|
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
|
BASODA
|
MP-27-004-044-002/12918
(HAMIDAPUR)
|
1727004044NRG24210620230107745
|
21/06/2023
|
GIRDHARILAL
|
1727004044WL005686
|
GIRDHARILAL
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-009-001/268411
(SWARUPNAGAR)
|
1727004009NRG24200620230106551
|
21/06/2023
|
Manoj meena
|
1727004009WL005595
|
Manoj meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522988150
|
|
Manojmeena
|
UCO BANK(607066)
|
|
3
|
BASODA
|
MP-27-004-009-001/268411
(SWARUPNAGAR)
|
1727004009NRG24200620230106550
|
21/06/2023
|
Manoj meena
|
1727004009WL005595
|
Manoj meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522988150
|
|
Manojmeena
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-009-001/268413
(SWARUPNAGAR)
|
1727004009NRG24200620230106553
|
21/06/2023
|
Dhiraj Ahirwar
|
1727004009WL005595
|
Dhiraj Ahirwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522988150
|
|
DhirajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-009-001/268413
(SWARUPNAGAR)
|
1727004009NRG24200620230106552
|
21/06/2023
|
Dhiraj Ahirwar
|
1727004009WL005595
|
Dhiraj Ahirwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522988150
|
|
DhirajAhirwar
|
ICICI BANK LTD(508534)
|
|
6
|
BASODA
|
MP-27-004-009-001/268417
(SWARUPNAGAR)
|
1727004009NRG24200620230106554
|
21/06/2023
|
Ramlal
|
1727004009WL005595
|
Ramlal
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522988150
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
7
|
BASODA
|
MP-27-004-049-001/13553
(CHUORAWAR)
|
1727004049NRG24200620230105458
|
21/06/2023
|
KRIPARAM LODHI
|
1727004049WL005486
|
KRIPARAM LODHI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
KRIPARAMLODHI
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-049-001/13575
(CHUORAWAR)
|
1727004049NRG24200620230105461
|
21/06/2023
|
Lakhan singh
|
1727004049WL005486
|
Lakhan singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
Lakhansingh
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-061-004/23611
(BASRIYA)
|
1727004061NRG24200620230107226
|
21/06/2023
|
bhavarlal
|
1727004061WL005645
|
bhavarlal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-044-002/13025
(HAMIDAPUR)
|
1727004044NRG24210620230107749
|
21/06/2023
|
Shriram
|
1727004044WL005686
|
Shriram
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
Shriram
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-044-002/7707
(HAMIDAPUR)
|
1727004044NRG24210620230107750
|
21/06/2023
|
Laxmi Narayan Lodhi
|
1727004044WL005686
|
Laxmi Narayan Lodhi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
LaxmiNarayanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-049-001/13409
(CHUORAWAR)
|
1727004049NRG24200620230105451
|
21/06/2023
|
kalyan singh
|
1727004049WL005486
|
kalyan singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-049-001/13414
(CHUORAWAR)
|
1727004049NRG24200620230105452
|
21/06/2023
|
pheran singh
|
1727004049WL005486
|
pheran singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
pheransingh
|
ICICI BANK LTD(508534)
|
|
14
|
BASODA
|
MP-27-004-049-001/13515
(CHUORAWAR)
|
1727004049NRG24200620230105453
|
21/06/2023
|
Devendra singh
|
1727004049WL005486
|
Devendra singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-049-001/13572
(CHUORAWAR)
|
1727004049NRG24200620230105460
|
21/06/2023
|
DEVI SINGH LODHI
|
1727004049WL005486
|
DEVI SINGH LODHI
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
DEVISINGHLODHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-049-001/13540
(CHUORAWAR)
|
1727004049NRG24200620230105456
|
21/06/2023
|
Tularam lodhi
|
1727004049WL005486
|
Tularam lodhi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
Tularamlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BASODA
|
MP-27-004-049-001/13571
(CHUORAWAR)
|
1727004049NRG24200620230105459
|
21/06/2023
|
Jitendra lodhi
|
1727004049WL005486
|
Jitendra lodhi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
Jitendralodhi
|
ICICI BANK LTD(508534)
|
|
18
|
BASODA
|
MP-27-004-065-004/260710
(BAKHEDA)
|
1727004067NRG24210620230107729
|
21/06/2023
|
mamta bai ahirwar
|
1727004067WL005685
|
mamta bai ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
mamtabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-065-004/260710
(BAKHEDA)
|
1727004067NRG24210620230107728
|
21/06/2023
|
mohan ahirwar
|
1727004067WL005685
|
mohan ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
mohanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-065-004/260711
(BAKHEDA)
|
1727004067NRG24210620230107730
|
21/06/2023
|
suresh ahirwar
|
1727004067WL005685
|
suresh ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
sureshahirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-065-004/260711
(BAKHEDA)
|
1727004067NRG24210620230107731
|
21/06/2023
|
urmila bai
|
1727004067WL005685
|
urmila bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BASODA
|
MP-27-004-065-004/260713
(BAKHEDA)
|
1727004067NRG24210620230107732
|
21/06/2023
|
mohar singh ahirwar
|
1727004067WL005685
|
mohar singh ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
moharsinghahirwar
|
BANK OF INDIA(508505)
|
|
23
|
BASODA
|
MP-27-004-065-004/260714
(BAKHEDA)
|
1727004067NRG24210620230107733
|
21/06/2023
|
arjun singh raghuwanshi
|
1727004067WL005685
|
arjun singh raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522988150
|
|
arjunsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASODA
|
MP-27-004-065-004/2682-A
(BAKHEDA)
|
1727004067NRG24210620230107742
|
21/06/2023
|
Girdhari
|
1727004067WL005685
|
Girdhari
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522988150
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-044-002/13021
(HAMIDAPUR)
|
1727004044NRG24210620230107747
|
21/06/2023
|
surendra
|
1727004044WL005686
|
surendra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-061-004/2300
(BASRIYA)
|
1727004061NRG24200620230107220
|
21/06/2023
|
RAMESH
|
1727004061WL005645
|
RAMESH
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-061-004/2308
(BASRIYA)
|
1727004061NRG24200620230107222
|
21/06/2023
|
UMRAO
|
1727004061WL005645
|
UMRAO
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
UMRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-061-004/2328
(BASRIYA)
|
1727004061NRG24200620230107223
|
21/06/2023
|
DEVENDRA
|
1727004061WL005645
|
DEVENDRA
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-061-004/2331
(BASRIYA)
|
1727004061NRG24200620230107225
|
21/06/2023
|
HARIOM
|
1727004061WL005645
|
HARIOM
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-061-004/23612
(BASRIYA)
|
1727004061NRG24200620230107227
|
21/06/2023
|
omprakash
|
1727004061WL005645
|
omprakash
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-065-001/26697
(BAKHEDA)
|
1727004065NRG24200620230107200
|
21/06/2023
|
guddi bai sen
|
1727004065WL005643
|
guddi bai sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
guddibaisen
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-067-002/25947
(ATASEMAR)
|
1727004067NRG24210620230107743
|
21/06/2023
|
lalaram kuswash
|
1727004067WL005685
|
lalaram kuswash
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522988150
|
|
lalaramkuswash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-005-002/30067
(THANWAYA)
|
1727004005NRG24200620230105533
|
21/06/2023
|
Chironji Bai Ahirwar
|
1727004005WL005493
|
Chironji Bai Ahirwar
|
00354
|
PUNB0078700
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
522988150
|
|
ChironjiBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-094-002/2017
(KASBABAGROD)
|
1727004094NRG24200620230107150
|
21/06/2023
|
devendra
|
1727004094WL005635
|
devendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-094-002/8123
(KASBABAGROD)
|
1727004094NRG24200620230107152
|
21/06/2023
|
arpita
|
1727004094WL005635
|
arpita
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
arpita
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-094-002/8123
(KASBABAGROD)
|
1727004094NRG24200620230107151
|
21/06/2023
|
devendra
|
1727004094WL005635
|
devendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
37
|
BASODA
|
MP-27-004-094-002/8406
(KASBABAGROD)
|
1727004094NRG24200620230107153
|
21/06/2023
|
Sakhi bai
|
1727004094WL005635
|
Sakhi bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
Sakhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-094-002/8501
(KASBABAGROD)
|
1727004094NRG24200620230107154
|
21/06/2023
|
raghuvar
|
1727004094WL005635
|
raghuvar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
raghuvar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-009-001/288390
(SWARUPNAGAR)
|
1727004009NRG24200620230106555
|
21/06/2023
|
rajesh
|
1727004009WL005595
|
rajesh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522988150
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASODA
|
MP-27-004-009-001/288393
(SWARUPNAGAR)
|
1727004009NRG24200620230106556
|
21/06/2023
|
muskan
|
1727004009WL005595
|
muskan
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522988150
|
|
muskan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-049-001/13551
(CHUORAWAR)
|
1727004049NRG24200620230105457
|
21/06/2023
|
Brijesh lodhi
|
1727004049WL005486
|
Brijesh lodhi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
Brijeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASODA
|
MP-27-004-061-004/2300
(BASRIYA)
|
1727004061NRG24200620230107221
|
21/06/2023
|
BUNDO BAI
|
1727004061WL005645
|
BUNDO BAI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
BUNDOBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-061-004/2328
(BASRIYA)
|
1727004061NRG24200620230107224
|
21/06/2023
|
SEEMA BAI
|
1727004061WL005645
|
SEEMA BAI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-049-001/16581
(CHUORAWAR)
|
1727004049NRG24200620230105462
|
21/06/2023
|
Dharmendra
|
1727004049WL005486
|
Dharmendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
Dharmendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-062-001/26034
(KAKARAWADA)
|
1727004062NRG24200620230106020
|
21/06/2023
|
tofan singh
|
1727004062WL005539
|
tofan singh
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522988150
|
|
tofansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-065-004/26699
(BAKHEDA)
|
1727004067NRG24210620230107735
|
21/06/2023
|
bhoori bai
|
1727004067WL005685
|
bhoori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BASODA
|
MP-27-004-065-004/26699
(BAKHEDA)
|
1727004067NRG24210620230107734
|
21/06/2023
|
santosh parihar
|
1727004067WL005685
|
santosh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
santoshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BASODA
|
MP-27-004-065-004/26700
(BAKHEDA)
|
1727004067NRG24210620230107737
|
21/06/2023
|
chanda bai
|
1727004067WL005685
|
chanda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASODA
|
MP-27-004-065-004/26700
(BAKHEDA)
|
1727004067NRG24210620230107736
|
21/06/2023
|
imrat singh ahirwar
|
1727004067WL005685
|
imrat singh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
imratsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BASODA
|
MP-27-004-065-004/26701
(BAKHEDA)
|
1727004067NRG24210620230107738
|
21/06/2023
|
amar singh ahirwar
|
1727004067WL005685
|
amar singh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
amarsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BASODA
|
MP-27-004-065-004/26701
(BAKHEDA)
|
1727004067NRG24210620230107739
|
21/06/2023
|
munni bai ahirwar
|
1727004067WL005685
|
munni bai ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
munnibaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BASODA
|
MP-27-004-065-004/26703
(BAKHEDA)
|
1727004067NRG24210620230107740
|
21/06/2023
|
prdeep ahirwar
|
1727004067WL005685
|
prdeep ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
prdeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BASODA
|
MP-27-004-065-004/26705
(BAKHEDA)
|
1727004067NRG24210620230107741
|
21/06/2023
|
mamta bai parihar
|
1727004067WL005685
|
mamta bai parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988150
|
|
mamtabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68646
|
68646
|
|
|
|
|
|
|
|