22/11/2023
|
munna
|
1701006050WL020230
|
munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-050-001/817
(BALHERA)
|
1701006050NRG24221120231348725
|
22/11/2023
|
rekha kushwah
|
1701006050WL020230
|
rekha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-050-001/87-A
(BALHERA)
|
1701006050NRG24221120231348726
|
22/11/2023
|
bhagwan dei
|
1701006050WL020230
|
bhagwan dei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
bhagwandei
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-050-001/244-A
(BALHERA)
|
1701006050NRG24221120231348663
|
22/11/2023
|
santa kushwah
|
1701006050WL020230
|
santa kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
santakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KAILARAS
|
MP-01-006-050-001/245-A
(BALHERA)
|
1701006050NRG24221120231348665
|
22/11/2023
|
roshan kushwah
|
1701006050WL020230
|
roshan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
roshankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KAILARAS
|
MP-01-006-050-001/254-A
(BALHERA)
|
1701006050NRG24221120231348676
|
22/11/2023
|
anguri kushwah
|
1701006050WL020230
|
anguri kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
angurikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KAILARAS
|
MP-01-006-050-001/274-A
(BALHERA)
|
1701006050NRG24221120231348688
|
22/11/2023
|
meena khatik
|
1701006050WL020230
|
meena khatik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
meenakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-050-001/1079
(BALHERA)
|
1701006050NRG24221120231348608
|
22/11/2023
|
kamlesh
|
1701006050WL020230
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-050-001/12-B
(BALHERA)
|
1701006050NRG24221120231348611
|
22/11/2023
|
rameswar dhakad
|
1701006050WL020230
|
rameswar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
rameswardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-050-001/129-A
(BALHERA)
|
1701006050NRG24221120231348614
|
22/11/2023
|
rumali
|
1701006050WL020230
|
rumali
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-050-001/16-B
(BALHERA)
|
1701006050NRG24221120231348618
|
22/11/2023
|
manish dhakad
|
1701006050WL020230
|
manish dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
manishdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KAILARAS
|
MP-01-006-050-001/17-B
(BALHERA)
|
1701006050NRG24221120231348619
|
22/11/2023
|
sanjay dhakad
|
1701006050WL020230
|
sanjay dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
sanjaydhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KAILARAS
|
MP-01-006-050-001/21-B
(BALHERA)
|
1701006050NRG24221120231348629
|
22/11/2023
|
meera dhakad
|
1701006050WL020230
|
meera dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
meeradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-050-001/24-B
(BALHERA)
|
1701006050NRG24221120231348657
|
22/11/2023
|
ramotar dhakad
|
1701006050WL020230
|
ramotar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
ramotardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-050-001/33-B
(BALHERA)
|
1701006050NRG24221120231348690
|
22/11/2023
|
dharmendr dhakad
|
1701006050WL020230
|
dharmendr dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
dharmendrdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-050-001/35-B
(BALHERA)
|
1701006050NRG24221120231348693
|
22/11/2023
|
aneeta dhakad
|
1701006050WL020230
|
aneeta dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
aneetadhakad
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-050-001/39-B
(BALHERA)
|
1701006050NRG24221120231348696
|
22/11/2023
|
manisha dhakad
|
1701006050WL020230
|
manisha dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
manishadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-050-001/40-B
(BALHERA)
|
1701006050NRG24221120231348697
|
22/11/2023
|
leela dhakad
|
1701006050WL020230
|
leela dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
leeladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-050-001/406
(BALHERA)
|
1701006050NRG24221120231348698
|
22/11/2023
|
Rakesh
|
1701006050WL020230
|
Rakesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-050-001/42-B
(BALHERA)
|
1701006050NRG24221120231348700
|
22/11/2023
|
rajkumar dhakad
|
1701006050WL020230
|
rajkumar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
rajkumardhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-050-001/516
(BALHERA)
|
1701006050NRG24221120231348704
|
22/11/2023
|
heta
|
1701006050WL020230
|
heta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
heta
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-050-001/52-B
(BALHERA)
|
1701006050NRG24221120231348707
|
22/11/2023
|
rampati dhakad
|
1701006050WL020230
|
rampati dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
rampatidhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KAILARAS
|
MP-01-006-050-001/533
(BALHERA)
|
1701006050NRG24221120231348709
|
22/11/2023
|
kamlu
|
1701006050WL020230
|
kamlu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
kamlu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-050-001/536
(BALHERA)
|
1701006050NRG24221120231348710
|
22/11/2023
|
banti
|
1701006050WL020230
|
banti
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-050-001/541
(BALHERA)
|
1701006050NRG24221120231348711
|
22/11/2023
|
laxmi
|
1701006050WL020230
|
laxmi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-050-001/542
(BALHERA)
|
1701006050NRG24221120231348712
|
22/11/2023
|
urmila
|
1701006050WL020230
|
urmila
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KAILARAS
|
MP-01-006-050-001/547
(BALHERA)
|
1701006050NRG24221120231348713
|
22/11/2023
|
anguri
|
1701006050WL020230
|
anguri
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KAILARAS
|
MP-01-006-050-001/550
(BALHERA)
|
1701006050NRG24221120231348714
|
22/11/2023
|
jagram
|
1701006050WL020230
|
jagram
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-050-001/559
(BALHERA)
|
1701006050NRG24221120231348715
|
22/11/2023
|
jitendr
|
1701006050WL020230
|
jitendr
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KAILARAS
|
MP-01-006-050-001/560
(BALHERA)
|
1701006050NRG24221120231348716
|
22/11/2023
|
rampati
|
1701006050WL020230
|
rampati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-050-001/584
(BALHERA)
|
1701006050NRG24221120231348719
|
22/11/2023
|
monu
|
1701006050WL020230
|
monu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-050-001/499
(BALHERA)
|
1701006050NRG24221120231348702
|
22/11/2023
|
seema
|
1701006050WL020230
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-050-001/53-B
(BALHERA)
|
1701006050NRG24221120231348708
|
22/11/2023
|
mamta dhakad
|
1701006050WL020230
|
mamta dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
mamtadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
KAILARAS
|
MP-01-006-050-001/229-C
(BALHERA)
|
1701006050NRG24221120231348645
|
22/11/2023
|
veerendra kushwah
|
1701006050WL020230
|
veerendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
veerendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-050-001/232-C
(BALHERA)
|
1701006050NRG24221120231348648
|
22/11/2023
|
kalla kushwah
|
1701006050WL020230
|
kalla kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
kallakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KAILARAS
|
MP-01-006-050-001/233-C
(BALHERA)
|
1701006050NRG24221120231348649
|
22/11/2023
|
pushpa khatik
|
1701006050WL020230
|
pushpa khatik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
pushpakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KAILARAS
|
MP-01-006-050-001/234-C
(BALHERA)
|
1701006050NRG24221120231348651
|
22/11/2023
|
veerendra khatik
|
1701006050WL020230
|
veerendra khatik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
veerendrakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KAILARAS
|
MP-01-006-050-001/235-C
(BALHERA)
|
1701006050NRG24221120231348652
|
22/11/2023
|
reena khaik
|
1701006050WL020230
|
reena khaik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
reenakhaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KAILARAS
|
MP-01-006-050-001/236-C
(BALHERA)
|
1701006050NRG24221120231348653
|
22/11/2023
|
girija khateek
|
1701006050WL020230
|
girija khateek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
girijakhateek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KAILARAS
|
MP-01-006-050-001/237-C
(BALHERA)
|
1701006050NRG24221120231348654
|
22/11/2023
|
ruksana bano
|
1701006050WL020230
|
ruksana bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324586262
|
|
ruksanabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140777
|
140777
|
|
|
|
|
|
|
|