|
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-01-006-031-001/192
(KODERA)
|
1701006031NRG24240120241706965
|
25/01/2024
|
satish
|
1701006031WL026083
|
satish
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875854
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-031-002/1224
(KODERA)
|
1701006031NRG24240120241706975
|
25/01/2024
|
devsingh
|
1701006031WL026083
|
devsingh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875854
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-031-002/170-B
(KODERA)
|
1701006031NRG24240120241706983
|
25/01/2024
|
CHATURBHUJ SHARMA
|
1701006031WL026083
|
CHATURBHUJ SHARMA
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875854
|
|
CHATURBHUJSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-031-002/374
(KODERA)
|
1701006031NRG24240120241707012
|
25/01/2024
|
RAJESH
|
1701006031WL026083
|
RAJESH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875854
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-031-002/387
(KODERA)
|
1701006031NRG24240120241707013
|
25/01/2024
|
harikrishna
|
1701006031WL026083
|
harikrishna
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
harikrishna
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-031-002/403-B
(KODERA)
|
1701006031NRG24240120241707017
|
25/01/2024
|
Pooja gurjar
|
1701006031WL026083
|
Pooja gurjar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
Poojagurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
7
|
KAILARAS
|
MP-01-006-031-002/404-B
(KODERA)
|
1701006031NRG24240120241707018
|
25/01/2024
|
ramvaran kushwah
|
1701006031WL026083
|
ramvaran kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875854
|
|
ramvarankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-031-002/405-B
(KODERA)
|
1701006031NRG24240120241707020
|
25/01/2024
|
dharmveer singh
|
1701006031WL026083
|
dharmveer singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
dharmveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-031-001/236
(KODERA)
|
1701006031NRG24240120241706968
|
25/01/2024
|
JAGANNATH
|
1701006031WL026083
|
JAGANNATH
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875854
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-031-001/237
(KODERA)
|
1701006031NRG24240120241706969
|
25/01/2024
|
rambhajan
|
1701006031WL026083
|
rambhajan
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875854
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-031-002/130-B
(KODERA)
|
1701006031NRG24240120241706977
|
25/01/2024
|
SHYAM LAL
|
1701006031WL026083
|
SHYAM LAL
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875854
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-031-002/129-B
(KODERA)
|
1701006031NRG24240120241706976
|
25/01/2024
|
KALIYAN KUSHWAH
|
1701006031WL026083
|
KALIYAN KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
KALIYANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-031-002/132-B
(KODERA)
|
1701006031NRG24240120241706978
|
25/01/2024
|
HEMRAJ KUSHWAH
|
1701006031WL026083
|
HEMRAJ KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
HEMRAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-031-002/139-B
(KODERA)
|
1701006031NRG24240120241706979
|
25/01/2024
|
RAJPAL KUSHWAH
|
1701006031WL026083
|
RAJPAL KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875854
|
|
RAJPALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-031-002/146-B
(KODERA)
|
1701006031NRG24240120241706980
|
25/01/2024
|
RAMNIVAS KUSHWAH
|
1701006031WL026083
|
RAMNIVAS KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875854
|
|
RAMNIVASKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-031-002/163-B
(KODERA)
|
1701006031NRG24240120241706982
|
25/01/2024
|
PHOOLSINGH KUSHWAH
|
1701006031WL026083
|
PHOOLSINGH KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
PHOOLSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-031-002/171-B
(KODERA)
|
1701006031NRG24240120241706984
|
25/01/2024
|
MATADEEN KUSHWAH
|
1701006031WL026083
|
MATADEEN KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
MATADEENKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-031-002/172-B
(KODERA)
|
1701006031NRG24240120241706985
|
25/01/2024
|
LEKHRAJ KUSHWAH
|
1701006031WL026083
|
LEKHRAJ KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
LEKHRAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-031-002/175-B
(KODERA)
|
1701006031NRG24240120241706986
|
25/01/2024
|
DURGSINGH KUSHWAH
|
1701006031WL026083
|
DURGSINGH KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
DURGSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-031-002/177-B
(KODERA)
|
1701006031NRG24240120241706988
|
25/01/2024
|
MUKESH JATAV
|
1701006031WL026083
|
MUKESH JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-031-002/194-B
(KODERA)
|
1701006031NRG24240120241706991
|
25/01/2024
|
PRADEEP KUSHWAH
|
1701006031WL026083
|
PRADEEP KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
PRADEEPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-031-002/204-B
(KODERA)
|
1701006031NRG24240120241706992
|
25/01/2024
|
MUKESH
|
1701006031WL026083
|
MUKESH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-031-002/205-B
(KODERA)
|
1701006031NRG24240120241706993
|
25/01/2024
|
MATADEEN JATAV
|
1701006031WL026083
|
MATADEEN JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
MATADEENJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-031-002/206-B
(KODERA)
|
1701006031NRG24240120241706994
|
25/01/2024
|
SOORAJ KUSHWAH
|
1701006031WL026083
|
SOORAJ KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
SOORAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-031-002/207-B
(KODERA)
|
1701006031NRG24240120241706995
|
25/01/2024
|
GOURAV KUSHWAH
|
1701006031WL026083
|
GOURAV KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
GOURAVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-031-002/209-B
(KODERA)
|
1701006031NRG24240120241706996
|
25/01/2024
|
RUPSINGH KUSHWAH
|
1701006031WL026083
|
RUPSINGH KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
RUPSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-031-002/212-B
(KODERA)
|
1701006031NRG24240120241706997
|
25/01/2024
|
MOHARSINH KUSHWAH
|
1701006031WL026083
|
MOHARSINH KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
MOHARSINHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-031-002/214
(KODERA)
|
1701006031NRG24240120241706998
|
25/01/2024
|
BABULAL JATAV
|
1701006031WL026083
|
BABULAL JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
BABULALJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-031-002/215-B
(KODERA)
|
1701006031NRG24240120241706999
|
25/01/2024
|
DINESH SINGH
|
1701006031WL026083
|
DINESH SINGH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
DINESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
30
|
KAILARAS
|
MP-01-006-031-002/216-B
(KODERA)
|
1701006031NRG24240120241707000
|
25/01/2024
|
RAMDEEN JATAV
|
1701006031WL026083
|
RAMDEEN JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
RAMDEENJATAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-031-002/218-B
(KODERA)
|
1701006031NRG24240120241707001
|
25/01/2024
|
RAMBHAROSI JATAV
|
1701006031WL026083
|
RAMBHAROSI JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
RAMBHAROSIJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-031-002/220-B
(KODERA)
|
1701006031NRG24240120241707002
|
25/01/2024
|
RAMBARAN JATAV
|
1701006031WL026083
|
RAMBARAN JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
RAMBARANJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-031-002/221-B
(KODERA)
|
1701006031NRG24240120241707003
|
25/01/2024
|
MURARI
|
1701006031WL026083
|
MURARI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-031-002/222-B
(KODERA)
|
1701006031NRG24240120241707004
|
25/01/2024
|
ATAR SINGH KUSHWAH
|
1701006031WL026083
|
ATAR SINGH KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
ATARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-031-002/223-B
(KODERA)
|
1701006031NRG24240120241707005
|
25/01/2024
|
ATAR SINGH KUSHWAH
|
1701006031WL026083
|
ATAR SINGH KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
ATARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-031-002/224-B
(KODERA)
|
1701006031NRG24240120241707006
|
25/01/2024
|
SATYARAM KUSHWAH
|
1701006031WL026083
|
SATYARAM KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
SATYARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-031-002/225-B
(KODERA)
|
1701006031NRG24240120241707007
|
25/01/2024
|
MOHAR SINGH
|
1701006031WL026083
|
MOHAR SINGH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-031-002/226-B
(KODERA)
|
1701006031NRG24240120241707008
|
25/01/2024
|
KALICHARAN KUSHWAH
|
1701006031WL026083
|
KALICHARAN KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
KALICHARANKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAILARAS
|
MP-01-006-031-002/227-B
(KODERA)
|
1701006031NRG24240120241707009
|
25/01/2024
|
JEETENDRA JATAV
|
1701006031WL026083
|
JEETENDRA JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
JEETENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-031-002/247-B
(KODERA)
|
1701006031NRG24240120241707011
|
25/01/2024
|
SULTAN
|
1701006031WL026083
|
SULTAN
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-031-002/391-B
(KODERA)
|
1701006031NRG24240120241707014
|
25/01/2024
|
MUKESH KUSHWAH
|
1701006031WL026083
|
MUKESH KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
MUKESHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KAILARAS
|
MP-01-006-031-002/395-B
(KODERA)
|
1701006031NRG24240120241707015
|
25/01/2024
|
Harendra kushawah
|
1701006031WL026083
|
Harendra kushawah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
Harendrakushawah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KAILARAS
|
MP-01-006-031-002/404-B
(KODERA)
|
1701006031NRG24240120241707019
|
25/01/2024
|
mithalesh
|
1701006031WL026083
|
mithalesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-031-001/441-D
(KODERA)
|
1701006031NRG24240120241706973
|
25/01/2024
|
LAXMI
|
1701006031WL026083
|
LAXMI
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-031-002/153-B
(KODERA)
|
1701006031NRG24240120241706981
|
25/01/2024
|
RAMU KUSHWAH
|
1701006031WL026083
|
RAMU KUSHWAH
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875854
|
|
RAMUKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-031-002/175-B
(KODERA)
|
1701006031NRG24240120241706987
|
25/01/2024
|
LALITA KUSHWAH
|
1701006031WL026083
|
LALITA KUSHWAH
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
LALITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-031-002/398-B
(KODERA)
|
1701006031NRG24240120241707016
|
25/01/2024
|
KAMLESH KUSHWAH
|
1701006031WL026083
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-031-001/212-A
(KODERA)
|
1701006031NRG24240120241706967
|
25/01/2024
|
pooja kushwah
|
1701006031WL026083
|
pooja kushwah
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
poojakushwah
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-031-001/212-A
(KODERA)
|
1701006031NRG24240120241706966
|
25/01/2024
|
pooran kushwah
|
1701006031WL026083
|
pooran kushwah
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
poorankushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-031-001/43
(KODERA)
|
1701006031NRG24240120241706970
|
25/01/2024
|
Hari singh
|
1701006031WL026083
|
Hari singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875854
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-031-002/188-B
(KODERA)
|
1701006031NRG24240120241706989
|
25/01/2024
|
YOGENDRA KUSHWAH
|
1701006031WL026083
|
YOGENDRA KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
YOGENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-031-002/236-B
(KODERA)
|
1701006031NRG24240120241707010
|
25/01/2024
|
MAKHAN
|
1701006031WL026083
|
MAKHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
MAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KAILARAS
|
MP-01-006-031-002/501-B
(KODERA)
|
1701006031NRG24240120241707021
|
25/01/2024
|
baikunti
|
1701006031WL026083
|
baikunti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
baikunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-031-002/502-B
(KODERA)
|
1701006031NRG24240120241707022
|
25/01/2024
|
saroj kushwah
|
1701006031WL026083
|
saroj kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
sarojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-031-001/436-C
(KODERA)
|
1701006031NRG24240120241706971
|
25/01/2024
|
kuldeep jatav
|
1701006031WL026083
|
kuldeep jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
kuldeepjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KAILARAS
|
MP-01-006-031-001/439-C
(KODERA)
|
1701006031NRG24240120241706972
|
25/01/2024
|
mukesh kushwah
|
1701006031WL026083
|
mukesh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-031-002/192-B
(KODERA)
|
1701006031NRG24240120241706990
|
25/01/2024
|
SURESH
|
1701006031WL026083
|
SURESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875854
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-031-001/75-A
(KODERA)
|
1701006031NRG24240120241706974
|
25/01/2024
|
DURGESH KUSHWAH
|
1701006031WL026083
|
DURGESH KUSHWAH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875854
|
|
DURGESHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64090
|
64090
|
|
|
|
|
|
|
|