|
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
|
BALDEOGARH
|
MP-07-005-029-002/874-A
(TILA)
|
1707005029NRG24051120230387702
|
06/11/2023
|
chanda
|
1707005029WL035725
|
chanda
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-029-001/1002
(TILA)
|
1707005029NRG24051120230387640
|
06/11/2023
|
Mukesh
|
1707005029WL035725
|
Mukesh
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BALDEOGARH
|
MP-07-005-029-001/1023
(TILA)
|
1707005029NRG24051120230387642
|
06/11/2023
|
Guddi
|
1707005029WL035725
|
Guddi
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-029-001/1029
(TILA)
|
1707005029NRG24051120230387643
|
06/11/2023
|
Brajesh
|
1707005029WL035725
|
Brajesh
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-029-001/1035
(TILA)
|
1707005029NRG24051120230387645
|
06/11/2023
|
Gore
|
1707005029WL035725
|
Gore
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
Gore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BALDEOGARH
|
MP-07-005-029-001/1065
(TILA)
|
1707005029NRG24051120230387650
|
06/11/2023
|
Kiran yadav
|
1707005029WL035725
|
Kiran yadav
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
Kiranyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-029-001/1071
(TILA)
|
1707005029NRG24051120230387653
|
06/11/2023
|
Dropti
|
1707005029WL035725
|
Dropti
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-029-001/1073
(TILA)
|
1707005029NRG24051120230387655
|
06/11/2023
|
Gyasi lal
|
1707005029WL035725
|
Gyasi lal
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Gyasilal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-029-001/1082
(TILA)
|
1707005029NRG24051120230387657
|
06/11/2023
|
Neelesh mishra
|
1707005029WL035725
|
Neelesh mishra
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Neeleshmishra
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-029-001/175
(TILA)
|
1707005029NRG24051120230387660
|
06/11/2023
|
ramrati
|
1707005029WL035725
|
ramrati
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-029-001/714
(TILA)
|
1707005029NRG24051120230387663
|
06/11/2023
|
sankar
|
1707005029WL035725
|
sankar
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-029-001/816
(TILA)
|
1707005029NRG24051120230387666
|
06/11/2023
|
urmila yadav
|
1707005029WL035725
|
urmila yadav
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
urmilayadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-029-001/894
(TILA)
|
1707005029NRG24051120230387669
|
06/11/2023
|
Rinku vanshkar
|
1707005029WL035725
|
Rinku vanshkar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Rinkuvanshkar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-029-001/913
(TILA)
|
1707005029NRG24051120230387672
|
06/11/2023
|
Harikishan Varma
|
1707005029WL035725
|
Harikishan Varma
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
HarikishanVarma
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-029-001/913
(TILA)
|
1707005029NRG24051120230387671
|
06/11/2023
|
suiyan
|
1707005029WL035725
|
suiyan
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
suiyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-029-001/948
(TILA)
|
1707005029NRG24051120230387680
|
06/11/2023
|
Vimala
|
1707005029WL035725
|
Vimala
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-029-001/972
(TILA)
|
1707005029NRG24051120230387682
|
06/11/2023
|
Bhagwandas
|
1707005029WL035725
|
Bhagwandas
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALDEOGARH
|
MP-07-005-029-001/984
(TILA)
|
1707005029NRG24051120230387683
|
06/11/2023
|
Anand
|
1707005029WL035725
|
Anand
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-029-002/1079
(TILA)
|
1707005029NRG24051120230387688
|
06/11/2023
|
Rekha lodhi
|
1707005029WL035725
|
Rekha lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Rekhalodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BALDEOGARH
|
MP-07-005-029-002/1080
(TILA)
|
1707005029NRG24051120230387690
|
06/11/2023
|
Rajnee lodhi
|
1707005029WL035725
|
Rajnee lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Rajneelodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-029-002/564
(TILA)
|
1707005029NRG24051120230387692
|
06/11/2023
|
jashoda
|
1707005029WL035725
|
jashoda
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BALDEOGARH
|
MP-07-005-029-002/605
(TILA)
|
1707005029NRG24051120230387696
|
06/11/2023
|
govardhan
|
1707005029WL035725
|
govardhan
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
govardhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
23
|
BALDEOGARH
|
MP-07-005-029-002/846
(TILA)
|
1707005029NRG24051120230387699
|
06/11/2023
|
nandkishor
|
1707005029WL035725
|
nandkishor
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-029-002/874-A
(TILA)
|
1707005029NRG24051120230387701
|
06/11/2023
|
arjun
|
1707005029WL035725
|
arjun
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-029-002/898
(TILA)
|
1707005029NRG24051120230387703
|
06/11/2023
|
Jamna
|
1707005029WL035725
|
Jamna
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
26
|
BALDEOGARH
|
MP-07-005-029-001/1081
(TILA)
|
1707005029NRG24051120230387656
|
06/11/2023
|
Rajni pande
|
1707005029WL035725
|
Rajni pande
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Rajnipande
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-029-001/1034
(TILA)
|
1707005029NRG24051120230387644
|
06/11/2023
|
Munni
|
1707005029WL035725
|
Munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BALDEOGARH
|
MP-07-005-029-001/1045
(TILA)
|
1707005029NRG24051120230387646
|
06/11/2023
|
Satyanarayan
|
1707005029WL035725
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BALDEOGARH
|
MP-07-005-029-001/1056
(TILA)
|
1707005029NRG24051120230387647
|
06/11/2023
|
Devcharan
|
1707005029WL035725
|
Devcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Devcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BALDEOGARH
|
MP-07-005-029-001/1066
(TILA)
|
1707005029NRG24051120230387651
|
06/11/2023
|
Kunwar
|
1707005029WL035725
|
Kunwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
Kunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-029-001/1067
(TILA)
|
1707005029NRG24051120230387652
|
06/11/2023
|
Girja gupta
|
1707005029WL035725
|
Girja gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
Girjagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-029-001/175
(TILA)
|
1707005029NRG24051120230387659
|
06/11/2023
|
dayaram
|
1707005029WL035725
|
dayaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BALDEOGARH
|
MP-07-005-029-001/640
(TILA)
|
1707005029NRG24051120230387662
|
06/11/2023
|
jairam
|
1707005029WL035725
|
jairam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
jairam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
34
|
BALDEOGARH
|
MP-07-005-029-001/714
(TILA)
|
1707005029NRG24051120230387664
|
06/11/2023
|
geeta
|
1707005029WL035725
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BALDEOGARH
|
MP-07-005-029-001/816
(TILA)
|
1707005029NRG24051120230387665
|
06/11/2023
|
rameshwar yadav
|
1707005029WL035725
|
rameshwar yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
rameshwaryadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-029-001/880
(TILA)
|
1707005029NRG24051120230387667
|
06/11/2023
|
jayanti
|
1707005029WL035725
|
jayanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
jayanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-029-001/880
(TILA)
|
1707005029NRG24051120230387668
|
06/11/2023
|
ratnakar
|
1707005029WL035725
|
ratnakar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
ratnakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALDEOGARH
|
MP-07-005-029-001/907
(TILA)
|
1707005029NRG24051120230387670
|
06/11/2023
|
Amana ahirwar
|
1707005029WL035725
|
Amana ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Amanaahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-029-001/914
(TILA)
|
1707005029NRG24051120230387673
|
06/11/2023
|
ladkunwar yadav
|
1707005029WL035725
|
ladkunwar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
ladkunwaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BALDEOGARH
|
MP-07-005-029-001/918
(TILA)
|
1707005029NRG24051120230387674
|
06/11/2023
|
harkuwar
|
1707005029WL035725
|
harkuwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
harkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BALDEOGARH
|
MP-07-005-029-001/919
(TILA)
|
1707005029NRG24051120230387676
|
06/11/2023
|
anita yadav
|
1707005029WL035725
|
anita yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
anitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BALDEOGARH
|
MP-07-005-029-001/922
(TILA)
|
1707005029NRG24051120230387677
|
06/11/2023
|
rakhee
|
1707005029WL035725
|
rakhee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
rakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BALDEOGARH
|
MP-07-005-029-001/937
(TILA)
|
1707005029NRG24051120230387678
|
06/11/2023
|
munnalal
|
1707005029WL035725
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALDEOGARH
|
MP-07-005-029-001/949
(TILA)
|
1707005029NRG24051120230387681
|
06/11/2023
|
Guddo
|
1707005029WL035725
|
Guddo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Guddo
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BALDEOGARH
|
MP-07-005-029-001/985
(TILA)
|
1707005029NRG24051120230387684
|
06/11/2023
|
Ganesh Prasad
|
1707005029WL035725
|
Ganesh Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
GaneshPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALDEOGARH
|
MP-07-005-029-001/993
(TILA)
|
1707005029NRG24051120230387685
|
06/11/2023
|
Aneeta
|
1707005029WL035725
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-029-002/1079
(TILA)
|
1707005029NRG24051120230387687
|
06/11/2023
|
Karanlal lodhi
|
1707005029WL035725
|
Karanlal lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Karanlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-029-002/594
(TILA)
|
1707005029NRG24051120230387693
|
06/11/2023
|
kallu
|
1707005029WL035725
|
kallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-029-002/604
(TILA)
|
1707005029NRG24051120230387695
|
06/11/2023
|
beeran
|
1707005029WL035725
|
beeran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
beeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-029-002/700
(TILA)
|
1707005029NRG24051120230387697
|
06/11/2023
|
ratan
|
1707005029WL035725
|
ratan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BALDEOGARH
|
MP-07-005-029-002/700
(TILA)
|
1707005029NRG24051120230387698
|
06/11/2023
|
uma davi
|
1707005029WL035725
|
uma davi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
umadavi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-029-002/846
(TILA)
|
1707005029NRG24051120230387700
|
06/11/2023
|
suman
|
1707005029WL035725
|
suman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-029-003/1075
(TILA)
|
1707005029NRG24051120230387704
|
06/11/2023
|
Bhagwat prasad
|
1707005029WL035725
|
Bhagwat prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Bhagwatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-029-003/943
(TILA)
|
1707005029NRG24051120230387705
|
06/11/2023
|
vinit
|
1707005029WL035725
|
vinit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
vinit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
55
|
BALDEOGARH
|
MP-07-005-029-001/1064
(TILA)
|
1707005029NRG24051120230387649
|
06/11/2023
|
Bhagwandas Banshkar
|
1707005029WL035725
|
Bhagwandas Banshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
BhagwandasBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BALDEOGARH
|
MP-07-005-029-001/1072
(TILA)
|
1707005029NRG24051120230387654
|
06/11/2023
|
Sunita vanshkar
|
1707005029WL035725
|
Sunita vanshkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034041
|
|
Sunitavanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BALDEOGARH
|
MP-07-005-029-001/1085
(TILA)
|
1707005029NRG24051120230387658
|
06/11/2023
|
Rambu yadav
|
1707005029WL035725
|
Rambu yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034041
|
|
Rambuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70941
|
70941
|
|
|
|
|
|
|
|