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
|
AMBAH
|
MP-01-001-030-001/546 (SIKRODI)
|
1701001030NRG24141020231096931
|
15/10/2023
|
Satyaveer Singh
|
1701001030WL016419
|
Satyaveer Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
SatyaveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-051-001/31-B (SANGOLI)
|
1701001051NRG24151020231097454
|
15/10/2023
|
Devendra
|
1701001051WL016439
|
Devendra
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBAH
|
MP-01-001-051-002/63-A (SANGOLI)
|
1701001051NRG24151020231097444
|
15/10/2023
|
Rakesh
|
1701001051WL016437
|
Rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275191
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-051-002/604-A (SANGOLI)
|
1701001051NRG24151020231097443
|
15/10/2023
|
priya singh
|
1701001051WL016437
|
priya singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275191
|
|
priyasingh
|
PUNJAB NATIONAL BANK(508568)
|
5
|
AMBAH
|
MP-01-001-051-002/711-A (SANGOLI)
|
1701001051NRG24151020231097449
|
15/10/2023
|
ghorav singh
|
1701001051WL016438
|
ghorav singh
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
ghoravsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-051-002/604 (SANGOLI)
|
1701001051NRG24151020231097442
|
15/10/2023
|
neeraj singh
|
1701001051WL016437
|
neeraj singh
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275191
|
|
neerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-051-002/839-A (SANGOLI)
|
1701001051NRG24151020231097451
|
15/10/2023
|
Chandrashekar singh tomar
|
1701001051WL016438
|
Chandrashekar singh tomar
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275191
|
|
Chandrashekarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-051-002/828 (SANGOLI)
|
1701001051NRG24151020231097445
|
15/10/2023
|
Chandani
|
1701001051WL016437
|
Chandani
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275191
|
|
Chandani
|
STATE BANK OF INDIA(508548)
|
9
|
AMBAH
|
MP-01-001-051-002/829 (SANGOLI)
|
1701001051NRG24151020231097446
|
15/10/2023
|
Anil singh
|
1701001051WL016437
|
Anil singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275191
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-030-001/563 (SIKRODI)
|
1701001030NRG24141020231096932
|
15/10/2023
|
Ramraj Singh Tomar
|
1701001030WL016419
|
Ramraj Singh Tomar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
RamrajSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
AMBAH
|
MP-01-001-030-001/568 (SIKRODI)
|
1701001030NRG24141020231096933
|
15/10/2023
|
Lalita Devi
|
1701001030WL016419
|
Lalita Devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275191
|
|
LalitaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-051-002/563 (SANGOLI)
|
1701001051NRG24151020231097447
|
15/10/2023
|
Beer singh
|
1701001051WL016438
|
Beer singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Beersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-051-002/711 (SANGOLI)
|
1701001051NRG24151020231097448
|
15/10/2023
|
anil singh
|
1701001051WL016438
|
anil singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-051-002/839 (SANGOLI)
|
1701001051NRG24151020231097450
|
15/10/2023
|
Chhavi
|
1701001051WL016438
|
Chhavi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Chhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-051-001/13 (SANGOLI)
|
1701001051NRG24151020231097452
|
15/10/2023
|
Jhambobai
|
1701001051WL016439
|
Jhambobai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Jhambobai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
AMBAH
|
MP-01-001-051-001/31-A (SANGOLI)
|
1701001051NRG24151020231097453
|
15/10/2023
|
Ashok
|
1701001051WL016439
|
Ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-051-001/7 (SANGOLI)
|
1701001051NRG24151020231097455
|
15/10/2023
|
Shri Krishna
|
1701001051WL016439
|
Shri Krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
ShriKrishna
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-052-001/309-B (SIHONIYA)
|
1701001052NRG24151020231100249
|
15/10/2023
|
Archna
|
1701001052WL016530
|
Archna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-052-001/310-B (SIHONIYA)
|
1701001052NRG24151020231100250
|
15/10/2023
|
Akash Singh
|
1701001052WL016530
|
Akash Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-052-001/325-B (SIHONIYA)
|
1701001052NRG24151020231100251
|
15/10/2023
|
Manoj Gurjar
|
1701001052WL016530
|
Manoj Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
ManojGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-052-001/330-B (SIHONIYA)
|
1701001052NRG24151020231100252
|
15/10/2023
|
Hanuri Singh
|
1701001052WL016530
|
Hanuri Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
HanuriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-052-001/331-B (SIHONIYA)
|
1701001052NRG24151020231100253
|
15/10/2023
|
Shrikrishn Singh Tomar
|
1701001052WL016530
|
Shrikrishn Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
ShrikrishnSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-052-001/332-B (SIHONIYA)
|
1701001052NRG24151020231100254
|
15/10/2023
|
Rampal Singh Tomar
|
1701001052WL016530
|
Rampal Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
RampalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-052-001/333-B (SIHONIYA)
|
1701001052NRG24151020231100255
|
15/10/2023
|
Shivram Singh Tomar
|
1701001052WL016530
|
Shivram Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
ShivramSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-052-001/334-B (SIHONIYA)
|
1701001052NRG24151020231100256
|
15/10/2023
|
Nand Kishor Singh Tomar
|
1701001052WL016530
|
Nand Kishor Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
NandKishorSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-052-001/335-B (SIHONIYA)
|
1701001052NRG24151020231100257
|
15/10/2023
|
Varsha Tomar
|
1701001052WL016530
|
Varsha Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
VarshaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-052-001/336-B (SIHONIYA)
|
1701001052NRG24151020231100258
|
15/10/2023
|
Hukam Singh
|
1701001052WL016530
|
Hukam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-052-001/337-B (SIHONIYA)
|
1701001052NRG24151020231100259
|
15/10/2023
|
Asha
|
1701001052WL016530
|
Asha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
AMBAH
|
MP-01-001-052-001/339-B (SIHONIYA)
|
1701001052NRG24151020231100260
|
15/10/2023
|
Pooja Tomar
|
1701001052WL016530
|
Pooja Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
PoojaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-052-001/340-B (SIHONIYA)
|
1701001052NRG24151020231100261
|
15/10/2023
|
Deshraj
|
1701001052WL016530
|
Deshraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-052-001/342-B (SIHONIYA)
|
1701001052NRG24151020231100262
|
15/10/2023
|
Suresh Singh
|
1701001052WL016530
|
Suresh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-052-001/343-B (SIHONIYA)
|
1701001052NRG24151020231100263
|
15/10/2023
|
Kamlesi
|
1701001052WL016530
|
Kamlesi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Kamlesi
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
AMBAH
|
MP-01-001-052-001/344-B (SIHONIYA)
|
1701001052NRG24151020231100264
|
15/10/2023
|
Deep Singh
|
1701001052WL016530
|
Deep Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
DeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
AMBAH
|
MP-01-001-052-001/346-B (SIHONIYA)
|
1701001052NRG24151020231100265
|
15/10/2023
|
Ranveer Baghel
|
1701001052WL016530
|
Ranveer Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
RanveerBaghel
|
CENTRAL BANK OF INDIA(607115)
|
35
|
AMBAH
|
MP-01-001-052-001/348-B (SIHONIYA)
|
1701001052NRG24151020231100266
|
15/10/2023
|
Megh Singh
|
1701001052WL016530
|
Megh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
AMBAH
|
MP-01-001-052-001/360-C (SIHONIYA)
|
1701001052NRG24151020231100267
|
15/10/2023
|
Rekha
|
1701001052WL016530
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
AMBAH
|
MP-01-001-052-001/361-A (SIHONIYA)
|
1701001052NRG24151020231100268
|
15/10/2023
|
Mahaveer Singh
|
1701001052WL016530
|
Mahaveer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
MahaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
AMBAH
|
MP-01-001-052-001/361-B (SIHONIYA)
|
1701001052NRG24151020231100269
|
15/10/2023
|
Poonam
|
1701001052WL016530
|
Poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
AMBAH
|
MP-01-001-052-001/362-A (SIHONIYA)
|
1701001052NRG24151020231100270
|
15/10/2023
|
Ramdulare
|
1701001052WL016530
|
Ramdulare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Ramdulare
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
AMBAH
|
MP-01-001-052-001/362-B (SIHONIYA)
|
1701001052NRG24151020231100271
|
15/10/2023
|
Ushabai
|
1701001052WL016530
|
Ushabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
AMBAH
|
MP-01-001-052-001/366-B (SIHONIYA)
|
1701001052NRG24151020231100272
|
15/10/2023
|
Uttamsih
|
1701001052WL016530
|
Uttamsih
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Uttamsih
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
AMBAH
|
MP-01-001-052-001/367-B (SIHONIYA)
|
1701001052NRG24151020231100273
|
15/10/2023
|
Shivcharan
|
1701001052WL016530
|
Shivcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
AMBAH
|
MP-01-001-052-001/368-B (SIHONIYA)
|
1701001052NRG24151020231100274
|
15/10/2023
|
Malla Bai
|
1701001052WL016530
|
Malla Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
MallaBai
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
AMBAH
|
MP-01-001-052-001/368-C (SIHONIYA)
|
1701001052NRG24151020231100275
|
15/10/2023
|
Rambai
|
1701001052WL016530
|
Rambai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
AMBAH
|
MP-01-001-052-001/368-D (SIHONIYA)
|
1701001052NRG24151020231100276
|
15/10/2023
|
Ummed Singh
|
1701001052WL016530
|
Ummed Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
UmmedSingh
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
AMBAH
|
MP-01-001-052-001/371-B (SIHONIYA)
|
1701001052NRG24151020231100277
|
15/10/2023
|
Ramsundar
|
1701001052WL016530
|
Ramsundar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
AMBAH
|
MP-01-001-052-001/372-B (SIHONIYA)
|
1701001052NRG24151020231100278
|
15/10/2023
|
Sarvesh
|
1701001052WL016530
|
Sarvesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
AMBAH
|
MP-01-001-052-001/373-B (SIHONIYA)
|
1701001052NRG24151020231100279
|
15/10/2023
|
Megh Singh
|
1701001052WL016530
|
Megh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
AMBAH
|
MP-01-001-052-001/374-B (SIHONIYA)
|
1701001052NRG24151020231100280
|
15/10/2023
|
Hanumant
|
1701001052WL016530
|
Hanumant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
AMBAH
|
MP-01-001-052-001/375-B (SIHONIYA)
|
1701001052NRG24151020231100281
|
15/10/2023
|
Priyanka Devi
|
1701001052WL016530
|
Priyanka Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
PriyankaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
AMBAH
|
MP-01-001-052-001/376-B (SIHONIYA)
|
1701001052NRG24151020231100282
|
15/10/2023
|
Abhishek Singh
|
1701001052WL016530
|
Abhishek Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
AMBAH
|
MP-01-001-052-001/377-B (SIHONIYA)
|
1701001052NRG24151020231100283
|
15/10/2023
|
Rani
|
1701001052WL016530
|
Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
AMBAH
|
MP-01-001-052-001/378-C (SIHONIYA)
|
1701001052NRG24151020231100284
|
15/10/2023
|
Mayadevi
|
1701001052WL016530
|
Mayadevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
AMBAH
|
MP-01-001-052-001/379-B (SIHONIYA)
|
1701001052NRG24151020231100285
|
15/10/2023
|
Savita
|
1701001052WL016530
|
Savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
AMBAH
|
MP-01-001-052-001/380-B (SIHONIYA)
|
1701001052NRG24151020231100286
|
15/10/2023
|
Sarvati
|
1701001052WL016530
|
Sarvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Sarvati
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-052-001/381-B (SIHONIYA)
|
1701001052NRG24151020231100287
|
15/10/2023
|
Munnalal
|
1701001052WL016530
|
Munnalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275191
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|