|
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-01-006-023-001/100-A
(LABHAKARAN)
|
1701006023NRG24300120241731110
|
30/01/2024
|
reena dhakar
|
1701006023WL026522
|
reena dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
reenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-023-001/290-A
(LABHAKARAN)
|
1701006023NRG24300120241731113
|
30/01/2024
|
santkala
|
1701006023WL026522
|
santkala
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
santkala
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-023-001/51-A
(LABHAKARAN)
|
1701006023NRG24300120241731128
|
30/01/2024
|
meena dhakar
|
1701006023WL026522
|
meena dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
meenadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-023-001/614
(LABHAKARAN)
|
1701006023NRG24300120241731142
|
30/01/2024
|
jitendra
|
1701006023WL026522
|
jitendra
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-023-001/627
(LABHAKARAN)
|
1701006023NRG24300120241731143
|
30/01/2024
|
banti
|
1701006023WL026522
|
banti
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAILARAS
|
MP-01-006-023-001/651
(LABHAKARAN)
|
1701006023NRG24300120241731145
|
30/01/2024
|
ravi
|
1701006023WL026522
|
ravi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-023-001/687
(LABHAKARAN)
|
1701006023NRG24300120241731147
|
30/01/2024
|
pyarelal
|
1701006023WL026522
|
pyarelal
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-023-001/688
(LABHAKARAN)
|
1701006023NRG24300120241731148
|
30/01/2024
|
jandel
|
1701006023WL026522
|
jandel
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
jandel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-023-001/706
(LABHAKARAN)
|
1701006023NRG24300120241731151
|
30/01/2024
|
pirbhu
|
1701006023WL026522
|
pirbhu
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
pirbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-023-001/710
(LABHAKARAN)
|
1701006023NRG24300120241731152
|
30/01/2024
|
jagdeesh
|
1701006023WL026522
|
jagdeesh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-023-001/723
(LABHAKARAN)
|
1701006023NRG24300120241731153
|
30/01/2024
|
kamlesh
|
1701006023WL026522
|
kamlesh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-023-001/759
(LABHAKARAN)
|
1701006023NRG24300120241731156
|
30/01/2024
|
shrivash
|
1701006023WL026522
|
shrivash
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
shrivash
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-023-001/762
(LABHAKARAN)
|
1701006023NRG24300120241731157
|
30/01/2024
|
nagesh
|
1701006023WL026522
|
nagesh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
nagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-023-001/767
(LABHAKARAN)
|
1701006023NRG24300120241731158
|
30/01/2024
|
snehi
|
1701006023WL026522
|
snehi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
snehi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-023-001/769
(LABHAKARAN)
|
1701006023NRG24300120241731159
|
30/01/2024
|
dully
|
1701006023WL026522
|
dully
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
dully
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-023-001/771
(LABHAKARAN)
|
1701006023NRG24300120241731160
|
30/01/2024
|
anguri
|
1701006023WL026522
|
anguri
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-023-001/776
(LABHAKARAN)
|
1701006023NRG24300120241731161
|
30/01/2024
|
beerendra
|
1701006023WL026522
|
beerendra
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-023-001/779
(LABHAKARAN)
|
1701006023NRG24300120241731162
|
30/01/2024
|
deepu
|
1701006023WL026522
|
deepu
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-023-001/785
(LABHAKARAN)
|
1701006023NRG24300120241731163
|
30/01/2024
|
ravikumar
|
1701006023WL026522
|
ravikumar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-023-001/816
(LABHAKARAN)
|
1701006023NRG24300120241731166
|
30/01/2024
|
gabbu
|
1701006023WL026522
|
gabbu
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
gabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-023-001/818
(LABHAKARAN)
|
1701006023NRG24300120241731167
|
30/01/2024
|
ramdeen
|
1701006023WL026522
|
ramdeen
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-023-001/841
(LABHAKARAN)
|
1701006023NRG24300120241731169
|
30/01/2024
|
mamta
|
1701006023WL026522
|
mamta
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-023-001/85-A
(LABHAKARAN)
|
1701006023NRG24300120241731170
|
30/01/2024
|
anju kushwah
|
1701006023WL026522
|
anju kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
anjukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-023-001/87-A
(LABHAKARAN)
|
1701006023NRG24300120241731175
|
30/01/2024
|
rekha dhakar
|
1701006023WL026522
|
rekha dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
rekhadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-023-001/150
(LABHAKARAN)
|
1701006023NRG24300120241731111
|
30/01/2024
|
MURARI
|
1701006023WL026522
|
MURARI
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-023-001/171
(LABHAKARAN)
|
1701006023NRG24300120241731112
|
30/01/2024
|
RAJENDRA
|
1701006023WL026522
|
RAJENDRA
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-023-001/311
(LABHAKARAN)
|
1701006023NRG24300120241731114
|
30/01/2024
|
matadeen dhakar
|
1701006023WL026522
|
matadeen dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
matadeendhakar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-023-001/311-A
(LABHAKARAN)
|
1701006023NRG24300120241731115
|
30/01/2024
|
jageerdar dhakar
|
1701006023WL026522
|
jageerdar dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
jageerdardhakar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-023-001/445
(LABHAKARAN)
|
1701006023NRG24300120241731120
|
30/01/2024
|
bhanupratap
|
1701006023WL026522
|
bhanupratap
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-023-001/483
(LABHAKARAN)
|
1701006023NRG24300120241731125
|
30/01/2024
|
mahendra
|
1701006023WL026522
|
mahendra
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-023-001/495
(LABHAKARAN)
|
1701006023NRG24300120241731126
|
30/01/2024
|
sonu
|
1701006023WL026522
|
sonu
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-023-001/50-A
(LABHAKARAN)
|
1701006023NRG24300120241731127
|
30/01/2024
|
vikash dhakad
|
1701006023WL026522
|
vikash dhakad
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
vikashdhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-023-001/681
(LABHAKARAN)
|
1701006023NRG24300120241731146
|
30/01/2024
|
satish
|
1701006023WL026522
|
satish
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-023-001/752
(LABHAKARAN)
|
1701006023NRG24300120241731155
|
30/01/2024
|
shimala
|
1701006023WL026522
|
shimala
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-023-001/857
(LABHAKARAN)
|
1701006023NRG24300120241731171
|
30/01/2024
|
dharmendra
|
1701006023WL026522
|
dharmendra
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-023-001/785
(LABHAKARAN)
|
1701006023NRG24300120241731164
|
30/01/2024
|
laxmi
|
1701006023WL026522
|
laxmi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-023-001/313
(LABHAKARAN)
|
1701006023NRG24300120241731116
|
30/01/2024
|
RAMDIN
|
1701006023WL026522
|
RAMDIN
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-023-001/52-A
(LABHAKARAN)
|
1701006023NRG24300120241731129
|
30/01/2024
|
suman kushwah
|
1701006023WL026522
|
suman kushwah
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193355
|
|
sumankushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-023-001/529
(LABHAKARAN)
|
1701006023NRG24300120241731131
|
30/01/2024
|
mukesh
|
1701006023WL026522
|
mukesh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193355
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-023-001/869
(LABHAKARAN)
|
1701006023NRG24300120241731174
|
30/01/2024
|
bhojpal
|
1701006023WL026522
|
bhojpal
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
bhojpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-023-001/1-A
(LABHAKARAN)
|
1701006023NRG24300120241731109
|
30/01/2024
|
rakesh
|
1701006023WL026522
|
rakesh
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-023-001/322
(LABHAKARAN)
|
1701006023NRG24300120241731117
|
30/01/2024
|
SUNDAR GIRI
|
1701006023WL026522
|
SUNDAR GIRI
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
SUNDARGIRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-023-001/380
(LABHAKARAN)
|
1701006023NRG24300120241731118
|
30/01/2024
|
mahendra
|
1701006023WL026522
|
mahendra
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-023-001/474
(LABHAKARAN)
|
1701006023NRG24300120241731123
|
30/01/2024
|
pappi
|
1701006023WL026522
|
pappi
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193355
|
|
pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-023-001/474
(LABHAKARAN)
|
1701006023NRG24300120241731122
|
30/01/2024
|
vishammar piri
|
1701006023WL026522
|
vishammar piri
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
vishammarpiri
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-023-001/475
(LABHAKARAN)
|
1701006023NRG24300120241731124
|
30/01/2024
|
abadhesh giri
|
1701006023WL026522
|
abadhesh giri
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
abadheshgiri
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-023-001/861
(LABHAKARAN)
|
1701006023NRG24300120241731172
|
30/01/2024
|
mukesh
|
1701006023WL026522
|
mukesh
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-023-001/446
(LABHAKARAN)
|
1701006023NRG24300120241731121
|
30/01/2024
|
narotam kushwah
|
1701006023WL026522
|
narotam kushwah
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
narotamkushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-023-001/818
(LABHAKARAN)
|
1701006023NRG24300120241731168
|
30/01/2024
|
urmila dhakar
|
1701006023WL026522
|
urmila dhakar
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
urmiladhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-023-001/79-A
(LABHAKARAN)
|
1701006023NRG24300120241731165
|
30/01/2024
|
deen dayal dhakar
|
1701006023WL026522
|
deen dayal dhakar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
deendayaldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-023-001/415
(LABHAKARAN)
|
1701006023NRG24300120241731119
|
30/01/2024
|
rambaran jatav
|
1701006023WL026522
|
rambaran jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
rambaranjatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-023-001/522
(LABHAKARAN)
|
1701006023NRG24300120241731130
|
30/01/2024
|
anil
|
1701006023WL026522
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193355
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-023-001/549
(LABHAKARAN)
|
1701006023NRG24300120241731132
|
30/01/2024
|
kavita
|
1701006023WL026522
|
kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193355
|
|
kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KAILARAS
|
MP-01-006-023-001/564
(LABHAKARAN)
|
1701006023NRG24300120241731134
|
30/01/2024
|
rachana
|
1701006023WL026522
|
rachana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193355
|
|
rachana
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAILARAS
|
MP-01-006-023-001/564
(LABHAKARAN)
|
1701006023NRG24300120241731133
|
30/01/2024
|
suraj
|
1701006023WL026522
|
suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193355
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-023-001/572
(LABHAKARAN)
|
1701006023NRG24300120241731135
|
30/01/2024
|
bhagirath
|
1701006023WL026522
|
bhagirath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193355
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-023-001/583
(LABHAKARAN)
|
1701006023NRG24300120241731136
|
30/01/2024
|
jaharsinggh
|
1701006023WL026522
|
jaharsinggh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193355
|
|
jaharsinggh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-023-001/587
(LABHAKARAN)
|
1701006023NRG24300120241731137
|
30/01/2024
|
bharat
|
1701006023WL026522
|
bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193355
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-023-001/597
(LABHAKARAN)
|
1701006023NRG24300120241731138
|
30/01/2024
|
omvati
|
1701006023WL026522
|
omvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193355
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-023-001/598
(LABHAKARAN)
|
1701006023NRG24300120241731139
|
30/01/2024
|
ansuri
|
1701006023WL026522
|
ansuri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
ansuri
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-023-001/599
(LABHAKARAN)
|
1701006023NRG24300120241731140
|
30/01/2024
|
suraj
|
1701006023WL026522
|
suraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-023-001/613
(LABHAKARAN)
|
1701006023NRG24300120241731141
|
30/01/2024
|
sunil
|
1701006023WL026522
|
sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193355
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-023-001/691
(LABHAKARAN)
|
1701006023NRG24300120241731149
|
30/01/2024
|
sunita
|
1701006023WL026522
|
sunita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-023-001/702
(LABHAKARAN)
|
1701006023NRG24300120241731150
|
30/01/2024
|
pappi
|
1701006023WL026522
|
pappi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-023-001/724
(LABHAKARAN)
|
1701006023NRG24300120241731154
|
30/01/2024
|
munni
|
1701006023WL026522
|
munni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-023-001/645
(LABHAKARAN)
|
1701006023NRG24300120241731144
|
30/01/2024
|
monu dhakar
|
1701006023WL026522
|
monu dhakar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
monudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-023-001/863
(LABHAKARAN)
|
1701006023NRG24300120241731173
|
30/01/2024
|
rajesh
|
1701006023WL026522
|
rajesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193355
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|