|
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
|
Darbha
|
CH-11-014-028-001/13
(KOLENG)
|
3311014000NRG24240120240763367
|
25/01/2024
|
THADRI
|
3311014WL083701
|
THADRI
|
00045
|
BARB0DBJAGD
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625463
|
|
THADRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-004-003/89
(BISPUR-)
|
3311014000NRG24240120240763402
|
25/01/2024
|
Ayte Mandavi
|
3311014WL083706
|
Ayte Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625431
|
|
Ayte Mandavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Darbha
|
CH-11-014-010-002/1692
(CHHINDAWADA)
|
3311014000NRG24240120240767530
|
25/01/2024
|
Jaidev
|
3311014WL084156
|
Jaidev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625427
|
|
Jaidev
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-010-002/290
(Chhindawada 3)
|
3311014000NRG24240120240769268
|
25/01/2024
|
Balmati
|
3311014WL084317
|
Balmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625425
|
|
Balmati
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-010-002/453-A
(Chhindawada 3)
|
3311014000NRG24240120240769279
|
25/01/2024
|
Kumari
|
3311014WL084318
|
Kumari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625426
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-010-005/671
(CHHINDAWADA)
|
3311014000NRG24240120240769703
|
25/01/2024
|
paro
|
3311014WL084357
|
paro
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625455
|
|
paro
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-010-005/778
(CHHINDAWADA)
|
3311014000NRG24240120240769594
|
25/01/2024
|
Laxmi
|
3311014WL084348
|
Laxmi
|
00045
|
BARB0DORBHA
|
221
|
221
|
Processed
|
29/01/2024
|
|
IB24029625407
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
8
|
Darbha
|
CH-11-014-024-003/256
(KELAUR-)
|
3311014000NRG24240120240770559
|
25/01/2024
|
ASMATI
|
3311014WL084456
|
ASMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625450
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-024-003/81
(KELAUR-)
|
3311014000NRG24240120240770562
|
25/01/2024
|
somari
|
3311014WL084456
|
somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625459
|
|
somari
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-028-001/14
(KOLENG)
|
3311014000NRG24240120240763369
|
25/01/2024
|
DOMAY
|
3311014WL083701
|
DOMAY
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625424
|
|
DOMAY
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-028-001/14
(KOLENG)
|
3311014000NRG24240120240763368
|
25/01/2024
|
Pardeshram
|
3311014WL083701
|
Pardeshram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625429
|
|
Pardeshram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Darbha
|
CH-11-014-028-001/19
(KOLENG)
|
3311014000NRG24240120240770191
|
25/01/2024
|
Bimala
|
3311014WL084410
|
Bimala
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625451
|
|
Bimala
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-028-001/19
(KOLENG)
|
3311014000NRG24240120240770192
|
25/01/2024
|
Fagnu
|
3311014WL084410
|
Fagnu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029625420
|
|
Fagnu
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-028-001/269
(KOLENG)
|
3311014000NRG24240120240763113
|
25/01/2024
|
Aaytu
|
3311014WL083667
|
Aaytu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625460
|
|
Aaytu
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-028-001/289-A
(KOLENG)
|
3311014000NRG24240120240763177
|
25/01/2024
|
Laxman
|
3311014WL083679
|
Laxman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625428
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Darbha
|
CH-11-014-028-001/40
(KOLENG)
|
3311014000NRG24240120240770197
|
25/01/2024
|
Mangaldai
|
3311014WL084410
|
Mangaldai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625452
|
|
Mangaldai
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-038-002/180
(NEELEGONDI BODENAR)
|
3311014000NRG24240120240770917
|
25/01/2024
|
Palo
|
3311014WL084486
|
Palo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625430
|
|
Palo
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-038-002/190-A
(NEELEGONDI BODENAR)
|
3311014000NRG24240120240770981
|
25/01/2024
|
Hidmo
|
3311014WL084491
|
Hidmo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625458
|
|
Hidmo
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-042-002/209
(Pakhnar 3)
|
3311014000NRG24240120240766431
|
25/01/2024
|
Maggu
|
3311014WL084020
|
Maggu
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029625422
|
|
Maggu
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-042-002/209
(Pakhnar 3)
|
3311014000NRG24240120240766432
|
25/01/2024
|
Podiya
|
3311014WL084020
|
Podiya
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029625417
|
|
Podiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Darbha
|
CH-11-014-042-002/237
(Pakhnar 3)
|
3311014000NRG24240120240765881
|
25/01/2024
|
Hando Kavasi
|
3311014WL083931
|
Hando Kavasi
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
29/01/2024
|
|
IB24029625411
|
|
Hando Kavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Darbha
|
CH-11-014-042-002/237
(Pakhnar 3)
|
3311014000NRG24240120240765880
|
25/01/2024
|
KOSA
|
3311014WL083931
|
KOSA
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
29/01/2024
|
|
IB24029625415
|
|
KOSA
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-042-002/474
(PAKHNAR-1)
|
3311014000NRG24240120240766069
|
25/01/2024
|
Palo Markam
|
3311014WL083964
|
Palo Markam
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029625421
|
|
Palo Markam
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-042-002/658
(PAKHNAR-1)
|
3311014000NRG24240120240765997
|
25/01/2024
|
DAMRU RAM
|
3311014WL083948
|
DAMRU RAM
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
29/01/2024
|
|
IB24029625408
|
|
DAMRU RAM
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-042-002/658
(PAKHNAR-1)
|
3311014000NRG24240120240765996
|
25/01/2024
|
SONADHAR
|
3311014WL083948
|
SONADHAR
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
29/01/2024
|
|
IB24029625413
|
|
SONADHAR
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-042-002/667
(PAKHNAR-1)
|
3311014000NRG24240120240766000
|
25/01/2024
|
Sunita Markam
|
3311014WL083948
|
Sunita Markam
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
29/01/2024
|
|
IB24029625410
|
|
Sunita Markam
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-042-002/800
(Pakhnar 3)
|
3311014000NRG24240120240765892
|
25/01/2024
|
Budhri
|
3311014WL083931
|
Budhri
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
29/01/2024
|
|
IB24029625414
|
|
Budhri
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-042-002/800
(Pakhnar 3)
|
3311014000NRG24240120240765891
|
25/01/2024
|
Sukhram
|
3311014WL083931
|
Sukhram
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Rejected
|
25/01/2024
|
|
IB24029625416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Darbha
|
CH-11-014-058-001/588
(Toynar)
|
3311014000NRG24240120240763049
|
25/01/2024
|
Sukmati
|
3311014WL083641
|
Sukmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625454
|
|
Sukmati
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-058-003/537
(Toynar)
|
3311014000NRG24240120240764825
|
25/01/2024
|
Suko
|
3311014WL083812
|
Suko
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625456
|
|
Suko
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-059-001/132
(Kakalgur)
|
3311014000NRG24240120240771902
|
25/01/2024
|
manakdai
|
3311014WL084590
|
manakdai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625461
|
|
manakdai
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-059-001/132
(Kakalgur)
|
3311014000NRG24240120240771901
|
25/01/2024
|
sondhar
|
3311014WL084590
|
sondhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625462
|
|
sondhar
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-059-001/187
(Kakalgur)
|
3311014000NRG24240120240771907
|
25/01/2024
|
Lachhu
|
3311014WL084590
|
Lachhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625423
|
|
Lachhu
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-071-001/3
(Chhindawada 3)
|
3311014000NRG24240120240767486
|
25/01/2024
|
Aayta Ram Nag
|
3311014WL084153
|
Aayta Ram Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625457
|
|
Aayta Ram Nag
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-071-001/3
(Chhindawada 3)
|
3311014000NRG24240120240767485
|
25/01/2024
|
Sonadai
|
3311014WL084153
|
Sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625453
|
|
Sonadai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
36
|
Darbha
|
CH-11-014-017-001/532
(Chitapur 2)
|
3311014000NRG24240120240763166
|
25/01/2024
|
FHAGNU
|
3311014WL083678
|
FHAGNU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625449
|
|
FHAGNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Darbha
|
CH-11-014-017-001/704
(Chitapur 2)
|
3311014000NRG24240120240763978
|
25/01/2024
|
mahadev
|
3311014WL083750
|
mahadev
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
29/01/2024
|
|
IB24029625412
|
|
mahadev
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-030-002/103
(KOYENAR-)
|
3311014000NRG24240120240766026
|
25/01/2024
|
Cheragi
|
3311014WL083950
|
Cheragi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625446
|
|
Cheragi
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-032-001/59
(LENDRA)
|
3311014000NRG24240120240764929
|
25/01/2024
|
BOTI
|
3311014WL083823
|
BOTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625448
|
|
BOTI
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-032-001/59
(LENDRA)
|
3311014000NRG24240120240764930
|
25/01/2024
|
Hembati
|
3311014WL083823
|
Hembati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625445
|
|
Hembati
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-037-005/558
(MAWALIPADAR-2)
|
3311014000NRG24250120240774111
|
25/01/2024
|
Akash
|
3311014WL084807
|
Akash
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625444
|
|
Akash
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-037-005/719
(MAWALIPADAR-2)
|
3311014000NRG24240120240772461
|
25/01/2024
|
budan
|
3311014WL084635
|
budan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625434
|
|
budan
|
BANK OF BARODA(606985)
|
|
43
|
Darbha
|
CH-11-014-037-005/719
(MAWALIPADAR-2)
|
3311014000NRG24240120240772462
|
25/01/2024
|
RAMCHAND
|
3311014WL084635
|
RAMCHAND
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625435
|
|
RAMCHAND
|
BANK OF BARODA(606985)
|
|
44
|
Darbha
|
CH-11-014-046-001/17-A
(CHINGAPAL)
|
3311014000NRG24240120240771790
|
25/01/2024
|
Holika baghel
|
3311014WL084580
|
Holika baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625447
|
|
Holika baghel
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-046-001/17-A
(CHINGAPAL)
|
3311014000NRG24240120240771789
|
25/01/2024
|
Vishwa
|
3311014WL084580
|
Vishwa
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625443
|
|
Vishwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
46
|
Darbha
|
CH-11-014-059-001/187
(Kakalgur)
|
3311014000NRG24240120240771908
|
25/01/2024
|
Sambati
|
3311014WL084590
|
Sambati
|
00093
|
CRGB0000709
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625438
|
|
Sambati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
Darbha
|
CH-11-014-010-002/346
(Chhindawada 3)
|
3311014000NRG24240120240769345
|
25/01/2024
|
bimla
|
3311014WL084321
|
bimla
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625440
|
|
bimla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Darbha
|
CH-11-014-010-002/346
(Chhindawada 3)
|
3311014000NRG24240120240769344
|
25/01/2024
|
jagannath
|
3311014WL084321
|
jagannath
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625442
|
|
jagannath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Darbha
|
CH-11-014-010-002/453-A
(Chhindawada 3)
|
3311014000NRG24240120240769278
|
25/01/2024
|
Sonsay
|
3311014WL084318
|
Sonsay
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625441
|
|
Sonsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Darbha
|
CH-11-014-024-003/256
(KELAUR-)
|
3311014000NRG24240120240770560
|
25/01/2024
|
Umesh
|
3311014WL084456
|
Umesh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625439
|
|
Umesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Darbha
|
CH-11-014-028-001/13
(KOLENG)
|
3311014000NRG24240120240770378
|
25/01/2024
|
Jhitri
|
3311014WL084432
|
Jhitri
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625436
|
|
Jhitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Darbha
|
CH-11-014-034-002/364
(MAMDPAL)
|
3311014000NRG24240120240771205
|
25/01/2024
|
kosi
|
3311014WL084508
|
kosi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625437
|
|
kosi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Darbha
|
CH-11-014-042-002/170-A
(Pakhnar 3)
|
3311014000NRG24240120240765876
|
25/01/2024
|
MANU RAM MANDAVI
|
3311014WL083931
|
MANU RAM MANDAVI
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
29/01/2024
|
|
IB24029625409
|
|
MANU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
54
|
Darbha
|
CH-11-014-042-002/667
(PAKHNAR-1)
|
3311014000NRG24240120240765998
|
25/01/2024
|
Sarita Markam
|
3311014WL083948
|
Sarita Markam
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
29/01/2024
|
|
IB24029625406
|
|
Sarita Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
55
|
Darbha
|
CH-11-014-050-001/3523
(KAKNAR-)
|
3311014000NRG24240120240772570
|
25/01/2024
|
Bandev
|
3311014WL084652
|
Bandev
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029625419
|
|
Bandev
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Darbha
|
CH-11-014-050-001/3523
(KAKNAR-)
|
3311014000NRG24240120240772569
|
25/01/2024
|
pratima
|
3311014WL084652
|
pratima
|
00176
|
IDIB000J553
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029625418
|
|
pratima
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
Darbha
|
CH-11-014-028-001/17
(KOLENG)
|
3311014000NRG24240120240770380
|
25/01/2024
|
Lakhmi Nagesh
|
3311014WL084432
|
Lakhmi Nagesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625432
|
|
Lakhmi Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Darbha
|
CH-11-014-028-002/1455
(KOLENG)
|
3311014000NRG24240120240763185
|
25/01/2024
|
Baldev
|
3311014WL083679
|
Baldev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029625433
|
|
Baldev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
80444
|
|
|
|
|
|
|
|