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
|
PATERA
|
MP-11-002-065-001/9 (DHANGUWAN)
|
1711002065NRG24020620230208734
|
03/06/2023
|
GUTARU
|
1711002065WL008659
|
GUTARU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
GUTARU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-065-001/100-C (DHANGUWAN)
|
1711002065NRG24020620230208671
|
03/06/2023
|
MUKESH
|
1711002065WL008654
|
MUKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-065-001/102 (DHANGUWAN)
|
1711002065NRG24020620230208672
|
03/06/2023
|
VISHVANATH
|
1711002065WL008654
|
VISHVANATH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
VISHVANATH
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-065-001/109 (DHANGUWAN)
|
1711002065NRG24020620230208676
|
03/06/2023
|
Giyani
|
1711002065WL008654
|
Giyani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
Giyani
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-065-001/114 (DHANGUWAN)
|
1711002065NRG24020620230208680
|
03/06/2023
|
khilan
|
1711002065WL008654
|
khilan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-065-001/190 (DHANGUWAN)
|
1711002065NRG24020620230208691
|
03/06/2023
|
KUSHAMRANI
|
1711002065WL008659
|
KUSHAMRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
KUSHAMRANI
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-065-001/215 (DHANGUWAN)
|
1711002065NRG24020620230208694
|
03/06/2023
|
krishna
|
1711002065WL008659
|
krishna
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-065-001/233 (DHANGUWAN)
|
1711002065NRG24020620230208696
|
03/06/2023
|
MULCHAND
|
1711002065WL008659
|
MULCHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-065-001/234 (DHANGUWAN)
|
1711002065NRG24020620230208697
|
03/06/2023
|
DILEEP
|
1711002065WL008659
|
DILEEP
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-065-001/235 (DHANGUWAN)
|
1711002065NRG24020620230208698
|
03/06/2023
|
KANHAIYA
|
1711002065WL008659
|
KANHAIYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-065-001/236 (DHANGUWAN)
|
1711002065NRG24020620230208699
|
03/06/2023
|
BEDI
|
1711002065WL008659
|
BEDI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
BEDI
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-065-001/63 (DHANGUWAN)
|
1711002065NRG24020620230208709
|
03/06/2023
|
IMRAT
|
1711002065WL008659
|
IMRAT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-065-001/705 (DHANGUWAN)
|
1711002065NRG24020620230208724
|
03/06/2023
|
DULICHAND
|
1711002065WL008659
|
DULICHAND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-065-001/71-C (DHANGUWAN)
|
1711002065NRG24020620230208725
|
03/06/2023
|
SONU
|
1711002065WL008659
|
SONU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-065-001/87 (DHANGUWAN)
|
1711002065NRG24020620230208728
|
03/06/2023
|
heerasingh
|
1711002065WL008659
|
heerasingh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-065-001/88-A (DHANGUWAN)
|
1711002065NRG24020620230208733
|
03/06/2023
|
SATISH
|
1711002065WL008659
|
SATISH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-065-001/9-A (DHANGUWAN)
|
1711002065NRG24020620230208735
|
03/06/2023
|
Arvind
|
1711002065WL008659
|
Arvind
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-065-001/9-A (DHANGUWAN)
|
1711002065NRG24020620230208736
|
03/06/2023
|
ravrani
|
1711002065WL008659
|
ravrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
ravrani
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-065-002/114-A (DHANGUWAN)
|
1711002065NRG24020620230208738
|
03/06/2023
|
HALKU
|
1711002065WL008659
|
HALKU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-065-002/114-A (DHANGUWAN)
|
1711002065NRG24020620230208739
|
03/06/2023
|
RANI
|
1711002065WL008659
|
RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-065-002/43-A (DHANGUWAN)
|
1711002065NRG24020620230208744
|
03/06/2023
|
Tarasingh
|
1711002065WL008659
|
Tarasingh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
Tarasingh
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-065-002/43-C (DHANGUWAN)
|
1711002065NRG24020620230208745
|
03/06/2023
|
ASHOK
|
1711002065WL008659
|
ASHOK
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-065-001/108-C (DHANGUWAN)
|
1711002065NRG24020620230208675
|
03/06/2023
|
Meghsingh
|
1711002065WL008654
|
Meghsingh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-065-001/105-A (DHANGUWAN)
|
1711002065NRG24020620230208673
|
03/06/2023
|
SANTOSH
|
1711002065WL008654
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-065-001/113 (DHANGUWAN)
|
1711002065NRG24020620230208677
|
03/06/2023
|
DUWARKA
|
1711002065WL008654
|
DUWARKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
DUWARKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
PATERA
|
MP-11-002-065-001/113-B (DHANGUWAN)
|
1711002065NRG24020620230208679
|
03/06/2023
|
ravikant
|
1711002065WL008654
|
ravikant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
ravikant
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
PATERA
|
MP-11-002-065-001/174 (DHANGUWAN)
|
1711002065NRG24020620230208688
|
03/06/2023
|
maharani
|
1711002065WL008659
|
maharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
maharani
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-065-001/175-B (DHANGUWAN)
|
1711002065NRG24020620230208689
|
03/06/2023
|
RAJKUMARI
|
1711002065WL008659
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
PATERA
|
MP-11-002-065-001/190 (DHANGUWAN)
|
1711002065NRG24020620230208690
|
03/06/2023
|
SANTOSH
|
1711002065WL008659
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
PATERA
|
MP-11-002-065-001/29 (DHANGUWAN)
|
1711002065NRG24020620230208701
|
03/06/2023
|
asharani
|
1711002065WL008659
|
asharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
asharani
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-065-001/65 (DHANGUWAN)
|
1711002065NRG24020620230208710
|
03/06/2023
|
JAGESH
|
1711002065WL008659
|
JAGESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
JAGESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
PATERA
|
MP-11-002-065-001/66 (DHANGUWAN)
|
1711002065NRG24020620230208713
|
03/06/2023
|
janakrani
|
1711002065WL008659
|
janakrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
janakrani
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-065-001/68-A (DHANGUWAN)
|
1711002065NRG24020620230208717
|
03/06/2023
|
kuddu
|
1711002065WL008659
|
kuddu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
kuddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
PATERA
|
MP-11-002-065-001/68-B (DHANGUWAN)
|
1711002065NRG24020620230208718
|
03/06/2023
|
BIHARI
|
1711002065WL008659
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
PATERA
|
MP-11-002-065-001/70-C (DHANGUWAN)
|
1711002065NRG24020620230208719
|
03/06/2023
|
URMILA
|
1711002065WL008659
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
PATERA
|
MP-11-002-065-001/702 (DHANGUWAN)
|
1711002065NRG24020620230208721
|
03/06/2023
|
SAVITA
|
1711002065WL008659
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
PATERA
|
MP-11-002-065-001/703-A (DHANGUWAN)
|
1711002065NRG24020620230208722
|
03/06/2023
|
ASSU
|
1711002065WL008659
|
ASSU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
ASSU
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
PATERA
|
MP-11-002-065-001/704 (DHANGUWAN)
|
1711002065NRG24020620230208723
|
03/06/2023
|
BABLOO
|
1711002065WL008659
|
BABLOO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216047903
|
|
BABLOO
|
UNION BANK OF INDIA(508500)
|
39
|
PATERA
|
MP-11-002-065-001/79-C (DHANGUWAN)
|
1711002065NRG24020620230208726
|
03/06/2023
|
bhallu
|
1711002065WL008659
|
bhallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
bhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
PATERA
|
MP-11-002-065-001/88 (DHANGUWAN)
|
1711002065NRG24020620230208731
|
03/06/2023
|
hetram
|
1711002065WL008659
|
hetram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
hetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
PATERA
|
MP-11-002-065-001/97 (DHANGUWAN)
|
1711002065NRG24020620230208737
|
03/06/2023
|
DEVISINGH
|
1711002065WL008659
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-065-001/173-A (DHANGUWAN)
|
1711002065NRG24020620230208687
|
03/06/2023
|
Mithla Yadav
|
1711002065WL008659
|
Mithla Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
MithlaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-065-001/191 (DHANGUWAN)
|
1711002065NRG24020620230208692
|
03/06/2023
|
Kallu Rajpal
|
1711002065WL008659
|
Kallu Rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
KalluRajpal
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PATERA
|
MP-11-002-065-001/206-A (DHANGUWAN)
|
1711002065NRG24020620230208693
|
03/06/2023
|
LALU
|
1711002065WL008659
|
LALU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-065-001/222-A (DHANGUWAN)
|
1711002065NRG24020620230208695
|
03/06/2023
|
Bhagunta Choudhari
|
1711002065WL008659
|
Bhagunta Choudhari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
BhaguntaChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-065-001/55-B (DHANGUWAN)
|
1711002065NRG24020620230208706
|
03/06/2023
|
Majhli Bahu Yadav
|
1711002065WL008659
|
Majhli Bahu Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
MajhliBahuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PATERA
|
MP-11-002-065-001/62-A (DHANGUWAN)
|
1711002065NRG24020620230208708
|
03/06/2023
|
Neraj Sen
|
1711002065WL008659
|
Neraj Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
NerajSen
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PATERA
|
MP-11-002-065-001/67-B (DHANGUWAN)
|
1711002065NRG24020620230208716
|
03/06/2023
|
Rajendra Choudhari
|
1711002065WL008659
|
Rajendra Choudhari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
RajendraChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-065-001/70-D (DHANGUWAN)
|
1711002065NRG24020620230208720
|
03/06/2023
|
BIRAN
|
1711002065WL008659
|
BIRAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
BIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
PATERA
|
MP-11-002-065-001/80-B (DHANGUWAN)
|
1711002065NRG24020620230208727
|
03/06/2023
|
TULSHA BAI
|
1711002065WL008659
|
TULSHA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
TULSHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
PATERA
|
MP-11-002-065-001/87 (DHANGUWAN)
|
1711002065NRG24020620230208729
|
03/06/2023
|
VIMLA
|
1711002065WL008659
|
VIMLA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-065-001/87-A (DHANGUWAN)
|
1711002065NRG24020620230208730
|
03/06/2023
|
MANISH
|
1711002065WL008659
|
MANISH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-065-001/88 (DHANGUWAN)
|
1711002065NRG24020620230208732
|
03/06/2023
|
Koshiya
|
1711002065WL008659
|
Koshiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
Koshiya
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-065-002/156-B (DHANGUWAN)
|
1711002065NRG24020620230208740
|
03/06/2023
|
RAJBHADUR
|
1711002065WL008659
|
RAJBHADUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
RAJBHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-065-002/209-A (DHANGUWAN)
|
1711002065NRG24020620230208741
|
03/06/2023
|
ARJUN
|
1711002065WL008659
|
ARJUN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-065-002/210 (DHANGUWAN)
|
1711002065NRG24020620230208743
|
03/06/2023
|
DEVI
|
1711002065WL008659
|
DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-065-002/85-B (DHANGUWAN)
|
1711002065NRG24020620230208747
|
03/06/2023
|
GHASOTI
|
1711002065WL008659
|
GHASOTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
GHASOTI
|
ICICI BANK LTD(508534)
|
58
|
PATERA
|
MP-11-002-065-002/91-A (DHANGUWAN)
|
1711002065NRG24020620230208748
|
03/06/2023
|
PAPPU
|
1711002065WL008659
|
PAPPU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-065-002/91-B (DHANGUWAN)
|
1711002065NRG24020620230208749
|
03/06/2023
|
PAVEN
|
1711002065WL008659
|
PAVEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216047903
|
|
PAVEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|