|
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
|
JABERA
|
MP-11-006-029-002/17
(BANSHIPUR)
|
1711006029NRG24041120230720017
|
05/11/2023
|
GYANI
|
1711006029WL037083
|
GYANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-007-001/318-A
(MANGUWANMANGARH)
|
1711006007NRG24051120230720408
|
05/11/2023
|
Prahlad
|
1711006007WL037097
|
Prahlad
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
Prahlad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-007-001/86-B
(MANGUWANMANGARH)
|
1711006007NRG24051120230720420
|
05/11/2023
|
Mulchand
|
1711006007WL037097
|
Mulchand
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
Mulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-007-001/22
(MANGUWANMANGARH)
|
1711006007NRG24051120230720403
|
05/11/2023
|
sugambai
|
1711006007WL037097
|
sugambai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
sugambai
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-007-001/228
(MANGUWANMANGARH)
|
1711006007NRG24051120230720405
|
05/11/2023
|
Bahadur
|
1711006007WL037097
|
Bahadur
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-029-001/219
(BANSHIPUR)
|
1711006029NRG24041120230719749
|
05/11/2023
|
RAJESHKUMAR
|
1711006029WL037083
|
RAJESHKUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
RAJESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JABERA
|
MP-11-006-029-001/338-A
(BANSHIPUR)
|
1711006029NRG24041120230719750
|
05/11/2023
|
BALU SINGH LODHI
|
1711006029WL037083
|
BALU SINGH LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
BALUSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-029-001/340
(BANSHIPUR)
|
1711006029NRG24041120230719752
|
05/11/2023
|
DASHARATHLAL
|
1711006029WL037083
|
DASHARATHLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
DASHARATHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-007-001/100-A
(MANGUWANMANGARH)
|
1711006007NRG24051120230720385
|
05/11/2023
|
radha
|
1711006007WL037097
|
radha
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
radha
|
UCO BANK(607066)
|
|
10
|
JABERA
|
MP-11-006-007-001/205
(MANGUWANMANGARH)
|
1711006007NRG24051120230720401
|
05/11/2023
|
gulab
|
1711006007WL037097
|
gulab
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-007-001/151-A
(MANGUWANMANGARH)
|
1711006007NRG24051120230720397
|
05/11/2023
|
mukesh
|
1711006007WL037097
|
mukesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
12
|
JABERA
|
MP-11-006-007-001/172-A
(MANGUWANMANGARH)
|
1711006007NRG24051120230720399
|
05/11/2023
|
shivdyal yadav
|
1711006007WL037097
|
shivdyal yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
shivdyalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-007-001/105
(MANGUWANMANGARH)
|
1711006007NRG24051120230720386
|
05/11/2023
|
kashi bai
|
1711006007WL037097
|
kashi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-007-001/126
(MANGUWANMANGARH)
|
1711006007NRG24051120230720394
|
05/11/2023
|
RAMSEVAK YADAV
|
1711006007WL037097
|
RAMSEVAK YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
RAMSEVAKYADAV
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-007-001/22
(MANGUWANMANGARH)
|
1711006007NRG24051120230720402
|
05/11/2023
|
RAHEEM
|
1711006007WL037097
|
RAHEEM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
RAHEEM
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-007-001/22-A
(MANGUWANMANGARH)
|
1711006007NRG24051120230720404
|
05/11/2023
|
Imran
|
1711006007WL037097
|
Imran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
Imran
|
CANARA BANK(508532)
|
|
17
|
JABERA
|
MP-11-006-007-001/300-A
(MANGUWANMANGARH)
|
1711006007NRG24051120230720407
|
05/11/2023
|
Ram Singh
|
1711006007WL037097
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-007-001/80
(MANGUWANMANGARH)
|
1711006007NRG24051120230720419
|
05/11/2023
|
REWA
|
1711006007WL037097
|
REWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
REWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-007-001/182-B
(MANGUWANMANGARH)
|
1711006007NRG24051120230720400
|
05/11/2023
|
suti yadav
|
1711006007WL037097
|
suti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
sutiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JABERA
|
MP-11-006-007-001/41-B
(MANGUWANMANGARH)
|
1711006007NRG24051120230720417
|
05/11/2023
|
dinesh yadav
|
1711006007WL037097
|
dinesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
dineshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JABERA
|
MP-11-006-007-003/117-D
(MANGUWANMANGARH)
|
1711006007NRG24051120230720421
|
05/11/2023
|
bharat singh
|
1711006007WL037097
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-007-003/117-D
(MANGUWANMANGARH)
|
1711006007NRG24051120230720422
|
05/11/2023
|
rajkuamri
|
1711006007WL037097
|
rajkuamri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
rajkuamri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-007-001/105-B
(MANGUWANMANGARH)
|
1711006007NRG24051120230720387
|
05/11/2023
|
hariram
|
1711006007WL037097
|
hariram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332325764
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JABERA
|
MP-11-006-007-001/115
(MANGUWANMANGARH)
|
1711006007NRG24051120230720388
|
05/11/2023
|
Mulam
|
1711006007WL037097
|
Mulam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
Mulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
JABERA
|
MP-11-006-007-001/115-B
(MANGUWANMANGARH)
|
1711006007NRG24051120230720389
|
05/11/2023
|
Mayarani
|
1711006007WL037097
|
Mayarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
Mayarani
|
BANK OF INDIA(508505)
|
|
26
|
JABERA
|
MP-11-006-007-001/119-A
(MANGUWANMANGARH)
|
1711006007NRG24051120230720392
|
05/11/2023
|
Mallo Bai
|
1711006007WL037097
|
Mallo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
MalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-007-001/124-B
(MANGUWANMANGARH)
|
1711006007NRG24051120230720393
|
05/11/2023
|
laxman
|
1711006007WL037097
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JABERA
|
MP-11-006-007-001/127-A
(MANGUWANMANGARH)
|
1711006007NRG24051120230720395
|
05/11/2023
|
ujyar yadav
|
1711006007WL037097
|
ujyar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
ujyaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JABERA
|
MP-11-006-007-001/130-B
(MANGUWANMANGARH)
|
1711006007NRG24051120230720396
|
05/11/2023
|
surendra
|
1711006007WL037097
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JABERA
|
MP-11-006-007-001/377
(MANGUWANMANGARH)
|
1711006007NRG24051120230720410
|
05/11/2023
|
kimti yadav
|
1711006007WL037097
|
kimti yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
kimtiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JABERA
|
MP-11-006-007-001/378
(MANGUWANMANGARH)
|
1711006007NRG24051120230720411
|
05/11/2023
|
bhupat adiwasi
|
1711006007WL037097
|
bhupat adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
bhupatadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JABERA
|
MP-11-006-007-001/379
(MANGUWANMANGARH)
|
1711006007NRG24051120230720412
|
05/11/2023
|
shanti bai
|
1711006007WL037097
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JABERA
|
MP-11-006-007-001/380
(MANGUWANMANGARH)
|
1711006007NRG24051120230720413
|
05/11/2023
|
devka bai
|
1711006007WL037097
|
devka bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
devkabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JABERA
|
MP-11-006-007-001/383
(MANGUWANMANGARH)
|
1711006007NRG24051120230720416
|
05/11/2023
|
laxmi yadav
|
1711006007WL037097
|
laxmi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
laxmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABERA
|
MP-11-006-007-001/77-B
(MANGUWANMANGARH)
|
1711006007NRG24051120230720418
|
05/11/2023
|
durga
|
1711006007WL037097
|
durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABERA
|
MP-11-006-007-003/121-A
(MANGUWANMANGARH)
|
1711006007NRG24051120230720423
|
05/11/2023
|
anil
|
1711006007WL037097
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JABERA
|
MP-11-006-007-003/145-B
(MANGUWANMANGARH)
|
1711006007NRG24051120230720424
|
05/11/2023
|
sandeep
|
1711006007WL037097
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
38
|
JABERA
|
MP-11-006-029-001/338-B
(BANSHIPUR)
|
1711006029NRG24041120230719751
|
05/11/2023
|
Satendra Singh
|
1711006029WL037083
|
Satendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
SatendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
JABERA
|
MP-11-006-007-001/117-A
(MANGUWANMANGARH)
|
1711006007NRG24051120230720390
|
05/11/2023
|
narvada
|
1711006007WL037097
|
narvada
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
narvada
|
ICICI BANK LTD(508534)
|
|
40
|
JABERA
|
MP-11-006-007-001/117-B
(MANGUWANMANGARH)
|
1711006007NRG24051120230720391
|
05/11/2023
|
sunil
|
1711006007WL037097
|
sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-007-001/230-A
(MANGUWANMANGARH)
|
1711006007NRG24051120230720406
|
05/11/2023
|
ghanshyam
|
1711006007WL037097
|
ghanshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JABERA
|
MP-11-006-007-001/376
(MANGUWANMANGARH)
|
1711006007NRG24051120230720409
|
05/11/2023
|
sangita yadav
|
1711006007WL037097
|
sangita yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
sangitayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JABERA
|
MP-11-006-007-001/381
(MANGUWANMANGARH)
|
1711006007NRG24051120230720414
|
05/11/2023
|
Ashiya
|
1711006007WL037097
|
Ashiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
Ashiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JABERA
|
MP-11-006-007-001/382
(MANGUWANMANGARH)
|
1711006007NRG24051120230720415
|
05/11/2023
|
dal singh
|
1711006007WL037097
|
dal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
dalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
JABERA
|
MP-11-006-072-001/132
(SUNKAD)
|
1711006072NRG24041120230719397
|
05/11/2023
|
HARI LAL
|
1711006072WL037070
|
HARI LAL
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-072-001/190
(SUNKAD)
|
1711006072NRG24041120230719401
|
05/11/2023
|
koaml
|
1711006072WL037070
|
koaml
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
koaml
|
IDBI BANK(607095)
|
|
47
|
JABERA
|
MP-11-006-072-001/216
(SUNKAD)
|
1711006072NRG24041120230719403
|
05/11/2023
|
arvind
|
1711006072WL037070
|
arvind
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-072-001/223
(SUNKAD)
|
1711006072NRG24041120230719404
|
05/11/2023
|
PRAMOD
|
1711006072WL037070
|
PRAMOD
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-072-001/228
(SUNKAD)
|
1711006072NRG24041120230719405
|
05/11/2023
|
SHIVAM
|
1711006072WL037070
|
SHIVAM
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JABERA
|
MP-11-006-072-001/263
(SUNKAD)
|
1711006072NRG24041120230719407
|
05/11/2023
|
rasmi yadav
|
1711006072WL037070
|
rasmi yadav
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
rasmiyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-072-001/266
(SUNKAD)
|
1711006072NRG24041120230719408
|
05/11/2023
|
manisha
|
1711006072WL037070
|
manisha
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-072-002/32
(SUNKAD)
|
1711006072NRG24041120230719430
|
05/11/2023
|
SUKHLAL
|
1711006072WL037070
|
SUKHLAL
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
SUKHLAL
|
ICICI BANK LTD(508534)
|
|
53
|
JABERA
|
MP-11-006-072-002/33
(SUNKAD)
|
1711006072NRG24041120230719431
|
05/11/2023
|
GYANI
|
1711006072WL037070
|
GYANI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
GYANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JABERA
|
MP-11-006-072-003/14
(SUNKAD)
|
1711006072NRG24041120230719438
|
05/11/2023
|
bahadur
|
1711006072WL037070
|
bahadur
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
bahadur
|
UNION BANK OF INDIA(508500)
|
|
55
|
JABERA
|
MP-11-006-072-003/14
(SUNKAD)
|
1711006072NRG24041120230719437
|
05/11/2023
|
BAHADUR
|
1711006072WL037070
|
BAHADUR
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-072-003/20
(SUNKAD)
|
1711006072NRG24041120230719439
|
05/11/2023
|
LOTAN
|
1711006072WL037070
|
LOTAN
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
|
57
|
JABERA
|
MP-11-006-072-003/27
(SUNKAD)
|
1711006072NRG24041120230719440
|
05/11/2023
|
khelan
|
1711006072WL037070
|
khelan
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332325764
|
|
khelan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75361
|
75361
|
|
|
|
|
|
|
|