|
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
|
BHITARWAR
|
MP-03-004-058-001/532
(BELA(P))
|
1703004058NRG24060720230098318
|
06/07/2023
|
arjun
|
1703004058WL004235
|
arjun
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604010
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-056-001/473
(BASODI(P))
|
1703004056NRG24060720230098376
|
06/07/2023
|
SHAITAN SINGH
|
1703004056WL004237
|
SHAITAN SINGH
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-056-001/386
(BASODI(P))
|
1703004056NRG24060720230098362
|
06/07/2023
|
MONU
|
1703004056WL004237
|
MONU
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
MONU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-056-001/413
(BASODI(P))
|
1703004056NRG24060720230098369
|
06/07/2023
|
dayakishan
|
1703004056WL004237
|
dayakishan
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604010
|
|
dayakishan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-058-003/256
(BELA(P))
|
1703004058NRG24060720230098324
|
06/07/2023
|
badam
|
1703004058WL004235
|
badam
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604010
|
|
badam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-001-001/812
(AMROL(P))
|
1703004001NRG24060720230098327
|
06/07/2023
|
MANGAL
|
1703004001WL004236
|
MANGAL
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-056-001/106
(BASODI(P))
|
1703004056NRG24060720230098328
|
06/07/2023
|
CHANDRA BAI JATAV
|
1703004056WL004237
|
CHANDRA BAI JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
CHANDRABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-056-001/154
(BASODI(P))
|
1703004056NRG24060720230098330
|
06/07/2023
|
Dinesh
|
1703004056WL004237
|
Dinesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-056-001/154
(BASODI(P))
|
1703004056NRG24060720230098329
|
06/07/2023
|
SUNEETA
|
1703004056WL004237
|
SUNEETA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-056-001/165
(BASODI(P))
|
1703004056NRG24060720230098332
|
06/07/2023
|
monsingh
|
1703004056WL004237
|
monsingh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
monsingh
|
BANK OF INDIA(508505)
|
|
11
|
BHITARWAR
|
MP-03-004-056-001/165
(BASODI(P))
|
1703004056NRG24060720230098331
|
06/07/2023
|
monsingh
|
1703004056WL004237
|
monsingh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
monsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-056-001/18
(BASODI(P))
|
1703004056NRG24060720230098334
|
06/07/2023
|
GANGA
|
1703004056WL004237
|
GANGA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-056-001/18
(BASODI(P))
|
1703004056NRG24060720230098333
|
06/07/2023
|
GANGA RAM
|
1703004056WL004237
|
GANGA RAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-056-001/188
(BASODI(P))
|
1703004056NRG24060720230098336
|
06/07/2023
|
KALAVATI
|
1703004056WL004237
|
KALAVATI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-056-001/188
(BASODI(P))
|
1703004056NRG24060720230098335
|
06/07/2023
|
RADHAKRISHNA
|
1703004056WL004237
|
RADHAKRISHNA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-056-001/28
(BASODI(P))
|
1703004056NRG24060720230098337
|
06/07/2023
|
Lachhi
|
1703004056WL004237
|
Lachhi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807604010
|
Account closed
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-056-001/299
(BASODI(P))
|
1703004056NRG24060720230098340
|
06/07/2023
|
SUSHILA
|
1703004056WL004237
|
SUSHILA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-056-001/310
(BASODI(P))
|
1703004056NRG24060720230098341
|
06/07/2023
|
BANTI MANJHI
|
1703004056WL004237
|
BANTI MANJHI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
BANTIMANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-056-001/333
(BASODI(P))
|
1703004056NRG24060720230098342
|
06/07/2023
|
mulayam
|
1703004056WL004237
|
mulayam
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-056-001/342
(BASODI(P))
|
1703004056NRG24060720230098343
|
06/07/2023
|
OM PRAKASH SAHU
|
1703004056WL004237
|
OM PRAKASH SAHU
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
OMPRAKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-056-001/351
(BASODI(P))
|
1703004056NRG24060720230098345
|
06/07/2023
|
ashok
|
1703004056WL004237
|
ashok
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-056-001/353
(BASODI(P))
|
1703004056NRG24060720230098346
|
06/07/2023
|
BALRAM
|
1703004056WL004237
|
BALRAM
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
23
|
BHITARWAR
|
MP-03-004-056-001/354
(BASODI(P))
|
1703004056NRG24060720230098347
|
06/07/2023
|
shailendra
|
1703004056WL004237
|
shailendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
shailendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHITARWAR
|
MP-03-004-056-001/357
(BASODI(P))
|
1703004056NRG24060720230098348
|
06/07/2023
|
GURUDEV MODI
|
1703004056WL004237
|
GURUDEV MODI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
GURUDEVMODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-056-001/363
(BASODI(P))
|
1703004056NRG24060720230098350
|
06/07/2023
|
Nirmala
|
1703004056WL004237
|
Nirmala
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-056-001/366
(BASODI(P))
|
1703004056NRG24060720230098352
|
06/07/2023
|
Vimla
|
1703004056WL004237
|
Vimla
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-056-001/372
(BASODI(P))
|
1703004056NRG24060720230098353
|
06/07/2023
|
MEERA RAJAK
|
1703004056WL004237
|
MEERA RAJAK
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
MEERARAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-056-001/373
(BASODI(P))
|
1703004056NRG24060720230098354
|
06/07/2023
|
UTTAM SINGH
|
1703004056WL004237
|
UTTAM SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-056-001/377
(BASODI(P))
|
1703004056NRG24060720230098355
|
06/07/2023
|
sarda
|
1703004056WL004237
|
sarda
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHITARWAR
|
MP-03-004-056-001/378
(BASODI(P))
|
1703004056NRG24060720230098357
|
06/07/2023
|
Goru
|
1703004056WL004237
|
Goru
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
Goru
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-056-001/378
(BASODI(P))
|
1703004056NRG24060720230098358
|
06/07/2023
|
Goru
|
1703004056WL004237
|
Goru
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604010
|
|
Goru
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHITARWAR
|
MP-03-004-056-001/382
(BASODI(P))
|
1703004056NRG24060720230098360
|
06/07/2023
|
gyani
|
1703004056WL004237
|
gyani
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-056-001/386
(BASODI(P))
|
1703004056NRG24060720230098361
|
06/07/2023
|
mahesh
|
1703004056WL004237
|
mahesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604010
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-056-001/387
(BASODI(P))
|
1703004056NRG24060720230098363
|
06/07/2023
|
susheel
|
1703004056WL004237
|
susheel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-056-001/391
(BASODI(P))
|
1703004056NRG24060720230098364
|
06/07/2023
|
vinaykumar
|
1703004056WL004237
|
vinaykumar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
vinaykumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHITARWAR
|
MP-03-004-056-001/396
(BASODI(P))
|
1703004056NRG24060720230098366
|
06/07/2023
|
balveer
|
1703004056WL004237
|
balveer
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-056-001/399
(BASODI(P))
|
1703004056NRG24060720230098367
|
06/07/2023
|
rajendra
|
1703004056WL004237
|
rajendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-056-001/410
(BASODI(P))
|
1703004056NRG24060720230098368
|
06/07/2023
|
harvendra
|
1703004056WL004237
|
harvendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
harvendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-056-001/431
(BASODI(P))
|
1703004056NRG24060720230098370
|
06/07/2023
|
SHISHUPAL
|
1703004056WL004237
|
SHISHUPAL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807604010
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHITARWAR
|
MP-03-004-056-001/441
(BASODI(P))
|
1703004056NRG24060720230098371
|
06/07/2023
|
Balli
|
1703004056WL004237
|
Balli
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
Balli
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-056-001/464
(BASODI(P))
|
1703004056NRG24060720230098372
|
06/07/2023
|
Veer singh
|
1703004056WL004237
|
Veer singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHITARWAR
|
MP-03-004-056-001/465
(BASODI(P))
|
1703004056NRG24060720230098373
|
06/07/2023
|
Nandkishor Jatav
|
1703004056WL004237
|
Nandkishor Jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
NandkishorJatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-056-001/470
(BASODI(P))
|
1703004056NRG24060720230098375
|
06/07/2023
|
BHAVANA BAI
|
1703004056WL004237
|
BHAVANA BAI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
BHAVANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHITARWAR
|
MP-03-004-056-001/51
(BASODI(P))
|
1703004056NRG24060720230098377
|
06/07/2023
|
MEHARWAN
|
1703004056WL004237
|
MEHARWAN
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-058-003/256
(BELA(P))
|
1703004058NRG24060720230098325
|
06/07/2023
|
rona
|
1703004058WL004235
|
rona
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807604010
|
|
rona
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-058-001/460
(BELA(P))
|
1703004058NRG24060720230098313
|
06/07/2023
|
sandeepsingh
|
1703004058WL004235
|
sandeepsingh
|
00468
|
UBIN0577260
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604010
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHITARWAR
|
MP-03-004-058-001/495
(BELA(P))
|
1703004058NRG24060720230098314
|
06/07/2023
|
rameswar
|
1703004058WL004235
|
rameswar
|
00468
|
UBIN0577260
|
221
|
221
|
Processed
|
11/07/2023
|
|
807604010
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHITARWAR
|
MP-03-004-058-001/495
(BELA(P))
|
1703004058NRG24060720230098315
|
06/07/2023
|
rameswar
|
1703004058WL004235
|
rameswar
|
00468
|
UBIN0577260
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604010
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-058-001/373
(BELA(P))
|
1703004058NRG24060720230098310
|
06/07/2023
|
SHRIRAM
|
1703004058WL004235
|
SHRIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604010
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHITARWAR
|
MP-03-004-058-001/39
(BELA(P))
|
1703004058NRG24060720230098311
|
06/07/2023
|
ravindra
|
1703004058WL004235
|
ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604010
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHITARWAR
|
MP-03-004-058-001/39
(BELA(P))
|
1703004058NRG24060720230098312
|
06/07/2023
|
ravindra
|
1703004058WL004235
|
ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604010
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BHITARWAR
|
MP-03-004-058-001/520
(BELA(P))
|
1703004058NRG24060720230098316
|
06/07/2023
|
jodharam
|
1703004058WL004235
|
jodharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604010
|
|
jodharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHITARWAR
|
MP-03-004-058-001/529
(BELA(P))
|
1703004058NRG24060720230098317
|
06/07/2023
|
sunman
|
1703004058WL004235
|
sunman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604010
|
|
sunman
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHITARWAR
|
MP-03-004-058-001/546
(BELA(P))
|
1703004058NRG24060720230098319
|
06/07/2023
|
MUKESH
|
1703004058WL004235
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604010
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHITARWAR
|
MP-03-004-058-001/546
(BELA(P))
|
1703004058NRG24060720230098320
|
06/07/2023
|
MUKESH
|
1703004058WL004235
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604010
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BHITARWAR
|
MP-03-004-058-001/550-C
(BELA(P))
|
1703004058NRG24060720230098321
|
06/07/2023
|
YUVRAJ BAGHEL
|
1703004058WL004235
|
YUVRAJ BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604010
|
|
YUVRAJBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHITARWAR
|
MP-03-004-058-001/575
(BELA(P))
|
1703004058NRG24060720230098322
|
06/07/2023
|
ajay rawat
|
1703004058WL004235
|
ajay rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604010
|
|
ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHITARWAR
|
MP-03-004-058-001/79
(BELA(P))
|
1703004058NRG24060720230098323
|
06/07/2023
|
brajmohan rawat
|
1703004058WL004235
|
brajmohan rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807604010
|
|
brajmohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|