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
|
SIDHI
|
MP-15-002-032-004/20 (MATA)
|
1715002032NRG24091220230989621
|
09/12/2023
|
Chetlal Gupta
|
1715002032WL082769
|
Chetlal Gupta
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
ChetlalGupta
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-032-002/150 (MATA)
|
1715002032NRG24091220230989612
|
09/12/2023
|
Rannu shahu
|
1715002032WL082769
|
Rannu shahu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
Rannushahu
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-032-002/150 (MATA)
|
1715002032NRG24091220230989611
|
09/12/2023
|
Rannu shahu
|
1715002032WL082769
|
Rannu shahu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Rannushahu
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SIDHI
|
MP-15-002-032-005/64 (MATA)
|
1715002032NRG24091220230989656
|
09/12/2023
|
Kushumkali
|
1715002032WL082769
|
Kushumkali
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
Kushumkali
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-032-005/80 (MATA)
|
1715002032NRG24091220230989659
|
09/12/2023
|
Rang dev
|
1715002032WL082769
|
Rang dev
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Rangdev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-029-001/1729 (CHAUPHALPAWAI)
|
1715002029NRG24091220230988855
|
09/12/2023
|
Phoolkali Yadav
|
1715002029WL082728
|
Phoolkali Yadav
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462658905
|
|
PhoolkaliYadav
|
INDIAN BANK(607105)
|
7
|
SIDHI
|
MP-15-002-032-001/85 (MATA)
|
1715002032NRG24091220230989607
|
09/12/2023
|
Beerchandra
|
1715002032WL082769
|
Beerchandra
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Beerchandra
|
INDIAN BANK(607105)
|
8
|
SIDHI
|
MP-15-002-032-001/85 (MATA)
|
1715002032NRG24091220230989606
|
09/12/2023
|
Beerchandra
|
1715002032WL082769
|
Beerchandra
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Beerchandra
|
INDIAN BANK(607105)
|
9
|
SIDHI
|
MP-15-002-032-002/139-C (MATA)
|
1715002032NRG24091220230989609
|
09/12/2023
|
sonu kewat
|
1715002032WL082769
|
sonu kewat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
sonukewat
|
INDIAN BANK(607105)
|
10
|
SIDHI
|
MP-15-002-032-002/139-D (MATA)
|
1715002032NRG24091220230989610
|
09/12/2023
|
Senapati Kewat
|
1715002032WL082769
|
Senapati Kewat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
SenapatiKewat
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-032-002/381 (MATA)
|
1715002032NRG24091220230989613
|
09/12/2023
|
Ramsharan sahu
|
1715002032WL082769
|
Ramsharan sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Ramsharansahu
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-032-003/71 (MATA)
|
1715002032NRG24091220230989618
|
09/12/2023
|
Kuldeep singh
|
1715002032WL082769
|
Kuldeep singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
Kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
13
|
SIDHI
|
MP-15-002-032-003/71 (MATA)
|
1715002032NRG24091220230989617
|
09/12/2023
|
Kuldeep singh
|
1715002032WL082769
|
Kuldeep singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Kuldeepsingh
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-032-004/10-A (MATA)
|
1715002032NRG24091220230989619
|
09/12/2023
|
Anjali Singh
|
1715002032WL082769
|
Anjali Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
AnjaliSingh
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-032-004/126 (MATA)
|
1715002032NRG24091220230989620
|
09/12/2023
|
Sonavati singh
|
1715002032WL082769
|
Sonavati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Sonavatisingh
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-032-005/101-B (MATA)
|
1715002032NRG24091220230989624
|
09/12/2023
|
RAMDAYAL Singh
|
1715002032WL082769
|
RAMDAYAL Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
RAMDAYALSingh
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-032-005/109 (MATA)
|
1715002032NRG24091220230989628
|
09/12/2023
|
Ramsumiran Singh
|
1715002032WL082769
|
Ramsumiran Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
RamsumiranSingh
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-032-005/127 (MATA)
|
1715002032NRG24091220230989629
|
09/12/2023
|
Ramkhelawan Singh
|
1715002032WL082769
|
Ramkhelawan Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
RamkhelawanSingh
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-032-005/142 (MATA)
|
1715002032NRG24091220230989630
|
09/12/2023
|
Shyambai
|
1715002032WL082769
|
Shyambai
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Shyambai
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-032-005/176 (MATA)
|
1715002032NRG24091220230989635
|
09/12/2023
|
Bihari singh
|
1715002032WL082769
|
Bihari singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Biharisingh
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-032-005/176 (MATA)
|
1715002032NRG24091220230989634
|
09/12/2023
|
Bihari singh
|
1715002032WL082769
|
Bihari singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
Biharisingh
|
BANK OF BARODA(606985)
|
22
|
SIDHI
|
MP-15-002-032-005/18 (MATA)
|
1715002032NRG24091220230989636
|
09/12/2023
|
Nawal singh
|
1715002032WL082769
|
Nawal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Nawalsingh
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-032-005/19 (MATA)
|
1715002032NRG24091220230989637
|
09/12/2023
|
Rammilan singh
|
1715002032WL082769
|
Rammilan singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
Rammilansingh
|
BANK OF BARODA(606985)
|
24
|
SIDHI
|
MP-15-002-032-005/27 (MATA)
|
1715002032NRG24091220230989639
|
09/12/2023
|
RAJ KALI SINGH
|
1715002032WL082769
|
RAJ KALI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
RAJKALISINGH
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-032-005/322 (MATA)
|
1715002032NRG24091220230989641
|
09/12/2023
|
Aruna singh
|
1715002032WL082769
|
Aruna singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Arunasingh
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-032-005/322 (MATA)
|
1715002032NRG24091220230989640
|
09/12/2023
|
Aruna singh
|
1715002032WL082769
|
Aruna singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Arunasingh
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-032-005/349 (MATA)
|
1715002032NRG24091220230989642
|
09/12/2023
|
Vinod kumar singh
|
1715002032WL082769
|
Vinod kumar singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Vinodkumarsingh
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-032-005/4 (MATA)
|
1715002032NRG24091220230989644
|
09/12/2023
|
Shivbhadur singh
|
1715002032WL082769
|
Shivbhadur singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Shivbhadursingh
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-032-005/4 (MATA)
|
1715002032NRG24091220230989643
|
09/12/2023
|
Shivbhadur singh
|
1715002032WL082769
|
Shivbhadur singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Shivbhadursingh
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-032-005/495-A (MATA)
|
1715002032NRG24091220230989648
|
09/12/2023
|
Suman Singh
|
1715002032WL082769
|
Suman Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
SumanSingh
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-032-005/497 (MATA)
|
1715002032NRG24091220230989650
|
09/12/2023
|
Keshav Singh
|
1715002032WL082769
|
Keshav Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SIDHI
|
MP-15-002-032-005/498 (MATA)
|
1715002032NRG24091220230989651
|
09/12/2023
|
Devvati Singh
|
1715002032WL082769
|
Devvati Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
DevvatiSingh
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-032-005/52 (MATA)
|
1715002032NRG24091220230989653
|
09/12/2023
|
dharmraj singh
|
1715002032WL082769
|
dharmraj singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
dharmrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SIDHI
|
MP-15-002-032-005/57 (MATA)
|
1715002032NRG24091220230989655
|
09/12/2023
|
Ramlallu singh
|
1715002032WL082769
|
Ramlallu singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Ramlallusingh
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-032-005/57 (MATA)
|
1715002032NRG24091220230989654
|
09/12/2023
|
Ramlallu singh
|
1715002032WL082769
|
Ramlallu singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
Ramlallusingh
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-032-005/72-A (MATA)
|
1715002032NRG24091220230989658
|
09/12/2023
|
Ramratan singh
|
1715002032WL082769
|
Ramratan singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Ramratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-032-002/382 (MATA)
|
1715002032NRG24091220230989615
|
09/12/2023
|
Brijbhan sashu
|
1715002032WL082769
|
Brijbhan sashu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Brijbhansashu
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-032-002/382 (MATA)
|
1715002032NRG24091220230989614
|
09/12/2023
|
Brijbhan sashu
|
1715002032WL082769
|
Brijbhan sashu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Brijbhansashu
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SIDHI
|
MP-15-002-032-002/396 (MATA)
|
1715002032NRG24091220230989616
|
09/12/2023
|
Anita kewat
|
1715002032WL082769
|
Anita kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Anitakewat
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SIDHI
|
MP-15-002-032-005/173-A (MATA)
|
1715002032NRG24091220230989633
|
09/12/2023
|
Raj kumari Singh
|
1715002032WL082769
|
Raj kumari Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
RajkumariSingh
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-032-005/405-A (MATA)
|
1715002032NRG24091220230989645
|
09/12/2023
|
Reenu singh
|
1715002032WL082769
|
Reenu singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
Reenusingh
|
UNION BANK OF INDIA(508500)
|
42
|
SIDHI
|
MP-15-002-032-005/496 (MATA)
|
1715002032NRG24091220230989649
|
09/12/2023
|
Siyavati
|
1715002032WL082769
|
Siyavati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
Siyavati
|
BANK OF BARODA(606985)
|
43
|
SIDHI
|
MP-15-002-032-005/500 (MATA)
|
1715002032NRG24091220230989652
|
09/12/2023
|
Mamta Singh
|
1715002032WL082769
|
Mamta Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
MamtaSingh
|
STATE BANK OF INDIA(508548)
|
44
|
SIDHI
|
MP-15-002-032-005/72 (MATA)
|
1715002032NRG24091220230989657
|
09/12/2023
|
Arti singh
|
1715002032WL082769
|
Arti singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
Artisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-032-002/139-A (MATA)
|
1715002032NRG24091220230989608
|
09/12/2023
|
Sheshmani kewat
|
1715002032WL082769
|
Sheshmani kewat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
Sheshmanikewat
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-032-005/101 (MATA)
|
1715002032NRG24091220230989623
|
09/12/2023
|
bahaadur
|
1715002032WL082769
|
bahaadur
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
bahaadur
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-032-005/103 (MATA)
|
1715002032NRG24091220230989626
|
09/12/2023
|
primbati singh
|
1715002032WL082769
|
primbati singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
primbatisingh
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-032-005/103 (MATA)
|
1715002032NRG24091220230989625
|
09/12/2023
|
primbati singh
|
1715002032WL082769
|
primbati singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
primbatisingh
|
UNION BANK OF INDIA(508500)
|
49
|
SIDHI
|
MP-15-002-032-005/234 (MATA)
|
1715002032NRG24091220230989638
|
09/12/2023
|
Ramnaresh singh
|
1715002032WL082769
|
Ramnaresh singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
Ramnareshsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-032-001/44 (MATA)
|
1715002032NRG24091220230989605
|
09/12/2023
|
Rambahor Singh
|
1715002032WL082769
|
Rambahor Singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
RambahorSingh
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-066-002/166-A (SAROKALA)
|
1715002066NRG24091220230989837
|
09/12/2023
|
sarla singh
|
1715002066WL082787
|
sarla singh
|
00415
|
SBIN0030380
|
1002
|
1002
|
Processed
|
01/03/2024
|
|
462658905
|
|
sarlasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2549
|
2549
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-066-002/199-A (SAROKALA)
|
1715002066NRG24091220230989838
|
09/12/2023
|
Pramod Kumar Saket
|
1715002066WL082787
|
Pramod Kumar Saket
|
00468
|
UBIN0537314
|
1002
|
1002
|
Processed
|
01/03/2024
|
|
462658905
|
|
PramodKumarSaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-032-005/495 (MATA)
|
1715002032NRG24091220230989647
|
09/12/2023
|
Arun pratap Singh
|
1715002032WL082769
|
Arun pratap Singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
ArunpratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-032-005/491 (MATA)
|
1715002032NRG24091220230989646
|
09/12/2023
|
Reshmi Singh
|
1715002032WL082769
|
Reshmi Singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
ReshmiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-032-005/161 (MATA)
|
1715002032NRG24091220230989632
|
09/12/2023
|
Randaman singh
|
1715002032WL082769
|
Randaman singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462658905
|
|
Randamansingh
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-032-005/93 (MATA)
|
1715002032NRG24091220230989660
|
09/12/2023
|
Kamal Bhan singh
|
1715002032WL082769
|
Kamal Bhan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
KamalBhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-032-004/20-A (MATA)
|
1715002032NRG24091220230989622
|
09/12/2023
|
Sangeeta Gupta
|
1715002032WL082769
|
Sangeeta Gupta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658905
|
|
SangeetaGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88636
|
88636
|
|
|
|
|
|
|
|