|
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
|
AJAIGARH
|
MP-09-001-009-001/141-B
(PADARAHA)
|
1709001009NRG24150520230058186
|
16/05/2023
|
DINESH KUMAR DUBEY
|
1709001009WL005310
|
DINESH KUMAR DUBEY
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
DINESHKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-009-001/172-B
(PADARAHA)
|
1709001009NRG24150520230058199
|
16/05/2023
|
HARNAM SINGH YADAV
|
1709001009WL005310
|
HARNAM SINGH YADAV
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
HARNAMSINGHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-002-001/168
(BILAHI)
|
1709001002NRG24160520230060239
|
16/05/2023
|
RAJARAM
|
1709001002WL005457
|
RAJARAM
|
00415
|
SBIN0002817
|
1728
|
1728
|
Processed
|
20/05/2023
|
|
787221072
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-009-001/138
(PADARAHA)
|
1709001009NRG24150520230058182
|
16/05/2023
|
Ramswroop kushwaha
|
1709001009WL005310
|
Ramswroop kushwaha
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
Ramswroopkushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-009-001/145
(PADARAHA)
|
1709001009NRG24150520230058188
|
16/05/2023
|
seeta
|
1709001009WL005310
|
seeta
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-009-001/166
(PADARAHA)
|
1709001009NRG24150520230058198
|
16/05/2023
|
Chhattu yadav
|
1709001009WL005310
|
Chhattu yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
Chhattuyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-009-001/274-C
(PADARAHA)
|
1709001009NRG24150520230058165
|
16/05/2023
|
Kisanu Gupta
|
1709001009WL005309
|
Kisanu Gupta
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221072
|
|
KisanuGupta
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-009-001/290-B
(PADARAHA)
|
1709001009NRG24150520230058166
|
16/05/2023
|
SATISH KUMAR SEN
|
1709001009WL005309
|
SATISH KUMAR SEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221072
|
|
SATISHKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-009-001/299
(PADARAHA)
|
1709001009NRG24150520230058167
|
16/05/2023
|
jagdees
|
1709001009WL005309
|
jagdees
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221072
|
|
jagdees
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-009-001/35-A
(PADARAHA)
|
1709001009NRG24150520230058171
|
16/05/2023
|
INDRAPAL YADAV
|
1709001009WL005309
|
INDRAPAL YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221072
|
|
INDRAPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-009-001/97-B
(PADARAHA)
|
1709001009NRG24150520230058178
|
16/05/2023
|
PREMI YADAV
|
1709001009WL005309
|
PREMI YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
PREMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-014-001/502-A
(BANHARIKALA)
|
1709001014NRG24160520230058546
|
16/05/2023
|
SHIVPAL
|
1709001014WL005352
|
SHIVPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221072
|
|
SHIVPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
13
|
AJAIGARH
|
MP-09-001-014-001/594-C
(BANHARIKALA)
|
1709001014NRG24160520230058548
|
16/05/2023
|
katti yadav
|
1709001014WL005352
|
katti yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221072
|
|
kattiyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-014-001/80-B
(BANHARIKALA)
|
1709001014NRG24160520230058551
|
16/05/2023
|
MUNNI YADAV
|
1709001014WL005352
|
MUNNI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221072
|
|
MUNNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-027-001/187-A
(JAITUPUR)
|
1709001027NRG24160520230059733
|
16/05/2023
|
Sanjay patel
|
1709001027WL005413
|
Sanjay patel
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221072
|
|
Sanjaypatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-027-001/215
(JAITUPUR)
|
1709001027NRG24160520230059736
|
16/05/2023
|
Kamla Patel
|
1709001027WL005413
|
Kamla Patel
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221072
|
|
KamlaPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-027-001/216-A
(JAITUPUR)
|
1709001027NRG24160520230059738
|
16/05/2023
|
Rajendra Kumar Patel
|
1709001027WL005413
|
Rajendra Kumar Patel
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221072
|
|
RajendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-027-001/216-C
(JAITUPUR)
|
1709001027NRG24160520230059740
|
16/05/2023
|
GOVIND KUMAR PATEL
|
1709001027WL005413
|
GOVIND KUMAR PATEL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221072
|
|
GOVINDKUMARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AJAIGARH
|
MP-09-001-048-001/282-A
(KHORA)
|
1709001048NRG24160520230060057
|
16/05/2023
|
Mr . SANTOSH KUMAR
|
1709001048WL005446
|
Mr . SANTOSH KUMAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
Mr.SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-048-001/363
(KHORA)
|
1709001048NRG24160520230060062
|
16/05/2023
|
SUPRIYA HARIBABULODH
|
1709001048WL005447
|
SUPRIYA HARIBABULODH
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
20/05/2023
|
|
787221072
|
|
SUPRIYAHARIBABULODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23607
|
23607
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-027-001/10
(JAITUPUR)
|
1709001027NRG24160520230059731
|
16/05/2023
|
LALLU
|
1709001027WL005413
|
LALLU
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221072
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-027-001/176-A
(JAITUPUR)
|
1709001027NRG24160520230059732
|
16/05/2023
|
KAMLKANT PATEL
|
1709001027WL005413
|
KAMLKANT PATEL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221072
|
|
KAMLKANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-027-001/216
(JAITUPUR)
|
1709001027NRG24160520230059737
|
16/05/2023
|
kallu patel
|
1709001027WL005413
|
kallu patel
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221072
|
|
kallupatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
AJAIGARH
|
MP-09-001-009-001/1-B
(PADARAHA)
|
1709001009NRG24150520230058180
|
16/05/2023
|
ABHILASHA
|
1709001009WL005310
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
ABHILASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AJAIGARH
|
MP-09-001-009-001/101
(PADARAHA)
|
1709001009NRG24150520230058181
|
16/05/2023
|
MAHESH KUMAR YADAV
|
1709001009WL005310
|
MAHESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
MAHESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-009-001/138
(PADARAHA)
|
1709001009NRG24150520230058183
|
16/05/2023
|
Nandi kushwaha
|
1709001009WL005310
|
Nandi kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
Nandikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AJAIGARH
|
MP-09-001-009-001/138-C
(PADARAHA)
|
1709001009NRG24150520230058185
|
16/05/2023
|
RAJENDRA SINGH PARMAR
|
1709001009WL005310
|
RAJENDRA SINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
RAJENDRASINGHPARMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AJAIGARH
|
MP-09-001-009-001/146
(PADARAHA)
|
1709001009NRG24150520230058189
|
16/05/2023
|
Amrat dube
|
1709001009WL005310
|
Amrat dube
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
Amratdube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AJAIGARH
|
MP-09-001-009-001/146-A
(PADARAHA)
|
1709001009NRG24150520230058190
|
16/05/2023
|
DHARMENDRA KUMAR DUBEY
|
1709001009WL005310
|
DHARMENDRA KUMAR DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
DHARMENDRAKUMARDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AJAIGARH
|
MP-09-001-009-001/147
(PADARAHA)
|
1709001009NRG24150520230058192
|
16/05/2023
|
RAJESH
|
1709001009WL005310
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AJAIGARH
|
MP-09-001-009-001/147
(PADARAHA)
|
1709001009NRG24150520230058191
|
16/05/2023
|
RAJESH
|
1709001009WL005310
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-009-001/157-D
(PADARAHA)
|
1709001009NRG24150520230058195
|
16/05/2023
|
SARAMA VISHVKARMA
|
1709001009WL005310
|
SARAMA VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
SARAMAVISHVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AJAIGARH
|
MP-09-001-009-001/165
(PADARAHA)
|
1709001009NRG24150520230058197
|
16/05/2023
|
Ganeshi yadav
|
1709001009WL005310
|
Ganeshi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
Ganeshiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AJAIGARH
|
MP-09-001-009-001/165
(PADARAHA)
|
1709001009NRG24150520230058196
|
16/05/2023
|
Ganeshi yadav
|
1709001009WL005310
|
Ganeshi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
Ganeshiyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-009-001/24
(PADARAHA)
|
1709001009NRG24150520230058162
|
16/05/2023
|
Rajaram ahirwar
|
1709001009WL005309
|
Rajaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221072
|
|
Rajaramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-009-001/24-A
(PADARAHA)
|
1709001009NRG24150520230058163
|
16/05/2023
|
DEVRAJ AHIRWAR
|
1709001009WL005309
|
DEVRAJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221072
|
|
DEVRAJAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-009-001/299-A
(PADARAHA)
|
1709001009NRG24150520230058168
|
16/05/2023
|
Vipin
|
1709001009WL005309
|
Vipin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221072
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AJAIGARH
|
MP-09-001-009-001/309-B
(PADARAHA)
|
1709001009NRG24150520230058170
|
16/05/2023
|
DEVIDAYAL YADAV
|
1709001009WL005309
|
DEVIDAYAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221072
|
|
DEVIDAYALYADAV
|
INDIAN BANK(607105)
|
|
39
|
AJAIGARH
|
MP-09-001-009-001/42
(PADARAHA)
|
1709001009NRG24150520230058172
|
16/05/2023
|
siyaram
|
1709001009WL005309
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-009-001/97
(PADARAHA)
|
1709001009NRG24150520230058175
|
16/05/2023
|
ghansyam yadav
|
1709001009WL005309
|
ghansyam yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
ghansyamyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-009-001/97-A
(PADARAHA)
|
1709001009NRG24150520230058177
|
16/05/2023
|
OMPRAKASH YADAV
|
1709001009WL005309
|
OMPRAKASH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-009-001/97-A
(PADARAHA)
|
1709001009NRG24150520230058176
|
16/05/2023
|
OMPRAKASH YADAV
|
1709001009WL005309
|
OMPRAKASH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
OMPRAKASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AJAIGARH
|
MP-09-001-009-001/97-C
(PADARAHA)
|
1709001009NRG24150520230058179
|
16/05/2023
|
SANTOSH KUMAR YADAV
|
1709001009WL005309
|
SANTOSH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
SANTOSHKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-027-001/212
(JAITUPUR)
|
1709001027NRG24160520230059735
|
16/05/2023
|
BADI BHOO
|
1709001027WL005413
|
BADI BHOO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221072
|
|
BADIBHOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-027-001/212
(JAITUPUR)
|
1709001027NRG24160520230059734
|
16/05/2023
|
Laxchmi
|
1709001027WL005413
|
Laxchmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221072
|
|
Laxchmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-048-001/54
(KHORA)
|
1709001048NRG24160520230060063
|
16/05/2023
|
Ramsvaroop
|
1709001048WL005447
|
Ramsvaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221072
|
|
Ramsvaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-048-001/869
(KHORA)
|
1709001048NRG24160520230060060
|
16/05/2023
|
CHEDILAL
|
1709001048WL005446
|
CHEDILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
CHEDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-048-001/888-A
(KHORA)
|
1709001048NRG24160520230060064
|
16/05/2023
|
Syampati
|
1709001048WL005447
|
Syampati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221072
|
|
Syampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-048-001/910-A
(KHORA)
|
1709001048NRG24160520230060077
|
16/05/2023
|
RAJENDRA SHRIVAS
|
1709001048WL005452
|
RAJENDRA SHRIVAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
RAJENDRASHRIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
50
|
AJAIGARH
|
MP-09-001-009-001/138-A
(PADARAHA)
|
1709001009NRG24150520230058184
|
16/05/2023
|
Harichand Kushvaha
|
1709001009WL005310
|
Harichand Kushvaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
HarichandKushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AJAIGARH
|
MP-09-001-009-001/143-A
(PADARAHA)
|
1709001009NRG24150520230058187
|
16/05/2023
|
RAHUL DUBEY
|
1709001009WL005310
|
RAHUL DUBEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
RAHULDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AJAIGARH
|
MP-09-001-009-001/157-B
(PADARAHA)
|
1709001009NRG24150520230058194
|
16/05/2023
|
PUSHPENDRA VISHWAKARMA
|
1709001009WL005310
|
PUSHPENDRA VISHWAKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
PUSHPENDRAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-009-001/157-B
(PADARAHA)
|
1709001009NRG24150520230058193
|
16/05/2023
|
PUSHPENDRA VISHWAKARMA
|
1709001009WL005310
|
PUSHPENDRA VISHWAKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221072
|
|
PUSHPENDRAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73774
|
73774
|
|
|
|
|
|
|
|