|
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
|
BATIYAGARH
|
MP-11-003-027-002/2088
(MENWAR)
|
1711003027NRG24151120230751427
|
20/11/2023
|
Santi
|
1711003027WL038238
|
Santi
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-027-002/2065
(MENWAR)
|
1711003027NRG24151120230751404
|
20/11/2023
|
Pooja khangar
|
1711003027WL038238
|
Pooja khangar
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Poojakhangar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-027-002/2095
(MENWAR)
|
1711003027NRG24151120230751434
|
20/11/2023
|
Santosh rani
|
1711003027WL038238
|
Santosh rani
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-027-002/2062
(MENWAR)
|
1711003027NRG24151120230751401
|
20/11/2023
|
Chanda sahu
|
1711003027WL038238
|
Chanda sahu
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Chandasahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-027-002/2064
(MENWAR)
|
1711003027NRG24151120230751403
|
20/11/2023
|
maya bai
|
1711003027WL038238
|
maya bai
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-002/2073
(MENWAR)
|
1711003027NRG24151120230751412
|
20/11/2023
|
Sushma
|
1711003027WL038238
|
Sushma
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-002/2074
(MENWAR)
|
1711003027NRG24151120230751413
|
20/11/2023
|
Suneeta bai
|
1711003027WL038238
|
Suneeta bai
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-002/2077
(MENWAR)
|
1711003027NRG24151120230751416
|
20/11/2023
|
Ramrani
|
1711003027WL038238
|
Ramrani
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-002/2080
(MENWAR)
|
1711003027NRG24151120230751419
|
20/11/2023
|
tejeshwar dubey
|
1711003027WL038238
|
tejeshwar dubey
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
tejeshwardubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-002/2086
(MENWAR)
|
1711003027NRG24151120230751425
|
20/11/2023
|
Gorisankar
|
1711003027WL038238
|
Gorisankar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Gorisankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-027-002/2087
(MENWAR)
|
1711003027NRG24151120230751426
|
20/11/2023
|
Siddhant
|
1711003027WL038238
|
Siddhant
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Siddhant
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-002/2090
(MENWAR)
|
1711003027NRG24151120230751429
|
20/11/2023
|
Surakcha
|
1711003027WL038238
|
Surakcha
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Surakcha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-027-002/2091
(MENWAR)
|
1711003027NRG24151120230751430
|
20/11/2023
|
Sharad
|
1711003027WL038238
|
Sharad
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Sharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-027-002/2092
(MENWAR)
|
1711003027NRG24151120230751431
|
20/11/2023
|
Ajay
|
1711003027WL038238
|
Ajay
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-027-002/379
(MENWAR)
|
1711003027NRG24151120230751435
|
20/11/2023
|
premsingh
|
1711003027WL038238
|
premsingh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-027-002/380
(MENWAR)
|
1711003027NRG24151120230751436
|
20/11/2023
|
LOKU
|
1711003027WL038238
|
LOKU
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
LOKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-027-002/2067
(MENWAR)
|
1711003027NRG24151120230751406
|
20/11/2023
|
Chandra rani
|
1711003027WL038238
|
Chandra rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Chandrarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-002/2068
(MENWAR)
|
1711003027NRG24151120230751407
|
20/11/2023
|
Radha khangar
|
1711003027WL038238
|
Radha khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Radhakhangar
|
BANK OF BARODA(606985)
|
|
19
|
BATIYAGARH
|
MP-11-003-027-002/2071
(MENWAR)
|
1711003027NRG24151120230751410
|
20/11/2023
|
Kiran
|
1711003027WL038238
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BATIYAGARH
|
MP-11-003-027-002/2072
(MENWAR)
|
1711003027NRG24151120230751411
|
20/11/2023
|
Gayatri
|
1711003027WL038238
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BATIYAGARH
|
MP-11-003-027-002/2075
(MENWAR)
|
1711003027NRG24151120230751414
|
20/11/2023
|
Priti sahu
|
1711003027WL038238
|
Priti sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Pritisahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-027-002/2076
(MENWAR)
|
1711003027NRG24151120230751415
|
20/11/2023
|
Santwati
|
1711003027WL038238
|
Santwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Santwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BATIYAGARH
|
MP-11-003-027-002/2089
(MENWAR)
|
1711003027NRG24151120230751428
|
20/11/2023
|
Santi bai
|
1711003027WL038238
|
Santi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Santibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-027-002/2093
(MENWAR)
|
1711003027NRG24151120230751432
|
20/11/2023
|
Pratap
|
1711003027WL038238
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-027-002/2094
(MENWAR)
|
1711003027NRG24151120230751433
|
20/11/2023
|
Kailash
|
1711003027WL038238
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BATIYAGARH
|
MP-11-003-027-002/393
(MENWAR)
|
1711003027NRG24151120230751437
|
20/11/2023
|
KISHORI
|
1711003027WL038238
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-027-002/2005
(MENWAR)
|
1711003027NRG24151120230751382
|
20/11/2023
|
Rajesh
|
1711003027WL038238
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-027-002/2009
(MENWAR)
|
1711003027NRG24151120230751383
|
20/11/2023
|
Gobindr
|
1711003027WL038238
|
Gobindr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Gobindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-027-002/2010
(MENWAR)
|
1711003027NRG24151120230751384
|
20/11/2023
|
Dhanushrani
|
1711003027WL038238
|
Dhanushrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Dhanushrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-027-002/2011
(MENWAR)
|
1711003027NRG24151120230751385
|
20/11/2023
|
Bhagwan singh
|
1711003027WL038238
|
Bhagwan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-027-002/2012
(MENWAR)
|
1711003027NRG24151120230751386
|
20/11/2023
|
Bablu Singh
|
1711003027WL038238
|
Bablu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
BabluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-027-002/2014
(MENWAR)
|
1711003027NRG24151120230751387
|
20/11/2023
|
Genda rani
|
1711003027WL038238
|
Genda rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Gendarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-027-002/2017
(MENWAR)
|
1711003027NRG24151120230751388
|
20/11/2023
|
Thansingh
|
1711003027WL038238
|
Thansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-027-002/2018
(MENWAR)
|
1711003027NRG24151120230751389
|
20/11/2023
|
Rajesh gound
|
1711003027WL038238
|
Rajesh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Rajeshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-027-002/2022
(MENWAR)
|
1711003027NRG24151120230751390
|
20/11/2023
|
Parvat Singh
|
1711003027WL038238
|
Parvat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
ParvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-027-002/2025
(MENWAR)
|
1711003027NRG24151120230751391
|
20/11/2023
|
Kallan
|
1711003027WL038238
|
Kallan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Kallan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-027-002/2026
(MENWAR)
|
1711003027NRG24151120230751392
|
20/11/2023
|
Sone Singh
|
1711003027WL038238
|
Sone Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
SoneSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-027-002/2028
(MENWAR)
|
1711003027NRG24151120230751393
|
20/11/2023
|
Faggu
|
1711003027WL038238
|
Faggu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Faggu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-027-002/2037
(MENWAR)
|
1711003027NRG24151120230751394
|
20/11/2023
|
Suresh Singh
|
1711003027WL038238
|
Suresh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-027-002/2038
(MENWAR)
|
1711003027NRG24151120230751395
|
20/11/2023
|
Kalu Singh
|
1711003027WL038238
|
Kalu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
KaluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-027-002/2039
(MENWAR)
|
1711003027NRG24151120230751396
|
20/11/2023
|
Teji Singh
|
1711003027WL038238
|
Teji Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
TejiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-027-002/2053
(MENWAR)
|
1711003027NRG24151120230751397
|
20/11/2023
|
Gobindra
|
1711003027WL038238
|
Gobindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Gobindra
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-027-002/2056
(MENWAR)
|
1711003027NRG24151120230751398
|
20/11/2023
|
Urmila
|
1711003027WL038238
|
Urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-027-002/2058
(MENWAR)
|
1711003027NRG24151120230751399
|
20/11/2023
|
Umesh
|
1711003027WL038238
|
Umesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-027-002/2061
(MENWAR)
|
1711003027NRG24151120230751400
|
20/11/2023
|
Maneesh
|
1711003027WL038238
|
Maneesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-027-002/2066
(MENWAR)
|
1711003027NRG24151120230751405
|
20/11/2023
|
Basant khangar
|
1711003027WL038238
|
Basant khangar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Basantkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-027-002/2069
(MENWAR)
|
1711003027NRG24151120230751408
|
20/11/2023
|
bhola prasad
|
1711003027WL038238
|
bhola prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
bholaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-027-002/2070
(MENWAR)
|
1711003027NRG24151120230751409
|
20/11/2023
|
Rohit Sahu
|
1711003027WL038238
|
Rohit Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
RohitSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-027-002/2078
(MENWAR)
|
1711003027NRG24151120230751417
|
20/11/2023
|
Barsha
|
1711003027WL038238
|
Barsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-027-002/2079
(MENWAR)
|
1711003027NRG24151120230751418
|
20/11/2023
|
Saurabh
|
1711003027WL038238
|
Saurabh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-027-002/2081
(MENWAR)
|
1711003027NRG24151120230751420
|
20/11/2023
|
Kashiram Dubey
|
1711003027WL038238
|
Kashiram Dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
KashiramDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-027-002/2082
(MENWAR)
|
1711003027NRG24151120230751421
|
20/11/2023
|
Mansi Dubey
|
1711003027WL038238
|
Mansi Dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
MansiDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-027-002/2083
(MENWAR)
|
1711003027NRG24151120230751422
|
20/11/2023
|
Lucky Sen
|
1711003027WL038238
|
Lucky Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
LuckySen
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-027-002/2084
(MENWAR)
|
1711003027NRG24151120230751423
|
20/11/2023
|
Ganesh
|
1711003027WL038238
|
Ganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-027-002/2085
(MENWAR)
|
1711003027NRG24151120230751424
|
20/11/2023
|
Pushpa
|
1711003027WL038238
|
Pushpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-027-005/6626
(MENWAR)
|
1711003027NRG24151120230751438
|
20/11/2023
|
vahadur
|
1711003027WL038238
|
vahadur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
vahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-027-005/6685
(MENWAR)
|
1711003027NRG24151120230751439
|
20/11/2023
|
laxmirani
|
1711003027WL038238
|
laxmirani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325412738
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|