|
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
|
RON
|
MP-02-005-005-001/1213
(MENHADA)
|
1702005005NRG24210320240683651
|
22/03/2024
|
Afroj
|
1702005005WL024272
|
Afroj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RON
|
MP-02-005-005-001/1214
(MENHADA)
|
1702005005NRG24210320240683652
|
22/03/2024
|
Sayrabano
|
1702005005WL024272
|
Sayrabano
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Sayrabano
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-005-001/1215
(MENHADA)
|
1702005005NRG24210320240683653
|
22/03/2024
|
Suneel singh
|
1702005005WL024272
|
Suneel singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RON
|
MP-02-005-005-001/1216
(MENHADA)
|
1702005005NRG24210320240683654
|
22/03/2024
|
Sonkali
|
1702005005WL024272
|
Sonkali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RON
|
MP-02-005-005-001/1217
(MENHADA)
|
1702005005NRG24210320240683655
|
22/03/2024
|
Guddi
|
1702005005WL024272
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-005-001/1219
(MENHADA)
|
1702005005NRG24210320240683656
|
22/03/2024
|
Mithlesh
|
1702005005WL024272
|
Mithlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RON
|
MP-02-005-005-001/1220
(MENHADA)
|
1702005005NRG24210320240683657
|
22/03/2024
|
Munesh
|
1702005005WL024272
|
Munesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RON
|
MP-02-005-005-001/1221
(MENHADA)
|
1702005005NRG24210320240683658
|
22/03/2024
|
Roopkumar
|
1702005005WL024272
|
Roopkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Roopkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-005-001/1222
(MENHADA)
|
1702005005NRG24210320240683659
|
22/03/2024
|
Gareebdas
|
1702005005WL024272
|
Gareebdas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Gareebdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RON
|
MP-02-005-005-001/1223
(MENHADA)
|
1702005005NRG24210320240683660
|
22/03/2024
|
shyaamsundar
|
1702005005WL024272
|
shyaamsundar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
shyaamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RON
|
MP-02-005-005-001/1225
(MENHADA)
|
1702005005NRG24210320240683661
|
22/03/2024
|
Vinod
|
1702005005WL024272
|
Vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RON
|
MP-02-005-005-001/1227
(MENHADA)
|
1702005005NRG24210320240683662
|
22/03/2024
|
Sannu khan
|
1702005005WL024272
|
Sannu khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Sannukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RON
|
MP-02-005-005-001/1228
(MENHADA)
|
1702005005NRG24210320240683663
|
22/03/2024
|
Mohinee
|
1702005005WL024272
|
Mohinee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Mohinee
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RON
|
MP-02-005-005-001/1230
(MENHADA)
|
1702005005NRG24210320240683664
|
22/03/2024
|
Ashok kumar
|
1702005005WL024272
|
Ashok kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RON
|
MP-02-005-005-001/1233
(MENHADA)
|
1702005005NRG24210320240683665
|
22/03/2024
|
Banvaarilal
|
1702005005WL024272
|
Banvaarilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Banvaarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RON
|
MP-02-005-005-001/1237
(MENHADA)
|
1702005005NRG24210320240683666
|
22/03/2024
|
Shiyaraam
|
1702005005WL024272
|
Shiyaraam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Shiyaraam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RON
|
MP-02-005-005-001/1238
(MENHADA)
|
1702005005NRG24210320240683667
|
22/03/2024
|
Sonu
|
1702005005WL024272
|
Sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RON
|
MP-02-005-005-001/1239
(MENHADA)
|
1702005005NRG24210320240683668
|
22/03/2024
|
Rekha
|
1702005005WL024272
|
Rekha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RON
|
MP-02-005-005-001/1241
(MENHADA)
|
1702005005NRG24210320240683669
|
22/03/2024
|
Ramchandra
|
1702005005WL024272
|
Ramchandra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RON
|
MP-02-005-005-001/1243
(MENHADA)
|
1702005005NRG24210320240683670
|
22/03/2024
|
Arti
|
1702005005WL024272
|
Arti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RON
|
MP-02-005-005-001/1244
(MENHADA)
|
1702005005NRG24210320240683671
|
22/03/2024
|
Rahul
|
1702005005WL024272
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RON
|
MP-02-005-005-001/1245
(MENHADA)
|
1702005005NRG24210320240683672
|
22/03/2024
|
Gomati
|
1702005005WL024272
|
Gomati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Gomati
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RON
|
MP-02-005-005-001/1250
(MENHADA)
|
1702005005NRG24210320240683673
|
22/03/2024
|
Ranjeet
|
1702005005WL024272
|
Ranjeet
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RON
|
MP-02-005-005-001/1250-A
(MENHADA)
|
1702005005NRG24210320240683674
|
22/03/2024
|
Jay Karan
|
1702005005WL024272
|
Jay Karan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
JayKaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RON
|
MP-02-005-005-001/1251
(MENHADA)
|
1702005005NRG24210320240683675
|
22/03/2024
|
Mamta
|
1702005005WL024272
|
Mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RON
|
MP-02-005-005-001/1252
(MENHADA)
|
1702005005NRG24210320240683676
|
22/03/2024
|
Anjali
|
1702005005WL024272
|
Anjali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RON
|
MP-02-005-005-001/1258
(MENHADA)
|
1702005005NRG24210320240683677
|
22/03/2024
|
Krishna
|
1702005005WL024272
|
Krishna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RON
|
MP-02-005-005-001/1259
(MENHADA)
|
1702005005NRG24210320240683678
|
22/03/2024
|
Pradeep
|
1702005005WL024272
|
Pradeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RON
|
MP-02-005-005-001/1261
(MENHADA)
|
1702005005NRG24210320240683679
|
22/03/2024
|
Gende
|
1702005005WL024272
|
Gende
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Gende
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RON
|
MP-02-005-005-001/1262
(MENHADA)
|
1702005005NRG24210320240683680
|
22/03/2024
|
Radha
|
1702005005WL024272
|
Radha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RON
|
MP-02-005-005-001/1263
(MENHADA)
|
1702005005NRG24210320240683681
|
22/03/2024
|
Ramsevak
|
1702005005WL024272
|
Ramsevak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RON
|
MP-02-005-005-001/1264
(MENHADA)
|
1702005005NRG24210320240683682
|
22/03/2024
|
Angad
|
1702005005WL024272
|
Angad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RON
|
MP-02-005-005-001/1265
(MENHADA)
|
1702005005NRG24210320240683683
|
22/03/2024
|
Rani
|
1702005005WL024272
|
Rani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RON
|
MP-02-005-005-001/1287
(MENHADA)
|
1702005005NRG24210320240683684
|
22/03/2024
|
Ramkumari
|
1702005005WL024272
|
Ramkumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RON
|
MP-02-005-005-001/1292
(MENHADA)
|
1702005005NRG24210320240683685
|
22/03/2024
|
Chotelal
|
1702005005WL024272
|
Chotelal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RON
|
MP-02-005-005-001/1293
(MENHADA)
|
1702005005NRG24210320240683686
|
22/03/2024
|
sangita
|
1702005005WL024272
|
sangita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RON
|
MP-02-005-005-001/1294
(MENHADA)
|
1702005005NRG24210320240683687
|
22/03/2024
|
rubee Raw
|
1702005005WL024272
|
rubee Raw
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
rubeeRaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RON
|
MP-02-005-005-001/1295-A
(MENHADA)
|
1702005005NRG24210320240683688
|
22/03/2024
|
sunil kumar
|
1702005005WL024272
|
sunil kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RON
|
MP-02-005-005-001/1301
(MENHADA)
|
1702005005NRG24210320240683689
|
22/03/2024
|
ravindrarav
|
1702005005WL024272
|
ravindrarav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
ravindrarav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RON
|
MP-02-005-005-001/1302
(MENHADA)
|
1702005005NRG24210320240683690
|
22/03/2024
|
arvind kumar
|
1702005005WL024272
|
arvind kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
arvindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RON
|
MP-02-005-005-001/1304
(MENHADA)
|
1702005005NRG24210320240683691
|
22/03/2024
|
baby
|
1702005005WL024272
|
baby
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RON
|
MP-02-005-005-001/1305
(MENHADA)
|
1702005005NRG24210320240683692
|
22/03/2024
|
Dharmendra singh
|
1702005005WL024272
|
Dharmendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RON
|
MP-02-005-005-001/1306
(MENHADA)
|
1702005005NRG24210320240683693
|
22/03/2024
|
neelesh singh
|
1702005005WL024272
|
neelesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399984403
|
|
neeleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RON
|
MP-02-005-005-001/1307
(MENHADA)
|
1702005005NRG24210320240683694
|
22/03/2024
|
rajesh singh
|
1702005005WL024273
|
rajesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RON
|
MP-02-005-005-001/1308
(MENHADA)
|
1702005005NRG24210320240683695
|
22/03/2024
|
kiran
|
1702005005WL024273
|
kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RON
|
MP-02-005-005-001/1308-A
(MENHADA)
|
1702005005NRG24210320240683696
|
22/03/2024
|
shalini
|
1702005005WL024273
|
shalini
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
shalini
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RON
|
MP-02-005-005-001/1308-B
(MENHADA)
|
1702005005NRG24210320240683697
|
22/03/2024
|
savita
|
1702005005WL024273
|
savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RON
|
MP-02-005-005-001/1309
(MENHADA)
|
1702005005NRG24210320240683698
|
22/03/2024
|
saroj
|
1702005005WL024273
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RON
|
MP-02-005-005-001/1309-A
(MENHADA)
|
1702005005NRG24210320240683699
|
22/03/2024
|
brajedra singh
|
1702005005WL024273
|
brajedra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
brajedrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RON
|
MP-02-005-005-001/1314
(MENHADA)
|
1702005005NRG24210320240683700
|
22/03/2024
|
guddi
|
1702005005WL024273
|
guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RON
|
MP-02-005-005-001/1319
(MENHADA)
|
1702005005NRG24210320240683701
|
22/03/2024
|
hemlata
|
1702005005WL024273
|
hemlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RON
|
MP-02-005-005-001/1320
(MENHADA)
|
1702005005NRG24210320240683702
|
22/03/2024
|
sivendra singh
|
1702005005WL024273
|
sivendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
sivendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RON
|
MP-02-005-005-001/1322
(MENHADA)
|
1702005005NRG24210320240683703
|
22/03/2024
|
rani
|
1702005005WL024273
|
rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RON
|
MP-02-005-005-001/1325
(MENHADA)
|
1702005005NRG24210320240683704
|
22/03/2024
|
shivani
|
1702005005WL024273
|
shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RON
|
MP-02-005-005-001/1327
(MENHADA)
|
1702005005NRG24210320240683705
|
22/03/2024
|
SHELENDRA
|
1702005005WL024273
|
SHELENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
SHELENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RON
|
MP-02-005-005-001/1328
(MENHADA)
|
1702005005NRG24210320240683706
|
22/03/2024
|
ADITYA SINGH
|
1702005005WL024273
|
ADITYA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
ADITYASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RON
|
MP-02-005-005-001/1344
(MENHADA)
|
1702005005NRG24210320240683707
|
22/03/2024
|
chote singh
|
1702005005WL024273
|
chote singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RON
|
MP-02-005-005-001/1345-A
(MENHADA)
|
1702005005NRG24210320240683708
|
22/03/2024
|
virendra
|
1702005005WL024273
|
virendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RON
|
MP-02-005-005-001/1346
(MENHADA)
|
1702005005NRG24210320240683709
|
22/03/2024
|
sheela
|
1702005005WL024273
|
sheela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RON
|
MP-02-005-005-001/1350
(MENHADA)
|
1702005005NRG24210320240683710
|
22/03/2024
|
ummed
|
1702005005WL024273
|
ummed
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RON
|
MP-02-005-005-001/1352
(MENHADA)
|
1702005005NRG24210320240683711
|
22/03/2024
|
durre singh
|
1702005005WL024273
|
durre singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
durresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RON
|
MP-02-005-005-001/1353
(MENHADA)
|
1702005005NRG24210320240683712
|
22/03/2024
|
Sovaran
|
1702005005WL024273
|
Sovaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399984403
|
|
Sovaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|