|
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
|
DAMOH
|
MP-11-005-034-001/4131
(CHOUPRA KHURD)
|
1711005034NRG24051220230797446
|
06/12/2023
|
SAVITA
|
1711005034WL039973
|
SAVITA
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
29/02/2024
|
|
462803487
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-034-001/4073
(CHOUPRA KHURD)
|
1711005034NRG24051220230797437
|
06/12/2023
|
UMESH KUMAR DWIVEDI
|
1711005034WL039973
|
UMESH KUMAR DWIVEDI
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
29/02/2024
|
|
462803487
|
|
UMESHKUMARDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DAMOH
|
MP-11-005-034-001/4074
(CHOUPRA KHURD)
|
1711005034NRG24051220230797438
|
06/12/2023
|
VARSHA DUWEDI
|
1711005034WL039973
|
VARSHA DUWEDI
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
29/02/2024
|
|
462803487
|
|
VARSHADUWEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DAMOH
|
MP-11-005-034-001/4075
(CHOUPRA KHURD)
|
1711005034NRG24051220230797439
|
06/12/2023
|
RAKESH DUBEY
|
1711005034WL039973
|
RAKESH DUBEY
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
01/03/2024
|
|
462803487
|
|
RAKESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-024-001/1040
(BISNAKHEDI)
|
1711005024NRG24061220230801320
|
06/12/2023
|
IMRAT SINGH LODHI
|
1711005024WL040106
|
IMRAT SINGH LODHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
IMRATSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
6
|
DAMOH
|
MP-11-005-036-002/76
(TEJGARH KHURD)
|
1711005036NRG24061220230801026
|
06/12/2023
|
JANAKI BAI
|
1711005036WL040100
|
JANAKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462803487
|
|
JANAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMOH
|
MP-11-005-036-002/76
(TEJGARH KHURD)
|
1711005036NRG24061220230801025
|
06/12/2023
|
PRAHALAD
|
1711005036WL040100
|
PRAHALAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-034-001/4020
(CHOUPRA KHURD)
|
1711005034NRG24051220230797432
|
06/12/2023
|
ganesh
|
1711005034WL039973
|
ganesh
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
01/03/2024
|
|
462803487
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-036-002/62-A
(TEJGARH KHURD)
|
1711005036NRG24061220230801021
|
06/12/2023
|
MUKESH SINGH
|
1711005036WL040100
|
MUKESH SINGH
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462803487
|
|
MUKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-024-001/653
(BISNAKHEDI)
|
1711005024NRG24061220230801321
|
06/12/2023
|
SUMATRA BAI
|
1711005024WL040106
|
SUMATRA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462803487
|
|
SUMATRABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-034-001/4118
(CHOUPRA KHURD)
|
1711005034NRG24051220230797441
|
06/12/2023
|
BHANU
|
1711005034WL039973
|
BHANU
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
01/03/2024
|
|
462803487
|
|
BHANU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
DAMOH
|
MP-11-005-034-001/4119
(CHOUPRA KHURD)
|
1711005034NRG24051220230797442
|
06/12/2023
|
SAPNA
|
1711005034WL039973
|
SAPNA
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
01/03/2024
|
|
462803487
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMOH
|
MP-11-005-034-001/4126
(CHOUPRA KHURD)
|
1711005034NRG24051220230797444
|
06/12/2023
|
SHRASHTI
|
1711005034WL039973
|
SHRASHTI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
29/02/2024
|
|
462803487
|
|
SHRASHTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DAMOH
|
MP-11-005-034-001/670
(CHOUPRA KHURD)
|
1711005034NRG24051220230797448
|
06/12/2023
|
Satish
|
1711005034WL039973
|
Satish
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
01/03/2024
|
|
462803487
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMOH
|
MP-11-005-036-002/34-A
(TEJGARH KHURD)
|
1711005036NRG24061220230801019
|
06/12/2023
|
RAMESH
|
1711005036WL040100
|
RAMESH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462803487
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMOH
|
MP-11-005-036-002/62-A
(TEJGARH KHURD)
|
1711005036NRG24061220230801022
|
06/12/2023
|
HARI BAI
|
1711005036WL040100
|
HARI BAI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
01/03/2024
|
|
462803487
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-036-002/72
(TEJGARH KHURD)
|
1711005036NRG24061220230801024
|
06/12/2023
|
CANDAN BAI
|
1711005036WL040100
|
CANDAN BAI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
01/03/2024
|
|
462803487
|
|
CANDANBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-036-002/72
(TEJGARH KHURD)
|
1711005036NRG24061220230801023
|
06/12/2023
|
munna singh
|
1711005036WL040100
|
munna singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462803487
|
|
munnasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
DAMOH
|
MP-11-005-034-001/4055
(CHOUPRA KHURD)
|
1711005034NRG24051220230797433
|
06/12/2023
|
GOPICHAND JAIN
|
1711005034WL039973
|
GOPICHAND JAIN
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
01/03/2024
|
|
462803487
|
|
GOPICHANDJAIN
|
BANK OF BARODA(606985)
|
|
20
|
DAMOH
|
MP-11-005-034-001/4125
(CHOUPRA KHURD)
|
1711005034NRG24051220230797443
|
06/12/2023
|
kshama
|
1711005034WL039973
|
kshama
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
01/03/2024
|
|
462803487
|
|
kshama
|
UNION BANK OF INDIA(508500)
|
|
21
|
DAMOH
|
MP-11-005-034-001/667
(CHOUPRA KHURD)
|
1711005034NRG24051220230797447
|
06/12/2023
|
AYUSHI
|
1711005034WL039973
|
AYUSHI
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
29/02/2024
|
|
462803487
|
|
AYUSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-034-002/4216
(CHOUPRA KHURD)
|
1711005034NRG24051220230797449
|
06/12/2023
|
MUSKAN
|
1711005034WL039973
|
MUSKAN
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
01/03/2024
|
|
462803487
|
|
MUSKAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-036-002/62
(TEJGARH KHURD)
|
1711005036NRG24061220230801020
|
06/12/2023
|
CHANDAN SINGH
|
1711005036WL040100
|
CHANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
CHANDANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DAMOH
|
MP-11-005-024-003/653
(BISNAKHEDI)
|
1711005024NRG24061220230801333
|
06/12/2023
|
GOVIND RAJAK
|
1711005024WL040106
|
GOVIND RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
GOVINDRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-024-003/674
(BISNAKHEDI)
|
1711005024NRG24061220230801338
|
06/12/2023
|
halkebhai
|
1711005024WL040106
|
halkebhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMOH
|
MP-11-005-024-003/676
(BISNAKHEDI)
|
1711005024NRG24061220230801340
|
06/12/2023
|
Lpkendra
|
1711005024WL040106
|
Lpkendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
Lpkendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-024-003/677
(BISNAKHEDI)
|
1711005024NRG24061220230801341
|
06/12/2023
|
Vaijanti Bai
|
1711005024WL040106
|
Vaijanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
VaijantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-024-003/678
(BISNAKHEDI)
|
1711005024NRG24061220230801342
|
06/12/2023
|
Bhupendra Singh
|
1711005024WL040106
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-024-003/1033
(BISNAKHEDI)
|
1711005024NRG24061220230801322
|
06/12/2023
|
KALU LODHI
|
1711005024WL040106
|
KALU LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
KALULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-024-003/1106
(BISNAKHEDI)
|
1711005024NRG24061220230801323
|
06/12/2023
|
DURAG SINGH
|
1711005024WL040106
|
DURAG SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
DURAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-024-003/1240
(BISNAKHEDI)
|
1711005024NRG24061220230801324
|
06/12/2023
|
ANGOORI BAI
|
1711005024WL040106
|
ANGOORI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
ANGOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAMOH
|
MP-11-005-024-003/1241
(BISNAKHEDI)
|
1711005024NRG24061220230801325
|
06/12/2023
|
DEVENDRA
|
1711005024WL040106
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-024-003/1244
(BISNAKHEDI)
|
1711005024NRG24061220230801326
|
06/12/2023
|
VIJAY
|
1711005024WL040106
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMOH
|
MP-11-005-024-003/602
(BISNAKHEDI)
|
1711005024NRG24061220230801327
|
06/12/2023
|
VIRENDRA
|
1711005024WL040106
|
VIRENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-024-003/610
(BISNAKHEDI)
|
1711005024NRG24061220230801328
|
06/12/2023
|
RAKESH SINGH
|
1711005024WL040106
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-024-003/629
(BISNAKHEDI)
|
1711005024NRG24061220230801329
|
06/12/2023
|
Ashok Rajak
|
1711005024WL040106
|
Ashok Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
AshokRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-024-003/637
(BISNAKHEDI)
|
1711005024NRG24061220230801330
|
06/12/2023
|
Biloud Basor
|
1711005024WL040106
|
Biloud Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
BiloudBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-024-003/638
(BISNAKHEDI)
|
1711005024NRG24061220230801331
|
06/12/2023
|
Dhan singh
|
1711005024WL040106
|
Dhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-024-003/640
(BISNAKHEDI)
|
1711005024NRG24061220230801332
|
06/12/2023
|
Narendra
|
1711005024WL040106
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-024-003/668
(BISNAKHEDI)
|
1711005024NRG24061220230801334
|
06/12/2023
|
nandini
|
1711005024WL040106
|
nandini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-024-003/669
(BISNAKHEDI)
|
1711005024NRG24061220230801335
|
06/12/2023
|
GHANSHYAM BASOR
|
1711005024WL040106
|
GHANSHYAM BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
GHANSHYAMBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DAMOH
|
MP-11-005-024-003/670
(BISNAKHEDI)
|
1711005024NRG24061220230801336
|
06/12/2023
|
makundi
|
1711005024WL040106
|
makundi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
makundi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAMOH
|
MP-11-005-024-003/673
(BISNAKHEDI)
|
1711005024NRG24061220230801337
|
06/12/2023
|
JAGDEESH SINGH LODHI
|
1711005024WL040106
|
JAGDEESH SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
JAGDEESHSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMOH
|
MP-11-005-024-003/675
(BISNAKHEDI)
|
1711005024NRG24061220230801339
|
06/12/2023
|
Durjan Ahirwal
|
1711005024WL040106
|
Durjan Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
DurjanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DAMOH
|
MP-11-005-024-003/679
(BISNAKHEDI)
|
1711005024NRG24061220230801343
|
06/12/2023
|
Vikram Singh
|
1711005024WL040106
|
Vikram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DAMOH
|
MP-11-005-024-003/682
(BISNAKHEDI)
|
1711005024NRG24061220230801344
|
06/12/2023
|
jamna bai
|
1711005024WL040106
|
jamna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
jamnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DAMOH
|
MP-11-005-024-003/684
(BISNAKHEDI)
|
1711005024NRG24061220230801345
|
06/12/2023
|
Narayan Chakravarti
|
1711005024WL040106
|
Narayan Chakravarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
NarayanChakravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DAMOH
|
MP-11-005-024-003/685
(BISNAKHEDI)
|
1711005024NRG24061220230801346
|
06/12/2023
|
Keerat
|
1711005024WL040106
|
Keerat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
Keerat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DAMOH
|
MP-11-005-024-003/687
(BISNAKHEDI)
|
1711005024NRG24061220230801347
|
06/12/2023
|
punam
|
1711005024WL040106
|
punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMOH
|
MP-11-005-024-003/689
(BISNAKHEDI)
|
1711005024NRG24061220230801348
|
06/12/2023
|
Rajju
|
1711005024WL040106
|
Rajju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
Rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAMOH
|
MP-11-005-024-003/692
(BISNAKHEDI)
|
1711005024NRG24061220230801349
|
06/12/2023
|
Anamika
|
1711005024WL040106
|
Anamika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMOH
|
MP-11-005-024-003/693
(BISNAKHEDI)
|
1711005024NRG24061220230801350
|
06/12/2023
|
govind
|
1711005024WL040106
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMOH
|
MP-11-005-024-003/694
(BISNAKHEDI)
|
1711005024NRG24061220230801351
|
06/12/2023
|
varsha
|
1711005024WL040106
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-024-003/696
(BISNAKHEDI)
|
1711005024NRG24061220230801352
|
06/12/2023
|
VARSH CHAKRAWARTI
|
1711005024WL040106
|
VARSH CHAKRAWARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462803487
|
|
VARSHCHAKRAWARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|